curl --request POST \
  --url https://api.melso.ai/v1/companies/{company_id}/documents/extract \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form file=@example-file \
  --form 'counterparty_country=<string>'

import requests

url = "https://api.melso.ai/v1/companies/{company_id}/documents/extract"

files = { "file": ("example-file", open("example-file", "rb")) }
payload = { "counterparty_country": "<string>" }
headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, data=payload, files=files, headers=headers)

print(response.text)

const form = new FormData();
form.append('file', '<string>');
form.append('counterparty_country', '<string>');

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

options.body = form;

fetch('https://api.melso.ai/v1/companies/{company_id}/documents/extract', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

{
  "direction": "income",
  "record": {
    "supplier_name": "<string>",
    "expense_date": "2023-12-25",
    "subtotal": "121.00",
    "vat_amount": "121.00",
    "total": "121.00",
    "deductible": "yes",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "version": 123,
    "created_at": "2023-11-07T05:31:56Z",
    "supplier_tax_id": "<string>",
    "supplier_country": "ES",
    "document_number": "<string>",
    "operation_date": "2023-12-25",
    "description": "<string>",
    "vat_rate": "<string>",
    "irpf_rate": "<string>",
    "irpf_amount": "121.00",
    "vat_treatment": "taxable",
    "category": "<string>",
    "account": "<string>",
    "file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vat_lines": [
      {
        "rate": "<string>",
        "base": "121.00",
        "vat": "121.00"
      }
    ],
    "items": [
      {
        "description": "<string>",
        "quantity": "<string>",
        "unit_price": "<string>",
        "amount": "121.00"
      }
    ],
    "category_proposed": true,
    "booked_account": "<string>",
    "deductible_reason": "<string>",
    "deductibility": {
      "estimate": "likely",
      "rule": "<string>"
    },
    "source": "upload",
    "review_reasons": [
      "<string>"
    ],
    "currency": "<string>",
    "exchange_rate": "<string>",
    "updated_at": "2023-11-07T05:31:56Z"
  },
  "review": [
    "totals_mismatch"
  ],
  "duplicate": true
}

{
  "direction": "income",
  "record": {
    "supplier_name": "<string>",
    "expense_date": "2023-12-25",
    "subtotal": "121.00",
    "vat_amount": "121.00",
    "total": "121.00",
    "deductible": "yes",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "version": 123,
    "created_at": "2023-11-07T05:31:56Z",
    "supplier_tax_id": "<string>",
    "supplier_country": "ES",
    "document_number": "<string>",
    "operation_date": "2023-12-25",
    "description": "<string>",
    "vat_rate": "<string>",
    "irpf_rate": "<string>",
    "irpf_amount": "121.00",
    "vat_treatment": "taxable",
    "category": "<string>",
    "account": "<string>",
    "file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vat_lines": [
      {
        "rate": "<string>",
        "base": "121.00",
        "vat": "121.00"
      }
    ],
    "items": [
      {
        "description": "<string>",
        "quantity": "<string>",
        "unit_price": "<string>",
        "amount": "121.00"
      }
    ],
    "category_proposed": true,
    "booked_account": "<string>",
    "deductible_reason": "<string>",
    "deductibility": {
      "estimate": "likely",
      "rule": "<string>"
    },
    "source": "upload",
    "review_reasons": [
      "<string>"
    ],
    "currency": "<string>",
    "exchange_rate": "<string>",
    "updated_at": "2023-11-07T05:31:56Z"
  },
  "review": [
    "totals_mismatch"
  ],
  "duplicate": true
}

{
  "error": "lines[0].vat_rate must be 21, 10, 4 or 0",
  "code": "invalid_invoice",
  "request_id": "req_01JAB3K9X2"
}

{
  "error": "invalid token",
  "code": "unauthorized",
  "request_id": "req_01JAB3K9X2"
}

{
  "error": "The tax service is not active for this company",
  "code": "tax_service_required",
  "request_id": "req_01JAB3K9X2"
}

{
  "error": "The tax return changed or is not ready for approval",
  "code": "version_conflict",
  "request_id": "req_01JAB3K9X2"
}

{
  "error": "<string>",
  "code": "<string>",
  "request_id": "<string>"
}

{
  "error": "<string>",
  "code": "<string>",
  "request_id": "<string>"
}

{
  "error": "<string>",
  "code": "<string>",
  "request_id": "<string>"
}