[ { "filename": "519546ff-c509-490d-80d8-2b202531763d.pdf", "status": 200, "time_seconds": 3.05, "filesize": 105983, "data": { "status": "success", "message": "Processed document e56a5ed2", "result": { "document_id": "e56a5ed2", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "221-8923", "InvoiceDate": "2026-01-20", "supplier_organisation_number": "559110-5696", "InvoiceNumber": "007689991524", "Amount": "6436.00", "InvoiceDueDate": "2026-02-10" }, "confidence": { "Bankgiro": 0.95151287317276, "InvoiceDate": 0.8921709656715393, "supplier_organisation_number": 0.8241598606109619, "InvoiceNumber": 0.6840261816978455, "Amount": 0.5891438126564026, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.95151287317276, "bbox": [ 462.49249267578125, 1608.31494140625, 564.0531616210938, 1660.91455078125 ] }, { "field": "invoice_date", "confidence": 0.8921709656715393, "bbox": [ 72.60111236572266, 162.85903930664062, 188.96173095703125, 217.71041870117188 ] }, { "field": "supplier_org_number", "confidence": 0.8241598606109619, "bbox": [ 639.0430297851562, 1606.283203125, 770.6709594726562, 1655.473388671875 ] }, { "field": "invoice_number", "confidence": 0.6840261816978455, "bbox": [ 798.9267578125, 162.2574005126953, 945.8982543945312, 218.8213348388672 ] }, { "field": "amount", "confidence": 0.5891438126564026, "bbox": [ 876.1660766601562, 1542.4547119140625, 980.1998901367188, 1599.4068603515625 ] }, { "field": "invoice_number", "confidence": 0.5373014807701111, "bbox": [ 165.70936584472656, 1432.2034912109375, 375.3716735839844, 1493.1083984375 ] } ], "processing_time_ms": 3040.4083728790283, "visualization_url": "/api/v1/results/e56a5ed2_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "d376c5b5-0dc5-4ccf-b787-0d481eef8577.pdf", "status": 200, "time_seconds": 3.27, "filesize": 468023, "data": { "status": "success", "message": "Processed document bf4a8123", "result": { "document_id": "bf4a8123", "success": true, "document_type": "invoice", "fields": { "customer_number": "ABA 757-X", "InvoiceDate": "2026-01-27", "InvoiceNumber": "28085432517", "Amount": "2026.00", "InvoiceDueDate": "2026-02-11", "Bankgiro": "405-4631" }, "confidence": { "customer_number": 0.9693218171596527, "InvoiceDate": 0.962111696600914, "InvoiceNumber": 0.9178009808063508, "Amount": 0.9176153689622879, "InvoiceDueDate": 0.8211411684751511, "Bankgiro": 0.5 }, "detections": [ { "field": "customer_number", "confidence": 0.9460224509239197, "bbox": [ 694.1685791015625, 237.79507446289062, 955.1265258789062, 298.7637634277344 ] }, { "field": "invoice_date", "confidence": 0.9243241548538208, "bbox": [ 1004.1651611328125, 102.49287414550781, 1137.837158203125, 162.20005798339844 ] }, { "field": "invoice_number", "confidence": 0.85634845495224, "bbox": [ 161.0804443359375, 1567.584228515625, 312.1016845703125, 1623.74755859375 ] }, { "field": "amount", "confidence": 0.8479923009872437, "bbox": [ 1023.812744140625, 1555.455810546875, 1178.566650390625, 1627.3966064453125 ] }, { "field": "invoice_due_date", "confidence": 0.645646333694458, "bbox": [ 1001.5172119140625, 489.80712890625, 1134.1048583984375, 548.1593017578125 ] } ], "processing_time_ms": 3256.176710128784, "visualization_url": "/api/v1/results/bf4a8123_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "6cb90895-e52b-4831-b57b-7cb968bcdd54.pdf", "status": 200, "time_seconds": 4.32, "filesize": 922297, "data": { "status": "success", "message": "Processed document a7f919d0", "result": { "document_id": "a7f919d0", "success": true, "document_type": "invoice", "fields": { "supplier_organisation_number": "556209-5363", "customer_number": "YKU 078-G", "InvoiceDueDate": "2026-02-06", "InvoiceDate": "2026-02-06", "Plusgiro": "4176900-1", "payment_line": "# 11029015700145 # > 41769001#14#", "Amount": "15000.00", "OCR": "11029015700145", "Bankgiro": "677-6942" }, "confidence": { "supplier_organisation_number": 0.9658989310264587, "customer_number": 0.9258345514535904, "InvoiceDueDate": 0.969821959733963, "InvoiceDate": 0.9569369852542877, "Plusgiro": 0.8798461506764095, "payment_line": 0.8894923428694408, "Amount": 0.7377096017201741, "OCR": 0.95, "Bankgiro": 0.5 }, "detections": [ { "field": "supplier_org_number", "confidence": 0.9433455467224121, "bbox": [ 39.66434860229492, 1131.3677978515625, 1178.612548828125, 1188.26220703125 ] }, { "field": "customer_number", "confidence": 0.9432790279388428, "bbox": [ 665.3804321289062, 225.3401641845703, 875.0581665039062, 282.16497802734375 ] }, { "field": "invoice_due_date", "confidence": 0.9416302442550659, "bbox": [ 665.1136474609375, 6.027444839477539, 852.832275390625, 61.514930725097656 ] }, { "field": "invoice_date", "confidence": 0.9158602952957153, "bbox": [ 665.31787109375, 6.057616233825684, 853.1336059570312, 61.553466796875 ] }, { "field": "plusgiro", "confidence": 0.8234429955482483, "bbox": [ 581.2595825195312, 1221.1141357421875, 734.736572265625, 1281.3697509765625 ] }, { "field": "payment_line", "confidence": 0.808455228805542, "bbox": [ 15.21174144744873, 1615.5718994140625, 1186.093505859375, 1681.6414794921875 ] }, { "field": "invoice_number", "confidence": 0.7471283674240112, "bbox": [ 223.56063842773438, 1618.151123046875, 498.7305603027344, 1677.9444580078125 ] }, { "field": "amount", "confidence": 0.5056054592132568, "bbox": [ 722.4046630859375, 656.2207641601562, 898.2490234375, 718.8138427734375 ] }, { "field": "supplier_org_number", "confidence": 0.9526925086975098, "bbox": [ 46.36147689819336, 1276.692138671875, 1191.8599853515625, 1331.652099609375 ] } ], "processing_time_ms": 4305.318593978882, "visualization_url": "/api/v1/results/a7f919d0_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "b84c7d70-821d-4a1a-9be7-d7bb2392bd91.pdf", "status": 200, "time_seconds": 2.82, "filesize": 350811, "data": { "status": "success", "message": "Processed document 6bd953d3", "result": { "document_id": "6bd953d3", "success": true, "document_type": "invoice", "fields": { "payment_line": "# 1217315900 # > 4502993#41#", "Bankgiro": "450-2993", "Amount": "164.00", "InvoiceDate": "2025-12-04", "supplier_organisation_number": "559125-2274", "OCR": "1217315900", "InvoiceDueDate": "2026-01-30" }, "confidence": { "payment_line": 0.9591423571109772, "Bankgiro": 0.9480361789464951, "Amount": 0.9378143697977066, "InvoiceDate": 0.9364944770932198, "supplier_organisation_number": 0.9292670687039692, "OCR": 0.95, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "payment_line", "confidence": 0.9545170664787292, "bbox": [ 268.3709411621094, 