Lambda callback received at: 2026-02-27 09:37:00
Payload: {
    "invoice": {
        "uuid": "010bfa43ca6069bdcb16b6aa211bb0ce",
        "invoiceNumber": "2025-0612",
        "amount": 5561.08,
        "dueDate": "2026-03-20",
        "rawOCR": "Zentrale: F\u00f6hrengasse 2, 8501 Lieboch\nP-DLG\nWeblinger G\u00fcrtel 33\/16, 8054 Graz\nPERSONAL UND DIENSTLEISTUNG\nKunde\nName:\nFSC Hagelschutz GmbH\nDatum: 27.02.2026\nAdresse:\nLudersdorf 231\nRE-Zeitraum: Februar\nPLZ:\n8200 Ludersdorf-Wilfersdorf\nUID-Kunde: ATU75568538\nRechnungsnummer:2025-0612\nRechnung\nAnzahl\nBeschreibung\nBaustelle\nStunden\nStundensatz\nTOTAL\n1\nMonteur\n113,03\nMitterer Gerd\nNormalstunden\n\u20ac 41,00\n\u20ac 4.634,23\n02.02.-20.02.2026\n0\nDi\u00e4ten Deutschl.\n\u20ac 5,30\n\u20ac 0,00\nBruttobetrag\n\u20ac 4.634,23\nZahlungskondition: zahlbar bis 20.03.2026\nMwSt. 20%\n\u20ac 926,85\nWir danken f\u00fcr Ihren Auftrag !\nGesamtbetrag\n\u20ac 5.561,08\nP-DL GmbH, F\u00f6hrengasse 2, 8501 Lieboch\nUID: ATU68556038\nFN 410767w\nGerichtsstand LG Graz\nDienstgebernummer 701948681\nGerd Mitterer\n01.02.2026 bis 28.02.2026\nTag\nArbeits-beginn\nMittagsp.Anfang\nMittagsp.Ende\nArbeits-ende\nArbeits-zeit\nSo\n01.02.2026\n00:00\nMo\n02.02.2026 07:00 12:00 12:30 15:12 07:42\nDi\n03.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nMi\n04.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nDo\n05.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nFr\n06.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nSa\n07.02.2026\n00:00\nSo\n08.02.2026\n00:00\nMo\n09.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nDi\n10.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nMi\n11.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nDo\n12.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nFr\n13.02.2026\n07:00\n12:15 05:15\nSa\n14.02.2026\n00:00\nSo\n15.02.2026\n00:00\nMo\n16.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nDi\n17.02.2026 07:00 12:00 12:30 15:12 07:42\nMi\n18.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nDo\n19.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nFr\n20.02.2026\n07:00\n12:00\n12:30\n15:12\n07:42\nSa\n21.02.2026\n00:00\nSo\n22.02.2026\n00:00\nMo\n23.02.2026\n00:00\nDi\n24.02.2026\n00:00\nMi\n25.02.2026\n00:00\nDo\n26.02.2026\n00:00\nFr\n27.02.2026\n00:00\nSa\n28.02.2026\n00:00\n00:00\n00:00\n00:00\nSumme:\n113:03"
    },
    "expectedInvoiceData": {
        "supplierName": "p-dl GmbH",
        "supplierAddress": "F\u00f6hrengasse 2, 8501 Lieboch",
        "supplierPhone": "+43676842610400",
        "supplierOrganizationNumber": "5923",
        "recipientName": "FSC Hagelschutz GmbH",
        "recipientAddress": "Ludersdorf-Wilfersdorf",
        "invoiceNumber": "2025-0612",
        "amountInclVAT": 5561.08,
        "invoiceDate": "2026-02-27",
        "dueDate": "2026-03-20",
        "currency": "EUR"
    },
    "callback_url": "https:\/\/app.finyoz.com\/api\/stage11reader\/invoice\/b564419a-f9a6-4682-8aba-8b3e97268fb9\/additional-data"
}