> For the complete documentation index, see [/llms.txt](/llms.txt).

# Prebuilt Information Extraction

> Source: /docs/models/prebuilt-information-extraction

Deprecation notice

Prebuilt Information Extraction was deprecated on May 6, 2026. Please use [Universal extraction](/docs/capabilities/extract/universal-extraction) instead.

Extract predefined key fields from specific document types

[Try in Studio](https://studio.upstage.ai/library?lang=ko%2Cen&steps=parse%2Cextract&utm_medium=console&utm_source=docs)

## air-waybill-extraction $0.15/per page

### air-waybill-extraction-250415 (Alias: air-waybill-extraction)

Improved extraction accuracy from 79% to 96%, along with enhanced visual grounding accuracy.

- Available platforms: Upstage Console, [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | Air Waybill |
| document_information.air_waybill_number | House Air Waybill Number | EQEWSA202301001 |
| document_information.master_air_waybill_number | Master Air Waybill Number | 999-21234530 |
| document_information.executed_date | Date of Issue | 07-Nov-2018 |
| document_information.executed_place | Place of Issue | SAN FRANCISCO |
| document_information.signatory_name | Issuing Agent's Name (Name of the signatory at the bottom of the document) | Lucy Park |
| shipping_information.shipper_name | Shipper's Name (The person or company sending the goods) | AHTWO CO.,LTD. |
| shipping_information.shipper_address | Shipper's Address | AMPEL PHAREM VILLAGE, VIHEA LOUNG COMMUNE, PUNHEA LUE DISTRICT, KANDAL, PROVINCE, CAMBODIA. |
| shipping_information.shipper_phone_number | Shipper's Telephone Number | +82-31-777-8878 |
| shipping_information.shipper_fax_number | Shipper's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | AHWON CORPORATION |
| shipping_information.consignee_address | Consignee's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +82-31-777-1234 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | 07011232231 |
| shipping_information.notify_party_name | Notify Party's Name (The contact for notification upon cargo arrival) | SAME AS CONSIGNEE |
| shipping_information.notify_party_address | Notify Party's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +82-31-777-1234 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | 07011232231 |
| shipping_information.airport_of_departure | Airport of Departure Name | JFK INT'L AIRPORT |
| shipping_information.to_port_1 | Transit Airport Code 1 | ICN |
| shipping_information.by_carrier_1 | Transit Airline Code 1 | ASIANA AIRLINES |
| shipping_information.to_port_2 | Transit Airport Code 2 | RIX |
| shipping_information.by_carrier_2 | Transit Airline Code 2 | AY |
| shipping_information.to_port_3 | Transit Airport Code 3 | MAA |
| shipping_information.by_carrier_3 | Transit Airline Code 3 | TG |
| shipping_information.airport_of_destination | Airport of Destination Name | INCHEON AIRPORT,KOREA |
| shipping_information.requested_flight | Flight Number of the Carrier | TG657 |
| shipping_information.requested_date | Departure Date of the Carrier | SEP.05.2018 |
| shipping_information.currency | Currency Unit | USD |
| shipping_information.chgs_code | Rate of Exchange Code | CC |
| shipping_information.weight_prepaid | Prepaid Air Freight | x |
| shipping_information.weight_collect | Collect Air Freight | x |
| shipping_information.other_prepaid | Prepaid Other Charges | x |
| shipping_information.other_collect | Collect Other Charges | x |
| shipping_information.declared_value_for_carriage | Total Prepaid Charges | N.V.D. |
| shipping_information.declared_value_for_customs | Customs Value for Carriage | AS PER INV. |
| shipping_information.amount_of_insurance | Amount of Insurance | NIL |
| shipping_information.handling_information | Cargo Information | DOCUMENT ATTACHED |
| shipping_information.weight_prepaid_amount | Prepaid Air Freight by Airline | AS ARRANGED |
| shipping_information.weight_collect_amount | Collect Air Freight by Airline | AS ARRANGED |
| shipping_information.agent_prepaid_amount | Prepaid Air Freight by Agent | AS ARRANGED |
| shipping_information.agent_collect_amount | Collect Air Freight by Agent | AS ARRANGED |
| shipping_information.carrier_prepaid_amount | Prepaid Air Freight by Carrier | AS ARRANGED |
| shipping_information.carrier_collect_amount | Collect Air Freight by Carrier | AS ARRANGED |
| shipping_information.total_prepaid_amount | Total Prepaid Air Freight | AS ARRANGED |
| shipping_information.total_collect_amount | Total Collect Air Freight | AS ARRANGED |
| shipping_information.freight_payment_method | Method of Payment for Air Freight | FREIGHT PREPAID |
| cargo_information.number_of_pieces_receipt | Total Number of Items Received for the Shipment | 2 |
| cargo_information.gross_weight | Total Weight | 494.0 |
| cargo_information.gross_weigh_unit_code | Total Weight Unit | K |
| cargo_information.rate_class | Weight Unit Code | Q |
| cargo_information.chargeable_weight | Chargeable Weight | 500.0 |
| cargo_information.unit_rate | Freight Rate | AS ARRANGED |
| cargo_information.total_rate | Freight Amount | 75,900 |
| cargo_information.dimension | Dimensions of Cargo | 156x216x121x1 |
| cargo_information.mark | Mark Information | SHIPPING MARK: P/N: NR640-SINGAL |
| cargo_information.description_of_goods | General Description of Goods/Cargo | PLASTIC O RING INV# 9900134712 PO# 210324-01 DETAILS AS PER ATTACHED SHIPPER'sCOMMERCIAL INVOICE ITN# : X20211229557144 |

### air-waybill-extraction-4.1.6

Released on 2024-06-11

An extractor model for air waybill (AWB).

