Understanding Koncile's Structure
Before diving into the API, it's important to understand how Koncile organizes document extraction.
The Hierarchy
Company
└── Folders
└── Templates
├── Fields
└── InstructionsFolder
Organizes templates by document category
"Supplier Invoices", "Purchase Orders", "Receipts"
Template
Defines extraction rules for a specific document type
"Acme Corp Invoice", "Standard PO Template"
Field
A specific piece of data to extract, can be General or Line
"Invoice Number", "Total Amount", "Supplier Name"
Instruction
Custom guidance for the AI extractor that is applied to General or Line fields
Always skip the first page of the document
How It Works
When you upload a document:
Koncile identifies which template to use (either specified by you or auto-detected)
The AI reads the document and extracts values for each field defined in the template
Results are returned with extracted values and confidence scores
Field & Instruction Types Explained
Koncile supports two types of fields:
General fields
Data that appears once per document
Invoice number, invoice date, supplier name, total amount
Line fields
Data that repeats for each line item
Product name, quantity, unit price, line total
For example, on an invoice:
The invoice number appears once → General field
Each product line has its own name, quantity, and price → Line fields
An instruction that has a type General field only concerns the General fields. Same logic for the Line fields
Field Formats
Each field has a format that helps the AI understand what type of data to extract:
text
Free-form text
Names, descriptions, addresses
number
Numeric values
Amounts, quantities, percentages
date
Date values
Invoice dates, due dates
boolean
True/false
Checkboxes, yes/no fields
multiple_choice
Selection from predefined options
Payment terms, document status
unit
Unit of measurement
kg, liters, pieces
empty
Placeholder
If you want the field to appear in your ouput data but don't need to extract values
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