Download data/fixtures/annotations.json from nvikou/Sheetly: direct link, hf CLI and curl.
- Browser
- Download file 1.72 kB
-
https://huggingface.co/spaces/nvikou/Sheetly/resolve/main/data/fixtures/annotations.json
- Command line
-
hf download hf://spaces/nvikou/Sheetly/data/fixtures/annotations.json
-
curl -L -o annotations.json https://huggingface.co/spaces/nvikou/Sheetly/resolve/main/data/fixtures/annotations.json
1.72 kB
| [ | |
| { | |
| "filename": "invoice_en.txt", | |
| "doc_type": "invoice", | |
| "expected": { | |
| "supplier": "Nordic Paper Solutions", | |
| "invoice_number": "INV-2024-0042", | |
| "invoice_date": "2024-01-15", | |
| "due_date": "2024-02-15", | |
| "amount_ht": 1000.0, | |
| "vat_amount": 200.0, | |
| "amount_ttc": 1200.0 | |
| } | |
| }, | |
| { | |
| "filename": "invoice_fr.txt", | |
| "doc_type": "invoice", | |
| "expected": { | |
| "invoice_number": "FAC-7788", | |
| "amount_ht": 500.0, | |
| "vat_amount": 100.0, | |
| "amount_ttc": 600.0 | |
| } | |
| }, | |
| { | |
| "filename": "invoice_ru.txt", | |
| "doc_type": "invoice", | |
| "expected": { | |
| "invoice_number": "СЧ-991", | |
| "amount_ht": 2000.0, | |
| "vat_amount": 400.0, | |
| "amount_ttc": 2400.0 | |
| } | |
| }, | |
| { | |
| "filename": "contract_en.txt", | |
| "doc_type": "contract", | |
| "expected": { | |
| "party_a": "Alpha Corp", | |
| "party_b": "Beta LLC", | |
| "amount": 12000.0 | |
| } | |
| }, | |
| { | |
| "filename": "delivery_en.txt", | |
| "doc_type": "delivery_note", | |
| "expected": { | |
| "reference": "DN-5501" | |
| } | |
| }, | |
| { | |
| "filename": "invoice_sample.png", | |
| "doc_type": "invoice", | |
| "expected": { | |
| "supplier": "Nordic Paper Solutions", | |
| "invoice_number": "INV-IMG-1001", | |
| "invoice_date": "2024-06-01", | |
| "due_date": "2024-07-01", | |
| "amount_ht": 800.0, | |
| "vat_amount": 160.0, | |
| "amount_ttc": 960.0 | |
| } | |
| }, | |
| { | |
| "filename": "invoice_sample.pdf", | |
| "doc_type": "invoice", | |
| "expected": { | |
| "supplier": "Alpine Office Supplies", | |
| "invoice_number": "INV-PDF-2002", | |
| "invoice_date": "2024-08-10", | |
| "due_date": "2024-09-10", | |
| "amount_ht": 500.0, | |
| "vat_amount": 100.0, | |
| "amount_ttc": 600.0 | |
| } | |
| } | |
| ] | |