openai-cookbook/examples/data/hotel_invoices/extracted_invoice_json/madison-490969_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

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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": "Markies Head, Thomas Kleinertz",
"AG Hamburg HRB": "47881",
"VAT": "DE118 656 407",
"Bank": {
"Name": "HypoVereinsbank",
"BLZ": "200 300 00",
"Konto-Nr": "360 27 11",
"IBAN": "DE48 2003 0000 0036 0271 17",
"BIC": "HYVEDEMM300"
}
},
"Guest Information": {
"Company": "APImeleister Consulting GmbH",
"Address": "Friedrichstr. 123, 10117 Berlin",
"Guest Name": "Herr Jens Walter"
},
"Invoice Information": {
"Rechnungs-Nr": "490969",
"Date": "22.02.19",
"Room": "320",
"Arrival Date": "17.02.19",
"Departure Date": "22.02.19",
"Page": "1 of 1",
"User ID": "JAS"
},
"Charges": [
{
"Datum": "17.02.19",
"Beschreibung": "Übernachtung exklusive Frühstück",
"Belastung": 110.0,
"Entlastung": null
},
{
"Datum": "18.02.19",
"Beschreibung": "Übernachtung exklusive Frühstück",
"Belastung": 110.0,
"Entlastung": null
},
{
"Datum": "19.02.19",
"Beschreibung": "Übernachtung exklusive Frühstück",
"Belastung": 110.0,
"Entlastung": null
},
{
"Datum": "20.02.19",
"Beschreibung": "Übernachtung exklusive Frühstück",
"Belastung": 110.0,
"Entlastung": null
},
{
"Datum": "21.02.19",
"Beschreibung": "Übernachtung exklusive Frühstück",
"Belastung": 110.0,
"Entlastung": null
},
{
"Datum": "22.02.19",
"Beschreibung": "Mastercard IFC",
"Belastung": null,
"Entlastung": 550.0
}
],
"Summary": {
"Umsatzsteuer Detail": {
"Netto EUR": 514.02,
"MwSt. EUR": 35.98,
"Brutto EUR": 550.0
},
"Total": {
"Belastung": 550.0,
"Entlastung": 550.0
},
"Saldo": {
"EUR": 0.0
}
},
"Payment Information": {
"Finanzamt": "Hamburg Mitte",
"Steuernummer": "487/410/10228",
"Kreditkarteninstitut": "XXXXXX",
"Verfallsdatum": "XX/XX",
"Terminal ID": "69284962",
"Kreditkartennummer": "XXXX XXXX XXXX 5052",
"Vorgangsnummer": "154698432",
"Beleg Nr.": "23137",
"Transaktionsbetrag": "550.00",
"Genehmigter Betrag": "550.00",
"Genehmigungscode": "811233"
}
},
{}
]