V

VROOMIZ SARL

113EE266-00022025-03-31719.88 EUR
À vérifier

Pipeline de traitement

Réception
OCR
Extraction IA
Matching
Pennylane

Données IA

85%
FournisseurVROOMIZ SARL
SIRET
N\u00B0 Facture113EE266-0002
Date2025-03-31
Montant HT
TVA
Montant TTC719.88 EUR
CatégorieAbonnement

Rapprochement Pennylane

Pas encore rapproché

Texte OCR brut

Invoice                                                       VROOMIZ SARL
Invoice number 113EE266-0002
Date of issue  March 31, 2025
Date due       April 5, 2025


VROOMIZ SARL                    Bill to
+33 2 38 25 63 91               SOS PNEUS
jeremy@vroomiz.fr               France
                                sospneus.contact@gmail.com



€719.88 due April 5, 2025
Pay online



Description                                                  Qty   Unit price      Amount

Pro +                                                          1   €719.88       €719.88
Mar 31, 2025 – Mar 31, 2026


                                           Subtotal                              €719.88
                                           Total                                 €719.88
                                           Amount due                           €719.88




                                                                                Page 1 of 1

Analyse structurée IA

Statut IA : api_http_429 · Modèle : claude-sonnet-4-6

Blocs OCR

{
  "header": "Invoice                                                       VROOMIZ SARL\nInvoice number 113EE266-0002\nDate of issue  March 31, 2025\nDate due       April 5, 2025\nVROOMIZ SARL                    Bill to\n+33 2 38 25 63 91               SOS PNEUS\njeremy@vroomiz.fr               France\nsospneus.contact@gmail.com\n€719.88 due April 5, 2025\nPay online\nDescription                                                  Qty   Unit price      Amount\nPro +                                                          1   €719.88       €719.88\nMar 31, 2025 – Mar 31, 2026\nSubtotal                              €719.88\nTotal                                 €719.88\nAmount due                           €719.88\nPage 1 of 1",
  "body": "",
  "totals": "Subtotal                              €719.88\nTotal                                 €719.88\nAmount due                           €719.88",
  "vat": "",
  "footer": "Invoice                                                       VROOMIZ SARL\nInvoice number 113EE266-0002\nDate of issue  March 31, 2025\nDate due       April 5, 2025\nVROOMIZ SARL                    Bill to\n+33 2 38 25 63 91               SOS PNEUS\njeremy@vroomiz.fr               France\nsospneus.contact@gmail.com\n€719.88 due April 5, 2025\nPay online\nDescription                                                  Qty   Unit price      Amount\nPro +                                                          1   €719.88       €719.88\nMar 31, 2025 – Mar 31, 2026\nSubtotal                              €719.88\nTotal                                 €719.88\nAmount due                           €719.88\nPage 1 of 1"
}

Candidats

{
  "vendor": [
    {
      "value": "VROOMIZ SARL Bill to",
      "score": 0.7,
      "evidence": "heuristic_supplier"
    }
  ],
  "invoice_number": [
    {
      "value": "VROOMIZ",
      "score": 0.7,
      "evidence": "heuristic_invoice_number"
    },
    {
      "value": "umber",
      "score": 0.85,
      "evidence": "Invoice number"
    }
  ],
  "invoice_date": [],
  "total_ttc": [
    {
      "value": "1",
      "score": 0.7,
      "evidence": "heuristic_total_ttc"
    }
  ],
  "total_ht": [],
  "total_tva": [],
  "siret": []
}

Réponse IA

{
  "status": 429
}

Métadonnées

ID
7b37ee5f-093a-4544-857f-10698397c020
Source
email
Fichier
gmail_1776719262413_96eda201_Invoice-113EE266-0002.pdf
Créé le
2026-04-22 12:31:52
Mis à jour
2026-04-22 13:12:00

Aperçu du document

Ouvrir dans un nouvel onglet