1192.5413818359375, 960.8027954101562, 1248.0889892578125 ] }, { "field": "bankgiro", "confidence": 0.8965102434158325, "bbox": [ 281.9645080566406, 900.1099853515625, 358.7696533203125, 948.5090942382812 ] }, { "field": "invoice_number", "confidence": 0.8950100541114807, "bbox": [ 420.83795166015625, 1195.46240234375, 564.697998046875, 1246.3927001953125 ] }, { "field": "amount", "confidence": 0.8795738816261292, "bbox": [ 887.05859375, 555.4968872070312, 955.1278076171875, 605.1008911132812 ] }, { "field": "invoice_date", "confidence": 0.8735069632530212, "bbox": [ 598.216796875, 326.4615478515625, 686.3822021484375, 374.86798095703125 ] }, { "field": "supplier_org_number", "confidence": 0.8632930517196655, "bbox": [ 606.1597900390625, 900.6980590820312, 711.5482177734375, 947.4293212890625 ] }, { "field": "ocr_number", "confidence": 0.6728615760803223, "bbox": [ 763.3497314453125, 350.27349853515625, 854.7833862304688, 398.6732177734375 ] } ], "processing_time_ms": 2808.8979721069336, "visualization_url": "/api/v1/results/6bd953d3_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "cf264f49-fd8b-4b77-9892-3a0f809c2137.pdf", "status": 200, "time_seconds": 4.49, "filesize": 627098, "data": { "status": "success", "message": "Processed document b63a09cc", "result": { "document_id": "b63a09cc", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "441-5592", "Amount": "585.00", "InvoiceDate": "2026-02-04", "payment_line": "# 896824091 # 585 00 0 > 4415592#41#", "InvoiceDueDate": "2026-02-12", "supplier_organisation_number": "556784-1258", "OCR": "896824091", "InvoiceNumber": "2025" }, "confidence": { "Bankgiro": 0.9372540811697643, "Amount": 0.95, "InvoiceDate": 0.9285141016755785, "payment_line": 0.9507657860716183, "InvoiceDueDate": 0.8548545929101797, "supplier_organisation_number": 0.7804700434207916, "OCR": 0.95, "InvoiceNumber": 0.5 }, "detections": [ { "field": "invoice_number", "confidence": 0.9447389245033264, "bbox": [ 292.4752502441406, 1607.72021484375, 464.37567138671875, 1679.6505126953125 ] }, { "field": "bankgiro", "confidence": 0.9286485910415649, "bbox": [ 640.8597412109375, 1491.0218505859375, 782.7965698242188, 1560.1829833984375 ] }, { "field": "amount", "confidence": 0.9274241328239441, "bbox": [ 1021.3411254882812, 644.2593383789062, 1152.69580078125, 707.8585205078125 ] }, { "field": "invoice_date", "confidence": 0.9065077900886536, "bbox": [ 311.142578125, 293.77728271484375, 445.63165283203125, 358.1121520996094 ] }, { "field": "payment_line", "confidence": 0.9056631326675415, "bbox": [ 13.793973922729492, 1596.9757080078125, 1209.908203125, 1690.36962890625 ] }, { "field": "invoice_due_date", "confidence": 0.7140181660652161, "bbox": [ 96.04610443115234, 741.8189697265625, 566.91845703125, 813.7823486328125 ] }, { "field": "supplier_org_number", "confidence": 0.6971524357795715, "bbox": [ 93.36331939697266, 1019.1063842773438, 336.3458557128906, 1082.2435302734375 ] }, { "field": "ocr_number", "confidence": 0.5828808546066284, "bbox": [ 292.67181396484375, 1607.8671875, 464.05010986328125, 1680.0560302734375 ] }, { "field": "invoice_date", "confidence": 0.9150753021240234, "bbox": [ 84.87294006347656, 394.4718322753906, 860.957275390625, 460.7666015625 ] } ], "processing_time_ms": 4482.348442077637, "visualization_url": "/api/v1/results/b63a09cc_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "60899871-c89c-4362-a5fb-a2e0e829389b.pdf", "status": 200, "time_seconds": 2.64, "filesize": 95864, "data": { "status": "success", "message": "Processed document d53dc46f", "result": { "document_id": "d53dc46f", "success": true, "document_type": "invoice", "fields": { "InvoiceDate": "2025-11-07", "Amount": "400.00", "InvoiceNumber": "14005350", "Bankgiro": "5580-9362", "OCR": "1400535009", "InvoiceDueDate": "2025-12-07" }, "confidence": { "InvoiceDate": 0.8332796394824982, "Amount": 0.8278054594993591, "InvoiceNumber": 0.8232829868793488, "Bankgiro": 0.8018705248832703, "OCR": 0.5, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "invoice_date", "confidence": 0.6791263222694397, "bbox": [ 926.63427734375, 398.4033203125, 1036.705322265625, 450.9606628417969 ] }, { "field": "amount", "confidence": 0.6654201149940491, "bbox": [ 751.0865478515625, 515.6043701171875, 835.388427734375, 568.4916381835938 ] }, { "field": "invoice_number", "confidence": 0.6467851400375366, "bbox": [ 925.435791015625, 365.78094482421875, 1043.397705078125, 419.5700378417969 ] }, { "field": "bankgiro", "confidence": 0.6041838526725769, "bbox": [ 642.486572265625, 1350.3284912109375, 759.5891723632812, 1408.65673828125 ] } ], "processing_time_ms": 2633.091688156128, "visualization_url": "/api/v1/results/d53dc46f_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "415c8ae4-f3ba-42c7-9eb3-db87369e72fe.pdf", "status": 200, "time_seconds": 2.91, "filesize": 170209, "data": { "status": "success", "message": "Processed document 31dcbe57", "result": { "document_id": "31dcbe57", "success": true, "document_type": "invoice", "fields": { "Plusgiro": "812200-4", "payment_line": "# 100039209323 # 590 00 0 > 8122004#14#", "Amount": "590.00", "supplier_organisation_number": "802003-7118", "OCR": "100039209323" }, "confidence": { "Plusgiro": 0.9568266153335572, "payment_line": 0.9525556053434099, "Amount": 0.95, "supplier_organisation_number": 0.8661561508973439, "OCR": 0.95 }, "detections": [ { "field": "plusgiro", "confidence": 0.9447999000549316, "bbox": [ 607.9528198242188, 1061.342529296875, 721.9268188476562, 1116.9276123046875 ] }, { "field": "payment_line", "confidence": 0.9177701473236084, "bbox": [ 221.79559326171875, 1345.43603515625, 1024.2783203125, 1405.0391845703125 ] }, { "field": "amount", "confidence": 0.8436853885650635, "bbox": [ 570.2147216796875, 1347.106689453125, 672.2733764648438, 1402.77099609375 ] }, { "field": "supplier_org_number", "confidence": 0.793548047542572, "bbox": [ 617.555908203125, 1134.46533203125, 763.7149658203125, 1187.756103515625 ] } ], "processing_time_ms": 2906.02445602417, "visualization_url": "/api/v1/results/31dcbe57_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "6a83ba35-afdf-4c13-ade1-25513e213637.pdf", "status": 200, "time_seconds": 2.47, "filesize": 36567, "data": { "status": "success", "message": "Processed document bc3a6c31", "result": { "document_id": "bc3a6c31", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "5085-1567", "InvoiceNumber": "5085", "Amount": "6049.93", "OCR": "13502482657288177", "InvoiceDate": "2026-01-09", "InvoiceDueDate": "2026-01-29" }, "confidence": { "Bankgiro": 