Mindee API

the Mindee node returns a subset of the fields returned from the Mindee API.

Expense Receipt

The Mindee node returns a JSON object with the following fields for a receipt prediction:

Field	Description	Notes
id: string	UUID for the API request.
name: string	Document name.
number_of_pages: number	If using a PDF document with multiple pages, returns the number of pages processed by the Mindee API.	Single images will return a value of 1 for this field.
category: string	The receipt category among 8 predefined classes.	toll, food, parking, transport, accommodation, gasoline, telecom, miscellaneous. The class 'telecom' will only be supported in the future.
date: string	Purchase date on the receipt given as an ISO date yyyy-mm-dd. Works for both European and US date formats.
currency: string	ISO 4217 code among 44 predefined currencies.	AED, ARS, AUD, BRL, CAD, CHF, CLP, CNY, COP, CZK, DKK, DZD, EUR, GBP, HKD, HUF, IDR, ILS, INR, JPY, KRW, MAD, MXN, MYR, NOK, OMR, PHP, PLN, QAR, RON, RUB, SAR, SEK, SGD, THB, TND, TRY, TWD, USD, VND, XAF, XOF, XPF, ZAR
locale: string	Two-letter language code (ISO 639-1) followed by two-letter country code (ISO 3166-1 alpha-2).
supplier: string	Name of the receipt supplier.
taxes: object
rate: number	The tax rate in percentage.	12% tax rate is given as a value of 12, not 0.12
time: string	Time of purchase with 24 hour formatting (hh:mm).
total_incl: number	The total amount paid including taxes, discounts, fees, tips and gratuity.

Invoice

The Mindee node returns a JSON object with the following fields for an invoice prediction:

Field	Description	Notes
id: string	UUID for the API request.
name: string	Document name.
number_of_pages: number	If using a PDF document with multiple pages, returns the number of pages processed by the Mindee API.	Single images will return a value of 1 for this field.
customer: string	Name of customer.
customer_address: string	Address of customer.
date: string	Purchase date given as an ISO date yyyy-mm-dd. Works for both European and US date formats.
document_type: string	Type of document.	Beta field, currently only returns either 'INVOICE' or 'CREDIT NOTE'.
due_date: string	Due date given as an ISO date yyyy-mm-dd. Works for both European and US date formats.
invoice_number: string	Invoice number.
currency: string	ISO 4217 code among 22 predefined currencies.	AED, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, GNF, HKD, HUF, JPY, NOK, NZD, PLN, SEK, SGD, USD, XPF
supplier: string	Name of supplier.
supplier_address: string	Address of supplier.
taxes: object
rate: number	The tax rate in percentage.	12% tax rate is given as a value of 12, not 0.12
total_excl: number	The total amount to be paid without taxes.
total_incl: number	The total amount to be paid.