WORKER STARTED

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AI RAW RESPONSE
{
    "invoice": {
        "supplierName": "P-DL GmbH",
        "supplierAddress": "F\u00f6hrengasse 2, 8501 Lieboch",
        "supplierPhone": "+43 (0)664 1011355",
        "supplierWebsite": "",
        "supplierEmail": "buchhaltung@p-dl.at",
        "supplierOrganizationNumber": "FN 410767w",
        "supplierVATNumberCB": "ATU68556038",
        "supplierContact": "",
        "supplierDirectors": "",
        "recipientName": "ERS Elektroanlagen GmbH",
        "recipientAddress": "Rossegg 1, A-8191 Koglhof",
        "recipientVAT": "ATU 68807605",
        "invoiceNumber": "2025-0611",
        "amountExclVAT": "6252.91",
        "amountInclVAT": "6252.91",
        "vatAmount": "0.00",
        "invoiceDate": "2026-02-27",
        "dueDate": "2026-03-31",
        "currency": "EUR"
    }
}

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

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