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | Air Waybill |
| document_information.air_waybill_number | House Air Waybill Number | EQEWSA202301001 |
| document_information.master_air_waybill_number | Master Air Waybill Number | 999-21234530 |
| document_information.executed_date | Date of Issue | 07-Nov-2018 |
| document_information.executed_place | Place of Issue | SAN FRANCISCO |
| document_information.signatory_name | Issuing Agent's Name (Name of the signatory at the bottom of the document) | Lucy Park |
| shipping_information.shipper_name | Shipper's Name (The person or company sending the goods) | AHTWO CO.,LTD. |
| shipping_information.shipper_address | Shipper's Address | AMPEL PHAREM VILLAGE, VIHEA LOUNG COMMUNE, PUNHEA LUE DISTRICT, KANDAL, PROVINCE, CAMBODIA. |
| shipping_information.shipper_phone_number | Shipper's Telephone Number | +82-31-777-8878 |
| shipping_information.shipper_fax_number | Shipper's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | AHWON CORPORATION |
| shipping_information.consignee_address | Consignee's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +82-31-777-1234 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | 07011232231 |
| shipping_information.notify_party_name | Notify Party's Name (The contact for notification upon cargo arrival) | SAME AS CONSIGNEE |
| shipping_information.notify_party_address | Notify Party's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +82-31-777-1234 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | 07011232231 |
| shipping_information.airport_of_departure | Airport of Departure Name | JFK INT'L AIRPORT |
| shipping_information.to_port_1 | Transit Airport Code 1 | ICN |
| shipping_information.by_carrier_1 | Transit Airline Code 1 | ASIANA AIRLINES |
| shipping_information.to_port_2 | Transit Airport Code 2 | RIX |
| shipping_information.by_carrier_2 | Transit Airline Code 2 | AY |
| shipping_information.to_port_3 | Transit Airport Code 3 | MAA |
| shipping_information.by_carrier_3 | Transit Airline Code 3 | TG |
| shipping_information.airport_of_destination | Airport of Destination Name | INCHEON AIRPORT,KOREA |
| shipping_information.requested_flight | Flight Number of the Carrier | TG657 |
| shipping_information.requested_date | Departure Date of the Carrier | SEP.05.2018 |
| shipping_information.currency | Currency Unit | USD |
| shipping_information.chgs_code | Rate of Exchange Code | CC |
| shipping_information.weight_prepaid | Prepaid Air Freight | x |
| shipping_information.weight_collect | Collect Air Freight | x |
| shipping_information.other_prepaid | Prepaid Other Charges | x |
| shipping_information.other_collect | Collect Other Charges | x |
| shipping_information.declared_value_for_carriage | Total Prepaid Charges | N.V.D. |
| shipping_information.declared_value_for_customs | Customs Value for Carriage | AS PER INV. |
| shipping_information.amount_of_insurance | Amount of Insurance | NIL |
| shipping_information.handling_information | Cargo Information | DOCUMENT ATTACHED |
| shipping_information.weight_prepaid_amount | Prepaid Air Freight by Airline | AS ARRANGED |
| shipping_information.weight_collect_amount | Collect Air Freight by Airline | AS ARRANGED |
| shipping_information.agent_prepaid_amount | Prepaid Air Freight by Agent | AS ARRANGED |
| shipping_information.agent_collect_amount | Collect Air Freight by Agent | AS ARRANGED |
| shipping_information.carrier_prepaid_amount | Prepaid Air Freight by Carrier | AS ARRANGED |
| shipping_information.carrier_collect_amount | Collect Air Freight by Carrier | AS ARRANGED |
| shipping_information.total_prepaid_amount | Total Prepaid Air Freight | AS ARRANGED |
| shipping_information.total_collect_amount | Total Collect Air Freight | AS ARRANGED |
| shipping_information.freight_payment_method | Method of Payment for Air Freight | FREIGHT PREPAID |
| cargo_information.number_of_pieces_receipt | Total Number of Items Received for the Shipment | 2 |
| cargo_information.gross_weight | Total Weight | 494.0 |
| cargo_information.gross_weigh_unit_code | Total Weight Unit | K |
| cargo_information.rate_class | Weight Unit Code | Q |
| cargo_information.chargeable_weight | Chargeable Weight | 500.0 |
| cargo_information.unit_rate | Freight Rate | AS ARRANGED |
| cargo_information.total_rate | Freight Amount | 75,900 |
| cargo_information.dimension | Dimensions of Cargo | 156x216x121x1 |
| cargo_information.mark | Mark Information | SHIPPING MARK: P/N: NR640-SINGAL |
| cargo_information.description_of_goods | General Description of Goods/Cargo | PLASTIC O RING INV# 9900134712 PO# 210324-01 DETAILS AS PER ATTACHED SHIPPER'sCOMMERCIAL INVOICE ITN# : X20211229557144 |

## bill-of-lading-and-shipping-request-extraction $0.15/per page

### bill-of-lading-and-shipping-request-extraction-250415 (Alias: bill-of-lading-and-shipping-request-extraction)

Improved extraction accuracy from 69% to 90% and visual grounding accuracy.

