{ "image_id": "00022", "image_path": "images/00022.png", "language": "it", "negative": true, "qr_payload": "SPC\r\n0200\r\n1\r\nCH5531130609094463219\r\nS\r\nHelvetia Bau SA\r\nVia Nassa\r\n102\r\n6900\r\nLugano\r\nCH\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n5777.26\r\nCHF\r\nS\r\nRossi Handels SA\r\nVia Motta\r\n77\r\n6900\r\nLugano\r\nCH\r\nQRR\r\n890595426482442605806484866\r\n\r\nEPD", "ground_truth": { "creditor": { "name": "Helvetia Bau SA", "address": "Via Nassa 102", "building": null, "zip": "6900", "city": "Lugano", "country": "CH" }, "creditor_iban": "CH5531130609094463219", "amount": 5777.26, "currency": "CHF", "reference_type": "QRR", "reference": "890595426482442605806484866", "ultimate_debtor": { "name": "Rossi Handels SA", "address": "Via Motta 77", "building": null, "zip": "6900", "city": "Lugano", "country": "CH" }, "additional_info": null, "billing_info": null, "invoice_number": null, "invoice_date": "2026-01-14", "due_date": null, "supplier_vat_uid": null, "line_items": [ { "description": "Manutenzione", "quantity": 3.0, "unit_price": 286.97, "vat_rate": 8.1, "total": 860.91 }, { "description": "Spedizione", "quantity": 1.0, "unit_price": 278.13, "vat_rate": 8.1, "total": 278.13 }, { "description": "Formazione", "quantity": 9.0, "unit_price": 398.62, "vat_rate": 8.1, "total": 3587.58 }, { "description": "Materiale", "quantity": 7.0, "unit_price": 92.98, "vat_rate": 2.6, "total": 650.86 } ], "vat_breakdown": [ { "rate": 2.6, "net": 650.86, "tax": 16.92 }, { "rate": 8.1, "net": 4726.62, "tax": 382.86 } ], "subtotal": 5377.48, "vat_total": 399.78, "total": 5777.26, "language": "it" } }