[
  {
    "id": "093ece6f-f0ca-4883-9927-6ced4becc9d7",
    "filename": "contract_en.txt",
    "doc_type": "contract",
    "status": "ready",
    "language": "en",
    "extracted": {
      "party_a": "Alpha Corp",
      "party_b": "Beta LLC",
      "subject": "Managed IT support",
      "start_date": "2024-01-01",
      "end_date": "2025-01-01",
      "amount": 12000,
      "notice_period": "30 days",
      "auto_renewal": true,
      "currency": "EUR"
    },
    "confidence": {
      "party_a": {
        "score": 1.0,
        "needs_review": false
      },
      "party_b": {
        "score": 1.0,
        "needs_review": false
      },
      "subject": {
        "score": 1.0,
        "needs_review": false
      },
      "start_date": {
        "score": 1.0,
        "needs_review": false
      },
      "end_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount": {
        "score": 1.0,
        "needs_review": false
      },
      "notice_period": {
        "score": 1.0,
        "needs_review": false
      },
      "auto_renewal": {
        "score": 1.0,
        "needs_review": false
      },
      "currency": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 1.0
  },
  {
    "id": "6d4963e9-c445-4d8b-ab5e-d30b77a6794d",
    "filename": "delivery_en.txt",
    "doc_type": "delivery_note",
    "status": "ready",
    "language": "fr",
    "extracted": {
      "sender": "Warehouse Lyon",
      "recipient": "Client Paris SA",
      "delivery_date": "2024-03-01",
      "items": [
        {
          "description": "Paper A4 80g",
          "quantity": 50,
          "unit": "boxes"
        },
        {
          "description": "Envelopes C5",
          "quantity": 20,
          "unit": "packs"
        }
      ],
      "reference": "DN-5501"
    },
    "confidence": {
      "sender": {
        "score": 1.0,
        "needs_review": false
      },
      "recipient": {
        "score": 1.0,
        "needs_review": false
      },
      "delivery_date": {
        "score": 1.0,
        "needs_review": false
      },
      "reference": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 1.0
  },
  {
    "id": "68a60617-4ac8-4fe8-a162-92e2c9c1eb21",
    "filename": "invoice_en.txt",
    "doc_type": "invoice",
    "status": "ready",
    "language": "en",
    "extracted": {
      "supplier": "Nordic Paper Solutions",
      "invoice_number": "INV-2024-0042",
      "invoice_date": "2024-01-15",
      "due_date": "2024-02-15",
      "lines": [
        {
          "description": "Professional printing services",
          "quantity": 1,
          "unit_price": 1000.0,
          "amount": 1000.0
        }
      ],
      "amount_ht": 1000.0,
      "vat_amount": 200.0,
      "amount_ttc": 1200.0,
      "iban": "FR7612345678901234567890185",
      "currency": "EUR"
    },
    "confidence": {
      "supplier": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_number": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_date": {
        "score": 1.0,
        "needs_review": false
      },
      "due_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ht": {
        "score": 1.0,
        "needs_review": false
      },
      "vat_amount": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ttc": {
        "score": 1.0,
        "needs_review": false
      },
      "iban": {
        "score": 1.0,
        "needs_review": false
      },
      "currency": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 1.0
  },
  {
    "id": "60514fa9-1ad5-463d-bcf4-8e72c0797560",
    "filename": "invoice_fr.txt",
    "doc_type": "invoice",
    "status": "ready",
    "language": "fr",
    "extracted": {
      "supplier": "Papeterie Dupont SARL",
      "invoice_number": "FAC-7788",
      "invoice_date": "2024-03-15",
      "due_date": "2024-04-15",
      "lines": [],
      "amount_ht": 500,
      "vat_amount": 100,
      "amount_ttc": 600,
      "iban": "FR7698765432109876543210987",
      "currency": null
    },
    "confidence": {
      "supplier": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_number": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_date": {
        "score": 1.0,
        "needs_review": false
      },
      "due_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ht": {
        "score": 1.0,
        "needs_review": false
