Fields included

Contractag currently detects the following fields. We continually expand this list; email support@contractag.dev if you need something not covered.

Field Name	Description
`purchaser_signature`	Purchaser signature block.
`purchaser_name_page1`	First appearance of purchaser name.
`purchaser_date_stamp`	Date stamp for purchaser.
`vendor_signature`	Vendor signature block.
`vendor_date_stamp`	Date stamp for vendor.
`purchaser_name_page2`	Second appearance of purchaser name.
`purchaser_address`	Mailing or service address for the purchaser.
`purchaser_email`	Email address for the purchaser.
`price`	Contract purchase price.
`deposit`	Deposit amount.
`balance`	Balance amount.
`deposit_due_date`	Date when the deposit must be paid.
`initial_deposit_amount`	Initial deposit value.
`settlement_date`	Target settlement or completion date.
`purchaser_name`	Buyer name(s) as written on the contract cover page.
`vendor_name`	Seller or vendor entity.
`deposit_amount`	Deposit value including currency symbols.

Each field returns bounding box coordinates and a confidence score. Fields not present in a contract are omitted from the response.