Spaces:
Sleeping
Sleeping
JSON Schema modified
Browse files
app.py
CHANGED
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@@ -118,8 +118,7 @@ You should extract this data and structure it into a table-like format in the fo
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# "InvoiceCurrency": "",
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# "BaseAmount": "",
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# "TaxAmount": "",
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# "TotalInvoiceAmt": "",
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# "TypeofInvoice": "",
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# "CustomerName": "",
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# "CustomerAddress": "",
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# "CustomerGSTNO": "",
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@@ -137,69 +136,107 @@ You should extract this data and structure it into a table-like format in the fo
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# }
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{
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"type": "
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"
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"InvoiceNo": { "type": "string", "description": "The number of the invoice" },
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"InvoiceDate": { "type": "string", "format": "date", "description": "The date of the invoice in dd-MMM-yyyy format" },
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"InvoiceCurrency": { "type": "string", "description": "The currency used in the invoice (e.g., USD, INR, AUD)" },
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"BaseAmount": { "type": "number", "description": "The base amount before tax" },
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"TaxAmount": { "type": "number", "description": "The tax amount on the invoice" },
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"TotalInvoiceAmt": { "type": "number", "description": "The total amount on the invoice" },
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"TypeofInvoice": { "type": "string", "description": "Type of invoice (e.g., Tax Invoice, Proforma Invoice)" },
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"CustomerName": { "type": "string", "description": "The name of the customer" },
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"CustomerAddress": { "type": "string", "description": "The address of the customer" },
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"CustomerGSTNO": { "type": "string", "description": "The GST number of the customer" },
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"RefNo": { "type": "string", "description": "Reference number related to shipping or order" },
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"ShippingOrder": { "type": "string", "description": "Shipping order details" }
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},
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"required": [
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"VendorName",
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"VendorAddress",
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"VendorGSTNo",
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"InvoiceNo",
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"InvoiceDate",
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"InvoiceCurrency",
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"BaseAmount",
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"TaxAmount",
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"TotalInvoiceAmt",
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"TypeofInvoice",
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"CustomerName",
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"CustomerAddress",
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"CustomerGSTNO",
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"RefNo",
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"ShippingOrder"
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],
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"additionalProperties": false
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},
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"line_items": {
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"type": "array",
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"description": "List of line items on the invoice",
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"items": {
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},
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"
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}
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Guidelines for Processing:
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Ensure accurate extraction of data from the invoice by recognizing alternative naming conventions (e.g., Bill to, Taxpayer Name, etc.).
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@@ -244,6 +281,78 @@ def verify_api_key(api_key: str = Header(...)):
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def read_root():
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return {"message": "Welcome to the Invoice Summarization API!"}
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@app.get("/ocr/extraction")
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def ocr_from_s3(
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api_key: str = Depends(verify_api_key),
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@@ -252,69 +361,80 @@ def ocr_from_s3(
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entity_ref_key: str = Query(..., description="Entity Reference Key")
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):
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"""
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"""
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try:
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# Fetch file from S3
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file_data, content_type = fetch_file_from_s3_file(file_key)
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extracted_text = []
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if content_type.startswith("image/"): # Image file
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image = Image.open(io.BytesIO(file_data)).convert("RGB")
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base64DataResp = f"data:image/{content_type.lower()};base64,{base64Data}"
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elif content_type == "application/pdf": # PDF file
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# Open PDF using PyMuPDF
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pdf_document = fitz.open(stream=io.BytesIO(file_data), filetype="pdf")
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for page_number in range(
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page = pdf_document[page_number]
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extracted_text.append(page.get_text("text"))
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pdf_document.close()
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base64DataResp = f"data:application/pdf;base64,{base64Data}"
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else:
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return {"error": f"Unsupported file type: {content_type}"}
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document = {
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"file_key": file_key,
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"file_type": content_type,
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"document_type": document_type,
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"
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}
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# Insert into MongoDB
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inserted_doc = invoice_collection.insert_one(document)
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document_id = str(inserted_doc.inserted_id)
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return {
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"message": "Document successfully stored in MongoDB",
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"document_id": document_id,
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"file_key": file_key,
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"
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}
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except Exception as e:
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# Detailed error information
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error_details = {
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"error_type": type(e).__name__,
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"error_message": str(e),
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"traceback": traceback.format_exc()
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}
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return {"error": error_details}
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# Serve the output folder as static files
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app.mount("/output", StaticFiles(directory="output", follow_symlink=True, html=True), name="output")
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# "InvoiceCurrency": "",
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# "BaseAmount": "",
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# "TaxAmount": "",
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# "TotalInvoiceAmt": "",x
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# "CustomerName": "",
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# "CustomerAddress": "",
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# "CustomerGSTNO": "",
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# }
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{
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"response_format": {
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"type": "json_schema",
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"json_schema": {
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"name": "invoice",
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"strict": true,
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"schema": {
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"type": "object",
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"title": "Invoice Information Extractor",
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"$schema": "http://json-schema.org/draft-07/schema#",
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"properties": {
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"LineItems": {
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"type": "array",
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"items": {
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"type": "object",
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"required": [
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"ProductCode",
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"Description",
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"Amount"
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],
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"properties": {
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"Amount": {