- Available platforms: Upstage Console

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | BILL OF LADING, SHIPPING REQUEST |
| document_information.bill_of_lading_number | Bill of Lading (BL) Number | NKBUS2301023 |
| document_information.bill_of_lading_issuance_date | Bill of Lading (BL) Issue Date | 2023-01-08 |
| document_information.issuance_place | Place of Document Issue | KAOHSIUNG, TAIWAN |
| document_information.shipping_request_number | Shipping Request Number | 2983719 |
| document_information.shipping_request_issuance_date | Shipping Request Issue Date | 2017-01-31 |
| document_information.invoice_number | Invoice Number | INV200381 |
| document_information.invoice_issuance_date | Invoice Issue Date | 2017-02-02 |
| document_information.purchase_order_number | Purchase Order Number | PO99280 |
| document_information.purchase_order_issuance_date | Purchase Order Issue Date | 2017-01-28 |
| document_information.number_of_original | Number of Original Document Copies Printed | THREE(3) |
| shipping_information.shipper_name | Shipper's Name (The person or company sending the goods) | HAMPSON LTD. |
| shipping_information.shipper_address | Shipper's Address | 123 Maple Street Springfield, NY 12345 United States |
| shipping_information.shipper_attention | Shipper's Contact Person Name | MR. CHO TAE HYUNG |
| shipping_information.shipper_phone_number | Shipper's Telephone Number | +82-31-777-8364 |
| shipping_information.shipper_fax_number | Shipper's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | Skyline Innovations, Inc. |
| shipping_information.consignee_address | Consignee's Address | 456 Oak Avenue, Springfield, IL 62701, United States |
| shipping_information.consignee_attention | Consignee's Contact Person Name | Mr. Alexander Johnson |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +1(555)123-4567 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | +1(555)987-6543 |
| shipping_information.notify_party_name | Notify Party's Name | Summit Solutions LLC |
| shipping_information.notify_party_address | Notify Party's Address | 789 Pine Street, Lexington, KY 40502, United States |
| shipping_information.notify_party_attention | Notify Party's Contact Person Name | Ms. Emily Thompson |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +1(555)234-5678 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | +1(555)876-5432 |
| shipping_information.partner_name | Partner's Name | Coastal Ventures Inc. |
| shipping_information.partner_address | Partner's Address | 123 Beach Boulevard, Santa Monica, CA 90401, United States |
| shipping_information.partner_attention | Partner's Contact Person Name | r. Benjamin Walker |
| shipping_information.partner_phone_number | Partner's Telephone Number | +1(555)345-6789 |
| shipping_information.partner_fax_number | Partner's Fax Number | +1(555)876-5432 |
| shipping_information.previous_carriage | Transport Before This Shipment | PEGASUS TERA |
| shipping_information.previous_voyage_no | Ship's Trip Number | 213E |
| shipping_information.place_of_receipt | Place Where Cargo is Initially Received for Departure | KAOHSIUNG, TAIWAN |
| shipping_information.carrier | Mode of Transport | KALLIROE |
| shipping_information.voyage_no | Transport Flight/Voyage Name | 0009E |
| shipping_information.port_of_loading | Location of Loading Port | KAOHSIUNG, TAIWAN |
| shipping_information.port_of_discharge | Location of Arrival Port | BUSAN, KOREA |
| shipping_information.place_of_delivery | Place of Delivery of Cargo | BUSAN, KOREA |
| shipping_information.final_destination | Final Destination of Cargo | DAYTON |
| shipping_information.freight_payment_method | Method of Payment for Freight | FREIGHT PREPAID |
| shipping_information.freight_and_charge | Freight and Charge | FREIGHT PREPAID AS ARRANGED ASPER NRA# SDHO1421502283041 |
| shipping_information.freight_payable_at | Place of Payment for Freight | KAOHSIUNG, TAIWAN |
| shipping_information.on_board_date | Date of Shipment | 2023-01-08 |
| shipping_information.estimated_time_of_departure | ETD | 2023-01-01 |
| shipping_information.estimated_time_of_arrival | ETA | 2023-01-14 |
| total_cargo_information.total_item_purchase_order_number | PO Number Assigned to All The Cargo, Not to Individual Cargo | PO19-10930 |
| total_cargo_information.total_container_number | Container Number for Total Cargo Information | EGHU3481622 |
| total_cargo_information.total_container_type_and_quantity | Total Number/Type of Containers Information | 1x20'DV |
| total_cargo_information.total_seal_number | SEAL Number for Total Cargo Information | EMCLLB7191 |
| total_cargo_information.total_package | Total Number and Unit of Packages | 200PALLETS |
| total_cargo_information.total_quantity | Total item quantity and unit | 100PCS |
| total_cargo_information.total_net_weight | Total Net Weight of Goods Excluding Packaging, and Unit | 8,463KGS |
| total_cargo_information.total_gross_weight | Total Weight and Unit | 9,239KGS |
| total_cargo_information.total_measurement | Total Measurement and Unit | 78.000CBM |
| total_cargo_information.total_item_name | Name of a Single Item Listed for Total Cargo Information | TIE ROD |
| total_cargo_information.service_term | Terms and Conditions Related to Logistics and Transportation Services | CY/DOOR, FOB (Free On Board), CIF (Cost, Insurance, Freight), EXW (Ex Works), DAP (Delivered At Place), CPT (Carriage Paid To) |
| cargo_information.mark | Mark Information | N/M, DSA (IN DIA) NET WEIGHT: 5,480KG GROSS WEIGHT: 5,520KG CBM: 49.652 MADE IN KOREA |
| cargo_information.description_of_goods | General Description of Goods/Cargo | SAID TO CONTAIN: 12 CTNS OF HAIR BRUSH |
| cargo_information.item_purchase_order_number | PO Number Assigned to Individual Cargo | PO-20384-12 |
| cargo_information.container_number | Individual Container Number | EGHU3481622 |
| cargo_information.container_type_and_quantity | Individual Container Type and Quantity Information | 1x20'DV, 40HS |
| cargo_information.seal_number | Individual SEAL Number | EMCLLB7191 |
| cargo_information.package | Individual Package Quantity and Unit | 42PLTS |
| cargo_information.measurement | Individual Measurement and Unit | 25.000CBM |
| cargo_information.upper_level_item_name | Higher-Level Item Name for Sub-Items | Automobile Parts |
| cargo_information.item_name | Item Name | Parts for electric fuel pump |
| cargo_information.quantity | Individual item quantity and unit | 2PCS |
| cargo_information.net_weight | Individual Net Weight and Unit | 3,225KGS |
| cargo_information.gross_weight | Individual Total Weight and Unit | 3,329KGS |
| cargo_information.subtotal_package | Subtotal Number and Unit of Packages | 2PACKAGES |
| cargo_information.subtotal_quantity | Subtotal item quantity and unit | 53PCS |
| cargo_information.subtotal_net_weight | Subtotal Net Weight of Goods Excluding Packaging, and Unit | 2,308KGS |
| cargo_information.subtotal_gross_weight | Subtotal Weight and Unit | 2,800KGS |
| cargo_information.subtotal_measurement | Subtotal Measurement and Unit | 78.000 CBM |

### bill-of-lading-and-shipping-request-extraction-4.1.6

Released on 2024-06-11

An consolidated extractor model for bill of lading (BL or BoL) and shipping request (SR).

