Intent ID: 29
{
"awb": "14599817594",
"items": [
{
"boxes": 1,
"length": "50CM",
"variety": "CHECK MATE",
"category": "ROSES",
"quantity": 125,
"box_number": "1",
"plantation": "EC BLOOMS S.A.S.",
"unit_price": 0.35,
"box_marking": "H",
"total_price": 43.75
},
{
"boxes": 1,
"length": "60CM",
"variety": "CHECK MATE",
"category": "ROSES",
"quantity": 150,
"box_number": "1",
"plantation": "EC BLOOMS S.A.S.",
"unit_price": 0.45,
"box_marking": "H",
"total_price": 67.5
},
{
"boxes": 1,
"length": "50CM",
"variety": "RED PANTHER",
"category": "ROSES",
"quantity": 75,
"box_number": "TOTAL",
"plantation": "EC BLOOMS S.A.S.",
"unit_price": 0.5,
"box_marking": "H",
"total_price": 37.5
}
],
"country": "KIRGUISTAN",
"summary": {
"total_boxes": 14,
"total_stems": 350,
"total_amount": 148.75
},
"supplier": "EC BLOOMS S.A.S.",
"invoice_date": "26/02/2026",
"invoice_number": "055-2026-40-00339502",
"processing_report": {
"notes": "Invoice type: Flat. Each table row describes a separate item/box. No 'MIXED BOX' or groupings. Detected 3 item lines. The summary states 14 total boxes, which implies that the 3 item lines might represent types of boxes, not individual physical boxes, conflicting with the flat invoice rule. A box number 'TOTAL' was found for an item, which is unusual. No multi-box unfolding was applied as per rules. Notice: Please, be aware that any claim must be notified to the farm by fax or e-mail upon receipt of this shipment. Otherwise, no adjustment will be accepted to this invoice.",
"status": "warning",
"sum_boxes": 3,
"sum_stems": 350,
"sum_amount": 148.75,
"items_count": 3,
"discrepancies": [
"Box number 'TOTAL' found for an item. Expected a numeric box identifier.",
"Total boxes mismatch: Sum of item boxes (3) does not match summary total (14)."
],
"expected_boxes": 14,
"expected_stems": 350,
"expected_amount": 148.75
}
}
{
"awb": "50119717865",
"items": [
{
"boxes": 1,
"length": "50CM",
"variety": "CHECK MATE",
"category": "ROSES",
"quantity": 175,
"box_number": "1",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.35,
"box_marking": "H",
"total_price": 61.25
},
{
"boxes": 1,
"length": "60CM",
"variety": "CHECK MATE",
"category": "ROSES",
"quantity": 25,
"box_number": "1",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.45,
"box_marking": "H",
"total_price": 11.25
},
{
"boxes": 1,
"length": "50CM",
"variety": "MAMMA MIA",
"category": "ROSES",
"quantity": 125,
"box_number": "1",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.4,
"box_marking": "H",
"total_price": 50
},
{
"boxes": 1,
"length": "50CM",
"variety": "RED PANTHER",
"category": "ROSES",
"quantity": 25,
"box_number": "TOTAL",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.5,
"box_marking": "H",
"total_price": 12.5
}
],
"country": "KIRGUISTAN",
"summary": {
"total_boxes": 14,
"total_stems": 350,
"total_amount": 135
},
"supplier": "EL CAMPANARIO DE SANTA ANITA SCC",
"invoice_date": "19/02/2026",
"invoice_number": "055-2026-40-00176632",
"processing_report": {
"notes": "Invoice type: flat. 2 unique box identifiers ('1', 'TOTAL') found in items. No multi-box unfolding applied. Discrepancy between calculated unique item box numbers and summary total boxes.",
"status": "warning",
"sum_boxes": 2,
"sum_stems": 350,
"sum_amount": 135,
"items_count": 4,
"discrepancies": [
"Discrepancy in total boxes: Calculated 2, Expected 14."
],
"expected_boxes": 14,
"expected_stems": 350,
"expected_amount": 135
}
}
| ID | Файл | Дата | |
|---|---|---|---|
| 26 | Invoice#0000207143-TDA CVGORODRU-.pdf | 2026-02-23 17:10:00.934082+00:00 | Excel |