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Yaojia Wang
2025-08-13 23:30:22 +02:00
parent 87ba009bd7
commit 02290bb935
4 changed files with 13 additions and 11 deletions
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7
app/agents/invoice_agent.py
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@@ -15,11 +15,14 @@ The document's primary language is '{language}'.
## Instructions:
Carefully analyze the invoice image and extract the following fields according to these specific rules. Do not invent information. If a field is not found or is unclear, follow the specific instruction for that field.
- `date`: Extract in YYYY-MM-DD format. If unclear, leave as an empty string.
- `invoice_date`: The invoice date. Extract in YYYY-MM-DD format. If unclear, leave as an empty string.
- `invoice_due_date`: The invoice due date.Extract in YYYY-MM-DD format. If unclear, leave as an empty string.
- `invoice_number`: If not found or unclear, leave as an empty string.
- `ocr_number`: The OCR number from the invoice. If not found or unclear, leave as an empty string.
- `supplier_number`: This is the organisation number. If not found or unclear, leave as an empty string.
- `biller_name`: This is the sender's name. If not found or unclear, leave as an empty string.
- `amount`: Extract the final total amount and format it to a decimal number. If not present, leave as null.
- `tax_exclusive_amount`: Extract the the amount excluding taxes and format it to a decimal number. If not present, leave as null.
- `customer_name`: This is the receiver's name. Ensure it is a name and clear any special characters. If not found or unclear, leave as an empty string.
- `customer_address`: This is the receiver's full address. Put it in one line. If not found or unclear, leave as an empty string.
- `customer_address_line`: This is only the street address line from the receiver's address. If not found or unclear, leave as an empty string.
@@ -33,7 +36,7 @@ Carefully analyze the invoice image and extract the following fields according t
- `bank_giro`: If found, extract the bank giro number. It often follows patterns like 'ddd-dddd', 'dddd-dddd', or 'dddddddd #41#'. If not found or unclear, leave as an empty string.
- `plus_giro`: If found, extract the plus giro number. It often follows patterns like 'ddddddd-d #16#', 'ddddddd-d', or 'ddd dd dd-d'. If not found or unclear, leave as an empty string.
- `customer_ssn`: If found, extract the customer social security number (personnummer). It follows the pattern 'YYYYMMDD-XXXX' or 'YYMMDD-XXXX'. If not found or unclear, leave as an empty string.
- `line_items`: Extract all line items from the invoice. For each item, extract the `description`, `quantity`, `unit_price`, and `total_price`. If a value is not present, leave it as null.
- `line_items`: Extract all line items from the invoice. For each item, extract the `description`, `quantity`, `unit_price`, and `total_price`. A list of all line items from the invoice. Make sure all of them are extracted. If a value is not present, leave it as null.
## Example:
If the invoice shows a line item "Consulting Services | 2 hours | $100.00/hr | $200.00", the output for that line item should be: