1️⃣: GOOGLE DOCUMENT AI - INVOICE OCR (FRONT-END DESKTOP & NATIVE MOBILE)
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📋 ELEMENT DESCRIPTION
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GOOGLE DOCUMENT AI - INVOICE OCR (FRONT-END DESKTOP & NATIVE MOBILE) provides ANALYZE INVOICE (FRONT-END DESKTOP & NATIVE MOBILE) action to extract text and values from invoices. The front-end element is suitable for applications when reactivity is desired, such as but not limited to, mobile applications.
🔧 STEP-BY-STEP SETUP
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ℹ️ The steps from 0) to 2) can be automatically performed by logging in into your Google Cloud Console, opening the Cloud Shell (top right corner of your page) and copy pasting this command and press enter:
wget -q
https://storage.googleapis.com/bubblegcpdemo/demo-assets/wiseable-gcp-documentai-sync-only.py && python3 wiseable-gcp-documentai-sync-only.py
0) Set-up a project from Google Cloud Console :
https://cloud.google.com/document-ai/docs/setup - Create or select a project
- Enable the DOCUMENT AI API for that project
- Create a service account
- Download a private key as JSON.
1) Open the private key JSON file with a text editor, copy/paste the following parameters from your file to the Plugin settings:
- CLIENT_EMAIL
- PROJECT_ID
- PRIVATE_KEY, including the -----BEGIN PRIVATE KEY-----\\n prefix and \\n-----END PRIVATE KEY-----\\n suffix.
2) Register on plugins.wiseable.io. Create a new Credential which associates your BUBBLE APP URL, GCP PROJECT_ID, CLIENT_EMAIL & PRIVATE_KEY.
The registration service will generate your PUBLIC ACCESS KEY. This key serves as a secure proxy for your real API key. It allows your application to communicate with the service without exposing your real API key. Since this PUBLIC ACCESS KEY is explicitly tied to your registered BUBBLE APP URL, it can only be used from that domain, ensuring that even if the key is publicly visible, it remains safe and cannot be misused by unauthorized sources.
3) Enter in the PLUGIN SETTINGS your PUBLIC ACCESS KEY (used for front-end element only).
4) Add the GOOGLE DOCUMENT AI - INVOICE OCR (FRONT-END DESKTOP & NATIVE MOBILE) element to the page on which the invoice recognition feature must be integrated. Select the RESULT DATA TYPE as Returned type, must always be set to "RESULT (DOCUMENT AI - INVOICE OCR)".
5) Integrate the logic into your application using the following GOOGLE DOCUMENT AI - INVOICE OCR (FRONT-END DESKTOP & NATIVE MOBILE) element's states and actions:
FIELDS:
- RESULT DATA TYPE: Returned type, must always be set to "RESULT (DOCUMENT AI - INVOICE OCR)".
EVENTS:
- SUCCESS: Event triggered upon success
- ERROR: Event triggered upon error
EXPOSED STATES:
Use any element able to show/process the data of interest (such as a Group with a Text field) stored within the result of the following states of the GOOGLE DOCUMENT AI - INVOICE OCR (FRONT-END DESKTOP & NATIVE MOBILE) element:
- RESULTS: Populated upon SUCCESS event. Returns a list of text and values along with the detected languages, entities containing the invoice's normalised fields, and properties containing the normalised fields for each line items.
- ERROR MESSAGE: Populated upon ERROR event.
- IS PROCESSING: Set to true when processing is in progress, false otherwise.
ELEMENT ACTIONS - TRIGGERED IN WORKFLOW:
- ANALYZE INVOICE (FRONT-END DESKTOP & NATIVE MOBILE): Extract text and values from an invoice file. Populate RESULTS state upon completion.
Inputs Fields:
- FILE: Image from a Bubble.io uploader, or a Protocol-relative URLs (//server/file.ext), a HTTPS file URL (
https://server/file.ext) or a Google Storage URI (gs://bucket/image.jpg). For both Protocol-relative and HTTPS URL, the file must be accessible through HTTPS Protocol.