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | BILL OF LADING, SHIPPING REQUEST |
| document_information.bill_of_lading_number | Bill of Lading (BL) Number | NKBUS2301023 |
| document_information.bill_of_lading_issuance_date | Bill of Lading (BL) Issue Date | 2023-01-08 |
| document_information.issuance_place | Place of Document Issue | KAOHSIUNG, TAIWAN |
| document_information.number_of_original | Number of Original Document Copies Printed | THREE(3) |
| shipping_information.shipper_name | Shipper's Name (The person or company sending the goods) | HAMPSON LTD. |
| shipping_information.shipper_address | Shipper's Address | 123 Maple Street Springfield, NY 12345 United States |
| shipping_information.shipper_attention | Shipper's Contact Person Name | MR. CHO TAE HYUNG |
| shipping_information.shipper_phone_number | Shipper's Telephone Number | +82-31-777-8364 |
| shipping_information.shipper_fax_number | Shipper's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | Skyline Innovations, Inc. |
| shipping_information.consignee_address | Consignee's Address | 456 Oak Avenue, Springfield, IL 62701, United States |
| shipping_information.consignee_attention | Consignee's Contact Person Name | Mr. Alexander Johnson |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +1(555)123-4567 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | +1(555)987-6543 |
| shipping_information.notify_party_name | Notify Party's Name | Summit Solutions LLC |
| shipping_information.notify_party_address | Notify Party's Address | 789 Pine Street, Lexington, KY 40502, United States |
| shipping_information.notify_party_attention | Notify Party's Contact Person Name | Ms. Emily Thompson |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +1(555)234-5678 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | +1(555)876-5432 |
| shipping_information.place_of_receipt | Place Where Cargo is Initially Received for Departure | KAOHSIUNG, TAIWAN |
| shipping_information.carrier | Mode of Transport | KALLIROE |
| shipping_information.voyage_no | Transport Flight/Voyage Name | 0009E |
| shipping_information.port_of_loading | Location of Loading Port | KAOHSIUNG, TAIWAN |
| shipping_information.port_of_discharge | Location of Arrival Port | BUSAN, KOREA |
| shipping_information.place_of_delivery | Place of Delivery of Cargo | BUSAN, KOREA |
| shipping_information.final_destination | Final Destination of Cargo | DAYTON |
| shipping_information.freight_payment_method | Method of Payment for Freight | FREIGHT PREPAID |
| shipping_information.freight_payable_at | Place of Payment for Freight | KAOHSIUNG, TAIWAN |
| shipping_information.on_board_date | Date of Shipment | 2023-01-08 |
| total_cargo_information.total_container_number | Container Number for Total Cargo Information | EGHU3481622 |
| total_cargo_information.total_container_type_and_quantity | Total Number/Type of Containers Information | 1x20'DV |
| total_cargo_information.total_seal_number | SEAL Number for Total Cargo Information | EMCLLB7191 |
| total_cargo_information.total_package | Total Number and Unit of Packages | 200PALLETS |
| total_cargo_information.total_net_weight | Total Net Weight of Goods Excluding Packaging, and Unit | 8,463KGS |
| total_cargo_information.total_gross_weight | Total Weight and Unit | 9,239KGS |
| total_cargo_information.total_measurement | Total Measurement and Unit | 78.000CBM |
| total_cargo_information.total_item_name | Name of a Single Item Listed for Total Cargo Information | TIE ROD |
| total_cargo_information.service_term | Terms and Conditions Related to Logistics and Transportation Services | CY/DOOR, FOB (Free On Board), CIF (Cost, Insurance, Freight), EXW (Ex Works), DAP (Delivered At Place), CPT (Carriage Paid To) |
| cargo_information.container_number | Individual Container Number | EGHU3481622 |
| cargo_information.container_type_and_quantity | Individual Container Type and Quantity Information | 1x20'DV, 40HS |
| cargo_information.seal_number | Individual SEAL Number | EMCLLB7191 |
| cargo_information.package | Individual Package Quantity and Unit | 42PLTS |
| cargo_information.measurement | Individual Measurement and Unit | 25.000CBM |
| cargo_information.item_name | Item Name | Parts for electric fuel pump |
| cargo_information.net_weight | Individual Net Weight and Unit | 3,225KGS |
| cargo_information.gross_weight | Individual Total Weight and Unit | 3,329KGS |

## commercial-invoice-and-packing-list-extraction $0.15/per page

### commercial-invoice-and-packing-list-extraction-250415 (Alias: commercial-invoice-and-packing-list-extraction)

Improved extraction accuracy from 74% to 84% and visual grounding accuracy.

