data/labels/00044.json

{
  "image_id": "00044",
  "image_path": "images/00044.png",
  "language": "de",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH2405164696551549218\r\nS\r\nBerg Tech SA\r\nHauptstrasse\r\n4\r\n8001\r\nZürich\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n786.54\r\nCHF\r\nS\r\nSäntis Handels AG\r\nBahnhofstrasse\r\n21\r\n3011\r\nBern\r\nCH\r\nSCOR\r\nRF224514056\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Berg Tech SA",
      "address": "Hauptstrasse 4",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "creditor_iban": "CH2405164696551549218",
    "amount": 786.54,
    "currency": "CHF",
    "reference_type": "SCOR",
    "reference": "RF224514056",
    "ultimate_debtor": {
      "name": "Säntis Handels AG",
      "address": "Bahnhofstrasse 21",
      "building": null,
      "zip": "3011",
      "city": "Bern",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-5062",
    "invoice_date": "2026-01-02",
    "due_date": "2026-09-27",
    "supplier_vat_uid": "CHE-605.577.988",
    "line_items": [
      {
        "description": "Wartung",
        "quantity": 4.0,
        "unit_price": 181.9,
        "vat_rate": 8.1,
        "total": 727.6
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 727.6,
        "tax": 58.94
      }
    ],
    "subtotal": 727.6,
    "vat_total": 58.94,
    "total": 786.54,
    "language": "de"
  }
}