id stringlengths 14 14 | domain stringclasses 4
values | source stringclasses 2
values | split stringclasses 1
value | schema_id stringlengths 11 24 | schema dict | document stringlengths 299 2.85k | gold unknown | provenance dict |
|---|---|---|---|---|---|---|---|---|
ex_train_00001 | invoices | programmatic | train | prog_invoices_060 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_060",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoice_id_v2",
"invoices_entries_list",
"late_fee_applicable_v2",
"net_subtotal_v2"
],
"properties"... | >> RAW CLIPBOARD DUMP [INVOICES] <<
vat_tax_total_v2 (vat tax total v2) : 8302.97
invoices_entries_list[1].entry_metric (entry metric):: 6041.53
net_subtotal_v2 (net subtotal v2) -> 6441.9
late_fee_applicable_v2 (late fee applicable v2):: false
cost_center_code_v2 (cost center code v2) = INV-... | {
"invoice_id_v2": "INV-2026-0001-907",
"cost_center_code_v2": "INV-2026-0002-904",
"net_subtotal_v2": 6441.9,
"billed_units_count_v2": 298,
"late_fee_applicable_v2": false,
"warehouse_dispatch_loc_v2": null,
"purchase_order_ref_v2": "INV-2026-0007-950",
"vat_tax_total_v2": 8302.97,
"currency_code_v2"... | {
"generator": "programmatic_fallback",
"seed": 43,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00002 | invoices | programmatic | train | prog_invoices_060 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_060",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoice_id_v2",
"invoices_entries_list",
"late_fee_applicable_v2",
"net_subtotal_v2"
],
"properties"... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
remittance_contact_email_v2 | remittance contact email v2 | contact.14.14@enterprise-mail.example.org
currency_code_v2 | currency code v2 | EUR
invoices_entries_list[0].entry_metric | ... | {
"invoice_id_v2": "INV-2026-0002-728",
"cost_center_code_v2": "INV-2026-0003-543",
"net_subtotal_v2": 3778.93,
"billed_units_count_v2": 450,
"late_fee_applicable_v2": null,
"warehouse_dispatch_loc_v2": null,
"purchase_order_ref_v2": "INV-2026-0008-685",
"vat_tax_total_v2": 2087.26,
"currency_code_v2"... | {
"generator": "programmatic_fallback",
"seed": 44,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00003 | invoices | programmatic | train | prog_invoices_060 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_060",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoice_id_v2",
"invoices_entries_list",
"late_fee_applicable_v2",
"net_subtotal_v2"
],
"properties"... | Official Invoices Summary Dossier. The recorded entry label (invoices_entries_list[0].entry_label) is SpecItem-INV-7568. The recorded warehouse dispatch loc v2 (warehouse_dispatch_loc_v2) is DC-FRANKFURT-02. The recorded remittance contact email v2 (remittance_contact_email_v2) is contact.15.93@enterprise-mail.example.... | {
"invoice_id_v2": "INV-2026-0003-306",
"cost_center_code_v2": "INV-2026-0004-602",
"net_subtotal_v2": 4861.73,
"billed_units_count_v2": 237,
"late_fee_applicable_v2": false,
"warehouse_dispatch_loc_v2": "DC-FRANKFURT-02",
"purchase_order_ref_v2": "INV-2026-0009-916",
"vat_tax_total_v2": 9312.87,
"cur... | {
"generator": "programmatic_fallback",
"seed": 45,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00004 | invoices | programmatic | train | prog_invoices_060 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_060",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoice_id_v2",
"invoices_entries_list",
"late_fee_applicable_v2",
"net_subtotal_v2"
],
"properties"... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoices_entries_list[0].entry_metric] entry metric .... 6006.52
[warehouse_dispatch_loc_v2] wareh0use d1spatch l0c v2 .... HUB-SINGAPORE-07
[late_fee_applicable_v2] late fee applicable v2 .... true
[currency_code_v2] currency code v2 .... GBP
[billed_units_count_v2] b1lle... | {
"invoice_id_v2": "INV-2026-0004-597",
"cost_center_code_v2": "INV-2026-0005-837",
"net_subtotal_v2": 2731.26,
"billed_units_count_v2": 477,
"late_fee_applicable_v2": true,
"warehouse_dispatch_loc_v2": "HUB-SINGAPORE-07",
"purchase_order_ref_v2": null,
"vat_tax_total_v2": 7607.33,
"currency_code_v2":... | {
"generator": "programmatic_fallback",
"seed": 46,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00005 | invoices | programmatic | train | prog_invoices_060 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_060",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoice_id_v2",
"invoices_entries_list",
"late_fee_applicable_v2",
"net_subtotal_v2"
],
"properties"... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* cost center code v2 [cost_center_code_v2]: INV-2026-0006-706
* payment method type v2 [payment_method_type_v2]: WIRE
* invoice id v2 [invoice_id_v2... | {
"invoice_id_v2": "INV-2026-0005-183",
"cost_center_code_v2": "INV-2026-0006-706",
"net_subtotal_v2": 906.55,
"billed_units_count_v2": null,
"late_fee_applicable_v2": false,
"warehouse_dispatch_loc_v2": "HUB-SINGAPORE-07",
"purchase_order_ref_v2": null,
"vat_tax_total_v2": 7634.22,
"currency_code_v2"... | {
"generator": "programmatic_fallback",
"seed": 47,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00006 | invoices | handwritten | train | hw_invoices_05 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "ContractorTimesheetRemittance",
"type": "object",
"additionalProperties": false,
"required": [
"remittance_code",
"contractor_full_name",
"statement_date",
"hours_logged",
"hourly_rate",
"total_payout"
],
"prope... | >> RAW CLIPBOARD DUMP [INVOICES] <<
statement_date (statement date) : 2025-10-11
remittance_code (remittance code):: INV-2026-0006-901
contractor_full_name (contractor full name):: Elena Rostova
hours_logged (hours logged) : 4394.66
total_payout (total payout) : 6053.93
project_cost_cen... | {
"remittance_code": "INV-2026-0006-901",
"contractor_full_name": "Elena Rostova",
"contractor_email": null,
"statement_date": "2025-10-11",
"project_cost_center": "SpecItem-INV-4719",
"hours_logged": 4394.66,
"hourly_rate": 1280.78,
"withholding_tax": 1468.69,
"total_payout": 6053.93
} | {
"generator": "programmatic_fallback",
"seed": 48,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00007 | invoices | handwritten | train | hw_invoices_05 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "ContractorTimesheetRemittance",
"type": "object",
"additionalProperties": false,
"required": [
"remittance_code",
"contractor_full_name",
"statement_date",
"hours_logged",
"hourly_rate",
"total_payout"
],
"prope... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
project_cost_center | project cost center | SpecItem-INV-6068
hours_logged | hours logged | 1924.62
contractor_full_name | contractor full name | Lucas Lindqvist
statement_date | state... | {
"remittance_code": "INV-2026-0007-928",
"contractor_full_name": "Lucas Lindqvist",
"contractor_email": "contact.9.73@enterprise-mail.example.org",
"statement_date": "2026-12-18",
"project_cost_center": "SpecItem-INV-6068",
"hours_logged": 1924.62,
"hourly_rate": 2201.9,
"withholding_tax": null,
"tot... | {
"generator": "programmatic_fallback",
"seed": 49,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00008 | invoices | handwritten | train | hw_invoices_05 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "ContractorTimesheetRemittance",
"type": "object",
"additionalProperties": false,
"required": [
"remittance_code",
"contractor_full_name",
"statement_date",
"hours_logged",
"hourly_rate",
"total_payout"
],
"prope... | Official Invoices Summary Dossier. The recorded contractor full name (contractor_full_name) is Nadia Al-Mansoor. The recorded total payout (total_payout) is 2715.29. The recorded withholding tax (withholding_tax) is 6509.94. The recorded statement date (statement_date) is 2026-02-19. The recorded remittance code (remit... | {
"remittance_code": "INV-2026-0008-284",
"contractor_full_name": "Nadia Al-Mansoor",
"contractor_email": null,
"statement_date": "2026-02-19",
"project_cost_center": "SpecItem-INV-4210",
"hours_logged": 7659.92,
"hourly_rate": 7638.61,
"withholding_tax": 6509.94,
"total_payout": 2715.29
} | {
"generator": "programmatic_fallback",
"seed": 50,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00009 | invoices | handwritten | train | hw_invoices_05 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "ContractorTimesheetRemittance",
"type": "object",
"additionalProperties": false,
"required": [
"remittance_code",
"contractor_full_name",
"statement_date",
"hours_logged",
"hourly_rate",
"total_payout"
],
"prope... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[project_cost_center] pr0ject c0st center .... SpecItem-INV-6640
[statement_date] statement date .... 2025-03-20
[withholding_tax] withholding tax .... 8638.88
[remittance_code] remittance code .... INV-2026-0009-664
[hourly_rate] hourly rate .... 8080.38
[contractor_full_n... | {
"remittance_code": "INV-2026-0009-664",
"contractor_full_name": "Rohan Deshmukh",
"contractor_email": null,
"statement_date": "2025-03-20",
"project_cost_center": "SpecItem-INV-6640",
"hours_logged": 8296.71,
"hourly_rate": 8080.38,
"withholding_tax": 8638.88,
"total_payout": 3496.49
} | {
"generator": "programmatic_fallback",
"seed": 51,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00010 | invoices | handwritten | train | hw_invoices_05 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "ContractorTimesheetRemittance",
"type": "object",
"additionalProperties": false,
"required": [
"remittance_code",
"contractor_full_name",
"statement_date",
"hours_logged",
"hourly_rate",
"total_payout"
],
"prope... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* hourly rate [hourly_rate]: 5315.5
* statement date [statement_date]: 2026-06-08
* contractor full name [contractor_full_name]: Nadia Al-Mansoor
*... | {
"remittance_code": "INV-2026-0010-384",
"contractor_full_name": "Nadia Al-Mansoor",
"contractor_email": null,
"statement_date": "2026-06-08",
"project_cost_center": "SpecItem-INV-5835",
"hours_logged": 564.28,
"hourly_rate": 5315.5,
"withholding_tax": 3628.4,
"total_payout": 1329.3
} | {
"generator": "programmatic_fallback",
"seed": 52,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00011 | invoices | programmatic | train | prog_invoices_021 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_021",
"type": "object",
"additionalProperties": false,
"required": [
"currency_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list"
],
"properties": {
"invoice_id": {
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoices_details_section.exchange_rate_applied (exchange rate applied) -> SpecItem-INV-7844
invoices_entries_list[1].entry_label (entry label):: SpecItem-INV-2103
invoice_id (invoice id) = INV-2026-0011-770
currency_code (currency code) : INR
invoices_detai... | {
"invoice_id": "INV-2026-0011-770",
"currency_code": "INR",
"net_subtotal": null,
"invoices_details_section": {
"late_fee_applicable": false,
"exchange_rate_applied": "SpecItem-INV-7844",
"vat_tax_total": "SpecItem-INV-5987"
},
"invoices_entries_list": [
{
"entry_label": "SpecItem-INV... | {
"generator": "programmatic_fallback",
"seed": 53,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00012 | invoices | programmatic | train | prog_invoices_021 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_021",
"type": "object",
"additionalProperties": false,
"required": [
"currency_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list"
],
"properties": {
"invoice_id": {
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoices_entries_list[1].entry_label | entry label | SpecItem-INV-4051
invoices_details_section.late_fee_applicable | late fee applicable | false
invoices_entries_list[0].entry_label |... | {
"invoice_id": "INV-2026-0012-587",
"currency_code": "USD",
"net_subtotal": null,
"invoices_details_section": {
"late_fee_applicable": false,
"exchange_rate_applied": "SpecItem-INV-8797",
"vat_tax_total": null
},
"invoices_entries_list": [
{
"entry_label": "SpecItem-INV-4602",
"... | {
"generator": "programmatic_fallback",
"seed": 54,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00013 | invoices | programmatic | train | prog_invoices_021 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_021",
"type": "object",
"additionalProperties": false,
"required": [
"currency_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list"
],
"properties": {
