data/labels/00045.json

{
  "image_id": "00045",
  "image_path": "images/00045.png",
  "language": "de",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH4200785912423619620\r\nS\r\nDubois Handels AG\r\nIndustriestrasse\r\n62\r\n8001\r\nZürich\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n4619.48\r\nCHF\r\nS\r\nRossi Bau SA\r\nBahnhofstrasse\r\n110\r\n8001\r\nZürich\r\nCH\r\nNON\r\n\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Dubois Handels AG",
      "address": "Industriestrasse 62",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "creditor_iban": "CH4200785912423619620",
    "amount": 4619.48,
    "currency": "CHF",
    "reference_type": "NON",
    "reference": null,
    "ultimate_debtor": {
      "name": "Rossi Bau SA",
      "address": "Bahnhofstrasse 110",
      "building": null,
      "zip": "8001",
      "city": "Zürich",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-6193",
    "invoice_date": "2026-04-23",
    "due_date": "2026-09-17",
    "supplier_vat_uid": "CHE-894.907.532",
    "line_items": [
      {
        "description": "Wartung",
        "quantity": 6.0,
        "unit_price": 700.96,
        "vat_rate": 8.1,
        "total": 4205.76
      },
      {
        "description": "Wartung",
        "quantity": 2.0,
        "unit_price": 33.79,
        "vat_rate": 8.1,
        "total": 67.58
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 4273.34,
        "tax": 346.14
      }
    ],
    "subtotal": 4273.34,
    "vat_total": 346.14,
    "total": 4619.48,
    "language": "de"
  }
}