Extracted Fields
- Vendor
- Acme Supplies GmbH
- Invoice Number
- ACM-2026-001
- Invoice Date
- 2026-02-10
- Due Date
- 2026-03-10
- Currency
- EUR
- Net Amount
- 1000.00
- Tax Amount
- 190.00
- Total Amount
- 1190.00
- IBAN
- DE44500105175407324931
- VAT ID
- DE123456789
Parsing
Status: success
Confidence: 0.93
Duplicate: No
Uploaded: 2026-03-14 23:06:08.655722+00:00
File path: uploads/seed/seed-acme-001.pdf
Notes:
Seed entry
Raw Text Excerpt
Sample parsed invoice text
Original Extracted Payload
{'seed': True}