OCR Text
FACTURA / INVOICE
Numero: F-2O24-OO87
Fecha / Date: 01.12.2024
De / From: Madrid Consulting SL
Para / To: Berlin Tech GmbH
Servicios / Services:
- Consultoria: 1.500,00 EUR
- Formacion: 750,00 EUR
Subtotal: 2.250,00 EUR
IVA (21%): 472,50 EUR
Total: 2.722,50 EUR
Extraction JSON
{
"currency": "EUR",
"invoice_date": "2024-12-01",
"invoice_number": "F-2024-0087",
"line_items": [
{
"amount": 1500.0,
"description": "Consultoria",
"quantity": 1,
"unit_price": 1500.0
},
{
"amount": 750.0,
"description": "Formacion",
"quantity": 1,
"unit_price": 750.0
}
],
"payee_name": "Berlin Tech GmbH",
"payer_name": "Madrid Consulting SL",
"subtotal": 2250.0,
"tax_amount": 472.5,
"total_amount": 272250.0
}
Correction Result
needs_review
Corrected Extraction
{
"currency": "EUR",
"invoice_date": "2024-12-01",
"invoice_number": "F-2024-0087",
"line_items": [
{
"amount": 1500.0,
"description": "Consultoria",
"quantity": 1,
"unit_price": 1500.0
},
{
"amount": 750.0,
"description": "Formacion",
"quantity": 1,
"unit_price": 750.0
}
],
"payee_name": "Madrid Consulting SL",
"payer_name": "Berlin Tech GmbH",
"subtotal": 2250.0,
"tax_amount": 472.5,
"total_amount": 2722.5
}
Corrections (3)
payee_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Berlin Tech GmbH
After:
Madrid Consulting SL
Confidence: 0.9
Evidence: From: Madrid Consulting SL
payer_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Madrid Consulting SL
After:
Berlin Tech GmbH
Confidence: 0.9
Evidence: To: Berlin Tech GmbH
total_amount (AMOUNT_PARSE_DECIMAL)
Before:
272250.0
After:
2722.5
Confidence: 0.95
Evidence: Total: 2.722,50 EUR
Verification
- Schema Valid: True
- Evidence Valid: False
- Consistency Valid: True
- Overall Confidence: 0.6416666666666666
Corrected value '2722.5' not found in OCR text