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"type": "number",
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"title": "Amount",
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"description": "The amount of the product"
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},
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"Description": {
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"type": "string",
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"title": "Description",
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"description": "Description of the product"
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},
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"ProductCode": {
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"type": "string",
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"title": "Product Code",
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"description": "The code of the product"
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}
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},
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"additionalProperties": false
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},
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"title": "Line Items",
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"description": "List of line items on the invoice"
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},
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"TaxAmount": {
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"type": "number",
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"title": "Tax Amount",
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"description": "The tax amount on the invoice"
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},
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"VendorGST": {
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"type": "string",
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"title": "Vendor GST",
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"description": "The GST number of the vendor"
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},
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"VendorName": {
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"type": "string",
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"title": "Vendor Name",
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"description": "The name of the vendor"
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},
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"InvoiceDate": {
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"type": "string",
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"title": "Invoice Date",
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"description": "The date of the invoice in dd-MMM-yyyy format"
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},
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"TotalAmount": {
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"type": "number",
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"title": "Total Amount",
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"description": "The total amount on the invoice"
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},
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"InvoiceNumber": {
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"type": "string",
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"title": "Invoice Number",
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"description": "The number of the invoice"
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},
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"VendorAddress": {
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"type": "string",
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"title": "Vendor Address",
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"description": "The address of the vendor"
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},
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"InvoiceCurrency": {
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"type": "string",
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"title": "Invoice Currency",
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"description": "The currency used in the invoice, e.g., USD, INR, AUD"
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}
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},
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"required": [
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"LineItems",
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"TaxAmount",
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"VendorGST",
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"VendorName",
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"InvoiceDate",
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"TotalAmount",
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"InvoiceNumber",
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"VendorAddress",
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"InvoiceCurrency"
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],
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"additionalProperties": false,
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"description": "Schema for extracting specific information from invoices"
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}
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}
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}
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}
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Guidelines for Processing:
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Ensure accurate extraction of data from the invoice by recognizing alternative naming conventions (e.g., Bill to, Taxpayer Name, etc.).
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def read_root():
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return {"message": "Welcome to the Invoice Summarization API!"}
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# @app.get("/ocr/extraction")
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# def ocr_from_s3(
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# api_key: str = Depends(verify_api_key),
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# file_key: str = Query(..., description="S3 file key for the file"),
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# document_type: str = Query(..., description="Type of document"),
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# entity_ref_key: str = Query(..., description="Entity Reference Key")
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# ):
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# """
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# (PDF or Image) stored in S3 and summarize the text using GPT.
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# """
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# try:
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# # Fetch file from S3
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# file_data, content_type = fetch_file_from_s3_file(file_key)
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# extracted_text = []
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# base64Data = base64.b64encode(file_data).decode('utf-8')
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# # Process PDF or Image file
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# if content_type.startswith("image/"): # Image file
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# image = Image.open(io.BytesIO(file_data)).convert("RGB") # Use BytesIO stream directly
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# image_np = np.array(image) # Convert to NumPy array
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# base64DataResp = f"data:image/{content_type.lower()};base64,{base64Data}"
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# elif content_type == "application/pdf": # PDF file
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# # Open PDF using PyMuPDF
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# pdf_document = fitz.open(stream=io.BytesIO(file_data), filetype="pdf")
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# extracted_text = []
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# # Process each page in the PDF
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# for page_number in range(len(pdf_document)):
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# page = pdf_document[page_number]
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# extracted_text.append(page.get_text("text")) # Extract text from PDF
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# pdf_document.close()
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# base64DataResp = f"data:application/pdf;base64,{base64Data}"
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# else:
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# return {"error": f"Unsupported file type: {content_type}"}
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# # Combine extracted text
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# full_text = " ".join(extracted_text)
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# # Summarize the extracted text
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# summary = summarize_text(full_text)
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# # Document structure for MongoDB
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# document = {
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# "file_key": file_key,
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# "file_type": content_type,
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# "document_type": document_type,
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# "entityrefkey": entity_ref_key,
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# "base64DataResp": base64DataResp,
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# "extracted_text": full_text,
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# "summary": summary,
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# }
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# # Insert into MongoDB
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# inserted_doc = invoice_collection.insert_one(document)
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# document_id = str(inserted_doc.inserted_id) # Convert ObjectId to string
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# return {
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# "message": "Document successfully stored in MongoDB",
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# "document_id": document_id,
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| 343 |
+
# "file_key": file_key,
|
| 344 |
+
# "summary": summary
|
| 345 |
+
# }
|
| 346 |
+
|
| 347 |
+
# except Exception as e:
|
| 348 |
+
# # Detailed error information
|
| 349 |
+
# error_details = {
|
| 350 |
+
# "error_type": type(e).__name__,
|
| 351 |
+
# "error_message": str(e),
|
| 352 |
+
# "traceback": traceback.format_exc()
|
| 353 |
+
# }
|
| 354 |
+
# return {"error": error_details}
|
| 355 |
+
|
| 356 |
@app.get("/ocr/extraction")
|
| 357 |
def ocr_from_s3(
|
| 358 |
api_key: str = Depends(verify_api_key),
|
|
|
|
| 361 |
entity_ref_key: str = Query(..., description="Entity Reference Key")
|
| 362 |
):
|
| 363 |
"""
|
| 364 |
+
Extract text from a PDF or Image stored in S3 and process it based on document size.