      },
      "vat_amount": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ttc": {
        "score": 1.0,
        "needs_review": false
      },
      "iban": {
        "score": 1.0,
        "needs_review": false
      },
      "currency": {
        "score": 0.0,
        "needs_review": true
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 0.8888888888888888
  },
  {
    "id": "a8f733f8-8fc9-4850-853e-d9b2659f6c2d",
    "filename": "invoice_ru.txt",
    "doc_type": "invoice",
    "status": "ready",
    "language": "ru",
    "extracted": {
      "supplier": "ООО Бумага Север",
      "invoice_number": "СЧ-991",
      "invoice_date": "2024-05-10",
      "due_date": "2024-06-10",
      "lines": [],
      "amount_ht": 2000.0,
      "vat_amount": 400.0,
      "amount_ttc": 2400.0,
      "iban": null,
      "currency": "RUB"
    },
    "confidence": {
      "supplier": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_number": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_date": {
        "score": 1.0,
        "needs_review": false
      },
      "due_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ht": {
        "score": 1.0,
        "needs_review": false
      },
      "vat_amount": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ttc": {
        "score": 1.0,
        "needs_review": false
      },
      "iban": {
        "score": 0.0,
        "needs_review": true
      },
      "currency": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 0.8888888888888888
  },
  {
    "id": "f441408a-3525-4fae-af1c-a7e33d88214c",
    "filename": "invoice_sample.pdf",
    "doc_type": "invoice",
    "status": "ready",
    "language": "en",
    "extracted": {
      "supplier": "Alpine Office Supplies",
      "invoice_number": "INV-PDF-2002",
      "invoice_date": "2024-08-10",
      "due_date": "2024-09-10",
      "lines": [
        {
          "description": "Office chairs",
          "quantity": 2,
          "unit_price": 250,
          "amount": 500
        }
      ],
      "amount_ht": 500,
      "vat_amount": 100,
      "amount_ttc": 600,
      "iban": "FR7698765432109876543210987",
      "currency": "EUR"
    },
    "confidence": {
      "supplier": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_number": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_date": {
        "score": 1.0,
        "needs_review": false
      },
      "due_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ht": {
        "score": 1.0,
        "needs_review": false
      },
      "vat_amount": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ttc": {
        "score": 1.0,
        "needs_review": false
      },
      "iban": {
        "score": 1.0,
        "needs_review": false
      },
      "currency": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 1.0
  },
  {
    "id": "20217f74-f8be-4c07-a16b-02f5f47c9e9c",
    "filename": "invoice_sample.png",
    "doc_type": "invoice",
    "status": "ready",
    "language": "en",
    "extracted": {
      "supplier": "Nordic Paper Solutions",
      "invoice_number": "INV-IMG-1001",
      "invoice_date": "2024-06-01",
      "due_date": "2024-07-01",
      "lines": [
        {
          "description": "Printing services",
          "quantity": 1,
          "unit_price": null,
          "amount": 800.0
        }
      ],
      "amount_ht": 800.0,
      "vat_amount": 160.0,
      "amount_ttc": 960.0,
      "iban": "FR7612345678901234567890185",
      "currency": "EUR"
    },
    "confidence": {
      "supplier": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_number": {
        "score": 1.0,
        "needs_review": false
      },
      "invoice_date": {
        "score": 1.0,
        "needs_review": false
      },
      "due_date": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ht": {
        "score": 1.0,
        "needs_review": false
      },
      "vat_amount": {
        "score": 1.0,
        "needs_review": false
      },
      "amount_ttc": {
        "score": 1.0,
        "needs_review": false
      },
      "iban": {
        "score": 1.0,
        "needs_review": false
      },
      "currency": {
        "score": 1.0,
        "needs_review": false
      }
    },
    "issues": [],
    "is_duplicate": false,
    "avg_confidence": 1.0
  }
]