{{ref:varities}}
{{ref:test}}
{
"awb": "14599817653",
"items": [
{
"boxes": 1,
"length": "60",
"variety": "EXPLORER",
"category": "ROSES",
"quantity": 350,
"box_number": "1 - 1",
"plantation": "BOUTIQUE FLOWERS SA",
"unit_price": 0.55,
"box_marking": "HB",
"total_price": 192.5
}
],
"country": "KAZAKHSTAN",
"summary": {
"total_boxes": 1,
"total_stems": 350,
"total_amount": 192.5
},
"supplier": "BOUTIQUE FLOWERS SA",
"invoice_date": "2026-03-19",
"invoice_number": "3000115108",
"processing_report": {
"notes": "Тип инвойса: плоский. Обработано позиций: 1. Без расхождений. ANY CREDIT OR QUALITY PROBLEMS SHOULD BE SUPPORTED WITH PICTURES AND BE NOTIFIED 48 HOURS AFTER YOU RECEIVED THE PRODUCT, OTHERWISE WILL NOT BE ACCEPTED ANY CREDIT OR DISCCOUNT IN THE PAYMENT.",
"status": "ok",
"sum_fb": 14,
"sum_boxes": 1,
"sum_stems": 350,
"sum_amount": 192.5,
"expected_fb": 14,
"items_count": 1,
"discrepancies": [],
"expected_boxes": 1,
"expected_stems": 350,
"expected_amount": 192.5
}
}
| ↕ | Файл | Источник | Статус | Дата | Действия | |
|---|---|---|---|---|---|---|
| ⠿ |
INVOICE_3000115569_2026-04-02_TDA.pdf
|
done ● | 02.04 20:47 | |||
| ⠿ |
INVOICE_3000115532_2026-04-02_TDA.pdf
|
done ● | 02.04 20:46 | |||
| ⠿ |
INVOICE_3000115374_2026-03-27_TDA.pdf
|
error
DashScope OCR API error 400: {"code":"Arrearage","message":"Access denied, pleas
|
27.03 19:43 | |||
| ⠿ |
INVOICE_3000115363_2026-03-27_TDA.pdf
|
error
DashScope OCR metadata API error 400: {"code":"Arrearage","message":"Access deni
|
27.03 19:43 | |||
| ⠿ |
INVOICE_3000115161_2026-03-20_TDA.pdf
|
done ● | 20.03 21:35 | |||
| ⠿ |
INVOICE_3000115114_2026-03-19_TDA.pdf
|
done ● | 19.03 21:00 | |||
| ⠿ |
INVOICE_3000115108_2026-03-19_TDA.pdf
|
done ● | 19.03 20:57 | |||
| ⠿ |
INVOICE_3000114900_2026-03-13_TDA.pdf
|
done ● | 13.03 20:54 | |||
| ⠿ |
INVOICE_3000114843_2026-03-12_TDA.pdf
|
done ● | 12.03 23:33 | |||
| ⠿ |
INVOICE_3000114639_2026-03-05_TDA.pdf
|
done ● | 05.03 22:37 | |||
| ⠿ |
INVOICE_3000114627_2026-03-05_TDA.pdf
|
done ● | 05.03 22:36 | |||
| ⠿ |
INVOICE_3000114412_2026-02-26_TDA.pdf
|
done ● | 26.02 22:21 | |||
| ⠿ |
INVOICE_3000114388_2026-02-26_TDA.pdf
|
done ● | 26.02 22:18 | |||
| ⠿ |
INVOICE_3000114054_2026-02-19_TDA.pdf
|
done | 23.02 11:15 | |||
| ⠿ |
INVOICE_3000114057_2026-02-19_TDA.pdf
|
done | 23.02 11:14 | |||
| ⠿ |
INVOICE_3000113986_2026-02-18_TDA.pdf
|
done | 23.02 11:09 | |||
| ⠿ |
INVOICE_3000114000_2026-02-18_TDA.pdf
|
done | 23.02 11:09 | |||
| ⠿ |
INVOICE_3000113949_2026-02-17_BUKETOPT.pdf
|
done | 23.02 10:41 | |||
| ⠿ |
INVOICE_3000113954_2026-02-17_TDA.pdf
|
done | 23.02 10:41 | |||
| ⠿ |
INVOICE_3000114054_2026-02-19_TDA.pdf
|
done | 19.02 21:56 | |||
| ⠿ |
INVOICE_3000113986_2026-02-18_TDA.pdf
|
done | 18.02 20:56 | |||
| ⠿ |
INVOICE_3000114000_2026-02-18_TDA.pdf
|
done | 18.02 20:51 |