** AVAILABLE MARCH / APRIL 2025 **
Overview
The 'AI - Process Invoice' Power Automate action utilizes artificial intelligence to process and extract meaningful information from the invoice provided before returning as a simplified JSON dataset.
Input File Types
The following file types are supported:
- BMP
- HEIC
- JPEG
- JPG
- PNG
- TIFF
Credit Count
The credit count is determined using the following calculation:
1 page = 1 credit, for example a 7-page PDF document would utilise 7 credits
Subscription Availability
The 'AI - Process Invoice' flow action is available in all Power Automate regions and paid Encodian subscription plans, except the 'Dedicated' plan.
Default Parameters
The default 'AI - Process Invoice' flow action parameters are detailed below:
- File Content: The Power Automate 'File Content' for the source file
Return Parameters
The 'AI - Process Invoice' flow action returns the following data.
Action Specific Return Values
- Result - The data extracted from the file as JSON
Standard Return Values
- OperationId - The unique ID assigned to this operation.
- HttpStatusCode - The HTTP Status code for the response.
- HttpStatusMessage - The HTTP Status message for the response.
- Errors - An array of error messages should an error occur.
- Operation Status - Indicates whether the operation has been completed, has been queued or has failed.
Error Handling - 'The translation request has been throttled'
Potentially at times of peak load the following error could be generated:
"The process file request has been throttled, please contact support@encodian.com"
This will result in delayed processing execution. For paying customers who have a 'Large' or higher subscription level, a dedicated processing endpoint can be requested via support@encodian.com to alleviate this restriction.
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