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parsed/767.json

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+{"systemInstruction": {"parts": [{"text": "You are an invoice extractor. Output ONLY valid JSON."}]}, "contents": [{"role": "user", "parts": [{"fileData": {"mimeType": "image/jpeg", "fileUri": "gs://tune-test-pur/test-train-3/767.jpg"}}]}, {"role": "model", "parts": [{"text": "{\"document_type\": \"invoice\", \"customer_name\": \"Jonathan & Co\", \"supplier_name\": \"PPG Architectural Coatings\", \"supplier_vat_number\": \"GB2993309907\", \"customer_vat_number\": null, \"tax_inclusive_total_amount\": 446.38, \"tax_exclusive_total_amount\": 386.65, \"total_tax_amount\": 59.73, \"total_amount\": 446.38, \"paid_or_unknown\": \"unknown\", \"invoice_date\": \"2022-04-07\", \"invoice_due_date\": null, \"currency\": \"GBP\", \"invoice_or_receipt_number_or_transaction_id\": \"1010330044120078007\", \"expense_category\": \"Repairs and Maintenance\", \"description_of_goods_or_services\": \"200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 615641 200 N 1 61564"}]}]}