Blocs OCR

{
  "header": "Interrogation de compte TOUTES ECRITURES Date d'édition : 04/03/2026\n01-AAI AUTO INDUSTRIE Page : 1\nCompte : 01025716 Solde exercie N- 0.00 Période du: 01/01/2025\nLibellé : SOS PNEUS VILLENEUVE RIVIERE $olde actuel 0.00 au: 31/12/2026\nM [Pace [ bieval A ES EE\n132] 31/03/25 | 319072 30/04/25 |0004|+acerrimen 41-25716 SOS PNEUS VILLENEUV 2862.26] 2862.26\n151] 10/04/25 | 405969 10/04/25 |0002|c4a sos pneus VIL rem:1104253401 61218000.CA T 1320.00) 1542.26\n132| 10/04/25 | 405969 10/04/25 |0002| rm. 400650 34-25716 SOS PNEUS VILLENEUV 1320.00 2862.26\n132| 11/04/25 | 407138 30/04/25 |0003| Fac 1/3 5637.6 34-25716 SOS PNEUS VILLENEUV 1937.60 4799.86\n132] 11/04/25 | 407138 31/05/25 |0005|; 23 5637.6 34-25716 SOS PNEUS VILLENEUV 1850.00 6649.86\n132| 11/04/25 | 407138 30/06/25 |0007| cae 3/3 5637.6 34-25716 SOS PNEUS VILLENEUV 1850.00 8499.86\n070] 25/04/25 | 319972 30/04/25 | 0004 | rem:2504202503 41300000.Clients - effets A 2862 26) 5637.60\n070| 25/04/25 | 407138 30/04/25 |0003|,,::2504202503 41300000.Clients - effets A 1937.60 3700.00\n132] 30/04/25 | 419890 31/05/25 |0006| eacerFimen 41-25716 SOS PNEUS VILLENEUV 2691.23 6391.23\n132| 19/05/25 | 509247 30/06/25 |0008|FaceFFbI 500131 3425716 SOS PNEUS VILLENEUV 75.72 6466.95\n132| 19/05/25 | 509249 30/06/25 |0006|sacerrbi. 500087 34-25716 SOS PNEUS VILLENEUV 62.05 6529.00\n132| 19/05/25 | 509251 30/06/25 |0006| raceFFbI: 500110 34-25716 SOS PNEUS VILLENEUV 25.12 6554.12\n132] 19/05/25 | 509254 30/06/25 | 0006} FaceFFbI: 500111 34-25716 SOS PNEUS VILLENEUV 18.82 6572.94\n132| 19/05/25 | 509256 30/06/25 |0006| raceFFbI: 500197 24-25716 SOS PNEUS VILLENEUV 103.66 6676.60\n132| 19/05/25 | 509257 30/06/25 |0006| raceFFbI: 401856 24.25716 SOS PNEUS VILLENEUV 243.92 6920.52\n132] 19/05/25 | 509260 30/06/25 | 0006|FaceFFbI: 500301 34-25716 SOS PNEUS VILLENEUV 18.26 6938.78\n132| 19/05/25 | 509266 30/06/25 |0008| ,,oEFFbI: 500065 24.25716 SOS PNEUS VILLENEUV 251.38] 6687.40\n132| 19/05/25 | 509274 30/06/25 |0006| raceFrbI: 500288 34-25716 SOS PNEUS VILLENEUV 225.00 6912.40\no70| 23/05/25 | 407138 31/05/25 | 0005] rem:230502502 41300000.Clients - effets A 1850.00) 5062.40\n154| 23/05/25 | 419890 0006] vir JEAN PHIL TINOT 3212.40] 1850.00\n070| 13/06/25 | 407138 20/06/25 | 0007| om:1306202502 41300000,Clients - effets A 1850.00) 0.00\nSolde du 01/01/2025 au 31/12/2026 13283.64 13283.64 0.00",
  "body": "",
  "totals": "",
  "vat": "",
  "footer": "Interrogation de compte TOUTES ECRITURES Date d'édition : 04/03/2026\n01-AAI AUTO INDUSTRIE Page : 1\nCompte : 01025716 Solde exercie N- 0.00 Période du: 01/01/2025\nLibellé : SOS PNEUS VILLENEUVE RIVIERE $olde actuel 0.00 au: 31/12/2026\nM [Pace [ bieval A ES EE\n132] 31/03/25 | 319072 30/04/25 |0004|+acerrimen 41-25716 SOS PNEUS VILLENEUV 2862.26] 2862.26\n151] 10/04/25 | 405969 10/04/25 |0002|c4a sos pneus VIL rem:1104253401 61218000.CA T 1320.00) 1542.26\n132| 10/04/25 | 405969 10/04/25 |0002| rm. 400650 34-25716 SOS PNEUS VILLENEUV 1320.00 2862.26\n132| 11/04/25 | 407138 30/04/25 |0003| Fac 1/3 5637.6 34-25716 SOS PNEUS VILLENEUV 1937.60 4799.86\n132] 11/04/25 | 407138 31/05/25 |0005|; 23 5637.6 34-25716 SOS PNEUS VILLENEUV 1850.00 6649.86\n132| 11/04/25 | 407138 30/06/25 |0007| cae 3/3 5637.6 34-25716 SOS PNEUS VILLENEUV 1850.00 8499.86\n070] 25/04/25 | 319972 30/04/25 | 0004 | rem:2504202503 41300000.Clients - effets A 2862 26) 5637.60\n070| 25/04/25 | 407138 30/04/25 |0003|,,::2504202503 41300000.Clients - effets A 1937.60 3700.00\n132] 30/04/25 | 419890 31/05/25 |0006| eacerFimen 41-25716 SOS PNEUS VILLENEUV 2691.23 6391.23\n132| 19/05/25 | 509247 30/06/25 |0008|FaceFFbI 500131 3425716 SOS PNEUS VILLENEUV 75.72 6466.95\n132| 19/05/25 | 509249 30/06/25 |0006|sacerrbi. 500087 34-25716 SOS PNEUS VILLENEUV 62.05 6529.00\n132| 19/05/25 | 509251 30/06/25 |0006| raceFFbI: 500110 34-25716 SOS PNEUS VILLENEUV 25.12 6554.12\n132] 19/05/25 | 509254 30/06/25 | 0006} FaceFFbI: 500111 34-25716 SOS PNEUS VILLENEUV 18.82 6572.94\n132| 19/05/25 | 509256 30/06/25 |0006| raceFFbI: 500197 24-25716 SOS PNEUS VILLENEUV 103.66 6676.60\n132| 19/05/25 | 509257 30/06/25 |0006| raceFFbI: 401856 24.25716 SOS PNEUS VILLENEUV 243.92 6920.52\n132] 19/05/25 | 509260 30/06/25 | 0006|FaceFFbI: 500301 34-25716 SOS PNEUS VILLENEUV 18.26 6938.78\n132| 19/05/25 | 509266 30/06/25 |0008| ,,oEFFbI: 500065 24.25716 SOS PNEUS VILLENEUV 251.38] 6687.40\n132| 19/05/25 | 509274 30/06/25 |0006| raceFrbI: 500288 34-25716 SOS PNEUS VILLENEUV 225.00 6912.40\no70| 23/05/25 | 407138 31/05/25 | 0005] rem:230502502 41300000.Clients - effets A 1850.00) 5062.40\n154| 23/05/25 | 419890 0006] vir JEAN PHIL TINOT 3212.40] 1850.00\n070| 13/06/25 | 407138 20/06/25 | 0007| om:1306202502 41300000,Clients - effets A 1850.00) 0.00\nSolde du 01/01/2025 au 31/12/2026 13283.64 13283.64 0.00"
}