- PROCESSOR REGION: Your processor's region, for example: us - United States eu - European Union. You will find this location in your Google Cloud Console > Document AI > Processors > Region
- PROCESSOR ID: The ID of your processor. You will find this ID in your Google Cloud Console > Document AI > Processors > ID
2️⃣: ANALYZE INVOICE (BACK-END)
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📋 ACTION DESCRIPTION
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ANALYZE INVOICE from a file to return a list of text and values along with the detected languages, entities containing the invoice's normalised fields, and properties containing the normalised fields for each line items. List of supported normalised fields:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor🔧 STEP-BY-STEP SETUP
--------------------------------
ℹ️ The steps from 0) to 2) can be automatically performed by logging in into your Google Cloud Console, opening the Cloud Shell (top right corner of your page) and copy pasting this command and press enter:
wget -q
https://storage.googleapis.com/bubblegcpdemo/demo-assets/wiseable-gcp-documentai-sync-only.py && python3 wiseable-gcp-documentai-sync-only.py
0) Set-up a project from Google Cloud Console :
https://cloud.google.com/document-ai/docs/setup - Create or select a project
- Enable the DOCUMENT AI API for that project
- Create a service account
- Download a private key as JSON.
1) Open the private key JSON file with a text editor, copy/paste the following parameters from your file to the Plugin settings:
- CLIENT_EMAIL
- PROJECT_ID
- PRIVATE_KEY, including the -----BEGIN PRIVATE KEY-----\\n prefix and \\n-----END PRIVATE KEY-----\\n suffix.
2) In your Google Cloud Console > IAM > PERMISSION > Add the DOCUMENT AI VIEWER permissions to the service account created at the step 0.
3) In your Google Cloud Console > Document AI, create a INVOICE PARSER PROCESSOR. This PROCESSOR ID and REGION will be used in the following step:
https://cloud.google.com/document-ai/docs/create-processor 4) Set up the action "ANALYZE INVOICE (BACK-END)" in the workflow.
Inputs Fields:
- FILE: PDF, TIFF, JPG, PNG, BMP, WEBP or GIF file from the Bubble.io picture uploader, a Protocol-relative URLs (//server/file.ext), or a HTTPS file URL (
https://server/file.ext). Maximum file size of 20 MB and of 10 pages.
- PROCESSOR ID: The ID of your processor. You will find this ID in your Google Cloud Console > Document AI > Processors > ID
- REGION: Your processor's region, for example: us - United States eu - European Union. You will find this location in your Google Cloud Console > Document AI > Processors > Region
- MIME TYPE: Required for Google Storage URL (gs://bucket/file.ext) only, otherwise ignored. Valid values are: 'application/pdf', 'image/gif' or 'image/tiff'.
- RESULT DATA TYPE: Returned type, must always be set to "RESULT (DOCUMENT AI - INVOICE OCR)".
Output Fields:
- RESULTS: Returns a list of text and values along with the detected languages, entities containing the invoice's normalised fields, and properties containing the normalised fields for each line items. List of supported normalised fields:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor3️⃣: START & GET ANALYZE INVOICE (ASYNC)
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📋 ACTION DESCRIPTION
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START & GET ANALYZE INVOICE from files to return a list of text and values along with the detected languages, entities containing the invoice's normalised fields, and properties containing the normalised fields for each line items. List of supported normalised fields:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor Asynchronous request mode, useful for large files and time-insensitive application.
🔧 STEP-BY-STEP SETUP
--------------------------------
ℹ️ If you intend to store your files in Google Cloud Storage, please refer to the instructions of "GOOGLE STORAGE DROPZONE & UTILITIES" plugin (
https://bubble.io/plugin/google-storage-dropzone--utilities-1616855011494x235332313714262000) first to setup your bucket. Then follow the instructions below.
The steps from 0) to 1) can be automatically performed by logging in into your Google Cloud Console, opening the Cloud Shell (top right corner of your page) and copy pasting this command and press enter:
wget -q
https://storage.googleapis.com/bubblegcpdemo/demo-assets/wiseable-gcp-documentai.py && python3 wiseable-gcp-documentai.py
Otherwise, follow these manual steps:
0) Set-up a project from Google Cloud Console :
https://cloud.google.com/document-ai/docs/setup - Create or select a project
- Enable the DOCUMENT AI API for that project
- Create a service account
- Download a private key as JSON.
