Submit a file or supported document URL, retain the returned job ID and retrieve structured results. Your application owns downstream review, approval and action.
Check data.fileStatus. done means a result is available; failed needs error handling.
ProcessingDoneFailed
The examples use the published request and status names. The completed business-data schema must come from the verified contract for your integration; this site does not invent an invoice response.
A clear ownership boundary
Document completion starts your business workflow.
Number7 AI API
Document processing
Returns the documented structured document result and processing status.
Your application
Business controls and action
Checks required accounting fields, routes uncertain cases and owns downstream review, approval and action unless separately implemented.
Extraction completion alone does not establish a valid vendor, approved bill or successful accounting posting. Keep source evidence and the returned job identifier attached to the work.
A document boundary can matter as much as a field.
The example pack includes a four-page PDF containing two invoices and one credit note. Pages 2–3 belong to one bill. Compare the actual output of the API you evaluate with the answer key.
Request the verified integration contract and hosting scope. Public guidance is not a validated machine-readable specification or a promise of SDK availability.
The recorded product-owner confirmation applies to the named capabilities. Deployment scope, integration permissions and approval requirements are agreed separately.