ExtractDocument

This method is used to extract documents

Extracting documents using this method requires 4 parameters including document type, which you can get by using the GetDocumentTypesByCategoryUUID method. If these parameters are valid, after 10 to 15 seconds later, a relatively big JSON/XML file be output as the result.

ExtractDocument

POST https://testapi.onvision.ai/wsservice.asmx

Use this method to extract your files into a JSON format.

Path Parameters

Name	Type	Description
TOKEN	string	Token
Filename	string	File name
byteArray	array	Byte array (base64Binary)
DocumentType	string	Document type (Invoice, Contract etc.)

200 Response when the credentials are valid.

{
  "Envelope": {
    "Success": "1",
    "Message": "",
    "Info": {
      "Version": "1.0.0",
      "Run_Date": "20211006210223",
      "Executed_ms": "4458.4009"
    },
    "Result": {
      "document": {
        "system_info": {
          "version": "1.0",
          "UUID": "adbfc21d-3c5b-4b42-a4fb-9267da64c78c",
          "filename": "7400218220.pdf",
          "pagecount": "4",
          "templateid": "88a76c3d-b8ab-49c0-a8ce-e1773a109263",
          "templatename": "BP_Swzrlnd_Sam",
          "decimalseperator": ",",
          "thousandseperator": ".",
          "dateformat": "dd sss yyyy",
          "category": "Accounting",
          "documenttype": "Invoice",
          "result": "success"
        },
        "data": {
          "Custom_Fields": {
            "CustomField2": "Location of Delivery: ZRH/LSZH - ZURICH AIRPORT",
            "CustomField1": "Country of Delivery: Switzerland"
          },
          "Due_Date": "07 OCT 2021",
          "Invoice_Date": "30 SEP 2021",
          "Invoice_Number": "7400218220",
          "Sender": {
            "Sender_VAT": "VAT No.: CHE-354.852.968 MWST",
            "Sender_Address3": "CH-6300 ZUG",
            "Sender_Address2": "Baarerstrasse 139",
            "Sender_Address1": "Zweigniederlassung BP (Switzerland) Zug",
            "Sender_Company": "BP Europa SE, Hamburg,"
          },
          "Receiver": {
            "Receiver_VAT": "VAT No.: TR7230047085",
            "Receiver_Address3": "KURTKOY PENDICK",
            "Receiver_Address2": "OSMANLI BULVARI NO 101",
            "Receiver_Address1": "AEROPARK YENISEHIR MAH",
            "Receiver_Company": "XYZ AIRLINES"
          },
          "Currency": "USD",
          "Invoice_Total": "14,532.59",
          "Line_Items": {
            "Line_Item": [
              {
                "Line_Info_1": "0.00",
                "Line_Total": "4,304.34",
                "Quantity": "7,234.000 L",
                "Item_Description": "PC948",
                "Item_Name": "28 SEP 21",
                "Item_No": "1",
                "Unit_Price": "4,076.30",
                "Line_Info_2": "JET A-1"
              },
              {
                "Line_Info_1": "0.00",
                "Line_Total": "5,240.13",
                "Quantity": "8,829.000 L",
                "Item_Description": "PC948",
                "Item_Name": "2",
                "Item_No": "2",
                "Unit_Price": "4,975.06",
                "Line_Info_2": "JET A-1"
              },
              {
                "Line_Info_1": "0.00",
                "Line_Total": "4,944.44",
                "Quantity": "8,325.000 L",
                "Item_Description": "PC948",
                "Item_Name": "3",
                "Item_No": "3",
                "Unit_Price": "4,691.06",
                "Line_Info_2": "JET A-1"
              },
              {
                "Line_Info_1": "",
                "Line_Total": "",
                "Quantity": "1.000 EA",
                "Item_Description": "PC5304",
                "Item_Name": "29 SEP 21",
                "Item_No": "4",
                "Unit_Price": "43.68",
                "Line_Info_2": "No Fuel Fee"
              }
            ]
          }
        }
      }
    }
  }
}

ExtractDocument

POST https://testapi.onvision.ai/wsserviceNet.asmx

Use this method to extract your files into a XML format.

Path Parameters

Name	Type	Description
TOKEN	string	Token
Filename	string	File name
byteArray	array	Byte array (base64Binary)
DocumentType	string	Document type (Invoice, Contract etc.)

