{
  "image_id": "00020",
  "image_path": "images/00020.png",
  "language": "it",
  "negative": false,
  "qr_payload": "SPC\r\n0200\r\n1\r\nCH2730971976335556187\r\nS\r\nAlpin Service Sagl\r\nCorso Elvezia\r\n116\r\n6500\r\nBellinzona\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n11479.98\r\nCHF\r\nS\r\nBerg Logistik AG\r\nVia San Gottardo\r\n14\r\n6500\r\nBellinzona\r\nCH\r\nQRR\r\n613930311344442910433930093\r\n\r\nEPD",
  "ground_truth": {
    "creditor": {
      "name": "Alpin Service Sagl",
      "address": "Corso Elvezia 116",
      "building": null,
      "zip": "6500",
      "city": "Bellinzona",
      "country": "CH"
    },
    "creditor_iban": "CH2730971976335556187",
    "amount": 11479.98,
    "currency": "CHF",
    "reference_type": "QRR",
    "reference": "613930311344442910433930093",
    "ultimate_debtor": {
      "name": "Berg Logistik AG",
      "address": "Via San Gottardo 14",
      "building": null,
      "zip": "6500",
      "city": "Bellinzona",
      "country": "CH"
    },
    "additional_info": null,
    "billing_info": null,
    "invoice_number": "R-2026-2983",
    "invoice_date": "2026-06-05",
    "due_date": "2026-09-14",
    "supplier_vat_uid": "CHE-531.908.369",
    "line_items": [
      {
        "description": "Spedizione",
        "quantity": 12.0,
        "unit_price": 587.48,
        "vat_rate": 8.1,
        "total": 7049.76
      },
      {
        "description": "Manutenzione",
        "quantity": 3.0,
        "unit_price": 831.35,
        "vat_rate": 8.1,
        "total": 2494.05
      },
      {
        "description": "Materiale",
        "quantity": 7.0,
        "unit_price": 153.71,
        "vat_rate": 8.1,
        "total": 1075.97
      }
    ],
    "vat_breakdown": [
      {
        "rate": 8.1,
        "net": 10619.78,
        "tax": 860.2
      }
    ],
    "subtotal": 10619.78,
    "vat_total": 860.2,
    "total": 11479.98,
    "language": "it"
  }
}