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\n113EE266-0002 · €719.88 due April 5, 2025                                                   Page 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\n113EE266-0002 · €719.88 due April 5, 2025                                                   Page 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

{
  "raw_text": "```json\n{\n  \"fournisseur\": \"VROOMIZ SARL\",\n  \"siret\": null,\n  \"montant_ht\": null,\n  \"montant_tva\": null,\n  \"montant_ttc\": 719.88,\n  \"date_facture\": \"2025-03-31\",\n  \"numero_facture\": \"113EE266-0002\",\n  \"categorie\": \"Abonnement logiciel / SaaS\",\n  \"confiance\": 0.82\n}\n```",
  "parsed": {
    "fournisseur": "VROOMIZ SARL",
    "siret": null,
    "montant_ht": null,
    "montant_tva": null,
    "montant_ttc": 719.88,
    "date_facture": "2025-03-31",
    "numero_facture": "113EE266-0002",
    "categorie": "Abonnement logiciel / SaaS",
    "confiance": 0.82
  }
}