data/labels/00042.json

{
  "image_id": "00042",
  "image_path": "images/00042.png",
  "language": "fr",
  "negative": true,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH0830476890838637940\r\nS\r\nMeier Consulting AG\r\nAvenue de la Gare\r\n87\r\n1700\r\nFribourg\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n3857.51\r\nCHF\r\nS\r\nSäntis Logistik AG\r\nRue du Commerce\r\n4\r\n1950\r\nSion\r\nCH\r\nQRR\r\n265423511615594078161849595\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Meier Consulting AG",
      "address": "Avenue de la Gare 87",
      "building": null,
      "zip": "1700",
      "city": "Fribourg",
      "country": "CH"
    },
    "creditor_iban": "CH0830476890838637940",
    "amount": 3857.51,
    "currency": "CHF",
    "reference_type": "QRR",
    "reference": "265423511615594078161849595",
    "ultimate_debtor": {
      "name": "Säntis Logistik AG",
      "address": "Rue du Commerce 4",
      "building": null,
      "zip": "1950",
      "city": "Sion",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": null,
    "invoice_date": "2026-04-21",
    "due_date": null,
    "supplier_vat_uid": null,
    "line_items": [
      {
        "description": "Maintenance",
        "quantity": 1.0,
        "unit_price": 600.22,
        "vat_rate": 8.1,
        "total": 600.22
      },
      {
        "description": "Matériel",
        "quantity": 4.0,
        "unit_price": 781.84,
        "vat_rate": 2.6,
        "total": 3127.36
      }
    ],
    "vat_breakdown": [
      {
        "rate": 2.6,
        "net": 3127.36,
        "tax": 81.31
      },
      {
        "rate": 8.1,
        "net": 600.22,
        "tax": 48.62
      }
    ],
    "subtotal": 3727.58,
    "vat_total": 129.93,
    "total": 3857.51,
    "language": "fr"
  }
}