Candidats

{
  "vendor": [
    {
      "value": "01-AAI AUTO INDUSTRIE Page : 1",
      "score": 0.7,
      "evidence": "heuristic_supplier"
    }
  ],
  "invoice_number": [],
  "invoice_date": [
    {
      "value": "2026-03-04",
      "score": 0.7,
      "evidence": "heuristic_invoice_date"
    },
    {
      "value": "2025-01-01",
      "score": 0.75,
      "evidence": "01/01/2025"
    },
    {
      "value": "2026-12-31",
      "score": 0.75,
      "evidence": "31/12/2026"
    }
  ],
  "total_ttc": [],
  "total_ht": [],
  "total_tva": [],
  "siret": []
}

Réponse IA

{
  "raw_text": "```json\n{\n  \"fournisseur\": \"AAI AUTO INDUSTRIE\",\n  \"siret\": null,\n  \"montant_ht\": null,\n  \"montant_tva\": null,\n  \"montant_ttc\": null,\n  \"date_facture\": \"2026-03-04\",\n  \"numero_facture\": null,\n  \"categorie\": \"Extrait de compte\",\n  \"confiance\": 0.5\n}\n```",
  "parsed": {
    "fournisseur": "AAI AUTO INDUSTRIE",
    "siret": null,
    "montant_ht": null,
    "montant_tva": null,
    "montant_ttc": null,
    "date_facture": "2026-03-04",
    "numero_facture": null,
    "categorie": "Extrait de compte",
    "confiance": 0.5
  }
}