spb/note-spboucher-ai

1{2  "id": "document_analysis",3  "category": "Document analysis",4  "grader": "json",5  "max_tokens": 4000,6  "schema": {7    "name": "invoice",8    "schema": {9      "type": "object",10      "properties": {11        "invoice_number": {12          "type": "string"13        },14        "due_date": {15          "type": "string"16        },17        "total_due": {18          "type": "number"19        },20        "purchase_order": {21          "type": "string"22        },23        "line_item_count": {24          "type": "integer"25        },26        "late_fee_percent_per_month": {27          "type": "number"28        },29        "serial_numbers": {30          "type": "array",31          "items": {32            "type": "string"33          }34        }35      },36      "required": [37        "invoice_number",38        "due_date",39        "total_due",40        "purchase_order",41        "line_item_count",42        "late_fee_percent_per_month",43        "serial_numbers"44      ],45      "additionalProperties": false46    }47  },48  "prompt": "Extract the requested fields from the invoice below as JSON (dates ISO YYYY-MM-DD, amounts as plain numbers).\n\n<document>\nINVOICE\nInvoice number: INV-2026-04471\nIssued by: Laurentide Systèmes Inc., 1200 boul. de la Carrière, Gatineau (Québec) J8Y 6W1\nBilled to: Université du Québec en Outaouais, Département des sciences administratives\nIssue date: 2026-09-14\nDue date: 2026-10-14\nPurchase order: PO-88213-UQO\n\nLine items\n1. Mac Studio M4 Max 16-core / 64 GB / 1 TB — quantity 2 — unit price 4 299,00 $ — 8 598,00 $\n2. Thunderbolt 5 cable 1 m — quantity 4 — unit price 89,00 $ — 356,00 $\n3. On-site installation and network configuration (6 h at 145,00 $/h) — 870,00 $\n4. Extended warranty 3 years — quantity 2 — unit price 349,00 $ — 698,00 $\n\nSubtotal: 10 522,00 $\nGST (5 %): 526,10 $\nQST (9,975 %): 1 049,57 $\nTotal due: 12 097,67 $\n\nTerms: Net 30 days. A late fee of 1,5 % per month applies after the due date. Payment by wire transfer to account ending in 4471 or by cheque payable to Laurentide Systèmes Inc.\nContact: facturation@laurentide-systemes.example (Marie-Ève Tremblay, ext. 212)\nNotes: Equipment delivered 2026-09-12 to room B-2140, Pavillon Lucien-Brault. Serial numbers: JX0PHFQHF1, LY5Q6FD2PL.\n</document>",49  "expect_json": {50    "invoice_number": "INV-2026-04471",51    "due_date": "2026-10-14",52    "total_due": 12097.67,53    "purchase_order": "PO-88213-UQO",54    "line_item_count": 4,55    "late_fee_percent_per_month": 1.5,56    "serial_numbers": [57      "JX0PHFQHF1",58      "LY5Q6FD2PL"59    ]60  }61}