"invoice_id": {
... | Official Invoices Summary Dossier. The recorded entry label (invoices_entries_list[0].entry_label) is SpecItem-INV-9905. The recorded invoice id (invoice_id) is INV-2026-0013-848. The recorded currency code (currency_code) is GBP. [Historical Archive Note — Superseded Prior Cycle (2023-07-15): previous cancelled estima... | {
"invoice_id": "INV-2026-0013-848",
"currency_code": "GBP",
"net_subtotal": null,
"invoices_details_section": {
"late_fee_applicable": false,
"exchange_rate_applied": "SpecItem-INV-7269",
"vat_tax_total": null
},
"invoices_entries_list": [
{
"entry_label": "SpecItem-INV-9905",
"... | {
"generator": "programmatic_fallback",
"seed": 55,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00014 | invoices | programmatic | train | prog_invoices_021 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_021",
"type": "object",
"additionalProperties": false,
"required": [
"currency_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list"
],
"properties": {
"invoice_id": {
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoices_details_section.vat_tax_total] vat tax total .... SpecItem-INV-8006
[currency_code] currency c0de .... JPY
[invoice_id] invoice id .... INV-2026-0014-212
[invoices_entries_list[0].entry_label] entry label .... SpecItem-INV-5454
[invoices_entries_list[0].entry_metr... | {
"invoice_id": "INV-2026-0014-212",
"currency_code": "JPY",
"net_subtotal": null,
"invoices_details_section": {
"late_fee_applicable": false,
"exchange_rate_applied": null,
"vat_tax_total": "SpecItem-INV-8006"
},
"invoices_entries_list": [
{
"entry_label": "SpecItem-INV-5454",
"... | {
"generator": "programmatic_fallback",
"seed": 56,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00015 | invoices | programmatic | train | prog_invoices_021 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_021",
"type": "object",
"additionalProperties": false,
"required": [
"currency_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list"
],
"properties": {
"invoice_id": {
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* entry label [invoices_entries_list[1].entry_label]: SpecItem-INV-8177
* entry metric [invoices_entries_list[0].entry_metric]: 135.01
* invoice id [... | {
"invoice_id": "INV-2026-0015-942",
"currency_code": "GBP",
"net_subtotal": null,
"invoices_details_section": {
"late_fee_applicable": false,
"exchange_rate_applied": "SpecItem-INV-3183",
"vat_tax_total": "SpecItem-INV-8367"
},
"invoices_entries_list": [
{
"entry_label": "SpecItem-INV... | {
"generator": "programmatic_fallback",
"seed": 57,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00016 | invoices | programmatic | train | prog_invoices_046 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_046",
"type": "object",
"additionalProperties": false,
"required": [
"invoiceIdV1",
"invoicesDetailsSection",
"lateFeeApplicableV1",
"shippingHandlingFeeV1",
"totalPayableAmountV1"
],
"properti... | >> RAW CLIPBOARD DUMP [INVOICES] <<
totalPayableAmountV1 (totalPayableAmountV1) = 4514.06
lateFeeApplicableV1 (lateFeeApplicableV1) -> true
invoicesDetailsSection.auditSubrecord.bankRoutingTagV1 (bankRoutingTagV1) -> SpecItem-INV-6459
invoicesDetailsSection.billingDateV1 (billingDateV1):: 2025-06-0... | {
"invoiceIdV1": "INV-2026-0016-243",
"shippingHandlingFeeV1": 5645.31,
"lateFeeApplicableV1": true,
"totalPayableAmountV1": 4514.06,
"invoicesDetailsSection": {
"billingDateV1": "2025-06-06",
"costCenterCodeV1": "INV-2026-0017-472",
"auditSubrecord": {
"netSubtotalV1": 8210.04,
"bankR... | {
"generator": "programmatic_fallback",
"seed": 58,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00017 | invoices | programmatic | train | prog_invoices_046 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_046",
"type": "object",
"additionalProperties": false,
"required": [
"invoiceIdV1",
"invoicesDetailsSection",
"lateFeeApplicableV1",
"shippingHandlingFeeV1",
"totalPayableAmountV1"
],
"properti... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoicesDetailsSection.auditSubrecord.paymentMethodTypeV1 | paymentMethodTypeV1 | CHECK
invoicesDetailsSection.auditSubrecord.netSubtotalV1 | netSubtotalV1 | 1491.17
invoicesDetailsSec... | {
"invoiceIdV1": "INV-2026-0017-132",
"shippingHandlingFeeV1": 4653.87,
"lateFeeApplicableV1": null,
"totalPayableAmountV1": 1256.69,
"invoicesDetailsSection": {
"billingDateV1": "2026-11-13",
"costCenterCodeV1": "INV-2026-0018-526",
"auditSubrecord": {
"netSubtotalV1": 1491.17,
"bankR... | {
"generator": "programmatic_fallback",
"seed": 59,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00018 | invoices | programmatic | train | prog_invoices_046 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_046",
"type": "object",
"additionalProperties": false,
"required": [
"invoiceIdV1",
"invoicesDetailsSection",
"lateFeeApplicableV1",
"shippingHandlingFeeV1",
"totalPayableAmountV1"
],
"properti... | Official Invoices Summary Dossier. The recorded netSubtotalV1 (invoicesDetailsSection.auditSubrecord.netSubtotalV1) is 8147.11. The recorded invoiceIdV1 (invoiceIdV1) is INV-2026-0018-822. The recorded billingDateV1 (invoicesDetailsSection.billingDateV1) is 2025-11-25. [Historical Archive Note — Superseded Prior Cycle ... | {
"invoiceIdV1": "INV-2026-0018-822",
"shippingHandlingFeeV1": 4917.53,
"lateFeeApplicableV1": true,
"totalPayableAmountV1": 742.3,
"invoicesDetailsSection": {
"billingDateV1": "2025-11-25",
"costCenterCodeV1": null,
"auditSubrecord": {
"netSubtotalV1": 8147.11,
"bankRoutingTagV1": nul... | {
"generator": "programmatic_fallback",
"seed": 60,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00019 | invoices | programmatic | train | prog_invoices_046 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_046",
"type": "object",
"additionalProperties": false,
"required": [
"invoiceIdV1",
"invoicesDetailsSection",
"lateFeeApplicableV1",
"shippingHandlingFeeV1",
"totalPayableAmountV1"
],
"properti... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoicesDetailsSection.auditSubrecord.paymentMethodTypeV1] paymentMeth0dTypeV1 .... WIRE
[invoiceIdV1] 1nv01ceIdV1 .... INV-2026-0019-372
[invoicesDetailsSection.costCenterCodeV1] costCenterCodeV1 .... INV-2026-0020-714
[invoicesDetailsSection.billingDateV1] billingDateV1 ... | {
"invoiceIdV1": "INV-2026-0019-372",
"shippingHandlingFeeV1": 5994.44,
"lateFeeApplicableV1": false,
"totalPayableAmountV1": null,
"invoicesDetailsSection": {
"billingDateV1": "2025-09-25",
"costCenterCodeV1": "INV-2026-0020-714",
"auditSubrecord": {
"netSubtotalV1": 7935.76,
"bankRou... | {
"generator": "programmatic_fallback",
"seed": 61,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00020 | invoices | programmatic | train | prog_invoices_046 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_046",
"type": "object",
"additionalProperties": false,
"required": [
"invoiceIdV1",
"invoicesDetailsSection",
"lateFeeApplicableV1",
"shippingHandlingFeeV1",
"totalPayableAmountV1"
],
"properti... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* lateFeeApplicableV1 [lateFeeApplicableV1]: true
* bankRoutingTagV1 [invoicesDetailsSection.auditSubrecord.bankRoutingTagV1]: SpecItem-INV-6716
* to... | {
"invoiceIdV1": "INV-2026-0020-432",
"shippingHandlingFeeV1": 5678.36,
"lateFeeApplicableV1": true,
"totalPayableAmountV1": 4002.14,
"invoicesDetailsSection": {
"billingDateV1": "2026-05-06",
"costCenterCodeV1": "INV-2026-0021-871",
"auditSubrecord": {
"netSubtotalV1": 6777.04,
"bankR... | {
"generator": "programmatic_fallback",
"seed": 62,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00021 | invoices | programmatic | train | prog_invoices_022 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_022",
"type": "object",
"additionalProperties": false,
"required": [
"currencyCode",
"invoiceId",
"invoicesDetailsSection",
"paymentTermsDays",
"purchaseOrderRef",
"settlementDueDate"
],
"p... | >> RAW CLIPBOARD DUMP [INVOICES] <<
purchaseOrderRef (purchaseOrderRef) : INV-2026-0024-499
invoicesDetailsSection.netSubtotal (netSubtotal) -> 6656.19
invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc (warehouseDispatchLoc) -> PLANT-MUM-04
invoicesDetailsSection.paymentMethodType (payment... | {
"invoiceId": "INV-2026-0021-392",
"paymentTermsDays": 353,
"currencyCode": "JPY",
"purchaseOrderRef": "INV-2026-0024-499",
"settlementDueDate": "2025-01-26",
"taxExemptFlag": false,
"invoicesDetailsSection": {
"shippingHandlingFee": 1078,
"netSubtotal": 6656.19,
"paymentMethodType": "CHECK",... | {
"generator": "programmatic_fallback",
"seed": 63,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00022 | invoices | programmatic | train | prog_invoices_022 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_022",
"type": "object",
"additionalProperties": false,
"required": [
"currencyCode",
"invoiceId",
"invoicesDetailsSection",
"paymentTermsDays",
"purchaseOrderRef",
"settlementDueDate"
],
"p... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
taxExemptFlag | taxExemptFlag | true
paymentTermsDays | paymentTermsDays | 143
invoiceId | invoiceId | INV-2026-0022-999
invoicesDetailsSection.paymentMethodType | paymentMethodType | ... | {
"invoiceId": "INV-2026-0022-999",
"paymentTermsDays": 143,
"currencyCode": "EUR",
"purchaseOrderRef": null,
"settlementDueDate": "2026-03-10",
"taxExemptFlag": true,
"invoicesDetailsSection": {
"shippingHandlingFee": 3459.92,
"netSubtotal": null,
"paymentMethodType": "ACH",
"auditSubreco... | {
"generator": "programmatic_fallback",
"seed": 64,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00023 | invoices | programmatic | train | prog_invoices_022 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_022",
"type": "object",
"additionalProperties": false,
"required": [
"currencyCode",
"invoiceId",
"invoicesDetailsSection",
"paymentTermsDays",
"purchaseOrderRef",
"settlementDueDate"
],
"p... | Official Invoices Summary Dossier. The recorded warehouseDispatchLoc (invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc) is HUB-SINGAPORE-07. The recorded currencyCode (currencyCode) is JPY. The recorded taxExemptFlag (taxExemptFlag) is false. The recorded settlementDueDate (settlementDueDate) is 2025-09-07. T... | {
"invoiceId": "INV-2026-0023-712",
"paymentTermsDays": 20,
"currencyCode": "JPY",
"purchaseOrderRef": null,
"settlementDueDate": "2025-09-07",
"taxExemptFlag": false,
"invoicesDetailsSection": {
"shippingHandlingFee": 62.42,
"netSubtotal": null,
"paymentMethodType": "ACH",
"auditSubrecord... | {
"generator": "programmatic_fallback",
"seed": 65,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00024 | invoices | programmatic | train | prog_invoices_022 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_022",
"type": "object",
"additionalProperties": false,
"required": [
"currencyCode",
"invoiceId",
"invoicesDetailsSection",
"paymentTermsDays",
"purchaseOrderRef",
"settlementDueDate"
],
"p... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[paymentTermsDays] paymentTermsDays .... 109
[invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc] warehouseDispatchLoc .... LAB-BOSTON-09
[invoicesDetailsSection.auditSubrecord.settlementState] settlementState .... VOID
[taxExemptFlag] taxExemptFlag .... true
[invoi... | {
"invoiceId": "INV-2026-0024-871",
"paymentTermsDays": 109,
"currencyCode": "USD",
"purchaseOrderRef": "INV-2026-0027-797",
"settlementDueDate": "2025-11-28",
"taxExemptFlag": true,
"invoicesDetailsSection": {
"shippingHandlingFee": 1403.84,
"netSubtotal": null,
"paymentMethodType": "CHECK",
... | {
"generator": "programmatic_fallback",
"seed": 66,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00025 | invoices | programmatic | train | prog_invoices_022 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_022",
"type": "object",
"additionalProperties": false,
"required": [
"currencyCode",
"invoiceId",
"invoicesDetailsSection",
"paymentTermsDays",
"purchaseOrderRef",
"settlementDueDate"
],
"p... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* netSubtotal [invoicesDetailsSection.netSubtotal]: 6429.93
* shippingHandlingFee [invoicesDetailsSection.shippingHandlingFee]: 4843.58
* currencyCod... | {
"invoiceId": "INV-2026-0025-806",
"paymentTermsDays": 255,
"currencyCode": "AUD",
"purchaseOrderRef": "INV-2026-0028-287",
"settlementDueDate": "2025-09-21",
"taxExemptFlag": null,