- Available platforms: Upstage Console, [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | COMMERCIAL INVOICE, PACKING LIST, COMMERCIAL INVOICE & PACKING LIST |
| document_information.invoice_number | Invoice Number | 183642-1 |
| document_information.invoice_issuance_date | Invoice Issue Date | 2020-03-25 |
| document_information.letter_of_credit_number | Letter of Credit Number | 2135325 |
| document_information.letter_of_credit_issuance_date | Letter of Credit Issue Date | 2020-03-25 |
| document_information.payment | Method of Payment | T/T Within 7days after B/L date |
| document_information.purchase_order_number | Purchase Order Document Number | PO-D2020-008 |
| document_information.purchase_order_issuance_date | Purchase Order Issue Date | 2023-01-22 |
| document_information.remarks | Remarks | * Consignee: Same as notify party |
| shipping_information.shipper_name | Exporter's Name (The person or company sending the goods) | HAMPSON LTD. |
| shipping_information.shipper_address | Exporter's Address | 123 Maple Street Springfield, NY 12345 United States |
| shipping_information.shipper_attention | Exporter's Contact Person Name | MR. CHO TAE HYUNG |
| shipping_information.shipper_phone_number | Exporter's Telephone Number | +82-31-777-8364 |
| shipping_information.shipper_fax_number | Exporter's Fax Number | 07011232231 |
| shipping_information.buyer_name | Buyer's Name | Coastal Ventures Inc. |
| shipping_information.buyer_address | Buyer's Address | 123 Beach Boulevard, Santa Monica, CA 90401, United States |
| shipping_information.buyer_attention | Buyer's Contact Person Name | Mr. Benjamin Walker |
| shipping_information.buyer_phone_number | Buyer's Telephone Number | +1(555)345-6789 |
| shipping_information.buyer_fax_number | Buyer's Fax Number | +1(555)765-4321 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | Skyline Innovations, Inc. |
| shipping_information.consignee_address | Consignee's Address | 456 Oak Avenue, Springfield, IL 62701, United States |
| shipping_information.consignee_attention | Consignee's Contact Person Name | Mr. Alexander Johnson |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +1(555)123-4567 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | +1(555)987-6543 |
| shipping_information.notify_party_name | Notify Party's Name | Summit Solutions LLC |
| shipping_information.notify_party_address | Notify Party's Address | 789 Pine Street, Lexington, KY 40502, United States |
| shipping_information.notify_party_attention | Notify Party's Contact Person Name | Ms. Emily Thompson |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +1(555)234-5678 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | +1(555)876-5432 |
| shipping_information.carrier | Mode of Transport | KALLIROE. |
| shipping_information.voyage_no | Transport Flight/Voyage Name | 0009E |
| shipping_information.port_of_loading | Place of Loading | KAOHSIUNG, TAIWAN |
| shipping_information.port_of_discharge | Place of Arrival | BUSAN, KOREA |
| shipping_information.final_destination | Final Destination of Cargo | DAYTON |
| shipping_information.freight_and_charge | Freight and Charge | FREIGHT PREPAID AS ARRANGED ASPER NRA# SDHO1421502283041 |
| shipping_information.on_board_date | Date of Shipment | 2023-01-08 |
| shipping_information.estimated_time_of_departure | ETD | 2023-01-01 |
| shipping_information.estimated_time_of_arrival | ETA | 2023-01-14 |
| total_cargo_information.total_item_purchase_order_number | PO Number Assigned to All The Cargo, Not to Individual Cargo | PO-20384-12 |
| total_cargo_information.total_container_number | Container Number for Total Cargo Information | EGHU3481622 |
| total_cargo_information.total_container_type_and_quantity | Total Number/Type of Containers Information | EGHU3481622 |
| total_cargo_information.total_seal_number | SEAL Number for Total Cargo Information | EMCLLB7191 |
| total_cargo_information.total_package | Total Number and Unit of Packages | 200PALLETS |
| total_cargo_information.total_quantity | Total item quantity and unit | 1029PCS |
| total_cargo_information.total_amount | Total item price | 2,384.02 |
| total_cargo_information.total_amount_currency_unit | Currency unit of total item price | USD |
| total_cargo_information.total_net_weight | Total net weight and unit of items excluding packaging weight | 8,463KGS |
| total_cargo_information.total_gross_weight | Total weight and unit | 9,239KGS |
| total_cargo_information.total_measurement | Total Measurement and Unit | 78.000CMB |
| total_cargo_information.total_item_name | Name of a Single Item Listed for Total Cargo Information | TIE ROD |
| total_cargo_information.service_term | Terms and Conditions Related to Logistics and Transportation Services | CY/DOOR, FOB (Free On Board), CIF (Cost, Insurance, Freight), EXW (Ex Works), DAP (Delivered At Place), CPT (Carriage Paid To) |
| total_cargo_information.mark | Marks Displayed on the Cargo | N/M, DSA (IN DIA) NET WEIGHT: 5,480KG GROSS WEIGHT: 5,520KG CBM: 49.652 MADE IN KOREA |
| total_cargo_information.description_of_goods | Description of Goods | SAID TO CONTAIN: 12 CTNS OF HAIR BRUSH |
| cargo_information.item_purchase_order_number | PO Number Assigned to Individual Cargo | 2671 |
| cargo_information.container_number | Individual Container Number | EGHU3481622 |
| cargo_information.container_type_and_quantity | Individual Container Type and Quantity | 1x20'DV, 40HS |
| cargo_information.seal_number | Individual Container Seal Number | EMCLLB7191 |
| cargo_information.package | Packaging Unit and Quantity of Individual Cargo | 42PLTS |
| cargo_information.upper_level_item_name | Higher-Level Item Name for Sub-Items | Pump parts |
| cargo_information.item_name | Item Name | Parts for electric fuel pump |
| cargo_information.quantity | Individual item quantity and unit | 100PCS |
| cargo_information.unit_price | Unit price per individual item | 1,000 |
| cargo_information.unit_price_currency_unit | Currency unit of unit price per individual item | USD |
| cargo_information.amount | Total price of individual items | 10,000 |
| cargo_information.amount_currency_unit | Currency unit of the total price of individual items | USD |
| cargo_information.measurement | Individual Measurement and Unit | 25.000CBM |
| cargo_information.net_weight | Individual net weight and unit | 3,225KGS |
| cargo_information.gross_weight | Individual gross weight and unit | 3,329KGS |
| cargo_information.subtotal_package | Package Subtotal for Cargo Belonging to a Specific Group or Category | 70PLTS |
| cargo_information.subtotal_quantity | Quantity Subtotal for Cargo Belonging to a Specific Group or Category | 1,200PCS |
| cargo_information.subtotal_amount | Subtotal Amount for Cargo Belonging to a Specific Group or Category | 30,000 |
| cargo_information.subtotal_amount_currency_unit | Currency Unit Applied to the Subtotal Amount of a Specific Group or Category | USD |
| cargo_information.subtotal_net_weight | Net Weight Subtotal for Cargo Belonging to a Specific Group or Category | 5,000KGS |
| cargo_information.subtotal_gross_weight | Gross Weight Subtotal for Cargo Belonging to a Specific Group or Category | 5,500KGS |
| cargo_information.subtotal_measurement | Measurement Subtotal for Cargo Belonging to a Specific Group or Category | 40.000CBM |

