data/labels/00000.json

{
  "image_id": "00000",
  "image_path": "images/00000.png",
  "language": "fr",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH4331547194892411578\r\nS\r\nRossi Garten Sàrl\r\nRue du Commerce\r\n118\r\n2000\r\nNeuchâtel\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n7354.41\r\nCHF\r\nS\r\nDubois Tech Sagl\r\nChemin des Vignes\r\n18\r\n1700\r\nFribourg\r\nCH\r\nQRR\r\n156593877840801609753513938\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Rossi Garten Sàrl",
      "address": "Rue du Commerce 118",
      "building": null,
      "zip": "2000",
      "city": "Neuchâtel",
      "country": "CH"
    },
    "creditor_iban": "CH4331547194892411578",
    "amount": 7354.41,
    "currency": "CHF",
    "reference_type": "QRR",
    "reference": "156593877840801609753513938",
    "ultimate_debtor": {
      "name": "Dubois Tech Sagl",
      "address": "Chemin des Vignes 18",
      "building": null,
      "zip": "1700",
      "city": "Fribourg",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-2786",
    "invoice_date": "2026-03-18",
    "due_date": "2026-08-23",
    "supplier_vat_uid": "CHE-185.839.891",
    "line_items": [
      {
        "description": "Matériel",
        "quantity": 3.0,
        "unit_price": 725.81,
        "vat_rate": 2.6,
        "total": 2177.43
      },
      {
        "description": "Matériel",
        "quantity": 6.0,
        "unit_price": 789.45,
        "vat_rate": 8.1,
        "total": 4736.7
      }
    ],
    "vat_breakdown": [
      {
        "rate": 2.6,
        "net": 2177.43,
        "tax": 56.61
      },
      {
        "rate": 8.1,
        "net": 4736.7,
        "tax": 383.67
      }
    ],
    "subtotal": 6914.13,
    "vat_total": 440.28,
    "total": 7354.41,
    "language": "fr"
  }
}