Test zwebb_unified.php with Full Invoice Data
UUID Configuration
UUID:
Test Mode:
First Request (isHeavy not set)
Second Request (isHeavy = "true")
With expectedInvoiceData
Expected Invoice Data (For Comparison Testing)
Fill these fields to test AI comparison scoring
Supplier Information
Supplier Name:
Supplier Address:
Supplier Phone:
Supplier Email:
Supplier Organization Number:
Supplier VAT Number:
Recipient Information
Recipient Name:
Recipient Address:
Recipient VAT:
Invoice Details
Invoice Number:
Amount Excl. VAT:
Amount Incl. VAT:
VAT Amount:
Dates & Currency
Invoice Date:
Due Date:
Currency:
Mock Data Presets
Load Perfect Match Data
Load Partial Match Data
Load Empty Data
SEND TO HEAVY ENDPOINT
⏳ Processing request... This may take a moment for heavy invoices.
Ready...
Comparison Scores: