Archer-Smith Group LLC · A-004846

Prompt given to every model

Extract the following data from the attached document and return only JSON with these keys:

supplier_name      supplier's name (exactly as printed, including the legal form)
supplier_id        supplier's tax ID (EIN), if printed
invoice_number     document number
payment_reference  payment reference to quote with the payment
issue_date         invoice date (YYYY-MM-DD)
due_date           due date (YYYY-MM-DD)
net_by_rate        amount per sales tax rate, e.g. {"8.25": 1845.00}; non-taxable amounts under "0"
vat_by_rate        sales tax per rate, e.g. {"8.25": 152.21}
total              total due (number, negative for credit notes)
currency           ISO 4217 currency code (USD, GBP, EUR, …)
bank_account       supplier's bank details as "routing-number account-number", or IBAN

Rules:
- Return the supplier's data only, never the customer's.
- If a value is not on the document, return null. Do not guess.
- If the document has no tax breakdown, return net_by_rate and vat_by_rate as null.
- Amounts as numbers with a decimal point, no thousands separators and no currency symbol.

How we score

Exact match per field after normalising dates, amounts and whitespace. Missing diacritics count as an error. Cost is the real token spend of this run, converted at the rate shown in the footer.