0.9484779238700867, "InvoiceNumber": 0.8961519598960876, "Amount": 0.8321896195411682, "OCR": 0.8131762742996216, "InvoiceDate": 0.7554358243942261, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.9484779238700867, "bbox": [ 505.23126220703125, 329.37982177734375, 609.3607177734375, 386.9458923339844 ] }, { "field": "invoice_number", "confidence": 0.8961519598960876, "bbox": [ 425.2727966308594, 350.75103759765625, 610.5307006835938, 413.1463623046875 ] }, { "field": "amount", "confidence": 0.8321896195411682, "bbox": [ 1099.462646484375, 1452.0458984375, 1189.1905517578125, 1509.4312744140625 ] }, { "field": "ocr_number", "confidence": 0.8131762742996216, "bbox": [ 425.2406005859375, 350.2861022949219, 610.9990234375, 412.5279846191406 ] }, { "field": "invoice_date", "confidence": 0.7554358243942261, "bbox": [ 358.37017822265625, 490.2687072753906, 467.3742370605469, 547.0061645507812 ] } ], "processing_time_ms": 2464.7133350372314, "visualization_url": "/api/v1/results/bc3a6c31_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "8551b540-d93d-459d-b7eb-e9ee086f9f16.pdf", "status": 200, "time_seconds": 2.1, "filesize": 25486, "data": { "status": "success", "message": "Processed document d9bc877b", "result": { "document_id": "d9bc877b", "success": true, "document_type": "invoice", "fields": { "InvoiceNumber": "45054", "InvoiceDueDate": "2026-02-14", "Bankgiro": "273-4135", "supplier_organisation_number": "559271-0528", "Amount": "291.00", "InvoiceDate": "2026-01-15" }, "confidence": { "InvoiceNumber": 0.9601945281028748, "InvoiceDueDate": 0.9208809733390808, "Bankgiro": 0.9196679592132568, "supplier_organisation_number": 0.8579972386360168, "Amount": 0.5598247647285461, "InvoiceDate": 0.5 }, "detections": [ { "field": "invoice_number", "confidence": 0.9601945281028748, "bbox": [ 1027.122314453125, 157.71426391601562, 1112.7401123046875, 215.38087463378906 ] }, { "field": "invoice_due_date", "confidence": 0.9208809733390808, "bbox": [ 829.8504028320312, 460.7396240234375, 956.9629516601562, 519.315673828125 ] }, { "field": "bankgiro", "confidence": 0.9196679592132568, "bbox": [ 840.6106567382812, 1539.16064453125, 952.7900390625, 1597.6624755859375 ] }, { "field": "supplier_org_number", "confidence": 0.8579972386360168, "bbox": [ 956.91796875, 1538.2725830078125, 1102.1617431640625, 1598.567626953125 ] }, { "field": "amount", "confidence": 0.5598247647285461, "bbox": [ 992.5607299804688, 1411.6212158203125, 1157.4561767578125, 1480.337890625 ] } ], "processing_time_ms": 2092.888116836548, "visualization_url": "/api/v1/results/d9bc877b_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "6ae4cb21-4d48-48ce-80e9-6974dd799857.pdf", "status": 200, "time_seconds": 2.13, "filesize": 40203, "data": { "status": "success", "message": "Processed document de460d44", "result": { "document_id": "de460d44", "success": true, "document_type": "invoice", "fields": { "Amount": "2500.00", "InvoiceNumber": "3541", "supplier_organisation_number": "559508-0119", "InvoiceDate": "2026-01-30", "InvoiceDueDate": "2026-03-01", "Bankgiro": "766-6571" }, "confidence": { "Amount": 0.9558227062225342, "InvoiceNumber": 0.9366734027862549, "supplier_organisation_number": 0.9316710829734802, "InvoiceDate": 0.9103628993034363, "InvoiceDueDate": 0.8714244365692139, "Bankgiro": 0.6377548575401306 }, "detections": [ { "field": "amount", "confidence": 0.9558227062225342, "bbox": [ 679.812255859375, 1415.9102783203125, 784.2987060546875, 1475.1002197265625 ] }, { "field": "invoice_number", "confidence": 0.9366734027862549, "bbox": [ 1025.6693115234375, 157.62673950195312, 1102.3179931640625, 215.21556091308594 ] }, { "field": "supplier_org_number", "confidence": 0.9316710829734802, "bbox": [ 956.5795288085938, 1538.4473876953125, 1102.3970947265625, 1598.4649658203125 ] }, { "field": "invoice_date", "confidence": 0.9103628993034363, "bbox": [ 1026.631103515625, 103.19966125488281, 1155.54248046875, 161.97296142578125 ] }, { "field": "invoice_due_date", "confidence": 0.8714244365692139, "bbox": [ 829.17529296875, 511.58843994140625, 956.059326171875, 570.0178833007812 ] }, { "field": "bankgiro", "confidence": 0.6377548575401306, "bbox": [ 840.2701416015625, 1539.2501220703125, 952.4552001953125, 1597.728271484375 ] } ], "processing_time_ms": 2125.4734992980957, "visualization_url": "/api/v1/results/de460d44_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "f3f5da6f-7552-4ec6-8625-3629042fbfd0.pdf", "status": 200, "time_seconds": 0.18, "filesize": 116993, "data": { "status": "success", "message": "Processed document f681472d", "result": { "document_id": "f681472d", "success": true, "document_type": "invoice", "fields": { "payment_line": "# 128510168185 # > 54732235#41#", "InvoiceDate": "2026-02-08", "Bankgiro": "5473-2235", "InvoiceDueDate": "2026-02-18", "supplier_organisation_number": "559237-6981", "Amount": "1285.00", "InvoiceNumber": "10168185", "OCR": "128510168185" }, "confidence": { "payment_line": 0.9685289859771729, "InvoiceDate": 0.9430617690086365, "Bankgiro": 0.9314978122711182, "InvoiceDueDate": 0.9224886298179626, "supplier_organisation_number": 0.9102093577384949, "Amount": 0.8258070349693298, "InvoiceNumber": 0.8237625360488892, "OCR": 0.95 }, "detections": [ { "field": "payment_line", "confidence": 0.9685289859771729, "bbox": [ 6.991864204406738, 1654.052978515625, 1185.333984375, 1712.8330078125 ] }, { "field": "invoice_date", "confidence": 0.9430617690086365, "bbox": [ 820.5482788085938, 62.50442123413086, 949.3569946289062, 115.43074798583984 ] }, { "field": "bankgiro", "confidence": 0.9314978122711182, "bbox": [ 724.2726440429688, 1110.0347900390625, 815.5618286132812, 1158.0718994140625 ] }, { "field": "invoice_due_date", "confidence": 0.9224886298179626, "bbox": [ 760.4389038085938, 1363.23974609375, 888.7303466796875, 1417.5408935546875 ] }, { "field": "supplier_org_number", "confidence": 0.9102093577384949, "bbox": [ 1040.4725341796875, 1080.751953125, 1145.478759765625, 1126.09228515625 ] }, { "field": "amount", "confidence": 0.8258070349693298, "bbox": [ 528.7626953125, 1654.3543701171875, 608.4341430664062, 1711.1065673828125 ] }, { "field": "invoice_number", "confidence": 0.8237625360488892, "bbox": [ 760.3170776367188, 1389.6217041015625, 876.6605834960938, 1442.5455322265625 ] }, { "field": "amount", "confidence": 0.6844708919525146, "bbox": [ 1096.1474609375, 775.9137573242188, 1193.622314453125, 827.4223022460938 ] } ], "processing_time_ms": 