### commercial-invoice-and-packing-list-extraction-4.1.6

Released on 2024-06-11

An consolidated extractor model for commercial invoice (CI) and packing list (PL).

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | COMMERCIAL INVOICE, PACKING LIST, COMMERCIAL INVOICE & PACKING LIST |
| document_information.invoice_number | Invoice Number | 183642-1 |
| document_information.invoice_issuance_date | Invoice Issue Date | 2020-03-25 |
| document_information.letter_of_credit_number | Letter of Credit Number | 2135325 |
| document_information.letter_of_credit_issuance_date | Letter of Credit Issue Date | 2020-03-25 |
| document_information.payment | Method of Payment | T/T Within 7days after B/L date |
| document_information.purchase_order_number | Purchase Order Document Number | PO-D2020-008 |
| shipping_information.shipper_name | Exporter's Name (The person or company sending the goods) | HAMPSON LTD. |
| shipping_information.shipper_address | Exporter's Address | 123 Maple Street Springfield, NY 12345 United States |
| shipping_information.shipper_attention | Exporter's Contact Person Name | MR. CHO TAE HYUNG |
| shipping_information.shipper_phone_number | Exporter's Telephone Number | +82-31-777-8364 |
| shipping_information.shipper_fax_number | Exporter's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | Skyline Innovations, Inc. |
| shipping_information.consignee_address | Consignee's Address | 456 Oak Avenue, Springfield, IL 62701, United States |
| shipping_information.consignee_attention | Consignee's Contact Person Name | Mr. Alexander Johnson |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +1(555)123-4567 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | +1(555)987-6543 |
| shipping_information.notify_party_name | Notify Party's Name | Summit Solutions LLC |
| shipping_information.notify_party_address | Notify Party's Address | 789 Pine Street, Lexington, KY 40502, United States |
| shipping_information.notify_party_attention | Notify Party's Contact Person Name | Ms. Emily Thompson |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +1(555)234-5678 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | +1(555)876-5432 |
| shipping_information.port_of_loading | Place of Loading | KAOHSIUNG, TAIWAN |
| shipping_information.port_of_discharge | Place of Arrival | BUSAN, KOREA |
| shipping_information.final_destination | Final Destination of Cargo | DAYTON |
| shipping_information.on_board_date | Date of Shipment | 2023-01-08 |
| total_cargo_information.total_container_number | Container Number for Total Cargo Information | EGHU3481622 |
| total_cargo_information.total_seal_number | SEAL Number for Total Cargo Information | EMCLLB7191 |
| total_cargo_information.total_quantity | Total item quantity and unit | 1029PCS |
| total_cargo_information.total_amount | Total item price | 2,384.02 |
| total_cargo_information.total_amount_currency_unit | Currency unit of total item price | USD |
| total_cargo_information.total_net_weight | Total net weight and unit of items excluding packaging weight | 8,463KGS |
| total_cargo_information.total_gross_weight | Total weight and unit | 9,239KGS |
| cargo_information.item_name | Item Name | Parts for electric fuel pump |
| cargo_information.quantity | Individual item quantity and unit | 100PCS |
| cargo_information.unit_price | Unit price per individual item | 1,000 |
| cargo_information.unit_price_currency_unit | Currency unit of unit price per individual item | USD |
| cargo_information.amount | Total price of individual items | 10,000 |
| cargo_information.amount_currency_unit | Currency unit of the total price of individual items | USD |
| cargo_information.net_weight | Individual net weight and unit | 3,225KGS |
| cargo_information.gross_weight | Individual gross weight and unit | 3,329KGS |

## kr-export-declaration-certificate-extraction $0.15/per page

### kr-export-declaration-certificate-extraction-250415 (Alias: kr-export-declaration-certificate-extraction)

Improved extraction accuracy from 98% to 99% and visual grounding accuracy.

