Raw LLM response
{"id":"chatcmpl-PwYwkocGjpIPDQIMJj3ksm1KRc0K88pk","created":1789152750,"model":"llama2","object":"chat.completion","system_fingerprint":"b10849-e71b80510","choices":[{"finish_reason":"stop","index":0,"message":{"content":"{\n \"supplier_name\": \"ECOVIS AUSTRIA Wirtschaftspr\u00fcfungs- und Steuerberatungsgesellschaft m.b.H.\",\n \"supplier_address\": \"1120 Wien, Rechte Wienzeile 225\/Top 601\",\n \"supplier_vat_id\": \"ATU44137108\",\n \"supplier_country\": \"AT\",\n \"recipient_name\": \"Ing. Christian HASCHEK\",\n \"recipient_address\": \"Gartenweg 10, 3452 W\u00fcrmla\",\n \"recipient_vat_id\": \"ATU74445102\",\n \"recipient_country\": \"AT\",\n \"invoice_number\": \"4512\",\n \"invoice_date\": \"2026-08-27\",\n \"delivery_date_start\": \"2026-07-21\",\n \"delivery_date_end\": \"2026-08-17\",\n \"currency\": \"EUR\",\n \"gross_amount\": 720.00,\n \"net_amount\": 600.00,\n \"vat_amount\": 120.00,\n \"vat_amount_eur\": null,\n \"line_items\": [\n {\n \"description\": \"Buchhaltung 2. Qu\/2026\",\n \"quantity\": null,\n \"unit\": null,\n \"net_amount\": 600.00,\n \"vat_rate\": 20,\n \"vat_amount\": 120.00\n }\n ]\n}","role":"assistant","reasoning_content":"The user wants extraction of invoice data from the provided image into a strict JSON format. Let me carefully read the document.\n\nSupplier: ECOVIS AUSTRIA, Wirtschaftspr\u00fcfungs- und Steuerberatungsgesellschaft m.b.H. Address at footer: 1120 Wien, Rechte Wienzeile 225\/Top 601. Also header shows \"1120 Wien, Rechte Wienzeile 225 \/ Top 601\". Supplier VAT ID: UID-Nr ATU44137108 (footer). Supplier country: AT.\n\nRecipient: Herrn Ing. Christian HASCHEK, Gartenweg 10, 3452 W\u00fcrmla. Recipient VAT ID: ATU74445102. Recipient country: AT (W\u00fcrmla is Austria).\n\nInvoice number: \"Honornote 4512\" - the number is 4512. There's also \"Klient: 442538\". The invoice number should be 4512.\n\nInvoice date: Wien, 27. August 2026 -> 2026-08-27.\n\nDelivery\/service period: Leistungszeitraum: 21. Juli 2026 bis 17. August 2026 -> start 2026-07-21, end 2026-08-17.\n\nCurrency: EUR.\n\nLine items: \"Buchhaltung 2. Qu\/2026\" \u20ac 600,00. Then \"+ 20 % Umsatzsteuer\" \u20ac 120,00. Gesamtsumme \u20ac 720,00.\n\nSo net_amount = 600.00, vat_rate 20, vat_amount 120.00. Gross = 720.00.\n\nLine items array: one item with description \"Buchhaltung 2. Qu\/2026\", quantity null, unit null, net_amount 600.00, vat_rate 20, vat_amount 120.00.\n\nvat_amount_eur: null since currency is EUR.\n\nLet me build the JSON.\n","provider_specific_fields":{"refusal":null}},"provider_specific_fields":[]}],"usage":{"completion_tokens":861,"prompt_tokens":2737,"total_tokens":3598,"prompt_tokens_details":{"cached_tokens":0}},"timings":{"cache_n":0,"prompt_n":2737,"prompt_ms":9964.393,"prompt_per_token_ms":3.6406258677384,"prompt_per_second":274.67804611881525,"predicted_n":861,"predicted_ms":19617.574,"predicted_per_token_ms":22.811132558139537,"predicted_per_second":43.83824421918836,"draft_n":765,"draft_n_accepted":606}}