> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # Mark a payable as partially paid > Mark a payable as partially paid. If the payable is partially paid, its status is moved to `partially_paid`. The value of the `amount_paid` field must be the sum of all payments made, not only the last one. Notes: - This endpoint can be used for payables in the `waiting_to_be_paid` status. - The `amount_paid` must be greater than 0 and less than the total payable amount specified by the `amount` field. - You can use this endpoint multiple times for the same payable to reflect multiple partial payments, always setting the sum of all payments made. - To use this endpoint with an entity user token, this entity user must have a role that includes the `pay` permission for payables. - The `amount_to_pay` field is automatically calculated based on the `amount_due` less the percentage described in the `payment_terms.discount` value. Related guide: [Mark a payable as partially paid](https://docs.monite.com/accounts-payable/approvals/manual-transition#mark-as-partially-paid) See also: [Payables lifecycle](https://docs.monite.com/accounts-payable/payables/index) [Payables status transitions](https://docs.monite.com/accounts-payable/payables/collect#suggested-payment-date) [Mark a payable as paid](https://docs.monite.com/accounts-payable/approvals/manual-transition#mark-as-paid) ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json post /finops/v1/payables/{payable_id}/mark-as-partially-paid openapi: 3.1.0 info: title: Tesouro Partner API version: '2025-06-23' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Accounting connections - name: Accounting data pull - name: Accounting synchronized records - name: Accounting tax rates - name: Analytics - name: Approval policies - name: Approval requests - name: Bank details - name: Comments - name: Cost centers - name: Counterpart VAT IDs - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Delivery notes - name: Documents - name: Entities - name: Entity users - name: Events - name: Files - name: Identity - name: Ledger accounts - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: Overdue reminders - name: PDF templates - name: Payable line items - name: Payables - name: Payment intents - name: Payment links - name: Payment methods - name: Payment records - name: Payment reminders - name: Payment terms - name: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Tags - name: Text templates - name: Transactions - name: VAT rates - name: Webhook deliveries - name: Webhook subscriptions paths: /finops/v1/payables/{payable_id}/mark-as-partially-paid: post: tags: - Payables summary: Mark a payable as partially paid description: >- Mark a payable as partially paid. If the payable is partially paid, its status is moved to `partially_paid`. The value of the `amount_paid` field must be the sum of all payments made, not only the last one. Notes: - This endpoint can be used for payables in the `waiting_to_be_paid` status. - The `amount_paid` must be greater than 0 and less than the total payable amount specified by the `amount` field. - You can use this endpoint multiple times for the same payable to reflect multiple partial payments, always setting the sum of all payments made. - To use this endpoint with an entity user token, this entity user must have a role that includes the `pay` permission for payables. - The `amount_to_pay` field is automatically calculated based on the `amount_due` less the percentage described in the `payment_terms.discount` value. Related guide: [Mark a payable as partially paid](https://docs.monite.com/accounts-payable/approvals/manual-transition#mark-as-partially-paid) See also: [Payables lifecycle](https://docs.monite.com/accounts-payable/payables/index) [Payables status transitions](https://docs.monite.com/accounts-payable/payables/collect#suggested-payment-date) [Mark a payable as paid](https://docs.monite.com/accounts-payable/approvals/manual-transition#mark-as-paid) operationId: post_payables_id_mark-as-partially-paid parameters: - required: true schema: type: string format: date example: '2025-06-23' name: x-finops-version in: header - required: true schema: type: string format: uuid name: payable_id in: path - description: The ID of the entity that owns the requested resource. required: true schema: type: string format: uuid examples: - 9d2b4c8f-2087-4738-ba91-7359683c49a4 name: x-organization-id in: header requestBody: content: application/json: schema: $ref: '#/components/schemas/PartiallyPaidPayload' required: true responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/PayableResponseSchema' '400': description: Bad Request content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '403': description: Forbidden content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '404': description: Not Found content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '405': description: Method Not Allowed content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '409': description: >- Possible responses: `Action for {object_type} at permissions not found: {action}`, `Object type at permissions not found: {object_type}`, `Action {action} for {object_type} not allowed`, `Payable couldn't be updated due to current state`, `The file cannot be attached because another file is already attached. Please note that only one file attachment is allowed.