Overview
Theinvoice-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.