Invoice & tax invoice processing

Faktur pajak and invoices into data, through the API

Send tax invoices and invoices from your e-invoicing or accounting flow, name the fields you need, and get the values and a summary back.

Documents

  • Faktur Pajak
  • Invoices
  • Kuitansi
  • Purchase orders
POST /api/v1/extract
curl https://app.lookdocu.id/api/v1/extract \
  -H "X-API-Key: $LOOKDOCU_KEY" \
  -d '{ "images": ["data:image/jpeg;base64,…"],
        "fields": [{ "name": "Invoice Number" },
                   { "name": "DPP" }] }'

→ { "parsed": { "Invoice Number": "010.000-26.00000042",
                "DPP": "Rp 10.000.000" } }

How it works

4 steps, on the same files

  1. 01

    Create a token

    An API token limited to extraction, with an expiry.

  2. 02

    Send the document

    Page images or a PDF, with the fields you want and a description for each.

  3. 03

    Get the results

    Values and a short summary as JSON; many documents at once with the bulk endpoint, or by webhook.

  4. 04

    Or use the app

    Your finance team can read the same documents in Extract Data, with every check.

What you get

Details that matter in practice

Modules used

  • Your own fields

    No fixed schema: name the fields per request, in Indonesian or English.

  • Bulk

    Send many documents in one call and collect the results as they finish.

  • Signed webhooks

    HMAC-signed, retried, with a delivery log.

  • Checks in the app

    PPN at 11% or 12%, line totals, and the grand total recalculated.

Related solutions

Try it on your own documents

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