WORKER STARTED

----------------------------

AI RAW RESPONSE
{
    "invoice": {
        "supplierName": "P-DL GmbH",
        "supplierAddress": "F\u00f6hrengasse 2, 8501 Lieboch",
        "supplierPhone": "",
        "supplierWebsite": "",
        "supplierEmail": "buchhaltung@p-dl.at",
        "supplierOrganizationNumber": "FN 410767w",
        "supplierVATNumberCB": "ATU68556038",
        "supplierContact": "",
        "supplierDirectors": "",
        "recipientName": "ib-g engineering & consulting GmbH",
        "recipientAddress": "F\u00f6hrengasse 2, 8501 Lieboch",
        "recipientVAT": "ATU65187344",
        "invoiceNumber": "2025-0596",
        "amountExclVAT": "12299.25",
        "amountInclVAT": "12299.25",
        "vatAmount": "",
        "invoiceDate": "2026-02-12",
        "dueDate": "2026-05-12",
        "currency": "EUR"
    }
}

----------------------------

WORKER FINISHED - Only updated supplier/recipient fields and optional VAT amounts

----------------------------