171.36454582214355, "visualization_url": "/api/v1/results/f681472d_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "0a6e6f05-f96a-45ee-ad60-80b8d2c807b3.pdf", "status": 200, "time_seconds": 2.14, "filesize": 196861, "data": { "status": "success", "message": "Processed document 9e907d86", "result": { "document_id": "9e907d86", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "219-6731", "InvoiceNumber": "244962", "InvoiceDueDate": "2026-02-28", "Amount": "5375.00", "InvoiceDate": "2026-01-29" }, "confidence": { "Bankgiro": 0.9153361320495605, "InvoiceNumber": 0.7998223304748535, "InvoiceDueDate": 0.629144012928009, "Amount": 0.5, "InvoiceDate": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.9153361320495605, "bbox": [ 1051.7537841796875, 1239.59130859375, 1164.8345947265625, 1296.1417236328125 ] }, { "field": "invoice_number", "confidence": 0.7998223304748535, "bbox": [ 1068.39794921875, 1178.981201171875, 1165.0577392578125, 1234.7618408203125 ] }, { "field": "invoice_due_date", "confidence": 0.629144012928009, "bbox": [ 1035.557373046875, 1152.3499755859375, 1164.8326416015625, 1209.2479248046875 ] } ], "processing_time_ms": 2135.4191303253174, "visualization_url": "/api/v1/results/9e907d86_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "3dcdb6b9-47a4-401d-81f8-df1e71a2aba2.pdf", "status": 200, "time_seconds": 3.01, "filesize": 391919, "data": { "status": "success", "message": "Processed document 2c393b43", "result": { "document_id": "2c393b43", "success": true, "document_type": "invoice", "fields": { "Amount": "4592.00", "payment_line": "# 1362601807 # 4592 00 2 > 55770903#41#", "InvoiceDate": "2026-02-09", "Bankgiro": "5577-0903", "InvoiceDueDate": "2026-02-27", "supplier_organisation_number": "716438-4153", "OCR": "1362601807" }, "confidence": { "Amount": 0.95, "payment_line": 0.9655301153659821, "InvoiceDate": 0.9325879663228989, "Bankgiro": 0.9401009182135265, "InvoiceDueDate": 0.8991433680057526, "supplier_organisation_number": 0.7861359268426895, "OCR": 0.95 }, "detections": [ { "field": "amount", "confidence": 0.950933575630188, "bbox": [ 584.5973510742188, 1081.53271484375, 665.7069702148438, 1131.7232666015625 ] }, { "field": "payment_line", "confidence": 0.9366083145141602, "bbox": [ 281.6302185058594, 1436.4552001953125, 952.1083984375, 1489.955322265625 ] }, { "field": "invoice_date", "confidence": 0.9150292277336121, "bbox": [ 830.598388671875, 596.00390625, 924.94482421875, 646.994384765625 ] }, { "field": "bankgiro", "confidence": 0.8961618542671204, "bbox": [ 623.9393310546875, 1371.151123046875, 709.349609375, 1420.787353515625 ] }, { "field": "invoice_number", "confidence": 0.8720865845680237, "bbox": [ 364.2071838378906, 1083.0672607421875, 457.483154296875, 1130.3016357421875 ] }, { "field": "invoice_due_date", "confidence": 0.7983402609825134, "bbox": [ 717.9435424804688, 1268.7752685546875, 815.4442749023438, 1318.500732421875 ] }, { "field": "supplier_org_number", "confidence": 0.6037636995315552, "bbox": [ 498.5403747558594, 1116.14794921875, 590.7496948242188, 1164.1910400390625 ] } ], "processing_time_ms": 3000.5156993865967, "visualization_url": "/api/v1/results/2c393b43_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "44616e58-e94c-4a86-a8a2-d5c14f86c0b0.pdf", "status": 200, "time_seconds": 2.72, "filesize": 151279, "data": { "status": "success", "message": "Processed document 438a4c4a", "result": { "document_id": "438a4c4a", "success": true, "document_type": "invoice", "fields": { "InvoiceDate": "2026-02-06", "Amount": "441.00", "customer_number": "JQD 417-0", "InvoiceNumber": "1481176806", "InvoiceDueDate": "2026-03-06", "Bankgiro": "5147-6554" }, "confidence": { "InvoiceDate": 0.9461789727210999, "Amount": 0.9395183324813843, "customer_number": 0.9224599599838257, "InvoiceNumber": 0.889594554901123, "InvoiceDueDate": 0.7820194363594055, "Bankgiro": 0.5 }, "detections": [ { "field": "invoice_date", "confidence": 0.9461789727210999, "bbox": [ 1002.8124389648438, 55.340728759765625, 1131.986083984375, 107.66899871826172 ] }, { "field": "amount", "confidence": 0.9395183324813843, "bbox": [ 990.0328369140625, 1593.6927490234375, 1100.7232666015625, 1644.9503173828125 ] }, { "field": "customer_number", "confidence": 0.9224599599838257, "bbox": [ 717.7847900390625, 242.06529235839844, 1008.2914428710938, 302.1075134277344 ] }, { "field": "invoice_number", "confidence": 0.8034088611602783, "bbox": [ 1002.5411987304688, 78.99070739746094, 1139.722412109375, 130.787353515625 ] }, { "field": "invoice_due_date", "confidence": 0.7820194363594055, "bbox": [ 153.68362426757812, 1592.6646728515625, 282.31878662109375, 1645.2039794921875 ] }, { "field": "invoice_number", "confidence": 0.5162948966026306, "bbox": [ 1001.1553344726562, 78.72590637207031, 1141.0286865234375, 131.92803955078125 ] }, { "field": "invoice_number", "confidence": 0.889594554901123, "bbox": [ 1012.92919921875, 51.922550201416016, 1153.2137451171875, 106.95712280273438 ] }, { "field": "invoice_number", "confidence": 0.7146064639091492, "bbox": [ 1013.6146240234375, 52.30992889404297, 1152.6456298828125, 106.21227264404297 ] } ], "processing_time_ms": 2712.083339691162, "visualization_url": "/api/v1/results/438a4c4a_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "78a47d97-6930-4372-9d17-b9013392b1f7.pdf", "status": 200, "time_seconds": 0.29, "filesize": 157771, "data": { "status": "success", "message": "Processed document 9e0362c8", "result": { "document_id": "9e0362c8", "success": true, "document_type": "invoice", "fields": { "supplier_organisation_number": "212000-0035", "Bankgiro": "643-3031", "InvoiceNumber": "100300140651430", "payment_line": "# 10030014065143 # 783 00 1 > 6433031#41#", "customer_number": "QJD 498-X", "Amount": "783.00", "InvoiceDate": "2026-01-30", "OCR": "10030014065143" }, "confidence": { "supplier_organisation_number": 0.9660546183586121, "Bankgiro": 0.9622101783752441, "InvoiceNumber": 0.9610435366630554, "payment_line": 0.95979243516922, "customer_number": 0.9362393617630005, "Amount": 0.95, "InvoiceDate": 0.8576165437698364, "OCR": 0.95 }, "detections": [ { "field": "supplier_org_number", "confidence": 0.9660546183586121, "bbox": [ 509.6221618652344, 997.650390625, 635.7588500976562, 1049.8448486328125 ] }, { "field": "bankgiro", "confidence": 0.9622101783752441, "bbox": [ 661.3043823242188, 998.3892211914062, 763.5006103515625, 1050.28466796875 ] }, { "field": "invoice_number", "confidence": 0.9610435366630554, "bbox": [ 65.48158264160156, 851.3692626953125, 379.9579772949219, 909.6755981445312 ] }, { "field": "payment_line", "confidence": 0.95979243516922, "bbox": [ 0.0, 1615.91748046875, 1204.2779541015625, 1674.2919921875 ] }, { "field": "customer_number", "confidence": 0.9362393617630005, "bbox": [ 630.8949584960938, 238.5997772216797, 986.9098510742188, 299.2015380859375 ] }, { "field": "amount", "confidence": 0.858326256275177, "bbox": [ 1083.9385986328125, 527.2310791015625, 1173.522705078125, 582.8931884765625 ] }, { "field": "invoice_date", "confidence": 0.8576165437698364, "bbox": [ 639.0097045898438, 932.3225708007812, 768.2135009765625, 987.2232055664062 ] }, { "field": "invoice_date", "confidence": 0.5741431713104248, "bbox": [ 746.2904052734375, 96.74434661865234, 876.1318969726562, 150.27838134765625 ] } ], "processing_time_ms": 278.0585289001465, "visualization_url": "/api/v1/results/9e0362c8_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "7c0f261c-5ad9-4fc3-8766-4381ac9ea3f8.pdf", "status": 200, "time_seconds": 1.12, "filesize": 361631, "data": { "status": "success", "message": "Processed document 14aa1116", "result": { "document_id": "14aa1116", "success": true, "document_type": "invoice", "fields": { "InvoiceDate": "2026-01-09", "InvoiceDueDate": "2026-01-31", "customer_number": "IPO 215-0", "payment_line": "# 2321135507 # 495 00 2 > 53800405#41#", "InvoiceNumber": "2321135", "OCR": "2321135507", "Amount": "495.00", "Bankgiro": "5380-0405" }, "confidence": { "InvoiceDate": 0.9815079420804977, "InvoiceDueDate": 0.9646525681018829, "customer_number": 0.9359198212623596, "payment_line": 0.962886106967926, "InvoiceNumber": 0.943067729473114, "OCR": 0.95, "Amount": 0.95, "Bankgiro": 0.889842227101326 }, "detections": [ { "field": "invoice_date", "confidence": 0.9630825519561768, "bbox": [ 653.1452026367188, 91.8884506225586, 809.6961669921875, 152.7630157470703 ] }, { "field": "invoice_due_date", "confidence": 0.962302565574646, "bbox": [ 595.6487426757812, 687.4462280273438, 751.0952758789062, 748.5228271484375 ] }, { "field": "customer_number", "confidence": 0.947117805480957, "bbox": [ 653.1879272460938, 270.3997497558594, 842.1737060546875, 333.1347351074219 ] }, { "field": "payment_line", "confidence": 0.9287986755371094, "bbox": [ 22.544904708862305, 1601.229248046875, 1197.24560546875, 1670.8468017578125 ] }, { "field": "invoice_number", "confidence": 0.9262890815734863, "bbox": [ 289.05523681640625, 1602.7664794921875, 510.6264953613281, 1667.2725830078125 ] }, { "field": "ocr_number", "confidence": 0.9239510297775269, "bbox": [ 289.01348876953125, 1602.70556640625, 510.15179443359375, 1667.3109130859375 ] }, { "field": "amount", "confidence": 0.8479238152503967, "bbox": [ 540.7614135742188, 1603.087646484375, 673.3320922851562, 1667.46435546875 ] }, { "field": "bankgiro", "confidence": 0.8083022832870483, "bbox": [ 628.5734252929688, 1510.814208984375, 783.5259399414062, 1574.8470458984375 ] } ], "processing_time_ms": 1115.9920692443848, "visualization_url": "/api/v1/results/14aa1116_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "b61cf198-abde-4235-b00c-3f21397d43b4.pdf", "status": 200, "time_seconds": 0.18, "filesize": 78227, "data": { "status": "success", "message": "Processed document 98aec67e", "result": { "document_id": "98aec67e", "success": true, "document_type": "invoice", "fields": { "payment_line": "# 200230622025 # 1511 00 5 > 51635019#41#", "Bankgiro": "5163-5019", "Amount": "1511.00", "InvoiceNumber": "200230622025202", "InvoiceDueDate": "2026-02-28", "supplier_organisation_number": "556452-0038", "customer_number": "QSD 227-S", "OCR": "200230622025" }, "confidence": { "payment_line": 0.9677646160125732, "Bankgiro": 0.9524422287940979, "Amount": 0.95, "InvoiceNumber": 0.9155075550079346, "InvoiceDueDate": 0.8935183882713318, "supplier_organisation_number": 0.8328717947006226, "customer_number": 0.8160590529441833, "OCR": 0.95 }, "detections": [ { "field": "payment_line", "confidence": 0.9677646160125732, "bbox": [ 0.0, 1615.711181640625, 1196.6893310546875, 1675.8570556640625 ] }, { "field": "bankgiro", "confidence": 0.9524422287940979, "bbox": [ 589.951904296875, 1510.8929443359375, 719.8502807617188, 1566.377197265625 ] }, { "field": "amount", "confidence": 0.9323963522911072, "bbox": [ 1087.789794921875, 1036.7860107421875, 1195.817138671875, 1089.7469482421875 ] }, { "field": "invoice_number", "confidence": 0.9155075550079346, "bbox": [ 813.9542846679688, 1383.0787353515625, 983.4393310546875, 1441.880126953125 ] }, { "field": "invoice_due_date", "confidence": 0.8935183882713318, "bbox": [ 590.0517578125, 1035.276611328125, 718.2138671875, 1089.31689453125 ] }, { "field": "supplier_org_number", "confidence": 0.8328717947006226, "bbox": [ 70.63021850585938, 234.37869262695312, 495.65057373046875, 289.1058654785156 ] }, { "field": "customer_number", "confidence": 0.8160590529441833, "bbox": [ 723.8889770507812, 231.95372009277344, 908.406005859375, 289.8376159667969 ] } ], "processing_time_ms": 175.30488967895508, "visualization_url": "/api/v1/results/98aec67e_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "072571e2-da5f-4268-b1a8-f0e5a85a3ec4.pdf", "status": 200, "time_seconds": 3.51, "filesize": 892069, "data": { "status": "success", "message": "Processed document 35950873", "result": { "document_id": "35950873", "success": true, "document_type": "invoice", "fields": { "InvoiceNumber": "100607640006758", "Amount": "323.00" }, "confidence": { "InvoiceNumber": 0.8380675911903381, "Amount": 0.7500965893268585 }, "detections": [ { "field": "invoice_number", "confidence": 0.6831212639808655, "bbox": [ 377.5523376464844, 1412.1065673828125, 769.1871337890625, 1517.9527587890625 ] }, { "field": "amount", "confidence": 0.5556963682174683, "bbox": [ 373.5189514160156, 1141.0330810546875, 560.1234130859375, 1244.76513671875 ] } ], "processing_time_ms": 3493.7620162963867, "visualization_url": "/api/v1/results/35950873_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "1d1490f7-49b2-4bab-8987-586337ea297c.pdf", "status": 200, "time_seconds": 2.57, "filesize": 351152, "data": { "status": "success", "message": "Processed document 2242f707", "result": { "document_id": "2242f707", "success": true, "document_type": "invoice", "fields": { "OCR": "345200101157451", "payment_line": "# 345200101157451 # 149 00 5 > 3682101#41#", "Bankgiro": "368-2101", "Amount": "149.00", "InvoiceDueDate": "2026-01-28", "InvoiceDate": "2026-01-01", "InvoiceNumber": "260101157", "supplier_organisation_number": "559447-0386" }, "confidence": { "OCR": 0.95, "payment_line": 