data/labels/00030.json

{
  "image_id": "00030",
  "image_path": "images/00030.png",
  "language": "de",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH3804175012986581603\r\nS\r\nMeier Treuhand AG\r\nSeestrasse\r\n51\r\n8001\r\nZürich\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n6558.42\r\nCHF\r\nS\r\nAlpin Garten AG\r\nHauptstrasse\r\n67\r\n4051\r\nBasel\r\nCH\r\nNON\r\n\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Meier Treuhand AG",
      "address": "Seestrasse 51",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "creditor_iban": "CH3804175012986581603",
    "amount": 6558.42,
    "currency": "CHF",
    "reference_type": "NON",
    "reference": null,
    "ultimate_debtor": {
      "name": "Alpin Garten AG",
      "address": "Hauptstrasse 67",
      "building": null,
      "zip": "4051",
      "city": "Basel",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-9306",
    "invoice_date": "2026-01-05",
    "due_date": "2026-07-23",
    "supplier_vat_uid": "CHE-510.684.282",
    "line_items": [
      {
        "description": "Wartung",
        "quantity": 10.0,
        "unit_price": 99.51,
        "vat_rate": 8.1,
        "total": 995.1
      },
      {
        "description": "Wartung",
        "quantity": 2.0,
        "unit_price": 557.92,
        "vat_rate": 8.1,
        "total": 1115.84
      },
      {
        "description": "Wartung",
        "quantity": 5.0,
        "unit_price": 791.21,
        "vat_rate": 8.1,
        "total": 3956.05
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 6066.99,
        "tax": 491.43
      }
    ],
    "subtotal": 6066.99,
    "vat_total": 491.43,
    "total": 6558.42,
    "language": "de"
  }
}