📥 REQUEST TYPE: COMPARISON (has expectedInvoiceData)
Input: {"uuid":"010bfa43ca6069bdcb16b6aa211bb0ce","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"}
📥 REQUEST TYPE: LAMBDA_DIRECT (has invoice data)
📥 REQUEST TYPE: WORKER (POST with rawOCR)
POST data: {"uuid":"010bfa43ca6069bdcb16b6aa211bb0ce","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"}