- Available platforms: Upstage Console, [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | 수출신고필증(적재전, 갑지) |
| document_information.declarant_name | Applicant's Company Name | 길동관세사무소 |
| document_information.declarant_representative_name | Applicant's Representative Name | 홍길동 |
| document_information.declaration_number | Declaration Number | 127335-22-121845X |
| document_information.date_of_declaration_processing | Date of Acceptance of Declaration | 2020/01/20 |
| export_information.customes_exchange_rate | Customs Exchange Rate Notified by the Customs Office | USD 1,294.56, (엔티티 복제해서) EUR 1,385.3 |
| export_information.exporter_name | Export Agent's Name or Personal Name | 하회상사㈜ |
| export_information.exporter_clearance_code | Export Agent's Customs Identification Code | 하회상사-1-64-1-02-1 |
| export_information.seller_name | Exporter's Company Name | 희망케미칼(주) |
| export_information.seller_clearance_code | Exporter's Customs Identification Code | 희망케미칼-1-77-1-02-1 |
| export_information.seller_representative_name | Exporter's Representative Name | 한효정 |
| export_information.seller_business_license_number | Exporter's Business Registration Number | 999-81-04520 |
| export_information.buyer_name | Buyer/Overseas Business Partner Name | IT SAMBO CO LTD |
| export_information.buyer_code | Buyer/Overseas Business Partner Code | STLTTABB0001K |
| export_information.payment_type | Payment Method Code | GN |
| export_information.payment_type_name | Payment Method Name | 무상거래 |
| export_information.country_of_destination_code | Destination Country Code | SG |
| export_information.country_of_destination_name | Destination Country Name | SINGAPORE |
| export_information.port_of_loading_code | Loading Port/Airport Code | KRPUS |
| export_information.port_of_loading_name | Loading Port/Airport Name | 부산항 |
| export_information.name_of_carrier | Shipping (Airline) Company |  |
| export_information.name_of_vessel_flight | Shipping (Flight) Name | RIX |
| export_information.scheduled_date_of_departure | Expected Departure Date | 2020/02/20 |
| export_information.loading_scheduled_bonded_warehouse_code | Loading Place Bonded Area Code | 03077126 |
| export_information.letter_of_credit_number | L/C Number (Letter of Credit Number) | 5435988857 |
| export_information.total_weight | Total Weight of Export Goods | 17,121.0 |
| export_information.total_weight_unit | Total Weight Unit of Export Goods | KG |
| export_information.total_package | Total Number of Packages of Export Goods | 22 |
| export_information.total_package_unit | Total Packaging Unit of Export Goods | PK |
| export_information.total_declared_value_krw | Total Declared Value in Local Currency | 115,868 |
| export_information.total_declared_value_usd | Total Declared Value in USD | 149,997,671 |
| export_information.freight | Freight | 712,008 |
| export_information.insurance | Insurance Premium | 14,000 |
| export_information.transaction_price | Payment Amount Information | CIF-SGD-157,608.00 |
| export_information.import_cargo_management_number | Import Cargo Control Number |  |
| export_information.container_number | Container Number | DOCUMENT ATTACHED |
| item_information.item_description | Description of Goods | FRONT COVER AND ETC |
| item_information.hs_code | HS Code (Harmonized System Code, 10-digit) | 8474.90-0000 |
| item_information.invoice_number | Invoice Number | 1823988 |
| item_information.country_of_origin_code | Country of Origin Information | KR-B-B-Y, KR---Y |

### kr-export-declaration-certificate-extraction-4.1.6

Released on 2024-06-11

An extractor model for the export declaration certificate of Korea.

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| document_information.document_name | Document Name | 수출신고필증(적재전, 갑지) |
| document_information.declarant_name | Applicant's Company Name | 길동관세사무소 |
| document_information.declarant_representative_name | Applicant's Representative Name | 홍길동 |
| document_information.declaration_number | Declaration Number | 127335-22-121845X |
| document_information.date_of_declaration_processing | Date of Acceptance of Declaration | 2020/01/20 |
| export_information.customes_exchange_rate | Customs Exchange Rate Notified by the Customs Office | USD 1,294.56, (엔티티 복제해서) EUR 1,385.3 |
| export_information.exporter_name | Export Agent's Name or Personal Name | 하회상사㈜ |
| export_information.exporter_clearance_code | Export Agent's Customs Identification Code | 하회상사-1-64-1-02-1 |
| export_information.seller_name | Exporter's Company Name | 희망케미칼(주) |
| export_information.seller_clearance_code | Exporter's Customs Identification Code | 희망케미칼-1-77-1-02-1 |
| export_information.seller_representative_name | Exporter's Representative Name | 한효정 |
| export_information.seller_business_license_number | Exporter's Business Registration Number | 999-81-04520 |
| export_information.buyer_name | Buyer/Overseas Business Partner Name | IT SAMBO CO LTD |
| export_information.buyer_code | Buyer/Overseas Business Partner Code | STLTTABB0001K |
| export_information.payment_type | Payment Method Code | GN |
| export_information.payment_type_name | Payment Method Name | 무상거래 |
| export_information.country_of_destination_code | Destination Country Code | SG |
| export_information.country_of_destination_name | Destination Country Name | SINGAPORE |
| export_information.port_of_loading_code | Loading Port/Airport Code | KRPUS |
| export_information.port_of_loading_name | Loading Port/Airport Name | 부산항 |
| export_information.name_of_carrier | Shipping (Airline) Company |  |
| export_information.name_of_vessel_flight | Shipping (Flight) Name | RIX |
| export_information.scheduled_date_of_departure | Expected Departure Date | 2020/02/20 |
| export_information.loading_scheduled_bonded_warehouse_code | Loading Place Bonded Area Code | 03077126 |
| export_information.letter_of_credit_number | L/C Number (Letter of Credit Number) | 5435988857 |
| export_information.total_weight | Total Weight of Export Goods | 17,121.0 |
| export_information.total_weight_unit | Total Weight Unit of Export Goods | KG |
| export_information.total_package | Total Number of Packages of Export Goods | 22 |
| export_information.total_package_unit | Total Packaging Unit of Export Goods | PK |
| export_information.total_declared_value_krw | Total Declared Value in Local Currency | 115,868 |
| export_information.total_declared_value_usd | Total Declared Value in USD | 149,997,671 |
| export_information.freight | Freight | 712,008 |
| export_information.insurance | Insurance Premium | 14,000 |
| export_information.transaction_price | Payment Amount Information | CIF-SGD-157,608.00 |
| export_information.import_cargo_management_number | Import Cargo Control Number |  |
| export_information.container_number | Container Number | DOCUMENT ATTACHED |
| item_information.item_description | Description of Goods | FRONT COVER AND ETC |
| item_information.hs_code | HS Code (Harmonized System Code, 10-digit) | 8474.90-0000 |
| item_information.invoice_number | Invoice Number | 1823988 |
| item_information.country_of_origin_code | Country of Origin Information | KR-B-B-Y, KR---Y |

## receipt-extraction $0.05/per page

### receipt-extraction-3.2.0 (Alias: receipt-extraction)

Released on 2024-04-11

An extractor model for paper receipts, that include store descriptions and list of items. Works best for Korean and English receipts. Improved accuracy and performance.

