Nanonets Invoice Model – Nanonets

Extract structured information from invoices quickly and accurately with Nanonets Invoice Model. Get invoice information and line item information, including invoice number, date, amount, tax, shipping, item name, quantity, price and total amount. Please refer below for the full list of fields.

Invoice Information

No	Field	Description
1	bank_account_number	The bank account number of the seller.
2	bank_address	The address of the bank where the seller's account is held.
3	bank_name	The name of the bank where the seller's account is held.
4	buyer_address	The address of the buyer.
5	buyer_attention_to	The name or title of the person to whom the invoice is addressed.
6	buyer_city	The city where the buyer is located.
7	buyer_country	The country where the buyer is located.
8	buyer_email	The email address of the buyer.
9	buyer_latitude	The latitude of the buyer's location.
10	buyer_longitude	The longitude of the buyer's location.
11	buyer_name	The name of the buyer.s
12	buyer_phone	The phone number of the buyer.
13	buyer_postal_code	The postal or ZIP code of the buyer's location.
14	buyer_state	The state or province of the buyer's location.
15	buyer_vat_number	The VAT (value-added tax) number of the buyer.
16	client_id	The ID of the client.s
17	currency	The currency in which the invoice is billed.
18	iban	The IBAN (international bank account number) of the seller.
19	ifsc_code	The IFSC (Indian Financial System Code) of the seller's bank.
20	interest_rate_past_due	The interest rate that applies to past-due payments.
21	invoice_amount	The total amount of the invoice.
22	invoice_date	The date on which the invoice is issued.
23	invoice_number	The unique number or code that identifies the invoice.
24	logo	The logo of the seller's company.
25	net_d	The number of days after which the invoice is due.
26	order_date	The date on which the order was placed.
27	payment_due_date	The date by which the payment is due.
28	payto_name	The name of the recipient of the payment.
29	po_number	The purchase order number associated with the invoice.
30	rounding	The rounding amount applied to the invoice.
31	seller_address	The address of the seller.
32	seller_attention_to	The name or title of the person to whom the invoice is addressed.
33	seller_city	The city where the seller is located.
34	seller_country	The country where the seller is located.
35	seller_email	The email address of the seller.
36	seller_fax_number	The fax number of the seller.
37	seller_latitude	The latitude of the seller's location.
38	seller_longitude	The longitude of the seller's location.
39	seller_name	The name of the seller.s
40	seller_phone	The phone number of the seller.
41	seller_postal_code	The postal or ZIP code of the seller's location.
42	seller_state	The state or province of the seller's location.
43	seller_vat_number	The VAT (value-added tax) number of the seller.
44	seller_website	The website URL of the seller.
45	service_end_date	The end date of the service period covered by the invoice.
46	service_start_date	The start date of the service period covered by the invoice.
47	shipment_date	The date on which the shipment was made.
48	shipto_address	The address of the person or entity to whom the shipment is sent.
49	shipto_attention_to	The name or title of the person to whom the shipment is addressed.
50	shipto_city	The city where the shipment is sent.
51	shipto_country	The country where the shipment is sent.
52	shipto_latitude	The latitude of the location where the shipment is sent.
53	shipto_longitude	The longitude of the location where the shipment is sent.
54	shipto_name	The name of the person or entity to whom the shipment is sent.
55	shipto_postal_code	The postal or ZIP code of the location where the shipment is sent.
56	shipto_state	The state or province of the location where the shipment is sent.
57	subtax_%	The percentage rate of the sub-total tax applied to the invoice.
58	subtax_amount	The amount of the sub-total tax applied to the invoice.
59	subtax_name	The name of the sub-total tax applied to the invoice.
60	subtotal	The subtotal amount of the invoice, excluding any taxes or other charges. invoice.
61	swift	The SWIFT (Society for Worldwide Interbank Financial Telecommunication) code of the seller's bank.
62	total_due_amount	The total amount due on the invoice, including any taxes or other charges. invoice.
63	total_tax	The total amount of tax applied to the invoice.
64	total_tax_%	The percentage rate of the total tax applied to the invoice.

Line Item Information

No	Field	Description
1	Description	The description of the product or service being invoiced.
2	Line Amount	The total amount of the line item, excluding any taxes or other charges.
3	Price	The unit price of the product or service being invoiced.
4	Product Code	The code or identifier for the product or service being invoiced.
5	Quantity	The quantity of the product or service being invoiced.