"invoicesDetailsSection": {
"shippingHandlingFee": 4843.58,
"netSubtotal": 6429.93,
"paymentMethodType": null,
... | {
"generator": "programmatic_fallback",
"seed": 67,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00026 | invoices | programmatic | train | prog_invoices_035 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_035",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoices_details_section_value",
"record_payment_terms_days_v1_value",
"record_settlement_due_date_v1_value",
"record_settle... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_settlement_state_v1_value (settlement state v1 value) : VOID
record_invoices_details_section_value.record_auditor_signoff_code_v1_value (auditor signoff code v1 value) : INV-2026-0026-164
record_payment_terms_days_v1_value (payment terms days v1 value) -> SpecIt... | {
"record_settlement_state_v1_value": "VOID",
"record_settlement_due_date_v1_value": "2025-02-13",
"record_payment_terms_days_v1_value": "SpecItem-INV-1991",
"record_invoice_id_v1_value": "INV-2026-0029-161",
"record_invoices_details_section_value": {
"record_auditor_signoff_code_v1_value": "INV-2026-0026... | {
"generator": "programmatic_fallback",
"seed": 68,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00027 | invoices | programmatic | train | prog_invoices_035 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_035",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoices_details_section_value",
"record_payment_terms_days_v1_value",
"record_settlement_due_date_v1_value",
"record_settle... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_invoices_details_section_value.record_warehouse_dispatch_loc_v1_value | warehouse dispatch loc v1 value | DC-FRANKFURT-02
record_settlement_state_v1_value | settlement state v1 ... | {
"record_settlement_state_v1_value": "PAID",
"record_settlement_due_date_v1_value": "2026-02-21",
"record_payment_terms_days_v1_value": "SpecItem-INV-6935",
"record_invoice_id_v1_value": null,
"record_invoices_details_section_value": {
"record_auditor_signoff_code_v1_value": null,
"record_warehouse_d... | {
"generator": "programmatic_fallback",
"seed": 69,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00028 | invoices | programmatic | train | prog_invoices_035 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_035",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoices_details_section_value",
"record_payment_terms_days_v1_value",
"record_settlement_due_date_v1_value",
"record_settle... | Official Invoices Summary Dossier. The recorded tax exempt flag v1 value (record_invoices_details_section_value.record_audit_subrecord_value.record_deep_metrics_node_value.record_tax_exempt_flag_v1_value) is false. The recorded auditor signoff code v1 value (record_invoices_details_section_value.record_auditor_signoff_... | {
"record_settlement_state_v1_value": "DISPUTED",
"record_settlement_due_date_v1_value": "2026-09-13",
"record_payment_terms_days_v1_value": "SpecItem-INV-8367",
"record_invoice_id_v1_value": null,
"record_invoices_details_section_value": {
"record_auditor_signoff_code_v1_value": "INV-2026-0028-381",
... | {
"generator": "programmatic_fallback",
"seed": 70,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00029 | invoices | programmatic | train | prog_invoices_035 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_035",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoices_details_section_value",
"record_payment_terms_days_v1_value",
"record_settlement_due_date_v1_value",
"record_settle... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_invoices_details_section_value.record_audit_subrecord_value.record_vat_tax_total_v1_value] vat tax total v1 value .... SpecItem-INV-4897
[record_invoices_details_section_value.record_auditor_signoff_code_v1_value] auditor signoff code v1 value .... INV-2026-0029-698... | {
"record_settlement_state_v1_value": "PARTIAL",
"record_settlement_due_date_v1_value": "2026-11-04",
"record_payment_terms_days_v1_value": "SpecItem-INV-3363",
"record_invoice_id_v1_value": null,
"record_invoices_details_section_value": {
"record_auditor_signoff_code_v1_value": "INV-2026-0029-698",
"... | {
"generator": "programmatic_fallback",
"seed": 71,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00031 | invoices | programmatic | train | prog_invoices_043 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_043",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"billingDateV1",
"buyerOrganizationV1",
"invoiceIdV1",
"invoicesDetailsSection"
],
"properties": {
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoicesDetailsSection.auditSubrecord.deepMetricsNode.purchaseOrderRefV1 (purchaseOrderRefV1):: INV-2026-0031-932
invoicesDetailsSection.auditSubrecord.settlementStateV1 (settlementStateV1):: PARTIAL
billedUnitsCountV1 (billedUnitsCountV1) -> 234
invoicesDetailsS... | {
"buyerOrganizationV1": "Summit Financial Holdings",
"billedUnitsCountV1": 234,
"billingDateV1": null,
"auditorSignoffCodeV1": "INV-2026-0034-151",
"invoiceIdV1": "INV-2026-0035-790",
"invoicesDetailsSection": {
"shippingHandlingFeeV1": null,
"earlyPaymentDiscountV1": null,
"totalPayableAmountV... | {
"generator": "programmatic_fallback",
"seed": 73,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00032 | invoices | programmatic | train | prog_invoices_043 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_043",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"billingDateV1",
"buyerOrganizationV1",
"invoiceIdV1",
"invoicesDetailsSection"
],
"properties": {
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoicesDetailsSection.auditSubrecord.deepMetricsNode.purchaseOrderRefV1 | purchaseOrderRefV1 | INV-2026-0032-265
billedUnitsCountV1 | billedUnitsCountV1 | 437
billingDateV1 | billingD... | {
"buyerOrganizationV1": "Atlas Civic Infrastructure",
"billedUnitsCountV1": 437,
"billingDateV1": "2025-06-21",
"auditorSignoffCodeV1": "INV-2026-0035-320",
"invoiceIdV1": "INV-2026-0036-652",
"invoicesDetailsSection": {
"shippingHandlingFeeV1": 8317.35,
"earlyPaymentDiscountV1": 2033.27,
"tota... | {
"generator": "programmatic_fallback",
"seed": 74,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00033 | invoices | programmatic | train | prog_invoices_043 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_043",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"billingDateV1",
"buyerOrganizationV1",
"invoiceIdV1",
"invoicesDetailsSection"
],
"properties": {
... | Official Invoices Summary Dossier. The recorded invoiceIdV1 (invoiceIdV1) is INV-2026-0037-762. The recorded settlementDueDateV1 (invoicesDetailsSection.auditSubrecord.deepMetricsNode.settlementDueDateV1) is 2026-04-05. The recorded shippingHandlingFeeV1 (invoicesDetailsSection.shippingHandlingFeeV1) is 7490.19. The re... | {
"buyerOrganizationV1": "Pacific Harbor Freight",
"billedUnitsCountV1": 256,
"billingDateV1": "2026-06-17",
"auditorSignoffCodeV1": "INV-2026-0036-976",
"invoiceIdV1": "INV-2026-0037-762",
"invoicesDetailsSection": {
"shippingHandlingFeeV1": 7490.19,
"earlyPaymentDiscountV1": 5428.03,
"totalPay... | {
"generator": "programmatic_fallback",
"seed": 75,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00034 | invoices | programmatic | train | prog_invoices_043 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_043",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"billingDateV1",
"buyerOrganizationV1",
"invoiceIdV1",
"invoicesDetailsSection"
],
"properties": {
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoicesDetailsSection.totalPayableAmountV1] totalPayableAmountV1 .... 4687.11
[invoicesDetailsSection.auditSubrecord.settlementStateV1] settlementStateV1 .... VOID
[invoicesDetailsSection.auditSubrecord.deepMetricsNode.settlementDueDateV1] settlementDueDateV1 .... 2026-11... | {
"buyerOrganizationV1": "Atlas Civic Infrastructure",
"billedUnitsCountV1": 423,
"billingDateV1": "2026-06-12",
"auditorSignoffCodeV1": "INV-2026-0037-612",
"invoiceIdV1": "INV-2026-0038-204",
"invoicesDetailsSection": {
"shippingHandlingFeeV1": 2652.79,
"earlyPaymentDiscountV1": 3443.4,
"total... | {
"generator": "programmatic_fallback",
"seed": 76,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00035 | invoices | programmatic | train | prog_invoices_043 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_043",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"billingDateV1",
"buyerOrganizationV1",
"invoiceIdV1",
"invoicesDetailsSection"
],
"properties": {
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* billingDateV1 [billingDateV1]: 2026-12-28
* buyerOrganizationV1 [buyerOrganizationV1]: Pacific Harbor Freight
* invoiceIdV1 [invoiceIdV1]: INV-2026... | {
"buyerOrganizationV1": "Pacific Harbor Freight",
"billedUnitsCountV1": 41,
"billingDateV1": "2026-12-28",
"auditorSignoffCodeV1": null,
"invoiceIdV1": "INV-2026-0039-429",
"invoicesDetailsSection": {
"shippingHandlingFeeV1": 3495.08,
"earlyPaymentDiscountV1": null,
"totalPayableAmountV1": null... | {
"generator": "programmatic_fallback",
"seed": 77,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00037 | invoices | programmatic | train | prog_invoices_004 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_004",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"invoiceId",
"settlementState",
"warehouseDispatchLoc"
],
"properties": {
"invoiceId": {
"type... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
costCenterCode | costCenterCode | INV-2026-0044-998
settlementState | settlementState | DISPUTED
purchaseOrderRef | purchaseOrderRef | INV-2026-0041-865
taxExemptFlag | taxExemptFlag |... | {
"invoiceId": "INV-2026-0037-231",
"accountsPayableEmail": "contact.38.10@enterprise-mail.example.org",
"warehouseDispatchLoc": "HUB-SINGAPORE-07",
"billingDate": "2025-03-13",
"purchaseOrderRef": "INV-2026-0041-865",
"remittanceContactEmail": "contact.42.60@enterprise-mail.example.org",
"settlementState... | {
"generator": "programmatic_fallback",
"seed": 79,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00038 | invoices | programmatic | train | prog_invoices_004 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_004",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"invoiceId",
"settlementState",
"warehouseDispatchLoc"
],
"properties": {
"invoiceId": {
"type... | Official Invoices Summary Dossier. The recorded settlementDueDate (settlementDueDate) is 2025-04-12. The recorded billingDate (billingDate) is 2025-11-13. The recorded purchaseOrderRef (purchaseOrderRef) is INV-2026-0042-640. The recorded supplierLegalName (supplierLegalName) is Solstice Energy Partners. The recorded p... | {
"invoiceId": "INV-2026-0038-105",
"accountsPayableEmail": "contact.39.42@enterprise-mail.example.org",
"warehouseDispatchLoc": "PLANT-MUM-04",
"billingDate": "2025-11-13",
"purchaseOrderRef": "INV-2026-0042-640",
"remittanceContactEmail": null,
"settlementState": "PARTIAL",
"costCenterCode": null,
"... | {
"generator": "programmatic_fallback",
"seed": 80,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00039 | invoices | programmatic | train | prog_invoices_004 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_004",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"invoiceId",
"settlementState",
"warehouseDispatchLoc"
],
"properties": {
"invoiceId": {
"type... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[buyerOrganization] buyerOrgan1zat10n .... Atlas Civic Infrastructure
[invoiceId] 1nv01ceId .... INV-2026-0039-799
[taxExemptFlag] taxExemptFlag .... true
[warehouseDispatchLoc] warehouseDispatchLoc .... DC-FRANKFURT-02
[settlementState] settlementState .... DISPUTED
[settl... | {
"invoiceId": "INV-2026-0039-799",
"accountsPayableEmail": "contact.40.96@enterprise-mail.example.org",
"warehouseDispatchLoc": "DC-FRANKFURT-02",
"billingDate": null,
"purchaseOrderRef": "INV-2026-0043-267",
"remittanceContactEmail": null,
"settlementState": "DISPUTED",
"costCenterCode": "INV-2026-004... | {
"generator": "programmatic_fallback",
"seed": 81,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00040 | invoices | programmatic | train | prog_invoices_004 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_004",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"invoiceId",
"settlementState",
"warehouseDispatchLoc"
],
"properties": {
"invoiceId": {
