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PO Invoice & Receipt Exception Report

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Audit cumulative PO, invoice and split-receipt quantities from CSV or JSON. Flag over-invoicing, receipt shortfalls, price deviations, duplicate IDs and missing links. Export JSON, CSV and HTML.

Pricing

$0.50 / completed report

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(0)

Developer

Gilad Ronen

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Total users

Monthly active users

3 days ago

Last modified

Categories

E-commerce

Automation

You can access the PO Invoice & Receipt Exception Report programmatically from your own applications by using the Apify API. You can also choose the language preference from below. To use the Apify API, you’ll need an Apify account and your API token, found in API & Integrations in Apify Console.

Python

JavaScript

CLI

OpenAPI

HTTP

MCP

$echo '{
<  "purchaseOrders": [
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "01",
<      "quantity": "100",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "02",
<      "quantity": "10",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "1.25"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "03",
<      "quantity": "5",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "2"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "04",
<      "quantity": "10",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "05",
<      "quantity": "2",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "05",
<      "quantity": "3",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "06",
<      "quantity": "2",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4"
<    }
<  ],
<  "invoices": [
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "01",
<      "quantity": "30",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "NEW-A",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "02",
<      "quantity": "4",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "1.25",
<      "invoiceId": "NEW-B",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "02",
<      "quantity": "6",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "1.25",
<      "invoiceId": "NEW-C",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "03",
<      "quantity": "6",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "2.10",
<      "invoiceId": "NEW-D",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "04",
<      "quantity": "1",
<      "unit": "BOX",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "NEW-E",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "04",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "EUR",
<      "unitPrice": "4",
<      "invoiceId": "NEW-F",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "05",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "NEW-G",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "06",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "DUPLICATE",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "06",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "DUPLICATE",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "99",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "ORPHAN",
<      "invoiceLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "",
<      "quantity": "1",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "MISSING-LINK",
<      "invoiceLineId": "01"
<    }
<  ],
<  "receipts": [
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "01",
<      "quantity": "20",
<      "unit": "EA",
<      "receiptId": "RCPT-A",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "01",
<      "quantity": "40",
<      "unit": "EA",
<      "receiptId": "RCPT-B",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "02",
<      "quantity": "4",
<      "unit": "EA",
<      "receiptId": "RCPT-C",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "02",
<      "quantity": "6",
<      "unit": "EA",
<      "receiptId": "RCPT-D",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "03",
<      "quantity": "5",
<      "unit": "EA",
<      "receiptId": "RCPT-E",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "04",
<      "quantity": "10",
<      "unit": "EA",
<      "receiptId": "RCPT-F",
<      "receiptLineId": "01"
<    },
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "06",
<      "quantity": "2",
<      "unit": "EA",
<      "receiptId": "RCPT-G",
<      "receiptLineId": "01"
<    }
<  ],
<  "historicalInvoices": [
<    {
<      "supplierId": "001",
<      "poId": "PO-100",
<      "poLineId": "01",
<      "quantity": "40",
<      "unit": "EA",
<      "currency": "USD",
<      "unitPrice": "4",
<      "invoiceId": "OLD-A",
<      "invoiceLineId": "01"
<    }
<  ]
<}' |
<apify call h_murdock/invoice-po-receipt-audit --silent --output-dataset

PO Invoice Reconciliation & Receipt Audit API through CLI

The Apify CLI is the official tool that allows you to use PO Invoice & Receipt Exception Report locally, providing convenience functions and automatic retries on errors.

Install Apify CLI

Using installation script (macOS/Linux):

$curl -fsSL https://apify.com/install-cli.sh | bash

Using installation script (Windows):

$irm https://apify.com/install-cli.ps1 | iex

Using Homebrew:

$brew install apify-cli

Using npm:

$npm install -g apify-cli

Other API clients include:

PO Invoice & Receipt Exception Report API in Python

PO Invoice & Receipt Exception Report API in JavaScript

PO Invoice & Receipt Exception Report OpenAPI definition

PO Invoice & Receipt Exception Report API

Invoice & Receipt Extractor — Automated Document Data Extrac...

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Creator Fusion

Receipt & Invoice OCR - PDF & Image to JSON/CSV ($0.01/doc)

eastwoodapps/receipt-invoice-extractor

Extract structured data from receipts and invoices: PDF, JPG, PNG in; clean JSON and ledger-ready CSV out. Date, supplier, tax/GST, ABN, totals with confidence scores. OCR for scans and photos. Batch URLs. LLM/RAG-ready output. $0.01 per document.

Eastwood Apps

Invoice & Receipt Data Extractor

formnexa/invoice-receipt-data-extractor

Extract structured data from invoices and receipts using privacy-first OCR. Get vendor, date, invoice number, currency, subtotal, tax, total, line items, and raw text from PDFs or images—without external AI APIs.

formnexa Tools

Japan Invoice Registration (T-number) Checker

ritomath/japan-invoice-registration-checker

Check whether Japanese qualified invoice issuer registration numbers (T + 13 digits) are currently valid, cancelled or expired, using the National Tax Agency's official bulk data. No scraping, no API key.

タブララサ

Uppercase Maker

eminatesting/uppercase-maker

testing

Document & Invoice to JSON - PDF, DOCX, OCR to Markdown

gazidev/document-invoice-to-json

Convert PDF, DOCX and scanned documents to clean Markdown, tables and structured JSON. Extracts invoice & receipt fields (vendor, dates, totals, tax, line items, IBAN, VAT ID) with no AI key required. Fast, batch, pay per document.

Cemal Atakli

Peppol BIS 3.0 / UBL Invoice Validator (EN 16931)

fetchlab/peppol-invoice-validator

Validate UBL invoices and credit notes against the official Peppol BIS Billing 3.0 and EN 16931 rules: XSD, CEN Schematron and Peppol Schematron. Returns every failed rule with its ID, message and location, plus an invoice summary.

fetchlab

Invoice Generator

downloaders/Invoice-Generator

Create professional invoices online for free. Add your details, list items, and download a ready-to-send PDF invoice in minutes.

Download Mate

Invoice & Receipt OCR to JSON

ratio_tech/invoice-ocr-scraper

Extract structured data from invoice and receipt PDFs or images — vendor, invoice number, dates, line items, subtotal, tax, total, and currency. On-box OCR (Tesseract + Poppler), no external API. Ideal for accounting automation and document data pipelines.

Marius Matulevicius

WCAG 2.0 Evidence Audit (axe-core, report + screenshots)

finespun_acorn/wcag-evidence-audit

Runs axe-core against your pages, maps results to all 38 WCAG 2.0 A/AA success criteria, and produces a downloadable HTML/PDF evidence report with screenshots and CSS selectors.