` content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' security: - HTTPBearer: [] components: schemas: PartiallyPaidPayload: properties: amount_paid: type: integer minimum: 0 description: How much was paid on the invoice (in minor units). additionalProperties: false type: object required: - amount_paid PayableResponseSchema: properties: id: type: string format: uuid description: A unique ID assigned to this payable. created_at: type: string format: date-time description: >- UTC date and time when this payable was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. updated_at: type: string format: date-time description: >- UTC date and time when this payable was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. amount_due: type: integer description: How much is left to be paid on the invoice (in minor units). example: 1000 amount_paid: type: integer description: How much was paid on the invoice (in minor units). example: 1000 amount_to_pay: type: integer description: >- How much is left to be paid on the invoice (in minor units) with discounts from payment terms. example: 1000 approval_policy_id: type: string format: uuid description: >- Id of existing approval policy that applies to this payable, if any. A policy is applied if the payable matches the policy trigger conditions. counterpart: allOf: - $ref: '#/components/schemas/CounterpartRawData' description: >- Object representing de-normalized counterpart data. Filled at the moment of invoice submitting for approval or payment. counterpart_address_id: type: string format: uuid description: The ID of counterpart address object stored in counterparts service counterpart_bank_account_id: type: string format: uuid description: >- The ID of counterpart bank account object stored in counterparts service counterpart_id: type: string format: uuid description: >- The ID of the counterpart object that represents the vendor or supplier. counterpart_raw_data: allOf: - $ref: '#/components/schemas/CounterpartRawData' description: >- Object representing counterpart data which was extracted by OCR. Used for informational purposes. counterpart_vat_id_id: type: string format: uuid description: The ID of counterpart VAT ID object stored in counterparts service credit_notes: items: $ref: '#/components/schemas/PayableCreditNoteData' type: array description: The list of linked credit notes of the payable. currency: allOf: - $ref: '#/components/schemas/CurrencyEnum' description: >- The [currency code](https://docs.monite.com/references/currencies) of the currency used in the payable. example: USD currency_exchange: $ref: '#/components/schemas/CurrencyExchangeSchema2' description: type: string description: An arbitrary description of this payable. discount: type: integer description: >- The value of the additional discount that will be applied to the total amount. in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. example: 500 document_id: type: string description: >- A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from `id` which is an internal ID created automatically by Monite. example: INV-2287 due_date: type: string format: date description: >- The date by which the payable must be paid, in the YYYY-MM-DD format. If the payable specifies payment terms with early payment discounts, this is the final payment date. enforce_approval_policy_id: type: string format: uuid description: >- Id of an existing approval policy that should be enforced when submitting the payable for approval.If this field is set, no other policies will be evaluated via their triggers - the specified policy will always be applied instead. entity_id: type: string format: uuid description: The ID of the entity to which the payable was issued. file: allOf: - $ref: '#/components/schemas/FileSchema' description: The original file from which this payable was created. file_id: type: string format: uuid description: File id to retrieve file info from file saver. issued_at: type: string format: date description: The date when the payable was issued, in the YYYY-MM-DD format. marked_as_paid_by_entity_user_id: type: string format: uuid description: The ID of the entity user who marked this document as paid. example: 71e8875a-43b3-434f-b12a-54c84c176ef3 marked_as_paid_with_comment: type: string description: >- An arbitrary comment that describes how and when this payable was paid. example: Was paid partly in the end of the month. ocr_request_id: type: string format: uuid description: >- Id of OCR request to match asynchronous result of processing payable. ocr_status: allOf: - $ref: '#/components/schemas/OcrStatusEnum' description: >- The status of the data recognition process using OCR. The 'processing' status means that