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Quickstart

The fast path to a working integration. For every endpoint and parameter, see the API Reference.

Sign up and create an organization. Everything in LangParse — documents, keys, billing — is scoped to an organization, and you choose its data-residency region (US or Australia).

In the dashboard, open Settings → API keys and create one. New keys are scoped to parse by default (submit documents and read results); manage and admin scopes require the admin role. The secret is shown once — store it safely and use a separate key per environment so usage is attributable and revocation is surgical.

Send it on every request as a bearer token (or the X-Api-Key header):

Authorization: Bearer YOUR_API_KEY

You parse against a model — a document type and the schema it returns. List the models in your organization to get an id:

Terminal window
curl https://api.langparse.dev/api/models \
-H "Authorization: Bearer $LANGPARSE_API_KEY"

Send the file as base64 (≤ ~12 MB) to the model’s parse endpoint. For larger files, request a presigned upload first via POST /api/v1/models/{modelId}/uploads, PUT the bytes, then parse with the returned sourceKey.

Terminal window
curl https://api.langparse.dev/api/v1/models/$MODEL_ID/parse \
-H "Authorization: Bearer $LANGPARSE_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"fileName": "invoice.pdf",
"fileBase64": "JVBERi0xLjcK… (base64 of the file)"
}'

Parsing is asynchronous — you get a documentId back right away:

HTTP 202 Accepted
{
"documentId": "doc_a1b2c3",
"status": "queued",
"pollUrl": "https://api.langparse.dev/api/v1/documents/doc_a1b2c3"
}

Fetch the document until status becomes processed (it moves through queued → processing → processed, or failed):

Terminal window
curl https://api.langparse.dev/api/v1/documents/doc_a1b2c3 \
-H "Authorization: Bearer $LANGPARSE_API_KEY"

The data object is your structured result; fields carries per-field confidence:

{
"documentId": "doc_a1b2c3",
"modelId": "mdl_invoice",
"status": "processed",
"pageCount": 1,
"data": {
"vendor_name": "Acme Industries",
"invoice_no": "INV-20418",
"total_amount": 12480.00,
"currency": "USD"
},
"fields": [
{ "name": "vendor_name", "value": "Acme Industries", "confidence": "high" },
{ "name": "total_amount", "value": 12480.00, "confidence": "high" }
]
}