"type... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* buyerOrganization [buyerOrganization]: Kestrel Software Labs
* exchangeRateApplied [exchangeRateApplied]: 1000.49
* accountsPayableEmail [accountsP... | {
"invoiceId": "INV-2026-0040-140",
"accountsPayableEmail": "contact.41.79@enterprise-mail.example.org",
"warehouseDispatchLoc": "DC-FRANKFURT-02",
"billingDate": "2025-06-24",
"purchaseOrderRef": "INV-2026-0044-627",
"remittanceContactEmail": null,
"settlementState": "VOID",
"costCenterCode": "INV-2026... | {
"generator": "programmatic_fallback",
"seed": 82,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00041 | invoices | programmatic | train | prog_invoices_062 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_062",
"type": "object",
"additionalProperties": false,
"required": [
"record_bank_routing_tag_v2_value",
"record_exchange_rate_applied_v2_value",
"record_invoices_details_section_value",
"record_net_su... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_invoices_details_section_value.record_audit_subrecord_value.record_cost_center_code_v2_value (cost center code v2 value) -> INV-2026-0045-824
record_exchange_rate_applied_v2_value (exchange rate applied v2 value) = 6944.47
record_bank_routing_tag_v2_value (bank ... | {
"record_exchange_rate_applied_v2_value": 6944.47,
"record_settlement_due_date_v2_value": "2025-01-28",
"record_billing_date_v2_value": null,
"record_total_payable_amount_v2_value": 5190.03,
"record_early_payment_discount_v2_value": 7463.85,
"record_net_subtotal_v2_value": null,
"record_auditor_signoff_c... | {
"generator": "programmatic_fallback",
"seed": 83,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00042 | invoices | programmatic | train | prog_invoices_062 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_062",
"type": "object",
"additionalProperties": false,
"required": [
"record_bank_routing_tag_v2_value",
"record_exchange_rate_applied_v2_value",
"record_invoices_details_section_value",
"record_net_su... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_invoices_details_section_value.record_late_fee_applicable_v2_value | late fee applicable v2 value | false
record_total_payable_amount_v2_value | total payable amount v2 value | ... | {
"record_exchange_rate_applied_v2_value": 7036.6,
"record_settlement_due_date_v2_value": "2025-11-26",
"record_billing_date_v2_value": "2025-11-27",
"record_total_payable_amount_v2_value": 2956.21,
"record_early_payment_discount_v2_value": null,
"record_net_subtotal_v2_value": 1848.1,
"record_auditor_sig... | {
"generator": "programmatic_fallback",
"seed": 84,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00043 | invoices | programmatic | train | prog_invoices_062 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_062",
"type": "object",
"additionalProperties": false,
"required": [
"record_bank_routing_tag_v2_value",
"record_exchange_rate_applied_v2_value",
"record_invoices_details_section_value",
"record_net_su... | Official Invoices Summary Dossier. The recorded supplier legal name v2 value (record_invoices_details_section_value.record_audit_subrecord_value.record_supplier_legal_name_v2_value) is Northstar Cloud Systems Ltd.. The recorded cost center code v2 value (record_invoices_details_section_value.record_audit_subrecord_valu... | {
"record_exchange_rate_applied_v2_value": 487.18,
"record_settlement_due_date_v2_value": "2025-10-11",
"record_billing_date_v2_value": "2026-02-25",
"record_total_payable_amount_v2_value": 6202.46,
"record_early_payment_discount_v2_value": 2555.32,
"record_net_subtotal_v2_value": 218.42,
"record_auditor_... | {
"generator": "programmatic_fallback",
"seed": 85,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00044 | invoices | programmatic | train | prog_invoices_062 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_062",
"type": "object",
"additionalProperties": false,
"required": [
"record_bank_routing_tag_v2_value",
"record_exchange_rate_applied_v2_value",
"record_invoices_details_section_value",
"record_net_su... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_invoices_details_section_value.record_audit_subrecord_value.record_payment_method_type_v2_value] payment method type v2 value .... CARD
[record_net_subtotal_v2_value] net subtotal v2 value .... 7903.18
[record_auditor_signoff_code_v2_value] auditor signoff code v2 v... | {
"record_exchange_rate_applied_v2_value": 6744.54,
"record_settlement_due_date_v2_value": "2025-04-24",
"record_billing_date_v2_value": "2026-07-23",
"record_total_payable_amount_v2_value": 917.85,
"record_early_payment_discount_v2_value": null,
"record_net_subtotal_v2_value": 7903.18,
"record_auditor_si... | {
"generator": "programmatic_fallback",
"seed": 86,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00045 | invoices | programmatic | train | prog_invoices_062 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_062",
"type": "object",
"additionalProperties": false,
"required": [
"record_bank_routing_tag_v2_value",
"record_exchange_rate_applied_v2_value",
"record_invoices_details_section_value",
"record_net_su... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* auditor signoff code v2 value [record_auditor_signoff_code_v2_value]: INV-2026-0051-969
* tax exempt flag v2 value [record_invoices_details_section_v... | {
"record_exchange_rate_applied_v2_value": 5457.31,
"record_settlement_due_date_v2_value": "2025-02-28",
"record_billing_date_v2_value": null,
"record_total_payable_amount_v2_value": 8645.12,
"record_early_payment_discount_v2_value": 823.17,
"record_net_subtotal_v2_value": 938.42,
"record_auditor_signoff_... | {
"generator": "programmatic_fallback",
"seed": 87,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00046 | invoices | programmatic | train | prog_invoices_067 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_067",
"type": "object",
"additionalProperties": false,
"required": [
"bankRoutingTagV2",
"billedUnitsCountV2",
"currencyCodeV2",
"invoiceIdV2",
"invoicesDetailsSection",
"lateFeeApplicableV2",
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
currencyCodeV2 (currencyCodeV2) = USD
lateFeeApplicableV2 (lateFeeApplicableV2):: true
invoiceIdV2 (invoiceIdV2) : INV-2026-0052-423
invoicesDetailsSection.auditSubrecord.deepMetricsNode.exchangeRateAppliedV2 (exchangeRateAppliedV2):: 8088.82
invoicesDetail... | {
"billedUnitsCountV2": 210,
"taxExemptFlagV2": false,
"bankRoutingTagV2": null,
"costCenterCodeV2": null,
"lateFeeApplicableV2": true,
"auditorSignoffCodeV2": null,
"invoiceIdV2": "INV-2026-0052-423",
"currencyCodeV2": "USD",
"invoicesDetailsSection": {
"paymentTermsDaysV2": null,
"buyerOrgan... | {
"generator": "programmatic_fallback",
"seed": 88,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00047 | invoices | programmatic | train | prog_invoices_067 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_067",
"type": "object",
"additionalProperties": false,
"required": [
"bankRoutingTagV2",
"billedUnitsCountV2",
"currencyCodeV2",
"invoiceIdV2",
"invoicesDetailsSection",
"lateFeeApplicableV2",
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoicesDetailsSection.buyerOrganizationV2 | buyerOrganizationV2 | Horizon Retail Corp
bankRoutingTagV2 | bankRoutingTagV2 | SpecItem-INV-5326
invoicesDetailsSection.auditSubrecord.dee... | {
"billedUnitsCountV2": 40,
"taxExemptFlagV2": false,
"bankRoutingTagV2": "SpecItem-INV-5326",
"costCenterCodeV2": null,
"lateFeeApplicableV2": true,
"auditorSignoffCodeV2": "INV-2026-0052-853",
"invoiceIdV2": "INV-2026-0053-632",
"currencyCodeV2": "USD",
"invoicesDetailsSection": {
"paymentTermsD... | {
"generator": "programmatic_fallback",
"seed": 89,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00048 | invoices | programmatic | train | prog_invoices_067 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_067",
"type": "object",
"additionalProperties": false,
"required": [
"bankRoutingTagV2",
"billedUnitsCountV2",
"currencyCodeV2",
"invoiceIdV2",
"invoicesDetailsSection",
"lateFeeApplicableV2",
... | Official Invoices Summary Dossier. The recorded netSubtotalV2 (invoicesDetailsSection.netSubtotalV2) is 8162.22. The recorded auditorSignoffCodeV2 (auditorSignoffCodeV2) is INV-2026-0053-656. The recorded earlyPaymentDiscountV2 (invoicesDetailsSection.auditSubrecord.deepMetricsNode.earlyPaymentDiscountV2) is 3149.52. T... | {
"billedUnitsCountV2": 328,
"taxExemptFlagV2": true,
"bankRoutingTagV2": null,
"costCenterCodeV2": "INV-2026-0051-815",
"lateFeeApplicableV2": false,
"auditorSignoffCodeV2": "INV-2026-0053-656",
"invoiceIdV2": "INV-2026-0054-854",
"currencyCodeV2": "INR",
"invoicesDetailsSection": {
"paymentTerms... | {
"generator": "programmatic_fallback",
"seed": 90,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00049 | invoices | programmatic | train | prog_invoices_067 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_067",
"type": "object",
"additionalProperties": false,
"required": [
"bankRoutingTagV2",
"billedUnitsCountV2",
"currencyCodeV2",
"invoiceIdV2",
"invoicesDetailsSection",
"lateFeeApplicableV2",
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[currencyCodeV2] currencyC0deV2 .... JPY
[lateFeeApplicableV2] lateFeeApplicableV2 .... true
[invoicesDetailsSection.auditSubrecord.deepMetricsNode.earlyPaymentDiscountV2] earlyPaymentDiscountV2 .... 8667.76
[taxExemptFlagV2] taxExemptFlagV2 .... true
[invoicesDetailsSectio... | {
"billedUnitsCountV2": 96,
"taxExemptFlagV2": true,
"bankRoutingTagV2": "SpecItem-INV-1932",
"costCenterCodeV2": null,
"lateFeeApplicableV2": true,
"auditorSignoffCodeV2": "INV-2026-0054-327",
"invoiceIdV2": "INV-2026-0055-912",
"currencyCodeV2": "JPY",
"invoicesDetailsSection": {
"paymentTermsDa... | {
"generator": "programmatic_fallback",
"seed": 91,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00050 | invoices | programmatic | train | prog_invoices_067 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_067",
"type": "object",
"additionalProperties": false,
"required": [
"bankRoutingTagV2",
"billedUnitsCountV2",
"currencyCodeV2",
"invoiceIdV2",
"invoicesDetailsSection",
"lateFeeApplicableV2",
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* billedUnitsCountV2 [billedUnitsCountV2]: 463
* taxExemptFlagV2 [taxExemptFlagV2]: false
* supplierLegalNameV2 [invoicesDetailsSection.supplierLegal... | {
"billedUnitsCountV2": 463,
"taxExemptFlagV2": false,
"bankRoutingTagV2": "SpecItem-INV-2116",
"costCenterCodeV2": null,
"lateFeeApplicableV2": true,
"auditorSignoffCodeV2": "INV-2026-0055-402",
"invoiceIdV2": "INV-2026-0056-941",
"currencyCodeV2": "USD",
"invoicesDetailsSection": {
"paymentTerms... | {
"generator": "programmatic_fallback",
"seed": 92,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00051 | invoices | programmatic | train | prog_invoices_044 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_044",
"type": "object",
"additionalProperties": false,
"required": [
"record_accounts_payable_email_v1_value",
"record_cost_center_code_v1_value",
"record_invoice_id_v1_value",
"record_payment_terms_da... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_cost_center_code_v1_value (cost center code v1 value) : INV-2026-0053-691
record_billing_date_v1_value (billing date v1 value) -> 2025-08-06
record_shipping_handling_fee_v1_value (shipping handling fee v1 value) = 6088.83
record_billed_units_count_v1_value... | {
"record_invoice_id_v1_value": "INV-2026-0051-462",
"record_payment_terms_days_v1_value": 381,
"record_cost_center_code_v1_value": "INV-2026-0053-691",
"record_accounts_payable_email_v1_value": "contact.54.78@enterprise-mail.example.org",
"record_shipping_handling_fee_v1_value": 6088.83,
"record_settlement... | {
"generator": "programmatic_fallback",
"seed": 93,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00052 | invoices | programmatic | train | prog_invoices_044 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_044",
"type": "object",
"additionalProperties": false,
"required": [
"record_accounts_payable_email_v1_value",
"record_cost_center_code_v1_value",
"record_invoice_id_v1_value",
"record_payment_terms_da... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_accounts_payable_email_v1_value | accounts payable email v1 value | contact.55.83@enterprise-mail.example.org
record_supplier_legal_name_v1_value | supplier legal name v1 value ... | {
