📥 REQUEST TYPE: COMPARISON (has expectedInvoiceData)
Input: {"uuid":"a5802a53d8b6b54a29d5107b81bd99ad","expectedInvoiceData":{"supplierName":"p-dl GmbH","supplierAddress":"F\u00f6hrengasse 2, 8501 Lieboch","supplierPhone":"+43676842610400","supplierOrganizationNumber":"5923","recipientName":"ib-g engineering & consulting GmbH","recipientAddress":"F\u00f6hrengasse 2,8501, Lieboch","invoiceNumber":"2025-0595","amountInclVAT":13301.32,"invoiceDate":"2026-02-12","dueDate":"2026-05-12","currency":"EUR"},"callback_url":"https:\/\/app.finyoz.com\/api\/stage11reader\/invoice\/143b8bbb-8653-4b72-b485-1e129863fccd\/additional-data"}
📥 REQUEST TYPE: LAMBDA_DIRECT (has invoice data)
📥 REQUEST TYPE: WORKER (POST with rawOCR)
POST data: {"uuid":"a5802a53d8b6b54a29d5107b81bd99ad","rawOCR":"Zentrale: F\u00f6hrengasse 2, 8501 Lieboch\nP-DLG\nLazarettg\u00fcrtel 81, 8020 Graz\nPERSONAL UND DIENSTLEISTUNG\nKunde\nName:\nib-g engineering & consulting GmbH\nDatum:\n12.02.2026\nAdresse:\nF\u00f6hrengasse 2\nRE-Zeitraum: J\u00e4nner\nPLZ:\n8501 Lieboch\nUID-Kunde: ATU65187344\nRechnungsnummer:2025-0595\nRECHNUNG\nAnzahl\nBeschreibung\nBaustelle\nStunden\nStundensatz\nTOTAL\n76,5\nJozic Franjo\nKst. 0553\nNormalstd\n\u20ac 42,74\n\u20ac 3.269,61\n01.2026\n77\nRauter Pascal\nKst. 0553\nNormalstd\n\u20ac 42,74\n\u20ac 3.290,98\n01.2026\n124,5\nMasek Mirko\nKst. 0553\nNormalstd\n\u20ac 42,74\n\u20ac5.321,13\n01.2026\n3380\nKilometer\n\u20ac 0,42\n\u20ac 1.419,60\nGem\u00e4\u00df \u00a7 19 Abs. 1a UstG trifft die Umsatzsteuerschuld den\nLeistungsempf\u00e4nger!\nNettobetrag\n\u20ac 13.301,32\nZahlungskondition: 90 Tage netto ab Rechnungsdatum\nWir danken f\u00fcr Ihren Auftrag !\nGesamtbetrag\n\u20ac 13.301,32\nP-DL GmbH, F\u00f6hrengasse 2, 8501 Lieboch\nUID: ATU68556038\nFN 410767w\nGerichtsstand LG Graz\nDienstgebernummer 701948681\nDatum\nFahrzeit\nReiseroute und Ziel\nZweck der Fahrt\nvon bis\nkm-Stand\nBesuchte Personen,\nGefehrene Km\nFirmen Beh\u00f6rden\nFahrtbeginn\nWorn\/\nI\n261107 1730\ngesch\nAttret\nDive\nReceive\nName des\n9,1\nP601 91\nFathers\n27M07 1700\nHanj\n8692\n010\/2230\/17\n&5\n8692\n122\nHargold Sessass-\n8815\n02\/1207 03\/2071630 1730 Hengotlowis gasge - \/ Haagoe )\n83\n8815\n8905\n7,6\n2905\n95,3\n101\n9000\n1\nu\n8,0\nthe\n9000\n61\n0412071700\n9061\n0\nI\nAn\n8,4\n9061\n102\n041207130\n\/\n9963\nu\n1\n11\n9163\n597\n9223\nnote 71800\n9223\n97\n11\/2071730\n9320\n8,7\n9320\n147\n21207 1300\n9468\nIn\n85\n15R0717000\n96168\n91\n9559\n5\/m\n16.2071730\nHar Hargelluiregasse un l casse\n8,81\n4559\n578\n9617\n1\/22\nBAT\n9617\n160\n9720\n17:287\n17\nin\n-\n83\n9720\n98,7\n9819\nJr\nX274\n1812 07 1630\nf\n98197\n225\/10\n9929\n1912\n19208Ma\n08\nMa\nLieSoor\n9929\n51\n1980\nBzz\nver\nFehrtenbuch 223","expectedInvoiceData":"{\"supplierName\":\"p-dl GmbH\",\"supplierAddress\":\"F\\u00f6hrengasse 2, 8501 Lieboch\",\"supplierPhone\":\"+43676842610400\",\"supplierOrganizationNumber\":\"5923\",\"recipientName\":\"ib-g engineering & consulting GmbH\",\"recipientAddress\":\"F\\u00f6hrengasse 2,8501, Lieboch\",\"invoiceNumber\":\"2025-0595\",\"amountInclVAT\":13301.32,\"invoiceDate\":\"2026-02-12\",\"dueDate\":\"2026-05-12\",\"currency\":\"EUR\"}","callback_url":"https:\/\/app.finyoz.com\/api\/stage11reader\/invoice\/143b8bbb-8653-4b72-b485-1e129863fccd\/additional-data"}