the data recognition is in progress and the user needs to wait for the data enrichment. The 'error' status indicates that some error occurred on the OCR side and the user can fill in the data manually. The 'success' status means the data recognition has been successfully completed, after which the user can check the data if desired and enrich or correct it. other_extracted_data: anyOf: - $ref: '#/components/schemas/OCRResponseInvoiceReceiptData' - $ref: '#/components/schemas/OcrRecognitionResponse' description: Data extracted from the uploaded payable by OCR. paid_at: type: string format: date-time description: The date by which the payable was paid partner_metadata: type: object description: Metadata for partner needs payable_origin: allOf: - $ref: '#/components/schemas/PayableOriginEnum' description: >- Specifies how this payable was created in Monite: `upload` - created via an API call, `email` - sent via email to the entity's mailbox. payment_terms: allOf: - $ref: '#/components/schemas/PayablePaymentTermsCreatePayload' description: >- The number of days to pay with potential discount for options shorter than due_date project_id: type: string format: uuid description: Project id of a payable. purchase_order_id: type: string format: uuid description: The identifier of the purchase order to which this payable belongs. sender: type: string format: email description: The email address from which the invoice was sent to the entity. example: hello@example.com source_of_payable_data: allOf: - $ref: '#/components/schemas/SourceOfPayableDataEnum' description: >- Specifies how the property values of this payable were provided: `ocr` - Monite OCR service extracted the values from the provided PDF or image file, `user_specified` - values were added or updated via an API call. status: allOf: - $ref: '#/components/schemas/PayableStateEnum' description: >- The [status](https://docs.monite.com/accounts-payable/payables/index) of the payable. subtotal: type: integer description: >- The subtotal amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. example: 1250 suggested_payment_term: allOf: - $ref: '#/components/schemas/SuggestedPaymentTerm' description: >- The suggested date and corresponding discount in which payable could be paid. The date is in the YYYY-MM-DD format. The discount is calculated as X * (10^-4) - for example, 100 is 1%, 25 is 0,25%, 10000 is 100 %. Date varies depending on the payment terms and may even be equal to the due date with discount 0. tags: items: $ref: '#/components/schemas/TagReadSchema' type: array description: >- A list of user-defined tags (labels) assigned to this payable. Tags can be used to trigger a specific approval policy for this payable. tax: type: integer description: >- Registered tax percentage applied for a service price in minor units, e.g. 200 means 2%, 1050 means 10.5%. example: 2000 tax_amount: type: integer description: >- Tax amount in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. example: 250 total_amount: type: integer description: >- The total amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. example: 1500 total_amount_with_credit_notes: type: integer description: >- The total price of the payable in [minor units](https://docs.monite.com/references/currencies#minor-units), excluding all issued credit notes. was_created_by_user_id: type: string format: uuid type: object required: - id - created_at - updated_at - credit_notes - entity_id - payable_origin - source_of_payable_data - status description: >- Represents an Accounts Payable document received from a vendor or supplier. ErrorSchemaResponse: properties: error: $ref: '#/components/schemas/ErrorSchema' type: object required: - error HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array type: object CounterpartRawData: properties: address: allOf: - $ref: '#/components/schemas/CounterpartRawAddress' description: The address of the vendor or supplier. bank_account: allOf: - $ref: '#/components/schemas/CounterpartRawBankAccount' description: Object representing counterpart bank account. email: type: string format: email description: The email address of the organization example: acme@example.com name: type: string description: Vendor or supplier name. example: Acme Inc. phone: type: string description: The phone number of the organization example: '5551231234' tax_id: type: string description: The tax id of the counterpart. example: '123456789' vat_id: allOf: - $ref: '#/components/schemas/CounterpartRawVatID' description: VAT ID of the vendor or supplier which was used in the invoice. type: object PayableCreditNoteData: properties: id: type: string format: uuid description: The unique identifier of the credit note. example: 123e4567-e89b-12d3-a456-426614174000 document_id: type: string description: The credit note's unique document number. example: CN-123456 issued_at: type: string format: date description: The date when the credit note was issued, in the YYYY-MM-DD format example: '2024-01-15' status: type: string maxLength: 30 description: The current