"record_invoice_id_v1_value": "INV-2026-0052-397",
"record_payment_terms_days_v1_value": 358,
"record_cost_center_code_v1_value": null,
"record_accounts_payable_email_v1_value": "contact.55.83@enterprise-mail.example.org",
"record_shipping_handling_fee_v1_value": 5747.77,
"record_settlement_due_date_v1_va... | {
"generator": "programmatic_fallback",
"seed": 94,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00053 | invoices | programmatic | train | prog_invoices_044 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_044",
"type": "object",
"additionalProperties": false,
"required": [
"record_accounts_payable_email_v1_value",
"record_cost_center_code_v1_value",
"record_invoice_id_v1_value",
"record_payment_terms_da... | Official Invoices Summary Dossier. The recorded currency code v1 value (record_currency_code_v1_value) is EUR. The recorded billed units count v1 value (record_billed_units_count_v1_value) is 391. The recorded invoice id v1 value (record_invoice_id_v1_value) is INV-2026-0053-594. The recorded auditor signoff code v1 va... | {
"record_invoice_id_v1_value": "INV-2026-0053-594",
"record_payment_terms_days_v1_value": 131,
"record_cost_center_code_v1_value": "INV-2026-0055-230",
"record_accounts_payable_email_v1_value": "contact.56.69@enterprise-mail.example.org",
"record_shipping_handling_fee_v1_value": null,
"record_settlement_du... | {
"generator": "programmatic_fallback",
"seed": 95,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00054 | invoices | programmatic | train | prog_invoices_044 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_044",
"type": "object",
"additionalProperties": false,
"required": [
"record_accounts_payable_email_v1_value",
"record_cost_center_code_v1_value",
"record_invoice_id_v1_value",
"record_payment_terms_da... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_settlement_due_date_v1_value] settlement due date v1 value .... 2026-10-03
[record_remittance_contact_email_v1_value] remittance contact email v1 value .... contact.61.92@enterprise-mail.example.org
[record_supplier_legal_name_v1_value] supplier legal name v1 value ... | {
"record_invoice_id_v1_value": "INV-2026-0054-760",
"record_payment_terms_days_v1_value": 232,
"record_cost_center_code_v1_value": "INV-2026-0056-431",
"record_accounts_payable_email_v1_value": "contact.57.58@enterprise-mail.example.org",
"record_shipping_handling_fee_v1_value": 3277.07,
"record_settlement... | {
"generator": "programmatic_fallback",
"seed": 96,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00055 | invoices | programmatic | train | prog_invoices_044 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_044",
"type": "object",
"additionalProperties": false,
"required": [
"record_accounts_payable_email_v1_value",
"record_cost_center_code_v1_value",
"record_invoice_id_v1_value",
"record_payment_terms_da... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* payment terms days v1 value [record_payment_terms_days_v1_value]: 139
* invoice id v1 value [record_invoice_id_v1_value]: INV-2026-0055-387
* audit... | {
"record_invoice_id_v1_value": "INV-2026-0055-387",
"record_payment_terms_days_v1_value": 139,
"record_cost_center_code_v1_value": "INV-2026-0057-349",
"record_accounts_payable_email_v1_value": "contact.58.49@enterprise-mail.example.org",
"record_shipping_handling_fee_v1_value": 4467.36,
"record_settlement... | {
"generator": "programmatic_fallback",
"seed": 97,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00056 | invoices | programmatic | train | prog_invoices_054 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_054",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v2",
"billing_date_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"tax_exe... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoices_entries_list[1].entry_metric (entry metric) -> 1576.27
tax_exempt_flag_v2 (tax exempt flag v2) -> true
invoice_id_v2 (invoice id v2):: INV-2026-0056-308
invoices_entries_list[0].entry_metric (entry metric):: 3417.08
invoices_details_section.vat_tax... | {
"invoice_id_v2": "INV-2026-0056-308",
"auditor_signoff_code_v2": "INV-2026-0057-135",
"billing_date_v2": "2026-08-10",
"tax_exempt_flag_v2": true,
"invoices_details_section": {
"vat_tax_total_v2": 6135.11,
"cost_center_code_v2": "INV-2026-0057-912",
"audit_subrecord": {
"remittance_contact... | {
"generator": "programmatic_fallback",
"seed": 98,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00057 | invoices | programmatic | train | prog_invoices_054 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_054",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v2",
"billing_date_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"tax_exe... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
auditor_signoff_code_v2 | auditor signoff code v2 | INV-2026-0058-469
invoice_id_v2 | invoice id v2 | INV-2026-0057-789
invoices_details_section.audit_subrecord.remittance_contact_emai... | {
"invoice_id_v2": "INV-2026-0057-789",
"auditor_signoff_code_v2": "INV-2026-0058-469",
"billing_date_v2": "2026-12-01",
"tax_exempt_flag_v2": false,
"invoices_details_section": {
"vat_tax_total_v2": 3811.44,
"cost_center_code_v2": "INV-2026-0058-642",
"audit_subrecord": {
"remittance_contac... | {
"generator": "programmatic_fallback",
"seed": 99,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00059 | invoices | programmatic | train | prog_invoices_054 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_054",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v2",
"billing_date_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"tax_exe... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoices_entries_list[0].entry_label] entry label .... SpecItem-INV-9935
[invoice_id_v2] invoice id v2 .... INV-2026-0059-685
[invoices_details_section.audit_subrecord.total_payable_amount_v2] total payable amount v2 .... 8779.8
[tax_exempt_flag_v2] tax exempt flag v2 ....... | {
"invoice_id_v2": "INV-2026-0059-685",
"auditor_signoff_code_v2": "INV-2026-0060-419",
"billing_date_v2": "2025-02-15",
"tax_exempt_flag_v2": true,
"invoices_details_section": {
"vat_tax_total_v2": 6096.65,
"cost_center_code_v2": "INV-2026-0060-897",
"audit_subrecord": {
"remittance_contact... | {
"generator": "programmatic_fallback",
"seed": 101,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00060 | invoices | programmatic | train | prog_invoices_054 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_054",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v2",
"billing_date_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"tax_exe... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* billing date v2 [billing_date_v2]: 2025-02-03
* tax exempt flag v2 [tax_exempt_flag_v2]: false
* auditor signoff code v2 [auditor_signoff_code_v2]:... | {
"invoice_id_v2": "INV-2026-0060-968",
"auditor_signoff_code_v2": "INV-2026-0061-750",
"billing_date_v2": "2025-02-03",
"tax_exempt_flag_v2": false,
"invoices_details_section": {
"vat_tax_total_v2": 8159.54,
"cost_center_code_v2": "INV-2026-0061-296",
"audit_subrecord": {
"remittance_contac... | {
"generator": "programmatic_fallback",
"seed": 102,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00061 | invoices | programmatic | train | prog_invoices_042 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_042",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v1",
"cost_center_code_v1",
"invoice_id_v1",
"invoices_details_section",
"invoices_entries_list",
"pay... | >> RAW CLIPBOARD DUMP [INVOICES] <<
tax_exempt_flag_v1 (tax exempt flag v1) : false
invoices_entries_list[0].entry_metric (entry metric) : 194.14
invoices_details_section.remittance_contact_email_v1 (remittance contact email v1) : contact.61.72@enterprise-mail.example.org
invoices_details_section.w... | {
"invoice_id_v1": "INV-2026-0061-140",
"payment_terms_days_v1": "SpecItem-INV-1615",
"late_fee_applicable_v1": null,
"cost_center_code_v1": "INV-2026-0064-948",
"purchase_order_ref_v1": "INV-2026-0065-328",
"supplier_legal_name_v1": "Apex Industrial Supply Co.",
"tax_exempt_flag_v1": false,
"settlement... | {
"generator": "programmatic_fallback",
"seed": 103,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00062 | invoices | programmatic | train | prog_invoices_042 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_042",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v1",
"cost_center_code_v1",
"invoice_id_v1",
"invoices_details_section",
"invoices_entries_list",
"pay... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
late_fee_applicable_v1 | late fee applicable v1 | true
invoices_details_section.currency_code_v1 | currency code v1 | JPY
invoices_details_section.audit_subrecord.settlement_due_date_v... | {
"invoice_id_v1": "INV-2026-0062-470",
"payment_terms_days_v1": "SpecItem-INV-2851",
"late_fee_applicable_v1": true,
"cost_center_code_v1": "INV-2026-0065-648",
"purchase_order_ref_v1": "INV-2026-0066-986",
"supplier_legal_name_v1": "Apex Industrial Supply Co.",
"tax_exempt_flag_v1": false,
"settlement... | {
"generator": "programmatic_fallback",
"seed": 104,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00063 | invoices | programmatic | train | prog_invoices_042 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_042",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v1",
"cost_center_code_v1",
"invoice_id_v1",
"invoices_details_section",
"invoices_entries_list",
"pay... | Official Invoices Summary Dossier. The recorded tax exempt flag v1 (tax_exempt_flag_v1) is true. The recorded payment terms days v1 (payment_terms_days_v1) is SpecItem-INV-2545. The recorded billed units count v1 (invoices_details_section.audit_subrecord.billed_units_count_v1) is SpecItem-INV-1123. The recorded entry m... | {
"invoice_id_v1": "INV-2026-0063-807",
"payment_terms_days_v1": "SpecItem-INV-2545",
"late_fee_applicable_v1": true,
"cost_center_code_v1": "INV-2026-0066-213",
"purchase_order_ref_v1": "INV-2026-0067-280",
"supplier_legal_name_v1": "Apex Industrial Supply Co.",
"tax_exempt_flag_v1": true,
"settlement_... | {
"generator": "programmatic_fallback",
"seed": 105,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00064 | invoices | programmatic | train | prog_invoices_042 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_042",
"type": "object",
"additionalProperties": false,
"required": [
"auditor_signoff_code_v1",
"cost_center_code_v1",
"invoice_id_v1",
"invoices_details_section",
"invoices_entries_list",
"pay... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoices_details_section.accounts_payable_email_v1] accounts payable email v1 .... contact.68.48@enterprise-mail.example.org
[late_fee_applicable_v1] late fee applicable v1 .... false
[invoices_entries_list[0].entry_label] entry label .... SpecItem-INV-8630
[invoices_detai... | {
"invoice_id_v1": "INV-2026-0064-780",
"payment_terms_days_v1": "SpecItem-INV-8974",
"late_fee_applicable_v1": false,
"cost_center_code_v1": "INV-2026-0067-947",
"purchase_order_ref_v1": "INV-2026-0068-711",
"supplier_legal_name_v1": "Vanguard Logistics Group",
"tax_exempt_flag_v1": false,
"settlement_... | {
"generator": "programmatic_fallback",
"seed": 106,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00066 | invoices | programmatic | train | prog_invoices_050 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_050",
"type": "object",
"additionalProperties": false,
"required": [
"record_auditor_signoff_code_v2_value",
"record_cost_center_code_v2_value",
"record_early_payment_discount_v2_value",
"record_invoic... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_auditor_signoff_code_v2_value (auditor signoff code v2 value) -> INV-2026-0067-158
record_invoices_details_section_value.record_audit_subrecord_value.record_tax_exempt_flag_v2_value (tax exempt flag v2 value):: true
record_early_payment_discount_v2_value (early ... | {
"record_invoice_id_v2_value": "INV-2026-0066-768",
"record_auditor_signoff_code_v2_value": "INV-2026-0067-158",
"record_cost_center_code_v2_value": "INV-2026-0068-575",
"record_total_payable_amount_v2_value": null,
"record_supplier_legal_name_v2_value": "Northstar Cloud Systems Ltd.",
"record_early_paymen... | {
"generator": "programmatic_fallback",
"seed": 108,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00067 | invoices | programmatic | train | prog_invoices_050 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_050",
