See exactly what you'll get back.

POST /accounts-payable-parser/v1/text HTTP/1.1
Host: api.apicodex.io
Content-Type: application/json
X-Api-Key: YOUR_API_KEY

{
  "text": "INVOICE INV-2025-001234 from Acme Supplies Inc., PO-45678, due 2025-08-14. 5 x Office Paper (PAP-001) at $45.00. Total due $1,278.50."
}

{
  "success": true,
  "parsed_at": "2025-08-01T10:30:00.000Z",
  "data": {
    "vendor": {
      "name": "Acme Supplies Inc.",
      "address": "123 Business Ave, Suite 100, New York, NY 10001",
      "phone": "(212) 555-0123",
      "email": "[email protected]",
      "tax_id": "12-3456789",
      "vendor_number": "V-98765"
    },
    "invoice_details": {
      "invoice_number": "INV-2025-001234",
      "invoice_date": "2025-07-15",
      "due_date": "2025-08-14",
      "po_number": "PO-45678",
      "payment_terms": "Net 30",
      "currency": "USD",
      "subtotal": 1150.00,
      "tax_amount": 103.50,
      "tax_rate": 9.0,
      "shipping_amount": 25.00,
      "total_amount": 1278.50,
      "amount_due": 1278.50
    },
    "line_items": [
      {
        "description": "Office Paper, Letter Size, 10 Reams",
        "item_code": "PAP-001",
        "quantity": 5,
        "unit_of_measure": "BOX",
        "unit_price": 45.00,
        "line_total": 225.00,
        "tax_amount": 20.25,
        "gl_account": "6110",
        "department": "ADMIN"
      }
    ]
  }
}