LAMBDA DIRECT CALL INPUT:
{"invoice":{"uuid":"0deb6023eab00a8b217bc37789160f3d","invoiceNumber":"13122","amount":5544,"dueDate":"2025-12-24","rawOCR":"H-1 Projekt GmbH\nOstseebad Nienhagen\n85221 Dachau\nDeutschland\nRECHNUNG Nr. 13122\nDatum: 24.11.2025\nKundennummer: 10108\nAuftragsnummer: 13522\nAuftrag vom 24.11.2025 per Telefon\nSteuernummer: 12794\/5863 Ihre\nUID:\nDE321750415 unsere UID:\nATU75297117\nunsere EORI: ATEOS10000103186\nVielen Dank f\u00fcr Ihre Bestellung. Wir lieferten Ihnen wie\nfolgt: Lieferdatum: 24.11.2025\nMenge Einheit Art-Nr Bezeichnung\nMwst Einzelpreis\nGesamt \u20ac\n528,00 KG\n1059 KAYMAK Grill Mix\n1\n10,50\n5.544,00\nSumme:\n5.544,00\nInnergemeinschaftliche Lieferung oder sonstige Leistung, \u00dcbergang der Steuerschuld gem. \u00a7 13b UstG Lieferung: per\nZustellung\nZahlung:\ninnerhalb von 30 Tagen\nMit freundlichen Gr\u00fc\u00dfen\nHRB: fc2f5969-4\nEAR Concept UG & Co. KG\nSandro Radinkovic\nTeutoburger Str. 42\n1220 Wien\n+38765555333\nsandro.radinkovic+456987@gmail.com\nwww.ear.at"},"expectedInvoiceData":{"supplierName":"Kory GmbH","supplierAddress":"Im Gestockert 68a, Wien 1220","supplierPhone":"+436677753777","supplierOrganizationNumber":"90936","recipientName":"CEVAPCICI-COMPANY GmbH","recipientAddress":"Robert-Bosch-Str. 5 a, 85221 Dachau","invoiceNumber":"13122","amountInclVAT":5544,"invoiceDate":"2026-01-14","dueDate":"2026-01-30","currency":"EUR"}}

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STEP 1 SUCCESS

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RESPONSE SENT TO LAMBDA

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WORKER STARTED

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WORKER TRIGGERED

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AI RAW RESPONSE
{
    "invoice": {
        "supplierName": "H-1 Projekt GmbH",
        "supplierAddress": "Ostseebad Nienhagen, 85221 Dachau, Deutschland",
        "supplierPhone": "",
        "supplierWebsite": "",
        "supplierEmail": "",
        "supplierOrganizationNumber": "",
        "supplierVATNumberCB": "DE321750415",
        "supplierContact": "",
        "supplierDirectors": "",
        "recipientName": "EAR Concept UG & Co. KG",
        "recipientAddress": "Teutoburger Str. 42, 1220 Wien",
        "recipientVAT": "",
        "invoiceNumber": "13122",
        "amountExclVAT": "",
        "amountInclVAT": "5544.00",
        "vatAmount": "",
        "invoiceDate": "2025-11-24",
        "dueDate": "",
        "currency": ""
    }
}

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

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