"type": "object",
"additionalProperties": false,
"required": [
"record_auditor_signoff_code_v2_value",
"record_cost_center_code_v2_value",
"record_early_payment_discount_v2_value",
"record_invoic... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_invoices_details_section_value.record_audit_subrecord_value.record_tax_exempt_flag_v2_value | tax exempt flag v2 value | false
record_total_payable_amount_v2_value | total payab... | {
"record_invoice_id_v2_value": "INV-2026-0067-791",
"record_auditor_signoff_code_v2_value": "INV-2026-0068-685",
"record_cost_center_code_v2_value": "INV-2026-0069-570",
"record_total_payable_amount_v2_value": 7548.39,
"record_supplier_legal_name_v2_value": "Vanguard Logistics Group",
"record_early_payment... | {
"generator": "programmatic_fallback",
"seed": 109,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00068 | invoices | programmatic | train | prog_invoices_050 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_050",
"type": "object",
"additionalProperties": false,
"required": [
"record_auditor_signoff_code_v2_value",
"record_cost_center_code_v2_value",
"record_early_payment_discount_v2_value",
"record_invoic... | Official Invoices Summary Dossier. The recorded net subtotal v2 value (record_invoices_details_section_value.record_net_subtotal_v2_value) is 6428.36. The recorded warehouse dispatch loc v2 value (record_invoices_details_section_value.record_warehouse_dispatch_loc_v2_value) is HUB-SINGAPORE-07. The recorded early payme... | {
"record_invoice_id_v2_value": "INV-2026-0068-235",
"record_auditor_signoff_code_v2_value": "INV-2026-0069-778",
"record_cost_center_code_v2_value": "INV-2026-0070-353",
"record_total_payable_amount_v2_value": null,
"record_supplier_legal_name_v2_value": "Vanguard Logistics Group",
"record_early_payment_di... | {
"generator": "programmatic_fallback",
"seed": 110,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00069 | invoices | programmatic | train | prog_invoices_050 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_050",
"type": "object",
"additionalProperties": false,
"required": [
"record_auditor_signoff_code_v2_value",
"record_cost_center_code_v2_value",
"record_early_payment_discount_v2_value",
"record_invoic... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_total_payable_amount_v2_value] t0tal payable am0unt v2 value .... 8282.41
[record_invoice_id_v2_value] invoice id v2 value .... INV-2026-0069-172
[record_invoices_details_section_value.record_audit_subrecord_value.record_vat_tax_total_v2_value] vat tax t0tal v2 valu... | {
"record_invoice_id_v2_value": "INV-2026-0069-172",
"record_auditor_signoff_code_v2_value": "INV-2026-0070-923",
"record_cost_center_code_v2_value": "INV-2026-0071-724",
"record_total_payable_amount_v2_value": 8282.41,
"record_supplier_legal_name_v2_value": "BluePeak Precision Tools",
"record_early_payment... | {
"generator": "programmatic_fallback",
"seed": 111,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00070 | invoices | programmatic | train | prog_invoices_050 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_050",
"type": "object",
"additionalProperties": false,
"required": [
"record_auditor_signoff_code_v2_value",
"record_cost_center_code_v2_value",
"record_early_payment_discount_v2_value",
"record_invoic... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* vat tax total v2 value [record_invoices_details_section_value.record_audit_subrecord_value.record_vat_tax_total_v2_value]: 3454.85
* payment method t... | {
"record_invoice_id_v2_value": "INV-2026-0070-672",
"record_auditor_signoff_code_v2_value": "INV-2026-0071-376",
"record_cost_center_code_v2_value": "INV-2026-0072-392",
"record_total_payable_amount_v2_value": null,
"record_supplier_legal_name_v2_value": "Solstice Energy Partners",
"record_early_payment_di... | {
"generator": "programmatic_fallback",
"seed": 112,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00071 | invoices | programmatic | train | prog_invoices_051 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_051",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoices_details_section",
"invoices_entries_list",
"payment_method_type_v2",
"purchase_order_ref_v2",
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoices_details_section.audit_subrecord.deep_metrics_node.invoice_id_v2 (invoice id v2) -> INV-2026-0074-996
invoices_details_section.shipping_handling_fee_v2 (shipping handling fee v2) = 537.63
supplier_legal_name_v2 (supplier legal name v2):: Northstar Cloud Systems... | {
"purchase_order_ref_v2": "INV-2026-0071-906",
"payment_method_type_v2": "CARD",
"total_payable_amount_v2": null,
"vat_tax_total_v2": 7826.26,
"cost_center_code_v2": "INV-2026-0075-464",
"supplier_legal_name_v2": "Northstar Cloud Systems Ltd.",
"warehouse_dispatch_loc_v2": "HUB-SINGAPORE-07",
"auditor_... | {
"generator": "programmatic_fallback",
"seed": 113,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00072 | invoices | programmatic | train | prog_invoices_051 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_051",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoices_details_section",
"invoices_entries_list",
"payment_method_type_v2",
"purchase_order_ref_v2",
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoices_details_section.audit_subrecord.deep_metrics_node.invoice_id_v2 | invoice id v2 | INV-2026-0075-652
invoices_details_section.shipping_handling_fee_v2 | shipping handling fee v... | {
"purchase_order_ref_v2": "INV-2026-0072-274",
"payment_method_type_v2": "ACH",
"total_payable_amount_v2": null,
"vat_tax_total_v2": 1947.43,
"cost_center_code_v2": "INV-2026-0076-317",
"supplier_legal_name_v2": "Meridian BioLabs Inc.",
"warehouse_dispatch_loc_v2": "DC-FRANKFURT-02",
"auditor_signoff_c... | {
"generator": "programmatic_fallback",
"seed": 114,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00073 | invoices | programmatic | train | prog_invoices_051 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_051",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoices_details_section",
"invoices_entries_list",
"payment_method_type_v2",
"purchase_order_ref_v2",
... | Official Invoices Summary Dossier. The recorded payment method type v2 (payment_method_type_v2) is WIRE. The recorded auditor signoff code v2 (auditor_signoff_code_v2) is INV-2026-0080-737. The recorded entry label (invoices_entries_list[1].entry_label) is SpecItem-INV-6172. The recorded warehouse dispatch loc v2 (ware... | {
"purchase_order_ref_v2": "INV-2026-0073-436",
"payment_method_type_v2": "WIRE",
"total_payable_amount_v2": 1080.47,
"vat_tax_total_v2": 1429.23,
"cost_center_code_v2": "INV-2026-0077-256",
"supplier_legal_name_v2": null,
"warehouse_dispatch_loc_v2": "LAB-BOSTON-09",
"auditor_signoff_code_v2": "INV-202... | {
"generator": "programmatic_fallback",
"seed": 115,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00074 | invoices | programmatic | train | prog_invoices_051 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_051",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoices_details_section",
"invoices_entries_list",
"payment_method_type_v2",
"purchase_order_ref_v2",
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[invoices_details_section.billed_units_count_v2] billed units count v2 .... 37
[invoices_entries_list[0].entry_metric] entry metr1c .... 781.38
[cost_center_code_v2] cost center code v2 .... INV-2026-0078-155
[invoices_details_section.audit_subrecord.deep_metrics_node.late_... | {
"purchase_order_ref_v2": "INV-2026-0074-571",
"payment_method_type_v2": "CHECK",
"total_payable_amount_v2": 5641.56,
"vat_tax_total_v2": 580.07,
"cost_center_code_v2": "INV-2026-0078-155",
"supplier_legal_name_v2": "Vanguard Logistics Group",
"warehouse_dispatch_loc_v2": "PLANT-MUM-04",
"auditor_signo... | {
"generator": "programmatic_fallback",
"seed": 116,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00075 | invoices | programmatic | train | prog_invoices_051 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_051",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code_v2",
"invoices_details_section",
"invoices_entries_list",
"payment_method_type_v2",
"purchase_order_ref_v2",
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* purchase order ref v2 [purchase_order_ref_v2]: INV-2026-0075-258
* payment method type v2 [payment_method_type_v2]: CHECK
* warehouse dispatch loc ... | {
"purchase_order_ref_v2": "INV-2026-0075-258",
"payment_method_type_v2": "CHECK",
"total_payable_amount_v2": 1705.09,
"vat_tax_total_v2": 1434.56,
"cost_center_code_v2": "INV-2026-0079-952",
"supplier_legal_name_v2": null,
"warehouse_dispatch_loc_v2": "PLANT-MUM-04",
"auditor_signoff_code_v2": "INV-202... | {
"generator": "programmatic_fallback",
"seed": 117,
"doc_style": "short_email",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00076 | invoices | programmatic | train | prog_invoices_063 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_063",
"type": "object",
"additionalProperties": false,
"required": [
"billing_date_v2",
"currency_code_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"supplier_legal... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoices_entries_list[0].entry_label (entry label) : SpecItem-INV-1088
currency_code_v2 (currency code v2) : EUR
invoices_details_section.vat_tax_total_v2 (vat tax total v2) -> SpecItem-INV-5452
invoices_details_section.audit_subrecord.deep_metrics_node.remittanc... | {
"invoice_id_v2": "INV-2026-0076-418",
"supplier_legal_name_v2": "BluePeak Precision Tools",
"billing_date_v2": "2026-05-22",
"bank_routing_tag_v2": "SpecItem-INV-6111",
"currency_code_v2": "EUR",
"auditor_signoff_code_v2": null,
"payment_terms_days_v2": "SpecItem-INV-4034",
"invoices_details_section":... | {
"generator": "programmatic_fallback",
"seed": 118,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00077 | invoices | programmatic | train | prog_invoices_063 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_063",
"type": "object",
"additionalProperties": false,
"required": [
"billing_date_v2",
"currency_code_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"supplier_legal... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
supplier_legal_name_v2 | supplier legal name v2 | Apex Industrial Supply Co.
invoices_details_section.audit_subrecord.deep_metrics_node.remittance_contact_email_v2 | remittance contact... | {
"invoice_id_v2": "INV-2026-0077-314",
"supplier_legal_name_v2": "Apex Industrial Supply Co.",
"billing_date_v2": null,
"bank_routing_tag_v2": "SpecItem-INV-4442",
"currency_code_v2": "INR",
"auditor_signoff_code_v2": "INV-2026-0082-842",
"payment_terms_days_v2": "SpecItem-INV-7612",
"invoices_details_... | {
"generator": "programmatic_fallback",
"seed": 119,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00078 | invoices | programmatic | train | prog_invoices_063 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_063",
"type": "object",
"additionalProperties": false,
"required": [
"billing_date_v2",
"currency_code_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"supplier_legal... | Official Invoices Summary Dossier. The recorded billed units count v2 (invoices_details_section.billed_units_count_v2) is SpecItem-INV-4084. The recorded vat tax total v2 (invoices_details_section.vat_tax_total_v2) is SpecItem-INV-6888. The recorded billing date v2 (billing_date_v2) is 2025-10-14. The recorded invoice ... | {
"invoice_id_v2": "INV-2026-0078-393",
"supplier_legal_name_v2": "Solstice Energy Partners",
"billing_date_v2": "2025-10-14",
"bank_routing_tag_v2": null,
"currency_code_v2": "INR",
"auditor_signoff_code_v2": "INV-2026-0083-383",
"payment_terms_days_v2": "SpecItem-INV-1859",
"invoices_details_section":... | {
"generator": "programmatic_fallback",
"seed": 120,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00079 | invoices | programmatic | train | prog_invoices_063 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_063",
"type": "object",
"additionalProperties": false,
"required": [
"billing_date_v2",
"currency_code_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"supplier_legal... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[supplier_legal_name_v2] suppl1er legal name v2 .... Northstar Cloud Systems Ltd.