0.9502432942390442, "Bankgiro": 0.9333744049072266, "Amount": 0.95, "InvoiceDueDate": 0.6602648496627808, "InvoiceDate": 0.9421613216400146, "InvoiceNumber": 0.5, "supplier_organisation_number": 0.5 }, "detections": [ { "field": "ocr_number", "confidence": 0.9737310409545898, "bbox": [ 339.0852966308594, 673.7158203125, 551.761474609375, 731.01611328125 ] }, { "field": "invoice_number", "confidence": 0.9727204442024231, "bbox": [ 339.3884582519531, 673.8768310546875, 552.0018310546875, 730.868408203125 ] }, { "field": "payment_line", "confidence": 0.9502432942390442, "bbox": [ 0.0, 1624.8865966796875, 1185.4765625, 1682.721923828125 ] }, { "field": "bankgiro", "confidence": 0.9333744049072266, "bbox": [ 339.98211669921875, 614.9507446289062, 465.80023193359375, 669.9061889648438 ] }, { "field": "amount", "confidence": 0.7189447283744812, "bbox": [ 63.731597900390625, 467.4130554199219, 304.0435791015625, 545.8385620117188 ] }, { "field": "invoice_due_date", "confidence": 0.6602648496627808, "bbox": [ 339.1090393066406, 555.023681640625, 512.1101684570312, 612.1067504882812 ] }, { "field": "amount", "confidence": 0.9615630507469177, "bbox": [ 1085.736083984375, 326.4386291503906, 1173.88671875, 378.7945251464844 ] }, { "field": "invoice_date", "confidence": 0.9421613216400146, "bbox": [ 251.359375, 190.43235778808594, 383.662353515625, 244.98724365234375 ] } ], "processing_time_ms": 2556.689500808716, "visualization_url": "/api/v1/results/2242f707_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "5783e4af-eef3-411c-84b1-3a8f4694fed8.pdf", "status": 200, "time_seconds": 2.82, "filesize": 235115, "data": { "status": "success", "message": "Processed document 0411b7bb", "result": { "document_id": "0411b7bb", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "5130-5183", "OCR": "29636514791845", "Amount": "596.49" }, "confidence": { "Bankgiro": 0.9617347121238708, "OCR": 0.6601486802101135, "Amount": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.9521282911300659, "bbox": [ 637.7445678710938, 1664.0816650390625, 841.4773559570312, 1716.6513671875 ] }, { "field": "ocr_number", "confidence": 0.6601486802101135, "bbox": [ 1031.5689697265625, 258.470703125, 1186.1962890625, 309.5177917480469 ] }, { "field": "bankgiro", "confidence": 0.9617347121238708, "bbox": [ 637.4613037109375, 1661.2520751953125, 841.3614501953125, 1718.0802001953125 ] } ], "processing_time_ms": 2813.5390281677246, "visualization_url": "/api/v1/results/0411b7bb_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "76387c16-8f7e-4287-9502-fa709d4a671d.pdf", "status": 200, "time_seconds": 2.83, "filesize": 254759, "data": { "status": "success", "message": "Processed document 35c05bd3", "result": { "document_id": "35c05bd3", "success": true, "document_type": "invoice", "fields": { "payment_line": "# 758200602426 # 1500 00 8 > 55493415#45#", "OCR": "758200602426", "Bankgiro": "5549-3415", "supplier_organisation_number": "556680-0198", "Amount": "1500.00", "customer_number": "RWJ 317-C", "InvoiceNumber": "758200602426", "InvoiceDate": "2026-01-14", "InvoiceDueDate": "2026-01-31" }, "confidence": { "payment_line": 0.9656264126300812, "OCR": 0.95, "Bankgiro": 0.9265188872814178, "supplier_organisation_number": 0.9406604468822479, "Amount": 0.95, "customer_number": 0.8530703708529472, "InvoiceNumber": 0.5, "InvoiceDate": 0.5, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "payment_line", "confidence": 0.9510309100151062, "bbox": [ 0.0, 1606.447998046875, 1206.7518310546875, 1665.8587646484375 ] }, { "field": "ocr_number", "confidence": 0.9373165369033813, "bbox": [ 64.939697265625, 1166.2459716796875, 226.78111267089844, 1224.7335205078125 ] }, { "field": "bankgiro", "confidence": 0.9309386610984802, "bbox": [ 843.2059326171875, 37.52201461791992, 967.6949462890625, 94.02297973632812 ] }, { "field": "supplier_org_number", "confidence": 0.8839119076728821, "bbox": [ 666.1422729492188, 1035.2161865234375, 797.952392578125, 1087.971923828125 ] }, { "field": "amount", "confidence": 0.8590366244316101, "bbox": [ 740.0323486328125, 517.1310424804688, 857.3755493164062, 572.8758544921875 ] }, { "field": "customer_number", "confidence": 0.7412939667701721, "bbox": [ 707.2259521484375, 213.0828094482422, 871.3261108398438, 270.8758850097656 ] } ], "processing_time_ms": 2817.9285526275635, "visualization_url": "/api/v1/results/35c05bd3_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "0d15a523-37e1-41e8-bac0-a9a8a279a999.pdf", "status": 200, "time_seconds": 2.98, "filesize": 325327, "data": { "status": "success", "message": "Processed document 26dcd6b6", "result": { "document_id": "26dcd6b6", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "5321-9242", "customer_number": "UWK 6180", "Plusgiro": "5321924-2", "supplier_organisation_number": "202100-2973", "InvoiceNumber": "1000002949435", "Amount": "1020.00", "InvoiceDate": "2025-12-16", "InvoiceDueDate": "2026-02-09" }, "confidence": { "Bankgiro": 0.9677208364009857, "customer_number": 0.8906020112335682, "Plusgiro": 0.9386322498321533, "supplier_organisation_number": 0.9264664202928543, "InvoiceNumber": 0.9063862860202789, "Amount": 0.760435551404953, "InvoiceDate": 0.5, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.9356181025505066, "bbox": [ 789.5277099609375, 1512.3736572265625, 912.279052734375, 1572.53955078125 ] }, { "field": "customer_number", "confidence": 0.9242775440216064, "bbox": [ 678.9359741210938, 274.2702941894531, 849.936767578125, 337.8309631347656 ] }, { "field": "plusgiro", "confidence": 0.8774409294128418, "bbox": [ 789.802001953125, 1512.6640625, 912.5857543945312, 1572.3287353515625 ] }, { "field": "supplier_org_number", "confidence": 0.852993369102478, "bbox": [ 970.1509399414062, 1512.8055419921875, 1116.3736572265625, 1574.9779052734375 ] }, { "field": "invoice_number", "confidence": 0.8145714998245239, "bbox": [ 70.90393829345703, 1435.3662109375, 717.7666015625, 1510.33251953125 ] }, { "field": "amount", "confidence": 0.5220922827720642, "bbox": [ 1048.4959716796875, 1379.5643310546875, 1162.046875, 1442.992431640625 ] } ], "processing_time_ms": 2968.554735183716, "visualization_url": "/api/v1/results/26dcd6b6_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "18ab2780-58c0-475c-b413-2a3716da9ccf.pdf", "status": 200, "time_seconds": 2.73, "filesize": 300996, "data": { "status": "success", "message": "Processed document e848e306", "result": { "document_id": "e848e306", "success": true, "document_type": "invoice", "fields": { "InvoiceNumber": "369602099", "Amount": "730.00", "supplier_organisation_number": "802002-4348", "payment_line": "> 59928754#41#", "InvoiceDate": "2025-12-14", "Bankgiro": "5992-8754" }, "confidence": { "InvoiceNumber": 0.9588501751422882, "Amount": 0.8676162660121918, "supplier_organisation_number": 0.8880101442337036, "payment_line": 0.8203912824392319, "InvoiceDate": 0.751501739025116, "Bankgiro": 0.5 }, "detections": [ { "field": "invoice_number", "confidence": 0.9177449941635132, "bbox": [ 436.3371276855469, 344.1416931152344, 527.0706176757812, 385.88116455078125 ] }, { "field": "amount", "confidence": 0.8884828090667725, "bbox": [ 838.2211303710938, 818.60205078125, 930.8157348632812, 862.6504516601562 ] }, { "field": "supplier_org_number", "confidence": 0.7842053174972534, "bbox": [ 592.2434692382812, 1097.7701416015625, 679.9351806640625, 1139.6597900390625 ] }, { "field": "payment_line", "confidence": 0.770177960395813, "bbox": [ 473.91021728515625, 1041.7196044921875, 940.0230102539062, 1086.538330078125 ] }, { "field": "invoice_date", "confidence": 0.5050731301307678, "bbox": [ 301.4290771484375, 384.02392578125, 398.6062316894531, 426.8966979980469 ] } ], "processing_time_ms": 2702.996015548706, "visualization_url": "/api/v1/results/e848e306_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "bb1a021a-dc2d-4038-9914-d0560aca932c.pdf", "status": 200, "time_seconds": 7.7, "filesize": 280882, "data": { "status": "success", "message": "Processed document c9a222b4", "result": { "document_id": "c9a222b4", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "5399-5437", "OCR": "2193785515272", "InvoiceDueDate": "2026-01-28", "Amount": "1090.44", "InvoiceDate": "2026-01-28" }, "confidence": { "Bankgiro": 0.9343771040439606, "OCR": 0.9244855046272278, "InvoiceDueDate": 0.8478688895702362, "Amount": 0.817183643579483, "InvoiceDate": 0.7701546251773834 }, "detections": [ { "field": "bankgiro", "confidence": 0.9538222551345825, "bbox": [ 280.75250244140625, 634.7692260742188, 445.31500244140625, 699.427001953125 ] }, { "field": "invoice_number", "confidence": 0.9392006993293762, "bbox": [ 282.4106140136719, 774.711669921875, 491.53094482421875, 835.6387329101562 ] }, { "field": "ocr_number", "confidence": 0.849009096622467, "bbox": [ 282.4255065917969, 774.74853515625, 491.960205078125, 835.6522827148438 ] }, { "field": "invoice_due_date", "confidence": 0.7130873203277588, "bbox": [ 315.54547119140625, 1211.8233642578125, 614.5016479492188, 1272.1107177734375 ] }, { "field": "amount", "confidence": 0.6534513235092163, "bbox": [ 280.91748046875, 496.81719970703125, 451.3168029785156, 562.0770874023438 ] }, { "field": "invoice_date", "confidence": 0.5576587915420532, "bbox": [ 316.0843200683594, 1211.869384765625, 615.3309326171875, 1272.2479248046875 ] } ], "processing_time_ms": 2669.3027019500732, "visualization_url": "/api/v1/results/c9a222b4_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "d121a5ee-7382-41d8-8010-63880def1f96.pdf", "status": 200, "time_seconds": 6.43, "filesize": 428797, "data": { "status": "success", "message": "Processed document b3960592", "result": { "document_id": "b3960592", "success": true, "document_type": "invoice", "fields": { "customer_number": "OQQ 824-F", "Amount": "172904.52", "InvoiceNumber": "89902", "Bankgiro": "130-8311", "OCR": "899024706744640", "InvoiceDate": "2025-12-22", "InvoiceDueDate": "2025-12-31" }, "confidence": { "customer_number": 0.9620559960603714, "Amount": 0.7761098742485046, "InvoiceNumber": 0.7572436134020488, "Bankgiro": 0.5, "OCR": 0.5, "InvoiceDate": 0.5, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "customer_number", "confidence": 0.9300360679626465, "bbox": [ 652.6267700195312, 190.53201293945312, 840.4559936523438, 251.11331176757812 ] }, { "field": "amount", "confidence": 0.5684876441955566, "bbox": [ 908.0320434570312, 1353.392578125, 1099.4381103515625, 1411.3841552734375 ] }, { "field": "invoice_number", "confidence": 0.514689028263092, "bbox": [ 321.1788024902344, 682.0139770507812, 541.2599487304688, 740.6057739257812 ] } ], "processing_time_ms": 2813.699960708618, "visualization_url": "/api/v1/results/b3960592_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "16f24268-8e4d-45ff-9e73-d0fd6a1f6124.pdf", "status": 200, "time_seconds": 6.84, "filesize": 2002353, "data": { "status": "success", "message": "Processed document a38360d4", "result": { "document_id": "a38360d4", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "571-7640", "InvoiceNumber": "60505042925144", "Amount": "1575.00", "InvoiceDate": "2026-01-20", "InvoiceDueDate": "2026-02-19" }, "confidence": { "Bankgiro": 0.9604480415582657, "InvoiceNumber": 0.950428232550621, "Amount": 0.9526839256286621, "InvoiceDate": 0.9325499683618546, "InvoiceDueDate": 0.8319549858570099 }, "detections": [ { "field": "bankgiro", "confidence": 0.9261480569839478, "bbox": [ 442.2605285644531, 1174.4698486328125, 545.0460205078125, 1231.50439453125 ] }, { "field": "invoice_number", "confidence": 0.9079033136367798, "bbox": [ 833.2377319335938, 488.563232421875, 1005.2940673828125, 549.818115234375 ] }, { "field": "amount", "confidence": 0.9058315753936768, "bbox": [ 731.9075927734375, 867.6414184570312, 848.2681884765625, 929.6697387695312 ] }, { "field": "invoice_date", "confidence": 0.8731873035430908, "bbox": [ 125.8393783569336, 492.553955078125, 253.63272094726562, 552.8507690429688 ] }, { "field": "invoice_due_date", "confidence": 0.6662061214447021, "bbox": [ 363.7937927246094, 492.3617858886719, 489.6104431152344, 554.3099365234375 ] } ], "processing_time_ms": 3748.8813400268555, "visualization_url": "/api/v1/results/a38360d4_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "2cd561b5-8012-4d89-a404-f5a61423a1d9.pdf", "status": 200, "time_seconds": 5.53, "filesize": 602277, "data": { "status": "success", "message": "Processed document 6b3a0a1b", "result": { "document_id": "6b3a0a1b", "success": true, "document_type": "invoice", "fields": { "customer_number": "VLQ 219-L", "OCR": "20180793950144", "InvoiceDate": "2026-02-03", "supplier_organisation_number": "556766-0518", "Bankgiro": "5268-8603", "payment_line": "# 20180793950144 # 11000 00 7 > 52688603#41#", "Amount": "11000.00" }, "confidence": { "customer_number": 0.9059319794178009, "OCR": 0.95, "InvoiceDate": 0.951549232006073, "supplier_organisation_number": 0.9621364623308182, "Bankgiro": 0.9368300139904022, "payment_line": 0.7573046982288361, "Amount": 0.95 }, "detections": [ { "field": "customer_number", "confidence": 