status of the credit note in its lifecycle example: submitted_for_approval total_amount: type: integer description: Credit note total amount. example: 1000 type: object required: - id - status CurrencyEnum: type: string enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BZD - CAD - CDF - CHF - CLP - CNY - COP - CRC - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HTG - HUF - IDR - ILS - INR - IQD - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SEK - SGD - SHP - SLE - SOS - SRD - SSP - SVC - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYU - UZS - VND - VUV - WST - XAF - XCD - XOF - XPF - YER - ZAR - ZMW CurrencyExchangeSchema2: properties: default_currency_code: type: string rate: type: number exclusiveMinimum: 0 total: type: number additionalProperties: false type: object required: - default_currency_code - rate - total FileSchema: properties: id: type: string format: uuid description: A unique ID of this file. created_at: type: string format: date-time description: >- UTC date and time when this file was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. file_type: type: string description: The type of the business object associated with this file. example: payables md5: type: string description: The MD5 hash of the file. example: 31d1a2dd1ad3dfc39be849d70a68dac0 mimetype: type: string description: >- The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/Basics_of_HTTP/MIME_types). example: application/pdf name: type: string maxLength: 512 description: The original file name (if available). example: invoice.pdf pages: items: $ref: '#/components/schemas/PageSchema2' type: array description: >- If the file is a PDF document, this property contains individual pages extracted from the file. Otherwise, an empty array. default: [] previews: items: $ref: '#/components/schemas/PreviewSchema2' type: array description: >- Preview images generated for this file. There can be multiple images with different sizes. default: [] region: type: string description: Geographical region of the data center where the file is stored. example: eu-central-1 size: type: integer minimum: 0 description: The file size in bytes. example: 24381 url: type: string description: The URL to download the file. example: https://bucketname.s3.amazonaws.com/12345/67890.pdf type: object required: - id - created_at - file_type - name - region - md5 - mimetype - url - size description: Represents a file (such as a PDF invoice) that was uploaded to Monite. OcrStatusEnum: type: string enum: - processing - error - success - canceled OCRResponseInvoiceReceiptData: properties: counterpart_account_id: type: string description: Counterpart bank ID example: CHASUS33 counterpart_account_number: type: string description: The bank account number counterpart_address: type: string description: Counterpart address counterpart_address_object: allOf: - $ref: '#/components/schemas/OCRAddress' description: >- Counterpart address as a json object compatible with counterparts service counterpart_branch_number: type: string description: The bank branch number counterpart_email: type: string description: Email address of the counterpart counterpart_name: type: string description: Counterpart name example: Clacksworth Keyboards counterpart_routing_number: type: string description: The bank routing number counterpart_vat_id: type: string description: Counterpart VAT ID example: '123456789' currency: type: string description: ISO 4217 currency code example: USD discount_raw: type: number description: Discount Raw amount document_due_date: type: string description: Document due date in ISO format document_id: type: string description: Invoice/receipt ID example: CST-13341 document_issued_at_date: type: string description: Document issuance date in ISO format line_items_raw: items: $ref: '#/components/schemas/OCRResponseInvoiceReceiptLineItemRaw' type: array description: >- List of line items from document raw, without minor units conversion. payment_terms_raw: items: type: string type: array description: Raw payment terms parsed but not calculated. purchase_order_number: type: string description: Purchase Order Number example: '1234' tax_payer_id: type: string description: Tax payer ID example: '12345678901' total_excl_vat_raw: type: number description: Subtotal, without minor units example: 77 total_paid_amount_raw: type: number description: Total paid amount default: 0 example: 50 total_raw: type: number description: Total, without minor units example: 70 total_vat_amount_raw: type: number description: VAT amount, without minor units example: 7 total_vat_rate_raw: type: number description: VAT Percent raw, without minor units. example: 12.5 type: type: string enum: - invoice default: invoice type: object OcrRecognitionResponse: properties: line_items: items: $ref: '#/components/schemas/LabelNValue' type: array description: Text content of the invoice line items as recognized by OCR. summary: items: $ref: '#/components/schemas/LabelNValue' type: array description: >- Invoice text content other than the