[invoices_details_section.audit_subrecord.deep_metrics_node.remittance_contact_email_v2] rem1ttance c0ntact ema1l v2 .... contact.81.67@enterprise-mail.example.org
[invoices_details_section.pa... | {
"invoice_id_v2": "INV-2026-0079-464",
"supplier_legal_name_v2": "Northstar Cloud Systems Ltd.",
"billing_date_v2": "2026-12-19",
"bank_routing_tag_v2": null,
"currency_code_v2": "EUR",
"auditor_signoff_code_v2": "INV-2026-0084-382",
"payment_terms_days_v2": "SpecItem-INV-8165",
"invoices_details_secti... | {
"generator": "programmatic_fallback",
"seed": 121,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00080 | invoices | programmatic | train | prog_invoices_063 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_063",
"type": "object",
"additionalProperties": false,
"required": [
"billing_date_v2",
"currency_code_v2",
"invoice_id_v2",
"invoices_details_section",
"invoices_entries_list",
"supplier_legal... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* entry label [invoices_entries_list[0].entry_label]: SpecItem-INV-7901
* cost center code v2 [invoices_details_section.audit_subrecord.deep_metrics_no... | {
"invoice_id_v2": "INV-2026-0080-617",
"supplier_legal_name_v2": "Northstar Cloud Systems Ltd.",
"billing_date_v2": "2026-09-25",
"bank_routing_tag_v2": "SpecItem-INV-9202",
"currency_code_v2": "INR",
"auditor_signoff_code_v2": "INV-2026-0085-765",
"payment_terms_days_v2": "SpecItem-INV-8366",
"invoice... | {
"generator": "programmatic_fallback",
"seed": 122,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00081 | invoices | programmatic | train | prog_invoices_028 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_028",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"earlyPaymentDiscountV1",
"exchangeRateAppliedV1",
"invoiceIdV1",
"shippingHandlingFeeV1",
"taxExemptF... | >> RAW CLIPBOARD DUMP [INVOICES] <<
vatTaxTotalV1 (vatTaxTotalV1):: SpecItem-INV-4391
earlyPaymentDiscountV1 (earlyPaymentDiscountV1) = SpecItem-INV-6238
paymentTermsDaysV1 (paymentTermsDaysV1) -> SpecItem-INV-7153
billedUnitsCountV1 (billedUnitsCountV1) = SpecItem-INV-5913
invoiceIdV1 (invoi... | {
"invoiceIdV1": "INV-2026-0081-577",
"earlyPaymentDiscountV1": "SpecItem-INV-6238",
"taxExemptFlagV1": true,
"exchangeRateAppliedV1": "SpecItem-INV-6971",
"shippingHandlingFeeV1": "1744.95",
"billedUnitsCountV1": "SpecItem-INV-5913",
"bankRoutingTagV1": null,
"buyerOrganizationV1": "Kestrel Software La... | {
"generator": "programmatic_fallback",
"seed": 123,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00082 | invoices | programmatic | train | prog_invoices_028 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_028",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"earlyPaymentDiscountV1",
"exchangeRateAppliedV1",
"invoiceIdV1",
"shippingHandlingFeeV1",
"taxExemptF... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
vatTaxTotalV1 | vatTaxTotalV1 | SpecItem-INV-7162
paymentMethodTypeV1 | paymentMethodTypeV1 | CARD
billedUnitsCountV1 | billedUnitsCountV1 | SpecItem-INV-1788
shippingHandlingFeeV1 | s... | {
"invoiceIdV1": "INV-2026-0082-327",
"earlyPaymentDiscountV1": "SpecItem-INV-8249",
"taxExemptFlagV1": false,
"exchangeRateAppliedV1": "SpecItem-INV-6776",
"shippingHandlingFeeV1": "820.03",
"billedUnitsCountV1": "SpecItem-INV-1788",
"bankRoutingTagV1": "SpecItem-INV-2128",
"buyerOrganizationV1": "Hori... | {
"generator": "programmatic_fallback",
"seed": 124,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00083 | invoices | programmatic | train | prog_invoices_028 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_028",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"earlyPaymentDiscountV1",
"exchangeRateAppliedV1",
"invoiceIdV1",
"shippingHandlingFeeV1",
"taxExemptF... | Official Invoices Summary Dossier. The recorded shippingHandlingFeeV1 (shippingHandlingFeeV1) is 1368.91. The recorded paymentTermsDaysV1 (paymentTermsDaysV1) is SpecItem-INV-3244. The recorded buyerOrganizationV1 (buyerOrganizationV1) is Pacific Harbor Freight. The recorded earlyPaymentDiscountV1 (earlyPaymentDiscount... | {
"invoiceIdV1": "INV-2026-0083-973",
"earlyPaymentDiscountV1": "SpecItem-INV-1399",
"taxExemptFlagV1": true,
"exchangeRateAppliedV1": null,
"shippingHandlingFeeV1": "1368.91",
"billedUnitsCountV1": null,
"bankRoutingTagV1": null,
"buyerOrganizationV1": "Pacific Harbor Freight",
"totalPayableAmountV1"... | {
"generator": "programmatic_fallback",
"seed": 125,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00085 | invoices | programmatic | train | prog_invoices_028 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_028",
"type": "object",
"additionalProperties": false,
"required": [
"billedUnitsCountV1",
"earlyPaymentDiscountV1",
"exchangeRateAppliedV1",
"invoiceIdV1",
"shippingHandlingFeeV1",
"taxExemptF... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* vatTaxTotalV1 [vatTaxTotalV1]: SpecItem-INV-3327
* shippingHandlingFeeV1 [shippingHandlingFeeV1]: 66.74
* earlyPaymentDiscountV1 [earlyPaymentDisco... | {
"invoiceIdV1": "INV-2026-0085-363",
"earlyPaymentDiscountV1": "SpecItem-INV-4970",
"taxExemptFlagV1": false,
"exchangeRateAppliedV1": "SpecItem-INV-2936",
"shippingHandlingFeeV1": "66.74",
"billedUnitsCountV1": "SpecItem-INV-5696",
"bankRoutingTagV1": null,
"buyerOrganizationV1": "Atlas Civic Infrastr... | {
"generator": "programmatic_fallback",
"seed": 127,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00086 | invoices | programmatic | train | prog_invoices_068 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_068",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v2_value",
"record_payment_terms_days_v2_value",
"record_settlement_state_v2_value"
],
"properties": {
"recor... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_invoice_id_v2_value (invoice id v2 value):: INV-2026-0086-123
record_payment_terms_days_v2_value (payment terms days v2 value) : 411
record_settlement_state_v2_value (settlement state v2 value):: VOID
record_payment_method_type_v2_value (payment method typ... | {
"record_invoice_id_v2_value": "INV-2026-0086-123",
"record_settlement_state_v2_value": "VOID",
"record_payment_method_type_v2_value": "CHECK",
"record_payment_terms_days_v2_value": 411,
"record_tax_exempt_flag_v2_value": null,
"record_billing_date_v2_value": null,
"record_purchase_order_ref_v2_value": n... | {
"generator": "programmatic_fallback",
"seed": 128,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00087 | invoices | programmatic | train | prog_invoices_068 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_068",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v2_value",
"record_payment_terms_days_v2_value",
"record_settlement_state_v2_value"
],
"properties": {
"recor... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_tax_exempt_flag_v2_value | tax exempt flag v2 value | true
record_billing_date_v2_value | billing date v2 value | 2025-03-27
record_payment_method_type_v2_value | payment method... | {
"record_invoice_id_v2_value": "INV-2026-0087-566",
"record_settlement_state_v2_value": "PARTIAL",
"record_payment_method_type_v2_value": "CARD",
"record_payment_terms_days_v2_value": null,
"record_tax_exempt_flag_v2_value": true,
"record_billing_date_v2_value": "2025-03-27",
"record_purchase_order_ref_v... | {
"generator": "programmatic_fallback",
"seed": 129,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00088 | invoices | programmatic | train | prog_invoices_068 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_068",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v2_value",
"record_payment_terms_days_v2_value",
"record_settlement_state_v2_value"
],
"properties": {
"recor... | Official Invoices Summary Dossier. The recorded payment terms days v2 value (record_payment_terms_days_v2_value) is 157. The recorded billing date v2 value (record_billing_date_v2_value) is 2025-08-17. The recorded settlement state v2 value (record_settlement_state_v2_value) is DISPUTED. The recorded supplier legal nam... | {
"record_invoice_id_v2_value": "INV-2026-0088-312",
"record_settlement_state_v2_value": "DISPUTED",
"record_payment_method_type_v2_value": null,
"record_payment_terms_days_v2_value": 157,
"record_tax_exempt_flag_v2_value": false,
"record_billing_date_v2_value": "2025-08-17",
"record_purchase_order_ref_v2... | {
"generator": "programmatic_fallback",
"seed": 130,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00089 | invoices | programmatic | train | prog_invoices_068 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_068",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v2_value",
"record_payment_terms_days_v2_value",
"record_settlement_state_v2_value"
],
"properties": {
"recor... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_buyer_organization_v2_value] buyer organization v2 value .... Kestrel Software Labs
[record_payment_terms_days_v2_value] payment terms days v2 value .... 119
[record_invoice_id_v2_value] 1nv01ce 1d v2 value .... INV-2026-0089-666
[record_billing_date_v2_value] billi... | {
"record_invoice_id_v2_value": "INV-2026-0089-666",
"record_settlement_state_v2_value": "DISPUTED",
"record_payment_method_type_v2_value": "CARD",
"record_payment_terms_days_v2_value": 119,
"record_tax_exempt_flag_v2_value": false,
"record_billing_date_v2_value": "2026-08-19",
"record_purchase_order_ref_... | {
"generator": "programmatic_fallback",
"seed": 131,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00090 | invoices | programmatic | train | prog_invoices_068 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_068",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v2_value",
"record_payment_terms_days_v2_value",
"record_settlement_state_v2_value"
],
"properties": {
"recor... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* payment method type v2 value [record_payment_method_type_v2_value]: ACH
* supplier legal name v2 value [record_supplier_legal_name_v2_value]: Meridia... | {
"record_invoice_id_v2_value": "INV-2026-0090-535",
"record_settlement_state_v2_value": "DISPUTED",
"record_payment_method_type_v2_value": "ACH",
"record_payment_terms_days_v2_value": null,
"record_tax_exempt_flag_v2_value": null,
"record_billing_date_v2_value": "2025-04-27",
"record_purchase_order_ref_v... | {
"generator": "programmatic_fallback",
"seed": 132,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00091 | invoices | programmatic | train | prog_invoices_010 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_010",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"billedUnitsCount",
"invoiceId",
"invoicesDetailsSection",
"supplierLegalName",
"totalPayableAmount"... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoicesDetailsSection.remittanceContactEmail (remittanceContactEmail) -> contact.93.39@enterprise-mail.example.org
invoicesDetailsSection.bankRoutingTag (bankRoutingTag) = SpecItem-INV-8427
invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc (warehouseDispatchL... | {
"invoiceId": "INV-2026-0091-773",
"totalPayableAmount": 6168.18,
"accountsPayableEmail": "contact.93.11@enterprise-mail.example.org",
"billedUnitsCount": null,
"supplierLegalName": "Meridian BioLabs Inc.",
"paymentTermsDays": 34,
"invoicesDetailsSection": {
"taxExemptFlag": false,
"bankRoutingTa... | {
"generator": "programmatic_fallback",
"seed": 133,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00092 | invoices | programmatic | train | prog_invoices_010 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_010",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"billedUnitsCount",
"invoiceId",
"invoicesDetailsSection",
"supplierLegalName",
"totalPayableAmount"... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoicesDetailsSection.auditSubrecord.vatTaxTotal | vatTaxTotal | 1096.59
invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc | warehouseDispatchLoc | HUB-SINGAPORE-07
totalPaya... | {
"invoiceId": "INV-2026-0092-951",
"totalPayableAmount": 2218.23,
"accountsPayableEmail": "contact.94.11@enterprise-mail.example.org",
"billedUnitsCount": null,
"supplierLegalName": "Vanguard Logistics Group",
"paymentTermsDays": 338,
"invoicesDetailsSection": {
"taxExemptFlag": false,
"bankRouti... | {
"generator": "programmatic_fallback",
"seed": 134,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00093 | invoices | programmatic | train | prog_invoices_010 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_010",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"billedUnitsCount",
"invoiceId",
"invoicesDetailsSection",
"supplierLegalName",
"totalPayableAmount"... | Official Invoices Summary Dossier. The recorded warehouseDispatchLoc (invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc) is WAREHOUSE-DALLAS-11. The recorded remittanceContactEmail (invoicesDetailsSection.remittanceContactEmail) is contact.95.15@enterprise-mail.example.org. The recorded accountsPayableEmail (a... | {