200 Response when credentials are valid.

<Envelope debug="true">
	<script id="FirebugLiteCSPTest" firebugIgnore="true" extension="Chrome" extension-id="ehemiojjcpldeipjhjkepfdaohajpbdo"/>
	<Success>1</Success>
	<Message></Message>
	<Info>
		<Version>1.0.0</Version>
		<Run_Date>20211008074516</Run_Date>
		<Executed_ms>1907.0122</Executed_ms>
	</Info>
	<Result>
		<document>
			<system_info>
				<version>1.0</version>
				<UUID>adbfc21d-3c5b-4b42-a4fb-9267da64c78c</UUID>
				<filename>7400218220.pdf</filename>
				<pagecount>4</pagecount>
				<templateid>88a76c3d-b8ab-49c0-a8ce-e1773a109263</templateid>
				<templatename>BP_Swzrlnd_Sam</templatename>
				<decimalseperator>,</decimalseperator>
				<thousandseperator>.</thousandseperator>
				<dateformat>dd sss yyyy</dateformat>
				<category>Accounting</category>
				<documenttype>Invoice</documenttype>
				<result>success</result>
			</system_info>
			<data>
				<Custom_Fields>
					<CustomField2>Location of Delivery: ZRH/LSZH - ZURICH AIRPORT</CustomField2>
					<CustomField1>Country of Delivery: Switzerland</CustomField1>
				</Custom_Fields>
				<Due_Date>07 OCT 2021</Due_Date>
				<Invoice_Date>30 SEP 2021</Invoice_Date>
				<Invoice_Number>7400218220</Invoice_Number>
				<Sender>
					<Sender_VAT>VAT No.: CHE-354.852.968 MWST</Sender_VAT>
					<Sender_Address3>CH-6300 ZUG</Sender_Address3>
					<Sender_Address2>Baarerstrasse 139</Sender_Address2>
					<Sender_Address1>Zweigniederlassung BP (Switzerland) Zug</Sender_Address1>
					<Sender_Company>BP Europa SE, Hamburg,</Sender_Company>
				</Sender>
				<Receiver>
					<Receiver_VAT>VAT No.: TR7230047085</Receiver_VAT>
					<Receiver_Address3>KURTKOY PENDICK</Receiver_Address3>
					<Receiver_Address2>OSMANLI BULVARI NO 11</Receiver_Address2>
					<Receiver_Address1>AEROPARK YENISEHIR MAH</Receiver_Address1>
					<Receiver_Company>PEGASUS AIRLINES</Receiver_Company>
				</Receiver>
				<Currency>USD</Currency>
				<Invoice_Total>14,532.59</Invoice_Total>
				<Line_Items>
					<Line_Item>
						<Line_Info_1>0.00</Line_Info_1>
						<Line_Total>4,304.34</Line_Total>
						<Quantity>7,234.000 L</Quantity>
						<Item_Description>PC948</Item_Description>
						<Item_Name>28 SEP 21</Item_Name>
						<Item_No>1</Item_No>
						<Unit_Price>4,076.30</Unit_Price>
						<Line_Info_2>JET A-1</Line_Info_2>
					</Line_Item>
					<Line_Item>
						<Line_Info_1>0.00</Line_Info_1>
						<Line_Total>5,240.13</Line_Total>
						<Quantity>8,829.000 L</Quantity>
						<Item_Description>PC948</Item_Description>
						<Item_Name>2</Item_Name>
						<Item_No>2</Item_No>
						<Unit_Price>4,975.06</Unit_Price>
						<Line_Info_2>JET A-1</Line_Info_2>
					</Line_Item>
					<Line_Item>
						<Line_Info_1>0.00</Line_Info_1>
						<Line_Total>4,944.44</Line_Total>
						<Quantity>8,325.000 L</Quantity>
						<Item_Description>PC948</Item_Description>
						<Item_Name>3</Item_Name>
						<Item_No>3</Item_No>
						<Unit_Price>4,691.06</Unit_Price>
						<Line_Info_2>JET A-1</Line_Info_2>
					</Line_Item>
					<Line_Item>
						<Line_Info_1></Line_Info_1>
						<Line_Total></Line_Total>
						<Quantity>1.000 EA</Quantity>
						<Item_Description>PC5304</Item_Description>
						<Item_Name>29 SEP 21</Item_Name>
						<Item_No>4</Item_No>
						<Unit_Price>43.68</Unit_Price>
						<Line_Info_2>No Fuel Fee</Line_Info_2>
					</Line_Item>
				</Line_Items>
			</data>
		</document>
	</Result>
</Envelope>