Documents ↗
Receipt extraction
A receipt into merchant, items, totals, payment method, and an expense category — built for expense flows.
POST /v1/receipt$0.06/receipt · 6 credits, charged only on success
Send this
{
"fileUrl": "https://…/receipt.jpg"
}Every response carries usage — the credits burned and your remaining balance. A failed call never burns credits.
Try it live against your own key in the interactive reference; every account gets 500 free credits a month, no card.
Get this back
{
"merchant": "Blue Bottle Coffee",
"location": "315 Linden St, Oakland CA",
"date": "2026-07-02",
"time": "09:41",
"currency": "USD",
"subtotal": 10.25,
"tax": 0.95,
"tip": null,
"total": 11.2,
"paymentMethod": "visa ****4242",
"category": "meals",
"items": [
{
"description": "Latte 12oz",
"quantity": 1,
"amount": 5.75
},
{
"description": "Croissant",
"quantity": 1,
"amount": 4.5
}
],
"usage": {
"credits": 6,
"balanceRemaining": 430
}
}Four ways in. Same $0.06/receipt.
curl
curl https://api.kynth.studio/v1/receipt \
-H "Authorization: Bearer ksk_live_…" \
-H "Content-Type: application/json" \
-d '{"fileUrl":"https://…/receipt.jpg"}'TypeScript
import { KynthCore } from "@kynth/api";
const kynth = new KynthCore({ apiKey: process.env.KYNTH_API_KEY! });
const result = await kynth.receipt({
"fileUrl": "https://…/receipt.jpg"
});Python
from kynth import Kynth
client = Kynth(api_key=os.environ["KYNTH_API_KEY"])
result = client.receipt(
fileUrl="https://…/receipt.jpg",
)MCP
// One-time setup in your MCP client (Claude, Cursor, …):
{ "mcpServers": { "kynth-core": {
"command": "npx", "args": ["@kynth/api-mcp"],
"env": { "KYNTH_API_KEY": "ksk_live_…" } } } }
// Then the agent just calls the kynth_receipt tool.More from documents
Document parse
$0.10/document
Any invoice, receipt, EOB, ERA, or COI — PDF or image — into structured, validated JSON.
Contract analysis
$0.12/contract
A contract → parties, effective date, term, renewal, governing law, obligations, and flagged risk clauses.
Invoice extraction
$0.08/invoice
An invoice — PDF, photo, or text — into vendor, dates, PO refs, tax, totals, and clean line items.