Invoice
Invoice document type reference for DocuTray — JSON schema, extracted field definitions, API code, and OCR extraction notes.
International services invoice with currency, amount, date, and issuer and recipient information.
Document type code: invoice
Response Structure
{
"data": {
"extractedData": {
"moneda": "USD",
"fecha_pago": "2023-12-15T00:00:00Z",
"invoice_id": "INV-2023-001234",
"monto_total": 1250.50,
"fecha_emisión": "2023-12-01T00:00:00Z",
"tax_id_emisor": "12345678-9",
"tax_id_receptor": "98765432-1",
"nombre_emisor": "ABC Company Inc.",
"nombre_receptor": "XYZ Client Ltd."
}
}
}Main Fields
| Field | Type | Description |
|---|---|---|
moneda | String | Currency in which the Invoice is being charged. Uses ISO 4217 format for currency |
fecha_pago | String (date-time) | The date when payment was made, if available |
invoice_id | String | The code or identification number of the invoice |
monto_total | Number | Total amount of the Invoice |
fecha_emisión | String (date-time) | The date when the Invoice was issued |
tax_id_emisor | String | Tax ID, RUT or fiscal identifier of the Invoice issuer, if available |
tax_id_receptor | String | Tax ID, RUT or fiscal identifier of the Invoice recipient, if available |
nombre_emisor | String | Name or business name of the Invoice issuer, if available |
nombre_receptor | String | Name or business name of the Invoice recipient, if available |
Important considerations
- All listed fields are required for document processing
- Dates will be in ISO 8601 format (date-time)
- Currency will follow ISO 4217 standard (e.g: USD, EUR, CLP)
- Amounts are numeric values without currency formatting
- It is an international billing document
- Used for international services and products
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