Invoice Intake & Extraction

x402

Invoice Intake & Extraction is a paid API for AI agents from agents.crowdspark.me, paid per call via x402, $0.012/call, status unknown (last checked 2026-10-31).

Accepts an uploaded invoice (PDF or image), extracts structured fields, verifies vendor email and domain, and returns an accept/review/reject verdict.

Price / call$0.012

Seller volume →—

Success—

StatusUnknown

How this service works

Invoice intake from uploaded bytes. POST a raw PDF (max 20 MB, text layer) or PNG/JPEG/WebP (max 10 MB) with its content-type; multipart 'file' or JSON {"base64"} also work. Returns extracted fields, vendor email and domain checks and an accept, review or reject verdict. Bad files get HTTP 400 and are not charged.

Output

Returns a JSON object with extracted invoice fields (e.g. invoice number, total, vendor domain), a verdict of 'accept', 'review', or 'reject', and an array of reasons explaining the verdict. Malformed or unreadable files return HTTP 400 and are not billed.

Example use cases

Accounts payable intake automation

“I've got a vendor invoice PDF coming in — can you extract the invoice number, total amount, and vendor domain, then tell me if it should be accepted, flagged for review, or rejected?”

Invoice fraud pre-check before payment

“Before we pay this invoice, can you upload it and check whether the vendor email and domain look legitimate, and give me a verdict on whether it's safe to process?”

Invoice image extraction from photo

“I took a photo of a paper invoice and saved it as a JPEG — can you parse out all the key fields like the total and invoice number and let me know if anything looks suspicious?”

Technical details

Endpoint

POSThttps://agents.crowdspark.me/v1/bundle/invoice-intake/upload?utm_source=zero.xyz

When to prefer

Choose this endpoint when you need to ingest invoice files (PDF or image) and want both structured field extraction AND a trust verdict in a single call. It is ideal for accounts-payable automation, invoice fraud screening, or any workflow where vendor verification (email/domain checks) is required alongside data extraction. Prefer it over generic OCR or document parsing APIs when the accept/review/reject classification and vendor domain check are needed out of the box.

Side effects

HTTP 400 if the file is corrupt, missing a text layer, or exceeds size limits (20 MB for PDF, 10 MB for image) — not charged
HTTP 400 for unsupported file formats
Partial extraction if invoice layout is non-standard or text layer is poor quality
Verdict 'review' with reason 'no vendor email or website found to verify' when vendor info is absent
Timeout or 5xx for very large or complex documents

Input

Schema · Request body

Field	Type	Description
inputrequired	object
output	object

Output

Schema · Response

{
  "type": "json",
  "example": {
    "invoice": {
      "total": "$1,250.00",
      "number": "INV-1042",
      "vendor_domain": "acme.com"
    },
    "reasons": [
      "no vendor email or website found to verify"
    ],
    "verdict": "review"
  }
}

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