Convert documents and images to clean markdown

curl -X POST \
  https://api.iterationlayer.com/document-to-markdown/v1/convert \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "file": {
    "type": "url",
    "name": "accounts-payable-invoice.pdf",
    "url": "https://iterationlayer.com/code-samples/accounts-payable-invoice.pdf"
  }
}'

{
  "success": true,
  "data": {
    "name": "accounts-payable-invoice.pdf",
    "mime_type": "application/pdf",
    "markdown": "# Northwind Accounting Services GmbH\n\n## Invoice INV-2024-0042\n\nPappelallee 18\n10437 Berlin\naccounts@northwind.example\nDE813529441\n\n**Invoice Date:** 2024-03-15\n**Due Date:** 2024-04-14\n**Payment Terms:** Net 30\n\n## Bill To\n\nAcme Retail Europe\nFinance Team\nNieuwezijds Voorburgwal 21\n1012 RC Amsterdam\n\n| Description | Hours | Rate | Amount |\n|---|---:|---:|---:|\n| Month-end close automation workshop | 6 | USD 120.00 | USD 720.00 |\n| Invoice schema rollout and testing | 4 | USD 120.00 | USD 480.00 |\n| Vendor onboarding playbook update | 2 | USD 95.00 | USD 190.00 |\n\n**Subtotal:** USD 1,390.00\n**Tax (0%):** USD 0.00\n**Total Due:** USD 1,390.00"
  }
}

import { IterationLayer } from "iterationlayer";

const client = new IterationLayer({
  apiKey: "YOUR_API_KEY",
});

const result = await client.convertDocumentToMarkdown({
  file: {
    type: "url",
    name: "accounts-payable-invoice.pdf",
    url: "https://iterationlayer.com/code-samples/accounts-payable-invoice.pdf",
  },
});

{
  "success": true,
  "data": {
    "name": "accounts-payable-invoice.pdf",
    "mime_type": "application/pdf",
    "markdown": "# Northwind Accounting Services GmbH\n\n## Invoice INV-2024-0042\n\nPappelallee 18\n10437 Berlin\naccounts@northwind.example\nDE813529441\n\n**Invoice Date:** 2024-03-15\n**Due Date:** 2024-04-14\n**Payment Terms:** Net 30\n\n## Bill To\n\nAcme Retail Europe\nFinance Team\nNieuwezijds Voorburgwal 21\n1012 RC Amsterdam\n\n| Description | Hours | Rate | Amount |\n|---|---:|---:|---:|\n| Month-end close automation workshop | 6 | USD 120.00 | USD 720.00 |\n| Invoice schema rollout and testing | 4 | USD 120.00 | USD 480.00 |\n| Vendor onboarding playbook update | 2 | USD 95.00 | USD 190.00 |\n\n**Subtotal:** USD 1,390.00\n**Tax (0%):** USD 0.00\n**Total Due:** USD 1,390.00"
  }
}

from iterationlayer import IterationLayer

client = IterationLayer(
    api_key="YOUR_API_KEY"
)

result = client.convert_document_to_markdown(
    file={
        "type": "url",
        "name": "accounts-payable-invoice.pdf",
        "url": "https://iterationlayer.com/code-samples/accounts-payable-invoice.pdf",
    }
)

{
  "success": true,
  "data": {
    "name": "accounts-payable-invoice.pdf",
    "mime_type": "application/pdf",
    "markdown": "# Northwind Accounting Services GmbH\n\n## Invoice INV-2024-0042\n\nPappelallee 18\n10437 Berlin\naccounts@northwind.example\nDE813529441\n\n**Invoice Date:** 2024-03-15\n**Due Date:** 2024-04-14\n**Payment Terms:** Net 30\n\n## Bill To\n\nAcme Retail Europe\nFinance Team\nNieuwezijds Voorburgwal 21\n1012 RC Amsterdam\n\n| Description | Hours | Rate | Amount |\n|---|---:|---:|---:|\n| Month-end close automation workshop | 6 | USD 120.00 | USD 720.00 |\n| Invoice schema rollout and testing | 4 | USD 120.00 | USD 480.00 |\n| Vendor onboarding playbook update | 2 | USD 95.00 | USD 190.00 |\n\n**Subtotal:** USD 1,390.00\n**Tax (0%):** USD 0.00\n**Total Due:** USD 1,390.00"
  }
}

import il "github.com/iterationlayer/sdk-go"

client := il.NewClient("YOUR_API_KEY")

result, err := client.ConvertDocumentToMarkdown(il.ConvertDocumentToMarkdownRequest{
  File: il.NewFileFromURL(
    "accounts-payable-invoice.pdf",
    "https://iterationlayer.com/code-samples/accounts-payable-invoice.pdf",
  ),
})

{
  "success": true,
  "data": {
    "name": "accounts-payable-invoice.pdf",
    "mime_type": "application/pdf",
    "markdown": "# Northwind Accounting Services GmbH\n\n## Invoice INV-2024-0042\n\nPappelallee 18\n10437 Berlin\naccounts@northwind.example\nDE813529441\n\n**Invoice Date:** 2024-03-15\n**Due Date:** 2024-04-14\n**Payment Terms:** Net 30\n\n## Bill To\n\nAcme Retail Europe\nFinance Team\nNieuwezijds Voorburgwal 21\n1012 RC Amsterdam\n\n| Description | Hours | Rate | Amount |\n|---|---:|---:|---:|\n| Month-end close automation workshop | 6 | USD 120.00 | USD 720.00 |\n| Invoice schema rollout and testing | 4 | USD 120.00 | USD 480.00 |\n| Vendor onboarding playbook update | 2 | USD 95.00 | USD 190.00 |\n\n**Subtotal:** USD 1,390.00\n**Tax (0%):** USD 0.00\n**Total Due:** USD 1,390.00"
  }
}