invoice_0001

OCR Text

INVOICE
Invoice N0: INV-10O23
Date: 2025-01-05
From: ACME C0RP
Bill To: Beta LLC
Total: $1,250.00

Extraction JSON

{
  "currency": "USD",
  "invoice_date": "2025-01-05",
  "invoice_number": "INV-10O23",
  "payee_name": "Beta LLC",
  "payer_name": "ACME CORP",
  "total_amount": 1250.0
}

Correction Result needs_review

Corrected Extraction

{
  "currency": "USD",
  "invoice_date": "2025-01-05",
  "invoice_number": "INV-10023",
  "payee_name": "Beta LLC",
  "payer_name": "ACME CORP",
  "total_amount": 1250.0
}

Corrections (1)

invoice_number (OCR_0_O_CONFUSION)
Before: INV-10O23
After: INV-10023
Confidence: 0.95
Evidence: Invoice N0: INV-10O23

Verification

Corrected value 'INV-10023' not found in OCR text
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