Capture and extract invoice data from a PDF using the Rossum API

domain: elis.rossum.ai · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Authenticate by POSTing username and password to /api/v1/auth/login and store the returned key as a token
  2. Upload the invoice PDF to a queue with POST /api/v1/queues/{queue_id}/upload, passing the file as multipart/form-data
  3. Poll the returned annotation URL (GET /api/v1/annotations/{id}) until status changes from importing to to_review or confirmed
  4. Read extracted field values from the annotation's content array, keyed by schema_id (e.g., document_id, date_issue, amount_total)
  5. Confirm the annotation with POST /api/v1/annotations/{id}/confirm to move it out of the review queue

Known gotchas

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