data/labels/00035.json

{
  "image_id": "00035",
  "image_path": "images/00035.png",
  "language": "de",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH9106168080175057003\r\nS\r\nRossi Logistik SA\r\nHauptstrasse\r\n73\r\n6003\r\nLuzern\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n1670.70\r\nCHF\r\nS\r\nRossi Service Sagl\r\nSeestrasse\r\n120\r\n8001\r\nZürich\r\nCH\r\nNON\r\n\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Rossi Logistik SA",
      "address": "Hauptstrasse 73",
      "building": null,
      "zip": "6003",
      "city": "Luzern",
      "country": "CH"
    },
    "creditor_iban": "CH9106168080175057003",
    "amount": 1670.7,
    "currency": "CHF",
    "reference_type": "NON",
    "reference": null,
    "ultimate_debtor": {
      "name": "Rossi Service Sagl",
      "address": "Seestrasse 120",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-6918",
    "invoice_date": "2026-01-10",
    "due_date": "2026-07-19",
    "supplier_vat_uid": "CHE-128.775.692",
    "line_items": [
      {
        "description": "Material",
        "quantity": 3.0,
        "unit_price": 515.17,
        "vat_rate": 8.1,
        "total": 1545.51
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 1545.51,
        "tax": 125.19
      }
    ],
    "subtotal": 1545.51,
    "vat_total": 125.19,
    "total": 1670.7,
    "language": "de"
  }
}