LAMBDA DIRECT CALL INPUT:
{"invoice":{"uuid":"cbb1bd38a64fe3fbc8df16dfd51a72a1","invoiceNumber":"13121","amount":5544,"dueDate":"2025-12-24","rawOCR":"Kory GmbH\n+43 667 77 53 777\nKory\u00ae\nIm Gestockert 68A\ninfo@kory.at\n1220 Wien\nwww.kory.at\nCevapcici Company GmbH\nRobert Boschstra\u00dfe 5a\n85221 Dachau\nDeutschland\nRECHNUNG Nr. 13121\nDatum: 24.11.2025\nKundennummer: 10108\nAuftragsnummer: 13522\nAuftrag vom 24.11.2025 per Telefon\nSteuernummer: 12794\/5863\nIhre UID: DE321750415\nunsere UID: ATU75297117\nunsere EORI: ATEOS10000103186\nVielen Dank f\u00fcr Ihre Bestellung. wir lieferten Ihnen wie folgt:\nLieferdatum: 24.11.2025\nMenge Einheit Art-Nr Bezeichnung\nMwst Einzelpreis\nGesamt\n\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\nLieferung: per Zustellung\nZahlung: innerhalb von 30 Tagen\nMit freundlichen Gr\u00fc\u00dfen\nNedzad Korajkic\nKORY Konfit\u00fcren GmbH\nBANKVERBINDUNG ERSTE BANK\nIBAN: AT56 2011 1845 4914 2400\nBIC: GIBAATWWXXX"},"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":"13121","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": "Kory GmbH",
        "supplierAddress": "Im Gestockert 68A, 1220 Wien, Austria",
        "supplierPhone": "+43 667 77 53 777",
        "supplierWebsite": "www.kory.at",
        "supplierEmail": "info@kory.at",
        "supplierOrganizationNumber": "",
        "supplierVATNumberCB": "ATU75297117",
        "supplierContact": "Nedzad Korajkic",
        "supplierDirectors": "",
        "recipientName": "Cevapcici Company GmbH",
        "recipientAddress": "Robert Boschstra\u00dfe 5a, 85221 Dachau, Deutschland",
        "recipientVAT": "DE321750415",
        "invoiceNumber": "13121",
        "amountExclVAT": "5544.00",
        "amountInclVAT": "",
        "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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