Update app.py

app.py

@@ -71,18 +71,18 @@ Vendor Address
 Vendor GST No.
 Invoice Details:
 
-Invoice No./Bill No./Consecutive Serial No./Serial No. of Invoice/INVOICE → Considered as InvoiceNo.
-Invoice Date/Date/Date of Supply/Bill Date/Issuing Date/Dated → Considered as InvoiceDate (formatted as dd-MMM-yyyy).
+Invoice No.
+Invoice Date → Considered as InvoiceDate (formatted as dd-MMM-yyyy).
 Invoice Currency/Currency
 Base Amount/Amount
 Tax Amount
 Total Invoice Amount
 Type of Invoice (e.g., "Tax Invoice", "Proforma Invoice", etc.)
-Billing Party Information:
+Customer Information:
 
-Invoice Party/Bill To Name/Sold-to-Party/Taxpayer Name/M/s./CB No./Buyer (Bill to)/Billing Party/Customer Name & Address/Name → Considered as BillToName.
-Invoice Party to / Bill To Address
-Invoice Party to / Bill To GST No.
+Customer Name
+Customer Address
+Customer GST No.
 Shipping and References:
 
 MBL No./HBL No./Container No./Shipping Bill No./Shipper Invoice No./Manifest No./MAWB/HAWB/OBL No./Bill of Lading Number/REF/Ocean Bill of Lading/House Bill of Lading/BL No./Job No. → Considered as RefNo.
@@ -100,9 +100,9 @@ You should extract this data and structure it into a table-like format in the fo
     "TaxAmount": "",
     "TotalInvoiceAmt": "",
     "TypeofInvoice": "",
-    "BillToName": "",
-    "BillToAddress": "",
-    "BillToGSTNO": "",
+    "CustomerName": "",
+    "CustomerAddress": "",
+    "CustomerGSTNO": "",
     "RefNo": "",
     "ShippingOrder": ""
   },