data/labels/00023.json

{
  "image_id": "00023",
  "image_path": "images/00023.png",
  "language": "it",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH9530931011760865030\r\nS\r\nSäntis Treuhand Sàrl\r\nVia San Gottardo\r\n49\r\n6900\r\nLugano\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n374.26\r\nCHF\r\nS\r\nMeier Treuhand Sàrl\r\nVia Motta\r\n2\r\n6600\r\nLocarno\r\nCH\r\nQRR\r\n952935959459172797222858398\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Säntis Treuhand Sàrl",
      "address": "Via San Gottardo 49",
      "building": null,
      "zip": "6900",
      "city": "Lugano",
      "country": "CH"
    },
    "creditor_iban": "CH9530931011760865030",
    "amount": 374.26,
    "currency": "CHF",
    "reference_type": "QRR",
    "reference": "952935959459172797222858398",
    "ultimate_debtor": {
      "name": "Meier Treuhand Sàrl",
      "address": "Via Motta 2",
      "building": null,
      "zip": "6600",
      "city": "Locarno",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-5597",
    "invoice_date": "2026-05-11",
    "due_date": "2026-07-12",
    "supplier_vat_uid": "CHE-484.783.427",
    "line_items": [
      {
        "description": "Manutenzione",
        "quantity": 7.0,
        "unit_price": 49.46,
        "vat_rate": 8.1,
        "total": 346.22
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 346.22,
        "tax": 28.04
      }
    ],
    "subtotal": 346.22,
    "vat_total": 28.04,
    "total": 374.26,
    "language": "it"
  }
}