invoice_0008

OCR Text

RECHNUNG / INVOICE
Rechnungsnummer: DE-2O24-O456
Datum: 15.09.2024
Rechnungssteller: Munich Software AG
Rechnungsempfanger: Vienna Trading Co
Leistungen:
- Enterprise License: 5.000,00 EUR
- Implementation: 2.500,00 EUR
- Training: 1.000,00 EUR
Netto: 8.500,00 EUR
MwSt (19%): 1.615,00 EUR
Brutto: 10.115,00 EUR

Extraction JSON

{
  "currency": "EUR",
  "invoice_date": "2024-09-15",
  "invoice_number": "DE-2024-0456",
  "line_items": [
    {
      "amount": 5000.0,
      "description": "Enterprise License",
      "quantity": 1,
      "unit_price": 5000.0
    },
    {
      "amount": 2500.0,
      "description": "Implementation",
      "quantity": 1,
      "unit_price": 2500.0
    },
    {
      "amount": 1000.0,
      "description": "Training",
      "quantity": 1,
      "unit_price": 1000.0
    }
  ],
  "payee_name": "Munich Software AG",
  "payer_name": "Vienna Trading Co",
  "subtotal": 8500.0,
  "tax_amount": 1615.0,
  "total_amount": 1011500.0
}

Correction Result needs_review

Corrected Extraction

{
  "currency": "EUR",
  "invoice_date": "2024-09-15",
  "invoice_number": "DE-2024-0456",
  "line_items": [
    {
      "amount": 5000.0,
      "description": "Enterprise License",
      "quantity": 1,
      "unit_price": 5000.0
    },
    {
      "amount": 2500.0,
      "description": "Implementation",
      "quantity": 1,
      "unit_price": 2500.0
    },
    {
      "amount": 1000.0,
      "description": "Training",
      "quantity": 1,
      "unit_price": 1000.0
    }
  ],
  "payee_name": "Munich Software AG",
  "payer_name": "Vienna Trading Co",
  "subtotal": 8500.0,
  "tax_amount": 1615.0,
  "total_amount": 10115.0
}

Corrections (1)

total_amount (AMOUNT_PARSE_DECIMAL)
Before: 1011500.0
After: 10115.0
Confidence: 0.95

Evidence: Brutto: 10.115,00 EUR

Verification

Schema Valid: True
Evidence Valid: False
Consistency Valid: True
Overall Confidence: 0.6649999999999999

Corrected value '10115.0' not found in OCR text

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