data/labels/00029.json

{
  "image_id": "00029",
  "image_path": "images/00029.png",
  "language": "de",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH8331019598637236698\r\nS\r\nAlpin Service Sàrl\r\nIndustriestrasse\r\n54\r\n9000\r\nSt. Gallen\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n6385.78\r\nCHF\r\nS\r\nAlpin Garten GmbH\r\nBahnhofstrasse\r\n103\r\n8001\r\nZürich\r\nCH\r\nQRR\r\n386448367824497691524251861\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Alpin Service Sàrl",
      "address": "Industriestrasse 54",
      "building": null,
      "zip": "9000",
      "city": "St. Gallen",
      "country": "CH"
    },
    "creditor_iban": "CH8331019598637236698",
    "amount": 6385.78,
    "currency": "CHF",
    "reference_type": "QRR",
    "reference": "386448367824497691524251861",
    "ultimate_debtor": {
      "name": "Alpin Garten GmbH",
      "address": "Bahnhofstrasse 103",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-4362",
    "invoice_date": "2026-06-09",
    "due_date": "2026-07-25",
    "supplier_vat_uid": "CHE-066.826.249",
    "line_items": [
      {
        "description": "Wartung",
        "quantity": 11.0,
        "unit_price": 392.01,
        "vat_rate": 8.1,
        "total": 4312.11
      },
      {
        "description": "Schulung",
        "quantity": 11.0,
        "unit_price": 152.79,
        "vat_rate": 2.6,
        "total": 1680.69
      }
    ],
    "vat_breakdown": [
      {
        "rate": 2.6,
        "net": 1680.69,
        "tax": 43.7
      },
      {
        "rate": 8.1,
        "net": 4312.11,
        "tax": 349.28
      }
    ],
    "subtotal": 5992.8,
    "vat_total": 392.98,
    "total": 6385.78,
    "language": "de"
  }
}