{"uid":"cap_8fsamMNd5nzmX9lIvKzes","slug":"receipt-invoice-parser-mcp-4fa94ae8","name":"Receipt & Invoice Parser MCP","description":"The premier global index of 1,069 monetized MCP nodes across 205 specialized subdomains. Gasless USDC runtime settlements via x402 V2 Spec on Base L2. Save 95% token context.","url":"https://api.m2mcent.com/receipt-invoice-parser-mcp/api/process","method":"POST","headers":{},"bodySchema":{"type":"object","properties":{"payload":{"type":"string"}}},"responseSchema":{"type":"json","example":{"success":true}},"example":null,"exampleRequest":null,"tags":["x402"],"displayCostAmount":"0.08","displayCostAsset":"USDC","priceDynamic":false,"priceHint":null,"priceStatus":"priced","priceSource":"probe","requiresHandshake":false,"reviewCount":0,"rating":{"score":"0.00","successRate":"0.00","reviews":0,"stars":null,"state":"unrated"},"availabilityStatus":"unknown","priceObserved":null,"sessionDeposit":null,"pricing":{"kind":"static","summary":"$0.08/call","primary":{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.08","per":"call","confidence":"exact"},"accepted":[{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.08","per":"call","confidence":"exact"}]},"paymentMethods":[{"uid":"pm__rRlDChKVGUU9dRJm7hmg","protocol":"x402","methodType":"crypto","chain":"base","mode":"charge","costAmount":"0.08","costPer":"request","priority":0,"asset":"0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913","unit":"request","depositMicros":null,"planRef":null}],"brandName":null,"brandSlug":null,"brandBaseUrl":null,"brandDocsUrl":null,"whatItDoes":"Parses receipt and invoice documents to extract structured data such as line items, totals, vendor details, and dates","exampleAgentPrompt":"Can you parse this receipt data and extract the vendor name, line items, totals, and date so I can log it as an expense?","exampleUseCases":[{"title":"Automated expense report extraction","prompt":"I have a bunch of receipt text from my business trip — can you extract the vendor, date, and total from each one so I can fill in my expense report?"},{"title":"Invoice reconciliation for accounting","prompt":"Here's the raw text from an invoice I received — can you pull out the invoice number, line items, subtotal, tax, and total so I can match it against our purchase order?"},{"title":"Restaurant receipt itemization","prompt":"I need to split this dinner bill with colleagues — can you parse this receipt and list every item with its price so we can divide it fairly?"}],"resultDescription":"Returns structured data extracted from the receipt or invoice, including vendor/merchant name, date, individual line items with descriptions and prices, subtotals, taxes, and grand totals, formatted as a structured object.","failureModes":["Unreadable or corrupted input data returns a parsing error","Handwritten or heavily formatted receipts may yield incomplete extraction","Non-receipt/invoice content passed as input may return empty or incorrect fields","Ambiguous currency symbols or formatting may cause misidentification of amounts","Very long documents may be truncated or partially processed"],"whenToPreferThis":"Choose this endpoint when you need to extract structured financial data from receipt or invoice documents in text or encoded form. Ideal for expense automation, accounting workflows, or any scenario where unstructured billing documents need to be converted into machine-readable fields. Prefer over generic OCR when the downstream use case is specifically financial document parsing.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-09-14T19:01:02.155Z","isFirstParty":false}