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IN-D Payables (Preview)

  • Reference

IN-D Payables process invoices to extract key attributes like invoice numbers, vendor name, etc., and the table line items without setting up a template. When it feels less confident about the extraction, it prompts the user to validate the results extracted with an intuitive UI. IN-D Payables continuously learn over time and does support stamped/crumpled invoices, multi-page invoices and multiple invoices in batches

This connector is available in the following products and regions:

Service Class Regions
Logic Apps Standard All Logic Apps regions except the following:
     -   Azure Government regions
     -   Azure China regions
     -   US Department of Defense (DoD)
Power Automate Premium All Power Automate regions except the following:
     -   US Government (GCC)
     -   US Government (GCC High)
     -   China Cloud operated by 21Vianet
     -   US Department of Defense (DoD)
Power Apps Premium All Power Apps regions except the following:
     -   US Government (GCC)
     -   US Government (GCC High)
     -   China Cloud operated by 21Vianet
     -   US Department of Defense (DoD)
Contact
Name IN-D Support
URL https://one.in-d.ai/developer/
Email explore@in-d.ai
Connector Metadata
Publisher IN-D by Intain
Website https://www.in-d.ai
Privacy policy https://www.in-d.ai/privacy-policy
Categories AI;IT Operations

Prerequisites

For using the connector you need an API key to access the connector which you can get from IN-D One portal (https://www.one.in-d.ai/).

How to get credentials

For accessing the connector, you need an API Key which can be obtained from our portal (https://www.one.in-d.ai/). Register your company to create an account. Login and you can always get your API Key generated by clicking the Generate API Key button under the Insurance product. For custom deployment drop an email to explore@in-d.ai. We will connect with you in the next 3-5 business days.

Known issues and limitations

Image name extension must be jpg,jpeg,png,pdf,tiff.

Creating a connection

The connector supports the following authentication types:
Default Parameters for creating connection. All regions Not shareable

Default

Applicable: All regions

Parameters for creating connection.

This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.

Name Type Description Required
API Key securestring The API Key for this api True

Throttling Limits

Name Calls Renewal Period
API calls per connection 100 60 seconds

Actions

Export validated data

Export validated invoice data using particular batch id
Invoice process

Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template.
Validated batches

The List of batches validated so far

Export validated data

Operation ID:
ExportValidatedData

Export validated invoice data using particular batch id

Parameters

Name Key Required Type Description
batch id
 batch_id True integer

validated invoice batch data

Returns

Name Path Type Description
Batch ID
 batch_details.batch_id integer

Batch ID is an unique ID generated corresponding to every invoice uploaded in batches or uploaded as a single document
Batch Confidence Score
 batch_details.confidence_score integer

Batch Confidence Score shows how confident IN-D is about the extracted output
result
 result array of object

The Result Data for the whole batch of invoices (Validated)
file name
 result.file_name string

validated file_name
Invoice number (Validated)
 result.invoice_number string

The Invoice number extracted from the corresponding Invoice image (Validated)
Invoice date (Validated)
 result.invoice_date string

The Invoice date extracted from the corresponding Invoice image (Validated)
PO Number (Validated)
 result.po_number string

The PO Number extracted from the corresponding Invoice image (Validated)
Vendor Name (Validated)
 result.vendor_name string

The Vendor Name extracted from the corresponding Invoice image (Validated)
Vendor Address (Validated)
 result.vendor_address string

The Vendor Address extracted from the corresponding Invoice image (Validated)
Customer Name (Validated)
 result.customer_name string

The Customer Name extracted from the corresponding Invoice image (Validated)
Customer Address (Validated)
 result.customer_address string

The Customer Address extracted from the corresponding Invoice image (Validated)
Total Amount (Validated)
 result.total_amount string

The Total Amount extracted from the corresponding Invoice image (Validated)
SubTotal Amount (Validated)
 result.subtotal_amount string

The SubTotal Amount extracted from the corresponding Invoice image (Validated)
Tax Amount (Validated)
 result.tax_amount string

The Tax Amount extracted from the corresponding Invoice image (Validated)
CGST (Validated)
 result.cgst string

The CGST extracted from the corresponding Invoice image (Validated)
SGST (Validated)
 result.sgst string

The SGST extracted from the corresponding Invoice image (Validated)
IGST (Validated)
 result.igst string

The IGST extracted from the corresponding Invoice image (Validated)
Vendor GSTIN (Validated)
 result.vendor_gstin string

The Vendor GSTIN extracted from the corresponding Invoice image (Validated)
Customer GSTIN (Validated)
 result.customer_gstin string

The Customer GSTIN extracted from the corresponding Invoice image (Validated)
IMEI Number 1 (Validated)
 result.imei_number_1 string

The IMEI Number 1 extracted from the corresponding Invoice image (Validated)
IMEI Number 2 (Validated)
 result.imei_number_2 string

The IMEI Number 2 extracted from the corresponding Invoice image (Validated)
columns
 result.table_data.columns array of string

columns
data
 result.table_data.data array of array

Each item corresponds to the values extracted in a row against the Header items (Validated)
items
 result.table_data.data array of string

Invoice process

Operation ID:
InvoiceCapture

Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template.

