openai-cookbook/examples/data/hotel_invoices/extracted_invoice_json/madison-496987_extracted.json
charu-openai ffdd52937d
Data Extraction & Transformation with GPT-4o (#1273)
Co-authored-by: Your Name <charu@openai.com>
2024-07-09 15:50:47 -07:00

115 lines
No EOL
3.7 KiB
JSON

[
{
"Hotel Information": {
"Name": "MADISON Hotel GmbH",
"Address": "Schaarsteinweg 4, 20459 Hamburg",
"Contact": {
"Phone": "+49.40.37 666-0",
"Fax": "+49.40.37 666-137",
"Email": "info@madisonhotel.de",
"Website": "madisonhotel.de"
},
"Geschäftsführer": "Marlies Head, Thomas Kleinertz",
"Register": "AG Hamburg HRB 47881",
"VAT ID": "DE118 696 407",
"Bank": {
"Name": "HypoVereinsbank",
"IBAN": "DE84 20030000 0003627111",
"BIC": "HYVEDEMM300"
}
},
"Guest Information": {
"Company": "APimeister Consulting GmbH",
"Address": "Friedrichstr. 123, 10117 Berlin",
"Guest Name": "Herr Jens Walter"
},
"Invoice Information": {
"Invoice Number": "496987 /",
"Date": "18.04.19",
"Room Number": "439",
"Arrival Date": "15.04.19",
"Departure Date": "18.04.19",
"Page": "1 of 1",
"User ID": "LBE"
},
"Charges": [
{
"Datum": "15.04.19",
"Beschreibung": "Übernachtung exklusive Frühstück*",
"Belastung": "110.00",
"Entlastung": null
},
{
"Datum": "16.04.19",
"Beschreibung": "Frühstück **",
"Belastung": "20.00",
"Entlastung": null
},
{
"Datum": "16.04.19",
"Beschreibung": "CHECK#1000540",
"Belastung": null,
"Entlastung": "20.00"
},
{
"Datum": "16.04.19",
"Beschreibung": "Übernachtung exklusive Frühstück*",
"Belastung": "110.00",
"Entlastung": null
},
{
"Datum": "17.04.19",
"Beschreibung": "Übernachtung exklusive Frühstück*",
"Belastung": "110.00",
"Entlastung": null
},
{
"Datum": "18.04.19",
"Beschreibung": "Frühstück **",
"Belastung": "20.00",
"Entlastung": null
},
{
"Datum": "18.04.19",
"Beschreibung": "Mastercard IFC",
"Belastung": null,
"Entlastung": "370.00"
}
],
"Summary": {
"Umsatzsteuer Detail": [
{
"MwSt. 7%": {
"Netto EUR": "308.41",
"MwSt. EUR": "21.59",
"Brutto EUR": "330.00"
}
},
{
"MwSt. 19%": {
"Netto EUR": "33.61",
"MwSt. EUR": "6.39",
"Brutto EUR": "40.00"
}
}
],
"Total": {
"Netto EUR": "342.02",
"MwSt. EUR": "27.98",
"Brutto EUR": "370.00"
},
"Saldo": "0.00 EUR"
},
"Payment Information": {
"Kreditkartennr.": "XXXX XXXX XXXX 2825",
"Verfallsdatum": "XX/XX",
"Terminal ID": "6826492",
"Kreditkarteninstitut": "15649832",
"Beleg Nr.": "25903",
"Transaktionsbetrag": "370.00",
"Genehmigter Betrag": "370.00",
"Genehmigungscode": "960959"
}
},
{}
]