G
Gmail 1776719983963 04a37ab2 Invoice 113ee266 0003
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Réception
OCR
Extraction IA
Matching
Pennylane
Données IA
—FournisseurGmail 1776719983963 04a37ab2 Invoice 113ee266 0003
SIRET—
N\u00B0 Facture—
Date—
Montant HT—
TVA—
Montant TTC—
Catégorie—
Rapprochement Pennylane
Pas encore rapproché
Texte OCR brut
Invoice VROOMIZ SARL
Invoice number 113EE266-0003
Date of issue March 31, 2026
Date due April 5, 2026
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, 2026
Pay online
Description Qty Unit price Amount
Pro + 1 €719.88 €719.88
Mar 31, 2026–Mar 31, 2027
Subtotal €719.88
Total €719.88
Amount due €719.88
Page 1 of 1Analyse structurée IA
Statut IA : api_http_429 · Modèle : claude-sonnet-4-6
Blocs OCR
{
"header": "Invoice VROOMIZ SARL\nInvoice number 113EE266-0003\nDate of issue March 31, 2026\nDate due April 5, 2026\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, 2026\nPay online\nDescription Qty Unit price Amount\nPro + 1 €719.88 €719.88\nMar 31, 2026–Mar 31, 2027\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 113EE266-0003\nDate of issue March 31, 2026\nDate due April 5, 2026\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, 2026\nPay online\nDescription Qty Unit price Amount\nPro + 1 €719.88 €719.88\nMar 31, 2026–Mar 31, 2027\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
- fdfc1b89-570d-404e-98b1-ac56046a3022
- Source
- Fichier
- gmail_1776719983963_04a37ab2_Invoice-113EE266-0003.pdf
- Créé le
- 2026-04-22 12:31:52
- Mis à jour
- 2026-04-22 12:54:32