line items. Such as the invoice issue and due dates, vendor name and address, and other general information. type: object description: >- Contains information about all text blocks extracted from an uploaded invoice by OCR. The text blocks are grouped into `line_items` (invoice line items) and `summary` (all other information). Legacy schema used for AWS textract recognition. PayableOriginEnum: type: string enum: - upload - email PayablePaymentTermsCreatePayload: properties: description: type: string name: type: string term_1: $ref: '#/components/schemas/PayablePaymentTermDiscount' term_2: $ref: '#/components/schemas/PayablePaymentTermDiscount' term_final: $ref: '#/components/schemas/PayablePaymentTermFinal' additionalProperties: false type: object required: - name - term_final SourceOfPayableDataEnum: type: string enum: - ocr - user_specified PayableStateEnum: type: string enum: - draft - new - approve_in_progress - waiting_to_be_paid - partially_paid - paid - canceled - rejected SuggestedPaymentTerm: properties: date: type: string format: date discount: type: integer maximum: 10000 minimum: 0 additionalProperties: false type: object required: - date description: Suggested payment date and corresponding discount TagReadSchema: properties: id: type: string format: uuid description: A unique ID of this tag. example: ea837e28-509b-4b6a-a600-d54b6aa0b1f5 created_at: type: string format: date-time description: >- Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. example: '2022-09-07T16:35:18.484507+00:00' updated_at: type: string format: date-time description: >- Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. example: '2022-09-07T16:35:18.484507+00:00' category: allOf: - $ref: '#/components/schemas/TagCategory' description: The tag category. example: department created_by_entity_user_id: type: string format: uuid description: ID of the user who created the tag. example: ea837e28-509b-4b6a-a600-d54b6aa0b1f5 description: type: string maxLength: 255 minLength: 1 description: The tag description. example: Tag for the Marketing Department name: type: string description: The tag name. example: Marketing type: object required: - id - created_at - updated_at - name description: >- Represents a user-defined tag that can be assigned to resources to filter them. ErrorSchema: properties: message: type: string type: object required: - message ValidationError: properties: loc: items: anyOf: - type: string - type: integer type: array msg: type: string type: type: string type: object required: - loc - msg - type CounterpartRawAddress: properties: city: type: string description: City name. example: New York country: allOf: - $ref: '#/components/schemas/AllowedCountries' description: >- Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). example: US line1: type: string description: Street address. example: 456 Fifth Avenue line2: type: string description: Additional address information (if any). postal_code: type: string description: ZIP or postal code. example: '10001' state: type: string description: State, region, province, or county. type: object description: Address information. CounterpartRawBankAccount: properties: account_holder_name: type: string description: Vendor's bank account name. account_number: type: string description: >- Vendor's bank account number, IBAN, or similar (if specified in the payable document). example: '123456789012' bic: type: string description: SWIFT code (BIC) of the vendor's bank. example: CHASUS33XXX iban: type: string description: required for non-GB bank accounts routing_number: type: string description: required for US bank accounts sort_code: type: string description: required for GB bank accounts type: object CounterpartRawVatID: properties: country: $ref: '#/components/schemas/AllowedCountries' type: type: string value: type: string type: object PageSchema2: properties: id: type: string format: uuid description: A unique ID of the image. mimetype: type: string description: >- The [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/Basics_of_HTTP/MIME_types) of the image. example: image/png number: type: integer minimum: 0 description: The page number in the PDF document, from 0. example: 0 size: type: integer minimum: 0 description: Image file size, in bytes. example: 21972 url: type: string description: The URL to download the image. example: https://bucket.s3.amazonaws.com/123/456.png type: object required: - id - mimetype - size - number - url description: >- When a PDF document is uploaded to Monite, it extracts individual pages from the document and saves them as PNG images. This object contains the image and metadata of a single page. PreviewSchema2: properties: height: type: integer description: The image height in pixels. example: 400 url: type: string description: The image URL. example: https://bucketname.s3.amazonaws.com/1/2/3.png width: type: integer description: The image width in pixels. example: 200 type: object required: - url - width - height description: A preview image generated for a file. OCRAddress: properties: city: type: string description: City name. example: New York country: type: string description: >- Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). example: US line1: type: string description: Street address. example: 456 Fifth Avenue line2: type: string description: Additional address information (if any). original_country_name: type: string description: Country name as it is stated in the document. example: United States postal_code: type: string description: ZIP or postal code. example: '10001' state: type: string description: State, region, province, or county. type: object description: |- In general it's compatible with CounterpartAddress model but * All fields are optional * There is an additional field original_country_name OCRResponseInvoiceReceiptLineItemRaw: properties: description: type: string description: Human-readable line item description example: >- Impact Players : How to Take the Lead , Play Bigger , and Multiply Your item_adjusted: type: boolean description: Item Quantity/Unit Price adjusted default: false line_item_ocr_id: type: string description: OCR Id of line item quantity: type: number description: Quantity example: 1.2 total_excl_vat: type: number description: Total excluded VAT as parsed. example: 120 total_incl_vat: type: number description: Total included VAT as parsed. example: 135 unit: type: string description: Unit example: meters unit_price: type: number description: Price as parsed example: 100 vat_amount: type: number description: VAT Amount as parsed. example: 15 vat_percentage: type: number description: VAT Percent as parsed. example: 12.5 type: object LabelNValue: properties: label: allOf: - $ref: '#/components/schemas/Item' description: Text label. example: text: total confidence: 99.799 value: allOf: - $ref: '#/components/schemas/Item' description: The value (if any). type: object required: - label - value description: >- A label-value pair extracted from an uploaded document by OCR. For example, the label could be "Total" and the value could be a currency amount. PayablePaymentTermDiscount: properties: discount: type: integer description: >- The discount percentage in minor units. E.g., 200 means 2%, 1050 means 10.5%. number_of_days: type: integer description: The amount of days after the invoice issue date. additionalProperties: false type: object required: - discount - number_of_days PayablePaymentTermFinal: properties: number_of_days: type: integer description: The amount of days after the invoice issue date. additionalProperties: false type: object required: - number_of_days TagCategory: type: string enum: - document_type - department - project - cost_center - vendor_type - payment_method - approval_status AllowedCountries: type: string enum: - AF - AX - AL - DZ - AS - AD - AO - AI - AQ - AG - AR - AM - AW - AU - AT - AZ - BS - BH - BD - BB - BY - BE - BZ - BJ - BM - BT - BO - BA - BW - BV - BR - IO - BN - BG - BF - BI - KH - CM - CA - IC - CV - KY - CF - EA - TD - CL - CN - CX - CC - CO - KM - CG - CD - CK - CR - CI - HR - CU - CY - CZ - DK - DJ - DM - DO - EC - EG - SV - GQ - ER - EE - SZ - ET - FK - FO - FJ - FI - FR - GF - PF - TF - GA - GM - GE - DE - GH - GI - GR - GL - GD - GP - GU - GT - GG - GN - GW - GY - HT - HM - VA - HN - HK - HU - IS - IN - ID - IR - IQ - IE - IM - IL - IT - JM - JP - JE - JO - KZ - KE - KI - KP - KR - KW - KG - LA - LV - LB - LS - LR - LY - LI - LT - LU - MO - MG - MW - MY - MV - ML - MT - MH - MQ - MR - MU - YT - MX - FM - MD - MC - MN - ME - MS - MA - MZ - MM - NA - NR - NP - NL - AN - NC - NZ - NI - NE - NG - NU - NF - MP - MK - 'NO' - OM - PK - PW - PS - PA - PG - PY - PE - PH - PN - PL - PT - PR - QA - RE - RO - RU - RW - SH - KN - LC - PM - VC - WS - SM - ST - SA - SN - RS - SC - SL - SG - SK - SI - SB - SO - ZA - SS - GS - ES - LK - SD - SR - SJ - SE - CH - SY - TW - TJ - TZ - TH - TL - TG - TK - TO - TT - TN - TR - TM - TC - TV - UG - UA - AE - GB - US - UM - UY - UZ - VU - VE - VN - VG - VI - WF - EH - YE - ZM - ZW - BL - BQ - CW - MF - SX Item: properties: confidence: type: number maximum: 100 minimum: 0 description: >- OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%. example: 96.238 processed_text: description: >- If the `text` value is identified as a currency amount or a date, `processed_text` contains this value converted to a common format: * Currency amounts (such as the total, subtotal, tax/VAT, line item prices) are converted to numbers with the currency character removed. For example, "$1,125.00" becomes 1125.0.* Dates are converted to the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format, `YYYY-MM-DDThh:mm:ss`. For example, "26/3/2021" becomes "2021-03-26T00:00:00". If `text` is not a currency amount or a date, `processed_text` is `null`. example: 1125 text: type: string description: The text as recognized by OCR. example: $1,125.00 type: object required: - confidence - text description: >- Contains information about a text block or line extracted from an uploaded document by OCR. securitySchemes: HTTPBearer: type: http scheme: bearer ````