Parameters

Name Key Required Type Description
Content-Type of request
 Content-Type True string

Content-Type of POST request
Base64 content of file
 payload True byte

payload

Returns

Name Path Type Description
Batch ID
 batch_details.batch_id integer

Batch ID is an unique ID generated corresponding to every invoice uploaded in batches or uploaded as a single document
Validation URL
 batch_details.validation_url string

Validation URL enables you to do a manual validation of the extracted attributes via an intuitive UI
Batch Confidence Score
 batch_details.confidence_score integer

Batch Confidence Score shows how confident IN-D is about the extracted output
Number of Records
 num_records integer

Number of Records shows the total number of invoices in the batch
Error Description
 desc string

Error Description helps you understand what went wrong in the other side
result
 result array of object

The Result Data for the whole batch of invoices
Invoice file name
 result.file_name string

File name of the invoice uploaded for reference
Invoice number
 result.invoice_number.value string

The Invoice number extracted from the corresponding Invoice image
Field Confidence Score - Invoice number
 result.invoice_number.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Invoice Number in the corresponding Invoice image
Invoice date
 result.invoice_date.value string

The Invoice date extracted from the corresponding Invoice image
Field Confidence Score - Invoice date
 result.invoice_date.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Invoice Number in the corresponding Invoice image
PO number
result.po_number.value string

The PO number extracted from the corresponding Invoice image
Field Confidence Score - PO Number
 result.po_number.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted PO Number in the corresponding Invoice image
Vendor name
 result.vendor_name.value string

The Vendor name extracted from the corresponding Invoice image
Field Confidence Score - Vendor name
 result.vendor_name.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Vendor name in the corresponding Invoice image
Vendor address
 result.vendor_address.value string

The Vendor address extracted from the corresponding Invoice image
Field Confidence Score - Vendor address
 result.vendor_address.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Vendor address in the corresponding Invoice image
Customer name
 result.customer_name.value string

The Customer name extracted from the corresponding Invoice image
Field Confidence Score - Customer name
 result.customer_name.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Customer name in the corresponding Invoice image
Customer address
 result.customer_address.value string

The Customer address extracted from the corresponding Invoice image
Field Confidence Score - Customer address
 result.customer_address.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Customer address in the corresponding Invoice image
Total amount
 result.total_amount.value string

The Total amount extracted from the corresponding Invoice image
Field Confidence Score - Total amount
 result.total_amount.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Total amount in the corresponding Invoice image
Subtotal amount
 result.subtotal_amount.value string

The Subtotal amount extracted from the corresponding Invoice image
Field Confidence Score - Subtotal amount
 result.subtotal_amount.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Subtotal amount in the corresponding Invoice image
Tax amount
 result.tax_amount.value string

The Tax amount extracted from the corresponding Invoice image
Field Confidence Score - Tax amount
 result.tax_amount.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Tax amount in the corresponding Invoice image
CGST
 result.cgst.value string

The CGST extracted from the corresponding Invoice image
Field Confidence Score - CGST
 result.cgst.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted CGST in the corresponding Invoice image
SGST
 result.sgst.value string

The SGST extracted from the corresponding Invoice image
Field Confidence Score - SGST
 result.sgst.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted SGST in the corresponding Invoice image
IGST
 result.igst.value string

The IGST extracted from the corresponding Invoice image
Field Confidence Score - IGST
 result.igst.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted IGST in the corresponding Invoice image
Vendor GSTIN
 result.vendor_gstin.value string

The Vendor GSTIN extracted from the corresponding Invoice image
Field Confidence Score - Vendor GSTIN
 result.vendor_gstin.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Vendor GSTIN in the corresponding Invoice image
Customer GSTIN
 result.customer_gstin.value string

The Customer GSTIN extracted from the corresponding Invoice image
Field Confidence Score - Customer GSTIN
 result.customer_gstin.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Customer GSTIN in the corresponding Invoice image
IMEI number 1
 result.imei_number_1.value string

The IMEI number 1 extracted from the corresponding Invoice image
Field Confidence Score - IMEI number 1
 result.imei_number_1.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted IMEI number 1 in the corresponding Invoice image
IMEI number 2
 result.imei_number_2.value string

The IMEI number 2 extracted from the corresponding Invoice image
Field Confidence Score - IMEI number 2
 result.imei_number_2.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted IMEI number 2 in the corresponding Invoice image
Phone Number
 result.phone_number_.value string

The Phone Number extracted from the corresponding Invoice image
Field Confidence Score - Phone Number
 result.phone_number_.conf_score integer

Field Confidence Score shows how confident IN-D is about the extracted Phone Number in the corresponding Invoice image
columns
 result.table_data.columns array of string

First row of the table is considered as the Header for each Column
data
 result.table_data.data array of array

Each item corresponds to the values extracted in a row against the Header items
items
 result.table_data.data array of string

Validated batches

Operation ID:
ValidatedBatches

The List of batches validated so far

Returns

Name Path Type Description
completed_batches
 completed_batches array of integer

The List of batches validated so far