0.9454048871994019, "bbox": [ 688.6649780273438, 254.93724060058594, 876.4476318359375, 311.95184326171875 ] }, { "field": "ocr_number", "confidence": 0.9369709491729736, "bbox": [ 177.05982971191406, 1669.01416015625, 445.49871826171875, 1731.1351318359375 ] }, { "field": "invoice_date", "confidence": 0.9365384578704834, "bbox": [ 606.9615478515625, 25.56392478942871, 739.84033203125, 81.5073471069336 ] }, { "field": "invoice_number", "confidence": 0.9309325218200684, "bbox": [ 176.3165283203125, 1668.9425048828125, 445.1985778808594, 1730.732177734375 ] }, { "field": "supplier_org_number", "confidence": 0.9244284629821777, "bbox": [ 372.3193054199219, 1129.923095703125, 510.1123962402344, 1185.681396484375 ] }, { "field": "bankgiro", "confidence": 0.8738065361976624, "bbox": [ 942.3352661132812, 1130.95947265625, 1060.043701171875, 1185.85595703125 ] }, { "field": "supplier_org_number", "confidence": 0.77841717004776, "bbox": [ 372.0871887207031, 1129.408935546875, 511.4951477050781, 1186.295654296875 ] }, { "field": "payment_line", "confidence": 0.5419215559959412, "bbox": [ 0.0, 1667.1661376953125, 1197.9415283203125, 1736.2794189453125 ] } ], "processing_time_ms": 3324.07808303833, "visualization_url": "/api/v1/results/6b3a0a1b_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "258c7d4e-3b30-40db-a0ca-c1bcdd89b96c.pdf", "status": 200, "time_seconds": 4.51, "filesize": 34106, "data": { "status": "success", "message": "Processed document c5e6d029", "result": { "document_id": "c5e6d029", "success": true, "document_type": "invoice", "fields": { "Amount": "2500.00", "supplier_organisation_number": "849400-3711", "InvoiceNumber": "3693173", "InvoiceDate": "2025-12-30", "InvoiceDueDate": "2026-01-31", "Bankgiro": "5033-9423" }, "confidence": { "Amount": 0.9624712467193604, "supplier_organisation_number": 0.9542550444602966, "InvoiceNumber": 0.9515295028686523, "InvoiceDate": 0.9403712153434753, "InvoiceDueDate": 0.9063094258308411, "Bankgiro": 0.870008647441864 }, "detections": [ { "field": "amount", "confidence": 0.9624712467193604, "bbox": [ 540.7462768554688, 1380.9647216796875, 644.7167358398438, 1440.2159423828125 ] }, { "field": "supplier_org_number", "confidence": 0.9542550444602966, "bbox": [ 968.553466796875, 1503.4595947265625, 1113.4490966796875, 1562.9605712890625 ] }, { "field": "invoice_number", "confidence": 0.9515295028686523, "bbox": [ 1027.136962890625, 157.37718200683594, 1133.8133544921875, 215.9134979248047 ] }, { "field": "invoice_date", "confidence": 0.9403712153434753, "bbox": [ 1026.75146484375, 103.28971099853516, 1155.3392333984375, 161.92657470703125 ] }, { "field": "invoice_due_date", "confidence": 0.9063094258308411, "bbox": [ 829.4845581054688, 485.1475524902344, 955.866455078125, 543.5028076171875 ] }, { "field": "bankgiro", "confidence": 0.870008647441864, "bbox": [ 841.0217895507812, 1504.342529296875, 962.497314453125, 1562.1519775390625 ] } ], "processing_time_ms": 1985.6014251708984, "visualization_url": "/api/v1/results/c5e6d029_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "cb1bd3b1-63d0-4140-930f-e4a7ae2b6cd5.pdf", "status": 200, "time_seconds": 2.29, "filesize": 216742, "data": { "status": "success", "message": "Processed document 29796330", "result": { "document_id": "29796330", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "134-4639", "supplier_organisation_number": "556913-8034", "InvoiceDate": "2025-11-10", "InvoiceNumber": "4639", "InvoiceDueDate": "2025-11-30" }, "confidence": { "Bankgiro": 0.9491427540779114, "supplier_organisation_number": 0.9438376426696777, "InvoiceDate": 0.9161865711212158, "InvoiceNumber": 0.8375072479248047, "InvoiceDueDate": 0.5 }, "detections": [ { "field": "bankgiro", "confidence": 0.9491427540779114, "bbox": [ 109.07489776611328, 868.3643188476562, 393.2809753417969, 935.9686889648438 ] }, { "field": "supplier_org_number", "confidence": 0.9438376426696777, "bbox": [ 956.3231201171875, 1517.142333984375, 1172.8687744140625, 1575.2880859375 ] }, { "field": "invoice_date", "confidence": 0.9161865711212158, "bbox": [ 81.6887435913086, 292.88720703125, 361.2181701660156, 354.26190185546875 ] }, { "field": "invoice_number", "confidence": 0.8375072479248047, "bbox": [ 80.26377868652344, 372.9498291015625, 281.69268798828125, 431.75 ] } ], "processing_time_ms": 2278.9151668548584, "visualization_url": "/api/v1/results/29796330_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } }, { "filename": "01efce16-838b-4765-bc67-2df33d2ae74c.pdf", "status": 200, "time_seconds": 4.53, "filesize": 47184, "data": { "status": "success", "message": "Processed document 03606841", "result": { "document_id": "03606841", "success": true, "document_type": "invoice", "fields": { "Bankgiro": "5879-4421", "supplier_organisation_number": "769639-0678", "InvoiceDate": "2026-02-27", "Amount": "675.00", "OCR": "926163494", "InvoiceDueDate": "2026-02-27" }, "confidence": { "Bankgiro": 0.9248153567314148, "supplier_organisation_number": 0.9096519947052002, "InvoiceDate": 0.646090030670166, "Amount": 0.5596952438354492, "OCR": 0.5439148545265198, "InvoiceDueDate": 0.5030106902122498 }, "detections": [ { "field": "bankgiro", "confidence": 0.9248153567314148, "bbox": [ 248.1290740966797, 204.66819763183594, 359.0814514160156, 260.2855224609375 ] }, { "field": "supplier_org_number", "confidence": 0.9096519947052002, "bbox": [ 77.77933502197266, 1524.12548828125, 384.515625, 1582.4495849609375 ] }, { "field": "invoice_number", "confidence": 0.8859245777130127, "bbox": [ 92.42706298828125, 1411.9267578125, 353.4473876953125, 1476.6904296875 ] }, { "field": "invoice_date", "confidence": 0.646090030670166, "bbox": [ 417.08697509765625, 204.20513916015625, 535.0175170898438, 260.957763671875 ] }, { "field": "invoice_date", "confidence": 0.5763174891471863, "bbox": [ 417.1289978027344, 264.8180847167969, 534.9845581054688, 321.4273681640625 ] }, { "field": "amount", "confidence": 0.5596952438354492, "bbox": [ 1061.049072265625, 927.8484497070312, 1155.6866455078125, 984.006591796875 ] }, { "field": "ocr_number", "confidence": 0.5439148545265198, "bbox": [ 93.04985809326172, 1411.8870849609375, 353.16363525390625, 1476.651611328125 ] }, { "field": "invoice_due_date", "confidence": 0.5030106902122498, "bbox": [ 551.3809814453125, 927.99365234375, 669.7970581054688, 984.0851440429688 ] } ], "processing_time_ms": 2341.5446281433105, "visualization_url": "/api/v1/results/03606841_result.png", "errors": [], "line_items": null, "vat_summary": null, "vat_validation": null } } } ]