G

Gmail 1776720139454 6cef2643 Receipt 2509 5529

À vérifier

Pipeline de traitement

Réception
OCR
Extraction IA
Matching
Pennylane

Données IA

FournisseurGmail 1776720139454 6cef2643 Receipt 2509 5529
SIRET
N\u00B0 Facture
Date
Montant HT
TVA
Montant TTC
Catégorie

Rapprochement Pennylane

Pas encore rapproché

Texte OCR brut

Receipt
Invoice number     9BF0758D-966396
Receipt number     2509-5529
Date paid          April 15, 2026
VAT Registration   EU VAT: IE4276970QH


Anthropic Ireland, Limited                       Bill to
6th Floor South Bank House, Barrow Street,       sos‘s Individual Org
Dublin 4, DUBLIN, Ireland                        31 rd 817
DUBLIN                                           31800 Villeneuve de Riviere
Co. Dublin                                       France
Ireland                                          sospneuscontact@gmail.com
support@anthropic.com



$6.00 paid on April 15, 2026

Description                                                                         Qty           Unit price   Tax          Amount


One-time credit purchase                                                              1             $5.00      20%           $5.00


                                                              Subtotal                                                       $5.00
                                                              Total excluding tax                                            $5.00
                                                              VAT - France (20% on $5.00)                                    $1.00
                                                              Total                                                         $6.00
                                                              Amount paid                                                   $6.00



Payment history

Payment method                                                   Date                     Amount paid                Receipt number

Visa - 0568                                                     April 15, 2026            $6.00                       2509-5529



Customer may be obliged to account for VAT on reverse charge basis.




                                                                                                                         Page 1 of 1

Analyse structurée IA

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

Blocs OCR

{
  "header": "Receipt\nInvoice number     9BF0758D-966396\nReceipt number     2509-5529\nDate paid          April 15, 2026\nVAT Registration   EU VAT: IE4276970QH\nAnthropic Ireland, Limited                       Bill to\n6th Floor South Bank House, Barrow Street,       sos‘s Individual Org\nDublin 4, DUBLIN, Ireland                        31 rd 817\nDUBLIN                                           31800 Villeneuve de Riviere\nCo. Dublin                                       France\nIreland                                          sospneuscontact@gmail.com\nsupport@anthropic.com\n$6.00 paid on April 15, 2026\nDescription                                                                         Qty           Unit price   Tax          Amount\nOne-time credit purchase                                                              1             $5.00      20%           $5.00\nSubtotal                                                       $5.00\nTotal excluding tax                                            $5.00\nVAT - France (20% on $5.00)                                    $1.00\nTotal                                                         $6.00\nAmount paid                                                   $6.00\nPayment history\nPayment method                                                   Date                     Amount paid                Receipt number\nVisa - 0568                                                     April 15, 2026            $6.00                       2509-5529\nCustomer may be obliged to account for VAT on reverse charge basis.\nPage 1 of 1",
  "body": "",
  "totals": "Description                                                                         Qty           Unit price   Tax          Amount\nSubtotal                                                       $5.00\nTotal excluding tax                                            $5.00\nTotal                                                         $6.00",
  "vat": "VAT Registration   EU VAT: IE4276970QH\nDescription                                                                         Qty           Unit price   Tax          Amount\nTotal excluding tax                                            $5.00\nVAT - France (20% on $5.00)                                    $1.00\nCustomer may be obliged to account for VAT on reverse charge basis.",
  "footer": "Receipt\nInvoice number     9BF0758D-966396\nReceipt number     2509-5529\nDate paid          April 15, 2026\nVAT Registration   EU VAT: IE4276970QH\nAnthropic Ireland, Limited                       Bill to\n6th Floor South Bank House, Barrow Street,       sos‘s Individual Org\nDublin 4, DUBLIN, Ireland                        31 rd 817\nDUBLIN                                           31800 Villeneuve de Riviere\nCo. Dublin                                       France\nIreland                                          sospneuscontact@gmail.com\nsupport@anthropic.com\n$6.00 paid on April 15, 2026\nDescription                                                                         Qty           Unit price   Tax          Amount\nOne-time credit purchase                                                              1             $5.00      20%           $5.00\nSubtotal                                                       $5.00\nTotal excluding tax                                            $5.00\nVAT - France (20% on $5.00)                                    $1.00\nTotal                                                         $6.00\nAmount paid                                                   $6.00\nPayment history\nPayment method                                                   Date                     Amount paid                Receipt number\nVisa - 0568                                                     April 15, 2026            $6.00                       2509-5529\nCustomer may be obliged to account for VAT on reverse charge basis.\nPage 1 of 1"
}

Candidats

{
  "vendor": [
    {
      "value": "Receipt",
      "score": 0.7,
      "evidence": "heuristic_supplier"
    }
  ],
  "invoice_number": [
    {
      "value": "number",
      "score": 0.7,
      "evidence": "heuristic_invoice_number"
    },
    {
      "value": "Invoice",
      "score": 0.85,
      "evidence": "Receipt\nInvoice"
    },
    {
      "value": "umber",
      "score": 0.85,
      "evidence": "Receipt number"
    }
  ],
  "invoice_date": [],
  "total_ttc": [],
  "total_ht": [],
  "total_tva": [],
  "siret": []
}

Réponse IA

{
  "status": 429
}

Métadonnées

ID
df802710-49f0-4b8a-b84f-e46ce55a475a
Source
email
Fichier
gmail_1776720139454_6cef2643_Receipt-2509-5529.pdf
Créé le
2026-04-22 12:31:52
Mis à jour
2026-04-22 12:54:47

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