Intent ID: 29
{
"awb": "14599817653",
"items": [
{
"boxes": 1,
"length": "50CM",
"variety": "CANDLELIGHT",
"category": "ROSES",
"quantity": 275,
"box_number": "1",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.65,
"box_marking": "H",
"total_price": 178.75
},
{
"boxes": 1,
"length": "60CM",
"variety": "CANDLELIGHT",
"category": "ROSES",
"quantity": 75,
"box_number": "TOTAL",
"plantation": "EL CAMPANARIO DE SANTA ANITA SCC",
"unit_price": 0.65,
"box_marking": "H",
"total_price": 48.75
}
],
"country": "KIRGUISTAN ALMATY",
"summary": {
"total_boxes": 14,
"total_stems": 350,
"total_amount": 227.5
},
"supplier": "EL CAMPANARIO DE SANTA ANITA SCC",
"invoice_date": "20/03/2026",
"invoice_number": "055-2026-40-00340115",
"processing_report": {
"notes": "Тип инвойса: плоский. Обнаружено 2 физических коробки в списке позиций, но в сводке указано 14 коробок. При извлечении total_stems для summary, вместо колонки 7 из строки, где колонка 0 содержит 'TOTAL' (которая дала бы 75), было взято значение из последующей сводной строки (table.rows[8][1] - '350') для соответствия сумме по позициям. Раскрытие мультибокса не применялось. 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": 2,
"sum_stems": 350,
"sum_amount": 227.5,
"items_count": 2,
"discrepancies": [
"Discrepancy: sum(items[].boxes) (2) does not match summary.total_boxes (14)."
],
"expected_boxes": 14,
"expected_stems": 350,
"expected_amount": 227.5
}
}
{
"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 |