> ## Documentation Index > Fetch the complete documentation index at: https://www.edenai.co/docs/llms.txt > Use this file to discover all available pages before exploring further. # Financial Parser > Financial Parser API is a powerful and versatile tool designed to streamline your financial data extraction process. export const TechArticleSchema = ({title, description, path, articleSection, about, proficiencyLevel = "Beginner", dependencies, keywords = [], datePublished, dateModified, image, inLanguage = "en"}) => { const baseUrl = "https://www.edenai.co/docs"; const canonicalUrl = `${baseUrl}/${path}`.replace(/\/+$/, ""); const ogParams = new URLSearchParams({ division: articleSection || "", title: title || "", description: description || "" }); const resolvedImage = image || `https://edenai.mintlify.app/_mintlify/api/og?${ogParams.toString()}`; const data = { "@context": "https://schema.org", "@type": "TechArticle", "@id": `${canonicalUrl}#techarticle`, mainEntityOfPage: { "@type": "WebPage", "@id": canonicalUrl }, headline: title, name: title, description: description, url: canonicalUrl, inLanguage: inLanguage, isPartOf: { "@type": "WebSite", name: "Eden AI Documentation", url: baseUrl }, author: [{ "@type": "Organization", name: "Eden AI", url: "https://www.edenai.co/" }], publisher: { "@type": "Organization", name: "Eden AI", url: "https://www.edenai.co/", logo: { "@type": "ImageObject", url: "https://www.edenai.co/assets/logo.png" } } }; if (articleSection) data.articleSection = articleSection; if (about) data.about = { "@type": "Thing", name: about }; if (proficiencyLevel) data.proficiencyLevel = proficiencyLevel; if (dependencies) data.dependencies = dependencies; if (keywords && keywords.length) data.keywords = keywords; if (datePublished) data.datePublished = datePublished; if (dateModified) data.dateModified = dateModified; data.image = Array.isArray(resolvedImage) ? resolvedImage : [resolvedImage]; const json = JSON.stringify(data); const schemaId = `techarticle-${canonicalUrl}`; React.useEffect(() => { if (typeof document === "undefined") return; document.querySelectorAll(`script[data-schema-id="${schemaId}"]`).forEach(n => n.remove()); const script = document.createElement("script"); script.type = "application/ld+json"; script.dataset.schemaId = schemaId; script.textContent = json; document.head.appendChild(script); return () => script.remove(); }, [json, schemaId]); return null; }; ## Endpoint `POST /v3/universal-ai` (sync) Model string pattern: `ocr/financial_parser/{provider}[/{model}]` ## Input | Field | Type | Required | Description | | -------------- | ----------- | -------- | ------------------------------------------------------------------------------------------------------------------- | | file | file\_input | Yes | File ID from /v3/upload or direct file URL | | language | string | Yes | Document language code | | document\_type | enum | No | Specify the type of your document. Can be set to 'auto-detect' for automatic detection if the provider supports it. | ## Output | Field | Type | Required | Description | | ---------------------------------------- | -------------- | -------- | ----------------------------------------------------------------------------------------------------------------- | | **extracted\_data** | array\[object] | No | List of parsed financial data objects (per page). | |     **customer\_information** | object | Yes | | |         name | string | No | The name of the invoiced customer. | |         id\_reference | string | No | Unique reference ID for the customer. | |         mailling\_address | string | No | The mailing address of the customer. | |         billing\_address | string | No | The explicit billing address for the customer. | |         shipping\_address | string | No | The shipping address for the customer. | |         service\_address | string | No | The service address associated with the customer. | |         remittance\_address | string | No | The address to which payments should be remitted. | |         email | string | No | The email address of the customer. | |         phone | string | No | The phone number associated with the customer. | |         vat\_number | string | No | VAT (Value Added Tax) number of the customer. | |         abn\_number | string | No | ABN (Australian Business Number) of the customer. | |         gst\_number | string | No | GST (Goods and Services Tax) number of the customer. | |         pan\_number | string | No | PAN (Permanent Account Number) of the customer. | |         business\_number | string | No | Business registration number of the customer. | |         siret\_number | string | No | SIRET (Système d'Identification du Répertoire des Entreprises et de leurs Établissements) number of the customer. | |         siren\_number | string | No | SIREN (Système d'Identification du Répertoire des Entreprises) number of the customer. | |         customer\_number | string | No | Customer identification number. | |         coc\_number | string | No | Chamber of Commerce registration number. | |         fiscal\_number | string | No | Fiscal identification number of the customer. | |         registration\_number | string | No | Official registration number of the