Lambda callback received at: 2026-02-11 12:26:32
Payload: {
    "invoice": {
        "uuid": "35e2365f90a9de48384f4610dc512f83",
        "invoiceNumber": "417614945",
        "amount": 100.55,
        "dueDate": "2024-12-02",
        "rawOCR": "Hertz\nRechnung \/ Invoice\n02.12.2024\nMietvertrag \/ RA No.\n417614945\nVermietstation \/ renting location ASVIE67 Wien G\u00fcrtel, Margareteng\u00fcrtel 41, 1050 Wien\nTel.\n+43 1 544 43 43\nFax.\n+43 1 544 43 43-9\ne-mail\nwien05@hertz.at\nUnit\n5529599\nCheck Out Datum \/ Date\n01.12.24\n7:00\nFintech42 Technologies GmbH\nKennzeichen \/ Plate No.\nW 23908J\nCheck Out Stat. \/ Location\nASVIE67\nFzg Marke \/ Vehicle Make\nMAN\nWien G\u00fcrtel\nFzg Type \/ Vehicle Model\nTGE KASTEN AHK\nkm out\n2256\nGonzagagasse 16\/5\nFzg Gruppe \/ Vehicle Group\nZ\nCheck In Datum \/ Date\n01.12.24\n18:00\nGruppe res. \/ Group reserved\nZ\nCheck In Stat. \/ Location\nASVIE67\n1010 Wien\nGruppe verr. \/ Group charged\nZ\nWien G\u00fcrtel\nAustria\nEigent\u00fcmer \/ Owner\nAS\nkm in\n2330\nTarifcode \/ Rate Code\nCTRHARTV12\nkm gefahren\/km driven\n74\nCDP No.\n1510\nkm erlaubt\/km allowed\n100\nkm verr.\/km charged\n0\nZustellung \/ Delivery\n0:00\nFrequent Flyer No.\nAbholung \/ Collection\n02.12.24\n7:00\nPromotion Code\nAuftragsnr. \/ Order Number\nNo1 Club No.\nContinued on RA\nTACO\/IATA\nContinued from RA\nReservierungsnr. \/ Res ID\nR142400695\nAccount No.\nFahrer\nThorsten de Jong\nCDW\ninkludiert\/included\nVoucher No.\nDriver\nTP\ninkludiert\/included\nZahlung \/ Payment\nMCC\nFahrer 2\/\nKein weiterer Fahrer erlaubt!\nPI\nabgelehnt\/declined\nKreditkarte \/ Credit Card\nxxxxxxxxxxxx0404\nadd. driver\nS-Cover\nnicht verf\u00fcgbar\/not available\nAblaufdatum \/ Exp. Date\nXXXX\nBetrag\/amount (EUR)\n1 Tag\/Day\n67,00\n67,00\nZwischensumme\/Subtotal\n67,00\n12\n% Discount\n-8,04\nZwischensumme\/Subtotal\n58,96\n1 CDW (Haftungsbeschr\u00e4nkung Unfall)\n12,00\n12,00\n1 TP (Haftungsbeschr\u00e4nkung Diebstahl)\n12,00\n12,00\nZwischensumme\/Subtotal\n82,96\nZwischensumme\/Subtotal\n82,96\nZwischensumme\/Subtotal\n82,96\n20 % Mehrwertsteuer\/VAT\nauf\n82,96\n16,59\n1 % Mietvertragsgeb\u00fchr\/RA-fee\nauf\n99,55\n1,00\nTotalsumme\/total\n100,55\nRechnungsbetrag\/amount invoiced\n100,55\nZu zahlender Betrag\/amount to be paid\n100,55\nabgerechnet von\/issued by\nXMC\nDiese Rechnung dient nur zur Information, der Rechnungsbetrag wird von Ihrer Kreditkarte abgebucht.\nThis invoice is for information purposes only. The amount invoiced will be deducted from your credit card.\nRienhoff GmbH\nFN 93442 S\nUniCredit Bank Austria AG, BLZ 12000\nErste Bank AG, BLZ 20111\nHertz International Franchisee\nHandelsgericht Wien\nKonto-Nr. 00572557700\nKonto-Nr. 28535640600\nSimmeringer Hauptstra\u00dfe 2\nDVR 0462110\nIBAN: AT95 1100 0005 7255 7700\nIBAN: AT53 2011 1285 3564 0600\nA-1110 Wien\nUID-Nr. ATU 36766709\nBIC: BKAUATWW\nBIC: GIBAATWW\n1"
    },
    "expectedInvoiceData": {
        "supplierName": "Fintech42 Technologies GmbH",
        "supplierAddress": "Gonzagagasse 16\/5, 1010 Wien",
        "supplierPhone": "+436606335063",
        "supplierOrganizationNumber": "02262",
        "recipientName": "Finyoz Deutschland GmbH",
        "recipientAddress": "M\u00fcnchen",
        "invoiceNumber": "41761494502",
        "amountInclVAT": 100.55,
        "invoiceDate": "2026-02-11",
        "dueDate": "2026-02-25",
        "currency": "EUR"
    },
    "callback_url": "https:\/\/app.finyoz.com\/api\/stage11reader\/invoice\/a33fc132-e58e-49a4-a260-6cb5f1412dad\/additional-data"
}