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.)
{
"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.)
<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>Last updated
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