Invoice 2026-0111999

{"id":"chatcmpl-EqSMgafnJYQK4gtLlk6VxNCc3BCXIwtZ","created":1789153245,"model":"llama2","object":"chat.completion","system_fingerprint":"b10849-e71b80510","choices":[{"finish_reason":"stop","index":0,"message":{"content":"{\n  \"supplier_name\": \"KAPPER NETWORK-COMMUNICATIONS GmbH\",\n  \"supplier_address\": \"Alserbachstrasse 11\/6, A-1090 Wien, Austria\",\n  \"supplier_vat_id\": \"ATU62267148\",\n  \"supplier_country\": \"AT\",\n  \"recipient_name\": \"Christian Haschek e.U.\",\n  \"recipient_address\": \"Gartenweg 10, A 3452 Hankenfeld, \u00d6sterreich\",\n  \"recipient_vat_id\": \"ATU74445102\",\n  \"recipient_country\": \"AT\",\n  \"invoice_number\": \"2026-0111999\",\n  \"invoice_date\": \"2026-08-03\",\n  \"delivery_date_start\": null,\n  \"delivery_date_end\": null,\n  \"currency\": \"EUR\",\n  \"gross_amount\": 140.96,\n  \"net_amount\": 117.47,\n  \"vat_amount\": 23.49,\n  \"vat_amount_eur\": null,\n  \"line_items\": [\n    {\n      \"description\": \"vEv2 Service Plus 1.024.000\/281.600 kBit\/s \/ Monat\",\n      \"quantity\": 1,\n      \"unit\": null,\n      \"net_amount\": 97.47,\n      \"vat_rate\": null,\n      \"vat_amount\": null\n    },\n    {\n      \"description\": \"Linknetz\/28 pro Monat\",\n      \"quantity\": 1,\n      \"unit\": null,\n      \"net_amount\": 20.00,\n      \"vat_rate\": null,\n      \"vat_amount\": null\n    },\n    {\n      \"description\": \"IPv6 Upgrade \/60 \/ Monat\",\n      \"quantity\": 1,\n      \"unit\": null,\n      \"net_amount\": 0.00,\n      \"vat_rate\": null,\n      \"vat_amount\": null\n    }\n  ]\n}","role":"assistant","reasoning_content":"The user wants extraction of invoice data into a strict JSON schema. Let me carefully read the image.\n\nSupplier: KAPPER NETWORK-COMMUNICATIONS GmbH, Alserbachstrasse 11\/6, A-1090 Wien, Austria. VAT ID: ATU62267148 (shown in footer and \"Unsere UST-ID (VATID) lautet: ATU62267148\"). Note there's also \"UST-ID (VATID): ATU74445102\" near the recipient block? Let's look. The line \"UST-ID (VATID): ATU74445102\" appears centered under the recipient address block. Hmm. Actually the recipient is Christian Haschek e.U., Gartenweg 10, A 3452 Hankenfeld, \u00d6sterreich. The UST-ID ATU74445102 likely belongs to the recipient (Christian Haschek e.U.). The supplier's VAT is ATU62267148 (stated explicitly \"Unsere UST-ID (VATID) lautet: ATU62267148\" and in footer). So supplier_vat_id = ATU62267148, recipient_vat_id = ATU74445102.\n\nSupplier country: AT. Recipient country: AT (\u00d6sterreich).\n\nInvoice number: Rechnung Nr. 2026-0111999. Customer number 9223.\n\nInvoice date: Wien, 3. August 2026 -> 2026-08-03.\n\nDelivery date: line items show 08\/2026. So delivery date start\/end? The service period is 08\/2026 (August 2026). The schema wants YYYY-MM-DD. Hmm. The document shows \"08\/2026\" which is a month. There's no specific day. I'll set delivery_date_start and end to null? But the instruction says extract every field you can see. The delivery date is given as 08\/2026, not a full date. The schema requires YYYY-MM-DD. I think it's safer to put null since we don't have a full date. But maybe we can interpret as 2026-08-01 to 2026-08-31? That would be guessing. The instruction: \"Do not guess or invent values.\" So I'll set null. Actually the line items reference 08\/2026 as the service month. Hmm. I'll leave delivery dates null to avoid guessing.\n\nWait, but the schema expects delivery_date_start and end. If not present as full date, null is appropriate.\n\nCurrency: EUR.\n\nGross amount: 140,96.\n\nNet amount: sum of line items = 97.47 + 20.00 + 0.00 = 117.47.\n\nVAT amount: 23.49.\n\nVAT rate: 20.\n\nLine items:\n1. vEv2 Service Plus 1.024.000\/281.600 kBit\/s \/ Monat, qty 1, net 97.47, vat 20, vat_amount? The line item doesn't show VAT per line. The VAT is shown only in total. So vat_amount per line null.\n2. Linknetz\/28 pro Monat, qty 1, net 20.00, vat null.\n3. IPv6 Upgrade \/60 \/ Monat, qty 1, net 0.00, vat null.\n\nUnits: not given (no unit column). The \"Anz.\" is quantity. No unit string. So unit null.\n\nLet's produce JSON.\n","provider_specific_fields":{"refusal":null}},"provider_specific_fields":[]}],"usage":{"completion_tokens":1339,"prompt_tokens":2737,"total_tokens":4076,"prompt_tokens_details":{"cached_tokens":566}},"timings":{"cache_n":566,"prompt_n":2171,"prompt_ms":9082.714,"prompt_per_token_ms":4.183654537079687,"prompt_per_second":239.0254719019007,"predicted_n":1339,"predicted_ms":31623.156,"predicted_per_token_ms":23.63464573991031,"predicted_per_second":42.310767464196175,"draft_n":1272,"draft_n_accepted":914}}