"invoiceId": "INV-2026-0093-384",
"totalPayableAmount": 7506.33,
"accountsPayableEmail": "contact.95.50@enterprise-mail.example.org",
"billedUnitsCount": 405,
"supplierLegalName": "BluePeak Precision Tools",
"paymentTermsDays": null,
"invoicesDetailsSection": {
"taxExemptFlag": null,
"bankRoutin... | {
"generator": "programmatic_fallback",
"seed": 135,
"doc_style": "clean_prose",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00094 | invoices | programmatic | train | prog_invoices_010 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_010",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"billedUnitsCount",
"invoiceId",
"invoicesDetailsSection",
"supplierLegalName",
"totalPayableAmount"... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[totalPayableAmount] totalPayableAmount .... 3725.43
[invoicesDetailsSection.remittanceContactEmail] remittanceContactEmail .... contact.96.58@enterprise-mail.example.org
[billedUnitsCount] billedUnitsCount .... 247
[invoicesDetailsSection.auditSubrecord.vatTaxTotal] vatTax... | {
"invoiceId": "INV-2026-0094-852",
"totalPayableAmount": 3725.43,
"accountsPayableEmail": "contact.96.96@enterprise-mail.example.org",
"billedUnitsCount": 247,
"supplierLegalName": "Vanguard Logistics Group",
"paymentTermsDays": null,
"invoicesDetailsSection": {
"taxExemptFlag": null,
"bankRoutin... | {
"generator": "programmatic_fallback",
"seed": 136,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00095 | invoices | programmatic | train | prog_invoices_010 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_010",
"type": "object",
"additionalProperties": false,
"required": [
"accountsPayableEmail",
"billedUnitsCount",
"invoiceId",
"invoicesDetailsSection",
"supplierLegalName",
"totalPayableAmount"... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* warehouseDispatchLoc [invoicesDetailsSection.auditSubrecord.warehouseDispatchLoc]: HUB-SINGAPORE-07
* paymentTermsDays [paymentTermsDays]: 190
* to... | {
"invoiceId": "INV-2026-0095-871",
"totalPayableAmount": 2803.01,
"accountsPayableEmail": null,
"billedUnitsCount": 116,
"supplierLegalName": "Solstice Energy Partners",
"paymentTermsDays": 190,
"invoicesDetailsSection": {
"taxExemptFlag": true,
"bankRoutingTag": "SpecItem-INV-5504",
"remitta... | {
"generator": "programmatic_fallback",
"seed": 137,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00096 | invoices | programmatic | train | prog_invoices_009 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_009",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list",
"settlement_state",
"vat_tax_total"
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
invoices_entries_list[1].entry_label (entry label):: SpecItem-INV-3571
invoices_details_section.payment_terms_days (payment terms days):: 348
invoices_entries_list[1].entry_metric (entry metric) = 1887.06
invoices_entries_list[0].entry_metric (entry metric) -> 56... | {
"invoice_id": "INV-2026-0096-919",
"settlement_state": "VOID",
"vat_tax_total": 1371.4,
"cost_center_code": "INV-2026-0099-573",
"late_fee_applicable": null,
"invoices_details_section": {
"net_subtotal": 6086,
"early_payment_discount": 6141,
"exchange_rate_applied": null,
"payment_terms_da... | {
"generator": "programmatic_fallback",
"seed": 138,
"doc_style": "messy_copypaste",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00097 | invoices | programmatic | train | prog_invoices_009 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_009",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list",
"settlement_state",
"vat_tax_total"
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
invoices_entries_list[1].entry_metric | entry metric | 7870.78
invoices_entries_list[0].entry_metric | entry metric | 2154.81
invoices_entries_list[0].entry_label | entry label | SpecI... | {
"invoice_id": "INV-2026-0097-586",
"settlement_state": "UNPAID",
"vat_tax_total": 5719.26,
"cost_center_code": "INV-2026-0100-486",
"late_fee_applicable": null,
"invoices_details_section": {
"net_subtotal": null,
"early_payment_discount": 4087.86,
"exchange_rate_applied": null,
"payment_te... | {
"generator": "programmatic_fallback",
"seed": 139,
"doc_style": "flattened_table",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00098 | invoices | programmatic | train | prog_invoices_009 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_009",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list",
"settlement_state",
"vat_tax_total"
... | Official Invoices Summary Dossier. The recorded entry label (invoices_entries_list[0].entry_label) is SpecItem-INV-4418. The recorded payment terms days (invoices_details_section.payment_terms_days) is 303. The recorded late fee applicable (late_fee_applicable) is false. The recorded exchange rate applied (invoices_det... | {
"invoice_id": "INV-2026-0098-372",
"settlement_state": "DISPUTED",
"vat_tax_total": null,
"cost_center_code": "INV-2026-0101-349",
"late_fee_applicable": false,
"invoices_details_section": {
"net_subtotal": 4010.53,
"early_payment_discount": 550.23,
"exchange_rate_applied": 6223.09,
"payme... | {
"generator": "programmatic_fallback",
"seed": 140,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00099 | invoices | programmatic | train | prog_invoices_009 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_009",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list",
"settlement_state",
"vat_tax_total"
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[cost_center_code] c0st center c0de .... INV-2026-0102-365
[invoices_details_section.early_payment_discount] early payment discount .... 5310.29
[invoices_details_section.net_subtotal] net subtotal .... 158.32
[invoices_entries_list[0].entry_metric] entry metric .... 3146.2... | {
"invoice_id": "INV-2026-0099-341",
"settlement_state": "VOID",
"vat_tax_total": 4440.56,
"cost_center_code": "INV-2026-0102-365",
"late_fee_applicable": null,
"invoices_details_section": {
"net_subtotal": 158.32,
"early_payment_discount": 5310.29,
"exchange_rate_applied": 1131.17,
"payment... | {
"generator": "programmatic_fallback",
"seed": 141,
"doc_style": "ocr_noise",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00100 | invoices | programmatic | train | prog_invoices_009 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_009",
"type": "object",
"additionalProperties": false,
"required": [
"cost_center_code",
"invoice_id",
"invoices_details_section",
"invoices_entries_list",
"settlement_state",
"vat_tax_total"
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* net subtotal [invoices_details_section.net_subtotal]: 1377.23
* settlement state [settlement_state]: VOID
* invoice id [invoice_id]: INV-2026-0100-... | {
"invoice_id": "INV-2026-0100-118",
"settlement_state": "VOID",
"vat_tax_total": null,
"cost_center_code": "INV-2026-0103-750",
"late_fee_applicable": true,
"invoices_details_section": {
"net_subtotal": 1377.23,
"early_payment_discount": 7530.87,
"exchange_rate_applied": 2973.73,
"payment_t... | {
"generator": "programmatic_fallback",
"seed": 142,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00101 | invoices | programmatic | train | prog_invoices_026 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_026",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v1_value",
"record_invoices_details_section_value",
"record_settlement_due_date_v1_value"
],
"properties": {
... | >> RAW CLIPBOARD DUMP [INVOICES] <<
record_invoices_details_section_value.record_audit_subrecord_value.record_remittance_contact_email_v1_value (remittance contact email v1 value) = contact.4.15@enterprise-mail.example.org
record_settlement_due_date_v1_value (settlement due date v1 value) -> 2025-10-05
r... | {
"record_invoice_id_v1_value": "INV-2026-0101-101",
"record_settlement_due_date_v1_value": "2025-10-05",
"record_invoices_details_section_value": {
"record_shipping_handling_fee_v1_value": 6971.07,
"record_audit_subrecord_value": {
"record_remittance_contact_email_v1_value": "contact.4.15@enterpris... | {
"generator": "programmatic_fallback",
"seed": 143,
"doc_style": "messy_copypaste",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00102 | invoices | programmatic | train | prog_invoices_026 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_026",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v1_value",
"record_invoices_details_section_value",
"record_settlement_due_date_v1_value"
],
"properties": {
... | === INVOICES TABULAR EXTRACT ===
FIELD_PATH | ATTRIBUTE_LABEL | RECORDED_VALUE
--------------------------------------------------------
record_invoices_details_section_value.record_shipping_handling_fee_v1_value | shipping handling fee v1 value | 6637.86
record_invoices_details_section_value.record_audit_subrecord_valu... | {
"record_invoice_id_v1_value": "INV-2026-0102-415",
"record_settlement_due_date_v1_value": "2026-08-27",
"record_invoices_details_section_value": {
"record_shipping_handling_fee_v1_value": 6637.86,
"record_audit_subrecord_value": {
"record_remittance_contact_email_v1_value": "contact.5.84@enterpris... | {
"generator": "programmatic_fallback",
"seed": 144,
"doc_style": "flattened_table",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00103 | invoices | programmatic | train | prog_invoices_026 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_026",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v1_value",
"record_invoices_details_section_value",
"record_settlement_due_date_v1_value"
],
"properties": {
... | Official Invoices Summary Dossier. The recorded invoice id v1 value (record_invoice_id_v1_value) is INV-2026-0103-954. The recorded shipping handling fee v1 value (record_invoices_details_section_value.record_shipping_handling_fee_v1_value) is 8188.7. The recorded settlement due date v1 value (record_settlement_due_dat... | {
"record_invoice_id_v1_value": "INV-2026-0103-954",
"record_settlement_due_date_v1_value": "2026-06-20",
"record_invoices_details_section_value": {
"record_shipping_handling_fee_v1_value": 8188.7,
"record_audit_subrecord_value": {
"record_remittance_contact_email_v1_value": "contact.6.22@enterprise... | {
"generator": "programmatic_fallback",
"seed": 145,
"doc_style": "clean_prose",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00104 | invoices | programmatic | train | prog_invoices_026 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_026",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v1_value",
"record_invoices_details_section_value",
"record_settlement_due_date_v1_value"
],
"properties": {
... | SCANNED_DOC_OCR_V2 // INVOICES // PAGE 1 OF 1
[record_invoice_id_v1_value] invoice id v1 value .... INV-2026-0104-940
[record_settlement_due_date_v1_value] settlement due date v1 value .... 2025-03-23
[record_invoices_details_section_value.record_shipping_handling_fee_v1_value] sh1pp1ng handl1ng fee v1 value .... 8839.... | {
"record_invoice_id_v1_value": "INV-2026-0104-940",
"record_settlement_due_date_v1_value": "2025-03-23",
"record_invoices_details_section_value": {
"record_shipping_handling_fee_v1_value": 8839.81,
"record_audit_subrecord_value": {
"record_remittance_contact_email_v1_value": "contact.7.72@enterpris... | {
"generator": "programmatic_fallback",
"seed": 146,
"doc_style": "ocr_noise",
"has_distractor": true,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
ex_train_00105 | invoices | programmatic | train | prog_invoices_026 | {
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "InvoicesSchemaVariant_026",
"type": "object",
"additionalProperties": false,
"required": [
"record_invoice_id_v1_value",
"record_invoices_details_section_value",
"record_settlement_due_date_v1_value"
],
"properties": {
... | From: ops-automated-router@enterprise.example.com
Subject: Action Required - Invoices Verification
Hi team, please find the verified details for this record below:
* settlement due date v1 value [record_settlement_due_date_v1_value]: 2025-10-20
* shipping handling fee v1 value [record_invoices_details_section_valu... | {
"record_invoice_id_v1_value": "INV-2026-0105-977",
"record_settlement_due_date_v1_value": "2025-10-20",
"record_invoices_details_section_value": {
"record_shipping_handling_fee_v1_value": 4740.94,
"record_audit_subrecord_value": {
"record_remittance_contact_email_v1_value": "contact.8.55@enterpris... | {
"generator": "programmatic_fallback",
"seed": 147,
"doc_style": "short_email",
"has_distractor": false,
"injected_defect": "clean",
"curation_status": "accepted",
"curatorkit_native_run": true
} |
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