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| "image_path": "images/00020.png", |
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| "ground_truth": { |
| "creditor": { |
| "name": "Alpin Service Sagl", |
| "address": "Corso Elvezia 116", |
| "building": null, |
| "zip": "6500", |
| "city": "Bellinzona", |
| "country": "CH" |
| }, |
| "creditor_iban": "CH2730971976335556187", |
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| "currency": "CHF", |
| "reference_type": "QRR", |
| "reference": "613930311344442910433930093", |
| "ultimate_debtor": { |
| "name": "Berg Logistik AG", |
| "address": "Via San Gottardo 14", |
| "building": null, |
| "zip": "6500", |
| "city": "Bellinzona", |
| "country": "CH" |
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| "billing_info": null, |
| "invoice_number": "R-2026-2983", |
| "invoice_date": "2026-06-05", |
| "due_date": "2026-09-14", |
| "supplier_vat_uid": "CHE-531.908.369", |
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| { |
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| }, |
| { |
| "description": "Manutenzione", |
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| "vat_rate": 8.1, |
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| }, |
| { |
| "description": "Materiale", |
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| } |
| ], |
| "vat_breakdown": [ |
| { |
| "rate": 8.1, |
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| ], |
| "subtotal": 10619.78, |
| "vat_total": 860.2, |
| "total": 11479.98, |
| "language": "it" |
| } |
| } |