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| store.store_name | Store name | STARBUCKS |
| store.branch_name | Branch name | Store #333 |
| store.store_registration_number | Store registration number | 888-21-11234 |
| store.store_address | Store address | 11111 State Route 1 Monroe, WA |
| store.store_phone_number | Store phone number | (360)888-1234 |
| menu.product_name | Product name | Cheese Danish |
| menu.unit_product_quantity | Product quantity | 1 |
| menu.unit_product_price | Unit price | 5 |
| menu.unit_product_discounted_price | Discount amount per item | 0.5 |
| menu.unit_product_discounted_reason | Discount details/reasons per item | buy 1 get 1 free |
| menu.unit_product_discounted_quantity | Discount quantity per item | 1 |
| menu.unit_product_total_price_before_discount | Total amount before discount per item | 5 |
| menu.unit_product_total_price_after_discount | Total amount after discount per item | 5 |
| menu.unit_product_order | Item ordering number | 1 |
| menu.unit_product_code | Item code | SQ113R |
| total.tax_rate | Tax rate | 6% |
| total.tax_price | Tax amount | 0.27 |
| total.tip_price | Tip amount | 1 |
| total.subtotal_price | Subtotal amount before including tax or tip | 4.5 |
| total.charged_price | Total amount charged to the consumer including tax and tip | 5.77 |
| total.payment_price | Amount paid by the consumer | 6 |
| total.change | Change amount | 0.23 |
| total.card_payment_price | Payment amount by card | 3 |
| total.cash_payment_price | Payment amount by cash | 3 |
| total.point_payment_price | Payment amount by point | 0 |
| total.voucher_payment_price | Payment amount by voucher | 0 |
| total.coupon_payment_price | Payment amount by coupon | 0 |
| transaction.transaction_date | Credit card transaction approval timestamp | 2021-12-30T13:05:12 |
| transaction.installment | Installment months | 6-month |
| transaction.cc_code | Credit card code | Visa, Master |
| transaction.cc_number | Credit card number | 3033************ |
| transaction.cc_expiry | Credic card expiration date | **/** |
| transaction.approval_code | Credit card approval code | 10102312 |

### receipt-extraction-1.0.0

Released on 2023-04-11

An extractor model for paper receipts, that include store descriptions and list of items. Works best for Korean receipts.

- Available platforms: [On-premises](https://www.upstage.ai/contact-us?utm_medium=console&utm_source=docs-models&utm_content=text-link)

**Field descriptions**

| Field | Description | Example Value |
| --- | --- | --- |
| store.store_name | Store name | STARBUCKS |
| store.branch_name | Branch name | Store #333 |
| store.store_registration_number | Store registration number | 888-21-11234 |
| store.store_address | Store address | 11111 State Route 1 Monroe, WA |
| store.store_phone_number | Store phone number | (360)888-1234 |
| menu.product_name | Product name | Cheese Danish |
| menu.unit_product_quantity | Product quantity | 1 |
| menu.unit_product_price | Unit price | 5 |
| menu.unit_product_discounted_price | Discount amount per item | 0.5 |
| menu.unit_product_discounted_reason | Discount details/reasons per item | buy 1 get 1 free |
| menu.unit_product_discounted_quantity | Discount quantity per item | 1 |
| menu.unit_product_total_price_before_discount | Total amount before discount per item | 5 |
| menu.unit_product_total_price_after_discount | Total amount after discount per item | 5 |
| menu.unit_product_order | Item ordering number | 1 |
| menu.unit_product_code | Item code | SQ113R |
| total.tax_rate | Tax rate | 6% |
| total.tax_price | Tax amount | 0.27 |
| total.tip_price | Tip amount | 1 |
| total.subtotal_price | Subtotal amount before including tax or tip | 4.5 |
| total.charged_price | Total amount charged to the consumer including tax and tip | 5.77 |
| total.payment_price | Amount paid by the consumer | 6 |
| total.change | Change amount | 0.23 |
| total.card_payment_price | Payment amount by card | 3 |
| total.cash_payment_price | Payment amount by cash | 3 |
| total.point_payment_price | Payment amount by point | 0 |
| total.voucher_payment_price | Payment amount by voucher | 0 |
| total.coupon_payment_price | Payment amount by coupon | 0 |
| transaction.transaction_date | Credit card transaction approval timestamp | 2021-12-30T13:05:12 |
| transaction.installment | Installment months | 6-month |
| transaction.cc_code | Credit card code | Visa, Master |
| transaction.cc_number | Credit card number | 3033************ |
| transaction.cc_expiry | Credic card expiration date | **/** |
| transaction.approval_code | Credit card approval code | 10102312 |

## API privacy

Data not collected

Upstage does not collect any data from this API

1. API input data is not used for model training.
2. API input data is not stored, unless required for service delivery and explicitly stated.

Extract Key Information in Upstage Studio!

Identify and structure critical data from unstructured documents — ideal for automation beyond basic parsing.

[Try it in Upstage Studio](https://studio.upstage.ai/library?lang=ko%2Cen&steps=parse%2Cextract&utm_medium=console&utm_source=docs)