1) Open the private key JSON file with a text editor, copy/paste the following parameters from your file to the Plugin settings:
- CLIENT_EMAIL
- PROJECT_ID
- PRIVATE_KEY, including the -----BEGIN PRIVATE KEY-----\\n prefix and \\n-----END PRIVATE KEY-----\\n suffix.
2) In your Google Cloud Console > Document AI, create a INVOICE PARSER PROCESSOR. This PROCESSOR ID and REGION will be used in the following step:
https://cloud.google.com/document-ai/docs/create-processor 3) Set up the action "START ANALYZE INVOICE OPERATION" in the workflow.
Inputs Fields:
- INPUT FILES: PDF, TIFF, JPG, PNG, BMP, WEBP or GIF list of files in Google Storage URL (gs://bucket/path/file.pdf) format.
- MIME TYPE: A standard MIME type describing the format of the contents. Format type/subtype. Example: image/png, video/mp4. For more information, see
http://www.w3.org/Protocols/rfc2616/rfc2616-sec14.html#sec14.17 - OUTPUT BUCKET: Output Bucket to store the results.
- OUTPUT PATH: Folder to store the results in.
- PROCESSOR ID: The ID of your processor. You will find this ID in your Google Cloud Console > Document AI > Processors > ID
- PROCESSOR REGION: Your processor's region, for example: us - United States eu - European Union. You will find this location in your Google Cloud Console > Document AI > Processors > Region
Output Fields:
- OPERATION NAME: ID of the operation, to be reused in the "GET ANALYZE INVOICE OPERATION RESULTS".
4) Set up the action "GET ANALYZE INVOICE OPERATION RESULTS" in a recurring workflow ('Do every x seconds'), to poll the operation completion status on a regular basis.
Configure this recurring workflow to retrieve the results once the OPERATION STATUS is 'SUCCEEDED', using Only When' Event Condition,
Inputs Fields:
- RESULT DATA TYPE: Returned type, must always be set to "RESULT (DOCUMENT AI - INVOICE OCR)".
- OPERATION NAME: ID of the operation to poll, returned by "START ANALYZE INVOICE OPERATION" action.
- PROCESSOR REGION: Your processor's region, for example: us - United States eu - European Union. You will find this location in your Google Cloud Console > Document AI > Processors > Region
Output Fields:
- RESULTS: Returns a list of text and values along with the detected languages, entities containing the invoice's normalised fields, and properties containing the normalised fields for each line items. List of supported normalised fields:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor - OPERATION STATUS: Current status of the operation.
🔍 IMPLEMENTATION EXAMPLE
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Feel free to browse the app editor in the Service URL for an implementation example.
ℹ️ ADDITIONAL INFORMATION
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> Supported file formats:
https://cloud.google.com/document-ai/docs/file-types> Supported Normalised Fields:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor> Supported Languages:
https://cloud.google.com/document-ai/docs/processors-list#processor_invoice-processor> GOOGLE DOCUMENT AI service limits:
https://cloud.google.com/document-ai/quotas⚠️ TROUBLESHOOTING
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Any plugin related error will be posted to the Logs tab, "Server logs" section of your App Editor.
Make sure that "Plugin server side output" and "Plugin client side output" is selected in "Show Advanced".
For front-end actions, you can also open your browser's developer console (F12 or Ctrl+Shift+I in most browsers) to view detailed error messages and logs.
Always check the ERROR MESSAGE state of the element and implement error handling using the ERROR event to provide a better user experience.
> Server Logs Details:
https://manual.bubble.io/core-resources/bubbles-interface/logs-tab#server-logs⚡ PERFORMANCE CONSIDERATIONS
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GENERAL
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For back-end actions, the maximum retrievable result-set is capped at 30 seconds duration time - this does not apply to front-end actions.
⏱️ BACK-END ACTION START DELAY
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Each time a server-side action is called, Bubble initializes a small virtual machine to execute the action. If the same action is called shortly after, the caching mechanism kicks in, resulting in faster execution on subsequent calls.
A useful workaround is to fire a dummy execution at page load, which pre-warms the Bubble engine for the next few minutes, reducing the impact of cold starts for your users.
❓ QUESTIONS?
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Contact us at
[email protected] for any additional feature you would require or support question.