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Overview

The invoice-extraction workflow starts from one or more /v1/files inputs, runs OkraPDF’s built-in invoice processing pipeline, and returns run metadata plus JSON, CSV, XML, and XLSX export URLs. Use this when you want an opinionated workflow instead of a one-off document question.
1

Upload one or more files

Use Upload File or direct upload.
2

Create a run

Call Run Invoice Extraction with file IDs.
3

Review outputs

Poll the run, inspect exceptions, and download results.