INVOICE_TO_JSON
Convert invoices to structured JSON for AP review
Turn invoice PDFs, scans, and images into reviewed JSON for AP workflows, data validation, and accounting import review.
{
"document_type": "invoice",
"invoice_number": "INV-10492",
"vendor_name": "Northstar Supply Co.",
"invoice_date": "2026-04-30",
"line_items": [
{
"description": "Industrial fasteners",
"quantity": 40,
"unit_price": 12.5,
"line_total": 500.0
}
],
"total_due": 5205.6
}FIELD_SCHEMA
JSON fields for invoice review
The converter separates invoice header fields, vendor data, totals, and line-item arrays so AP teams can review structured data before sending it downstream.
Invoice object
Vendor object
Line item array
Handles invoice layouts that break JSON parsers
Line items split across multi-page invoices
Header fields printed outside the main table
Tax, freight, discounts, and totals mixed with line items
Scanned bills with faint values or rotated pages
From invoice PDF to reviewed JSON
Upload an invoice PDF, scan, or image
Extract invoice headers, vendor data, totals, and line items
Review the JSON output and low-confidence values
Download JSON, CSV, or Excel for AP workflows
RELATED_PARSERS
FAQ
Common questions
Can I convert PDF invoices to JSON?
Yes. PDF2TEXT extracts invoice header fields, vendor details, totals, and line items into reviewed JSON.
Does invoice JSON include line items?
Yes. Line items are returned as structured rows with descriptions, quantities, unit prices, and totals.
Can I use invoice JSON in AP workflows?
Yes. Export reviewed JSON from the workstation and use it for AP review, accounting imports, or reconciliation.
Turn invoice PDFs into JSON data
Turn invoice PDFs, scans, and images into reviewed JSON for AP workflows, data validation, and accounting import review.