|
| 365 |
+
If more than 2 pages, skip Base64 conversion and summarization.
|
| 366 |
+
Store extracted data in MongoDB.
|
| 367 |
"""
|
| 368 |
try:
|
| 369 |
# Fetch file from S3
|
| 370 |
file_data, content_type = fetch_file_from_s3_file(file_key)
|
| 371 |
|
| 372 |
extracted_text = []
|
| 373 |
+
base64DataResp = None
|
| 374 |
+
summary = None
|
| 375 |
+
|
| 376 |
if content_type.startswith("image/"): # Image file
|
| 377 |
+
image = Image.open(io.BytesIO(file_data)).convert("RGB")
|
| 378 |
+
extracted_text.append(pytesseract.image_to_string(image)) # Extract text using OCR
|
| 379 |
+
|
| 380 |
+
# If single image, store Base64
|
| 381 |
+
base64Data = base64.b64encode(file_data).decode('utf-8')
|
| 382 |
base64DataResp = f"data:image/{content_type.lower()};base64,{base64Data}"
|
| 383 |
+
|
| 384 |
elif content_type == "application/pdf": # PDF file
|
|
|
|
| 385 |
pdf_document = fitz.open(stream=io.BytesIO(file_data), filetype="pdf")
|
| 386 |
+
num_pages = len(pdf_document)
|
| 387 |
+
|
| 388 |
+
for page_number in range(num_pages):
|
| 389 |
page = pdf_document[page_number]
|
| 390 |
+
extracted_text.append(page.get_text("text"))
|
| 391 |
+
|
| 392 |
pdf_document.close()
|
|
|
|
|
|
|
|
|
|
| 393 |
|
| 394 |
+
# If 2 pages or less, store Base64
|
| 395 |
+
if num_pages <= 2:
|
| 396 |
+
base64Data = base64.b64encode(file_data).decode('utf-8')
|
| 397 |
+
base64DataResp = f"data:application/pdf;base64,{base64Data}"
|
| 398 |
|
| 399 |
+
# If 2 pages or less, generate summary
|
| 400 |
+
if num_pages <= 2:
|
| 401 |
+
full_text = " ".join(extracted_text)
|
| 402 |
+
summary = summarize_text(full_text)
|
| 403 |
|
| 404 |
+
else:
|
| 405 |
+
return {"error": f"Unsupported file type: {content_type}"}
|
| 406 |
+
|
| 407 |
+
# Store extracted data in MongoDB
|
| 408 |
document = {
|
| 409 |
"file_key": file_key,
|
| 410 |
"file_type": content_type,
|
| 411 |
"document_type": document_type,
|
| 412 |
+
"entity_ref_key": entity_ref_key,
|
| 413 |
+
"num_pages": len(extracted_text), # Store page count
|
| 414 |
+
"base64DataResp": base64DataResp, # Only for small files
|
| 415 |
+
"extracted_text": " ".join(extracted_text),
|
| 416 |
+
"summary": summary, # Only for small files
|
| 417 |
}
|
| 418 |
|
|
|
|
| 419 |
inserted_doc = invoice_collection.insert_one(document)
|
| 420 |
+
document_id = str(inserted_doc.inserted_id)
|
| 421 |
|
| 422 |
return {
|
| 423 |
"message": "Document successfully stored in MongoDB",
|
| 424 |
"document_id": document_id,
|
| 425 |
"file_key": file_key,
|
| 426 |
+
"num_pages": len(extracted_text),
|
| 427 |
+
"summary": summary if summary else "Skipped for large documents"
|
| 428 |
}
|
| 429 |
|
| 430 |
except Exception as e:
|
|
|
|
| 431 |
error_details = {
|
| 432 |
"error_type": type(e).__name__,
|
| 433 |
"error_message": str(e),
|
| 434 |
"traceback": traceback.format_exc()
|
| 435 |
}
|
| 436 |
return {"error": error_details}
|
| 437 |
+
|
| 438 |
|
| 439 |
# Serve the output folder as static files
|
| 440 |
app.mount("/output", StaticFiles(directory="output", follow_symlink=True, html=True), name="output")
|