customer. | |         tax\_id | string | No | Tax identification number of the customer. | |         website | string | No | The website associated with the customer. | |         remit\_to\_name | string | No | The name associated with the customer's remittance address. | |         city | string | No | The city associated with the customer's address. | |         country | string | No | The country associated with the customer's address. | |         house\_number | string | No | The house number associated with the customer's address. | |         province | string | No | The province associated with the customer's address. | |         street\_name | string | No | The street name associated with the customer's address. | |         zip\_code | string | No | The ZIP code associated with the customer's address. | |         municipality | string | No | The municipality associated with the customer's address. | |     **merchant\_information** | object | Yes | | |         name | string | No | Name of the merchant. | |         address | string | No | Address of the merchant. | |         phone | string | No | Phone number of the merchant. | |         tax\_id | string | No | Tax identification number of the merchant. | |         id\_reference | string | No | Unique reference ID for the merchant. | |         vat\_number | string | No | VAT (Value Added Tax) number of the merchant. | |         abn\_number | string | No | ABN (Australian Business Number) of the merchant. | |         gst\_number | string | No | GST (Goods and Services Tax) number of the merchant. | |         business\_number | string | No | Business registration number of the merchant. | |         siret\_number | string | No | SIRET (Système d'Identification du Répertoire des Entreprises et de leurs Établissements) number of the merchant. | |         siren\_number | string | No | SIREN (Système d'Identification du Répertoire des Entreprises) number of the merchant. | |         pan\_number | string | No | PAN (Permanent Account Number) of the merchant. | |         coc\_number | string | No | Chamber of Commerce registration number of the merchant. | |         fiscal\_number | string | No | Fiscal identification number of the merchant. | |         email | string | No | Email address of the merchant. | |         fax | string | No | Fax number of the merchant. | |         website | string | No | Website of the merchant. | |         registration | string | No | Official registration information of the merchant. | |         city | string | No | City associated with the merchant's address. | |         country | string | No | Country associated with the merchant's address. | |         house\_number | string | No | House number associated with the merchant's address. | |         province | string | No | Province associated with the merchant's address. | |         street\_name | string | No | Street name associated with the merchant's address. | |         zip\_code | string | No | ZIP code associated with the merchant's address. | |         country\_code | string | No | Country code associated with the merchant's location. | |     **payment\_information** | object | Yes | | |         amount\_due | float | No | Amount due for payment. | |         amount\_tip | float | No | Tip amount in a financial transaction. | |         amount\_shipping | float | No | Shipping cost in a financial transaction. | |         amount\_change | float | No | Change amount in a financial transaction. | |         amount\_paid | float | No | Amount already paid in a financial transaction. | |         total | float | No | Total amount in the invoice. | |         subtotal | float | No | Subtotal amount in a financial transaction. | |         total\_tax | float | No | Total tax amount in a financial transaction. | |         tax\_rate | float | No | Tax rate applied in a financial transaction. | |         discount | float | No | Discount amount applied in a financial transaction. | |         gratuity | float | No | Gratuity amount in a financial transaction. | |         service\_charge | float | No | Service charge in a financial transaction. | |         previous\_unpaid\_balance | float | No | Previous unpaid balance in a financial transaction. | |         prior\_balance | float | No | Prior balance before the current financial transaction. | |         payment\_terms | string | No | Terms and conditions for payment. | |         payment\_method | string | No | Payment method used in the financial transaction. | |         payment\_card\_number | string | No | Card number used in the payment. | |         payment\_auth\_code | string | No | Authorization code for the payment. | |         shipping\_handling\_charge | float | No | Charge for shipping and handling in a financial transaction. | |         transaction\_number | string | No | Unique identifier for the financial transaction. | |         transaction\_reference | string | No | Reference number for the financial transaction. | |     **financial\_document\_information** | object | Yes | | |         invoice\_receipt\_id | string | No | Identifier for the invoice. | |         purchase\_order | string | No | Purchase order related to the document. | |         invoice\_date | string | No | Date of the invoice. | |         time | string | No | Time associated with the document. | |         invoice\_due\_date | string | No | Due date for the invoice. | |         service\_start\_date | string | No | Start date of the service associated with the document. | |         service\_end\_date | string | No | End date of the service associated with the document. | |         reference | string | No | Reference number associated with the document. | |         biller\_code | string | No | Biller code associated with the document. | |         order\_date | string | No | Date of the order associated with the document. | |         tracking\_number | string | No | Tracking number associated with the document. | |         **barcodes** | array\[object] | No | List of barcodes associated with the document. | |             value | string | Yes | | |             type | string | Yes | | |     **local** | object | Yes | | |         currency | string | No | Currency used in financial transactions. | |         currency\_code | string | No | Currency code (e.g., USD, EUR). | |         currency\_exchange\_rate | string | No | Exchange rate for the specified currency. | |         country | string | No | Country associated with the local financial information. | |         language | string | No | Language used in financial transactions. | |     **bank** | object | Yes | | |         iban | string | No | International Bank Account Number. | |         swift | string | No | Society for Worldwide Interbank Financial Telecommunication code. | |         bsb | string | No | Bank State Branch code (Australia). | |         sort\_code | string | No | Sort code for UK banks. | |         account\_number | string | No | Bank account number. | |         routing\_number | string | No | Routing number for banks in the United States. | |         bic | string | No | Bank Identifier Code. | |     **item\_lines** | array\[object] | No | List of line items associated with the document. | |         tax | float | No | Tax amount for the line item. | |         amount\_line | float | No | Total amount for the line item. | |         description | string | No | Description of the line item. | |         quantity | float | No | Quantity of units for the line item. | |         unit\_price | float | No | Unit price for each unit in the line item. | |         unit\_type | string | No | Type of unit (e.g., hours, items). | |         date | string | No | Date associated with the line item. | |         product\_code | string | No | Product code or identifier for the line item. | |         purchase\_order | string | No | Purchase order related to the line item. | |         tax\_rate | float | No | Tax rate applied to the line item. | |         base\_total | float | No | Base total amount before any discounts or taxes. | |         sub\_total | float | No | Subtotal amount for the line item. | |         discount\_amount | float | No | Amount of discount applied to the line item. | |         discount\_rate | float | No | Rate of discount applied to the line item. | |         discount\_code | string | No | Code associated with any discount applied to the line item. | |         order\_number | string | No | Order number associated with the line item. | |         title | string | No | Title or name of the line item. | |     **document\_metadata** | object | Yes | | |         document\_index | int | No | Index of the detected document. | |         document\_page\_number | int | No | Page number within the document. | |         document\_type | string | No | Type or category of the document. | ## Available Providers | Provider | Model String | Price | | --------------- | ------------------------------------ | --------------- | | affinda | `ocr/financial_parser/affinda` | \$0.08 per page | | amazon | `ocr/financial_parser/amazon` | \$0.01 per page | | base64 | `ocr/financial_parser/base64` | \$0.25 per page | | eagledoc | `ocr/financial_parser/eagledoc` | \$0.03 per page | | extracta | `ocr/financial_parser/extracta` | \$0.1 per page | | google | `ocr/financial_parser/google` | \$0.01 per page | | klippa | `ocr/financial_parser/klippa` | \$0.1 per file | | microsoft | `ocr/financial_parser/microsoft` | \$0.01 per page | | mindee | `ocr/financial_parser/mindee` | \$0.1 per page | | openai | `ocr/financial_parser/openai` | \$0.04 per page | | openai (gpt-4o) | `ocr/financial_parser/openai/gpt-4o` | \$0.04 per page | | tabscanner | `ocr/financial_parser/tabscanner` | \$0.08 per page | | veryfi | `ocr/financial_parser/veryfi` | \$0.08 per file | ## Quick Start ```python Python theme={null} import requests url = "https://api.edenai.run/v3/universal-ai" headers = { "Authorization": "Bearer YOUR_API_KEY", "Content-Type": "application/json" } payload = { "model": "ocr/financial_parser/affinda", "input": { "file": "YOUR_FILE_UUID_OR_URL", "language": "en" } } response = requests.post(url, headers=headers, json=payload) print(response.json()) ``` ```bash cURL theme={null} curl -X POST https://api.edenai.run/v3/universal-ai \ -H "Authorization: Bearer YOUR_API_KEY" \ -H "Content-Type: application/json" \ -d '{ "model": "ocr/financial_parser/affinda", "input": {"file": "YOUR_FILE_UUID_OR_URL", "language": "en"} }' ```