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SkillCompiler/data/skills-bench/tasks/invoice-fraud-detection/verifier/ground_truth.json
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junjiehe 439cad87d9 Initial commit
2026-09-04 14:58:42 +08:00

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[
{
"invoice_page_number": 1,
"vendor_name": "Vendor 11",
"invoice_amount": 8623.76,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1030",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 2,
"vendor_name": "Vendor 3",
"invoice_amount": 8347.33,
"iban": "IBAN000000003",
"po_number": "PO-1412",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 3,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 3034.55,
"iban": "IBAN000000003",
"po_number": "PO-1181",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 4,
"vendor_name": "Vendor 31",
"invoice_amount": 2426.91,
"iban": "IBAN000000031",
"po_number": null,
"reason": "Invalid PO"
},
{
"invoice_page_number": 5,
"vendor_name": "Vendor 80",
"invoice_amount": 7056.43,
"iban": "IBAN000000080",
"po_number": "PO-1415",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 6,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 6245.26,
"iban": "IBAN000000034",
"po_number": "PO-1282",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 7,
"vendor_name": "Vendor 36",
"invoice_amount": 9414.54,
"iban": "IBAN000000036",
"po_number": "PO-1072",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 8,
"vendor_name": "Vendor 25",
"invoice_amount": 9212.76,
"iban": "IBAN000000025",
"po_number": null,
"reason": "Invalid PO"
},
{
"invoice_page_number": 9,
"vendor_name": "Vendor 45",
"invoice_amount": 2686.17,
"iban": "IBAN000000045",
"po_number": "PO-1073",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 10,
"vendor_name": "Vendor 38",
"invoice_amount": 3580.35,
"iban": "IBAN000000038",
"po_number": "PO-1055",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 11,
"vendor_name": "Vendor 30",
"invoice_amount": 8338.57,
"iban": "IBAN000000030",
"po_number": "PO-1449",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 12,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 7393.95,
"iban": "IBAN000000027",
"po_number": "PO-1403",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 13,
"vendor_name": "Vendor 51",
"invoice_amount": 7048.24,
"iban": "IBAN000000051",
"po_number": "PO-1375",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 14,
"vendor_name": "Vendor 38",
"invoice_amount": 2370.31,
"iban": "IBAN000000038",
"po_number": "PO-1050",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 15,
"vendor_name": "Vendor 17",
"invoice_amount": 9743.15,
"iban": "IBAN000000017",
"po_number": null,
"reason": "Invalid PO"
},
{
"invoice_page_number": 16,
"vendor_name": "Vendor 92",
"invoice_amount": 8265.01,
"iban": "IBAN000000092",
"po_number": "PO-1149",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 17,
"vendor_name": "Vendor 95",
"invoice_amount": 844.86,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1244",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 18,
"vendor_name": "Vendor 56",
"invoice_amount": 5201.12,
"iban": "IBAN000000056",
"po_number": "PO-1100",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 19,
"vendor_name": "Vendor 68",
"invoice_amount": 4932.63,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1394",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 20,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 6442.3,
"iban": "IBAN000000071",
"po_number": "PO-1344",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 21,
"vendor_name": "Vendor 87",
"invoice_amount": 3987.44,
"iban": "IBAN000000087",
"po_number": "PO-1461",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 22,
"vendor_name": "Vendor 18",
"invoice_amount": 570.86,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1312",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 23,
"vendor_name": "Vendor 74",
"invoice_amount": 9778.66,
"iban": "IBAN000000074",
"po_number": "PO-1401",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 24,
"vendor_name": "Vendor 27",
"invoice_amount": 7421.43,
"iban": "IBAN000000027",
"po_number": "PO-1125",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 25,
"vendor_name": "Vendor 34",
"invoice_amount": 4255.28,
"iban": "IBAN000000034",
"po_number": "PO-1414",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 26,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 3104.94,
"iban": "IBAN000000005",
"po_number": "PO-1419",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 27,
"vendor_name": "Vendor 9",
"invoice_amount": 2758.28,
"iban": "IBAN000000009",
"po_number": "PO-1192",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 28,
"vendor_name": "Vendor 95",
"invoice_amount": 4655.75,
"iban": "IBAN000000095",
"po_number": "PO-1017",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 29,
"vendor_name": "Vendor 88",
"invoice_amount": 6130.91,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1117",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 30,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 4846.12,
"iban": "IBAN000000056",
"po_number": "PO-1361",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 31,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 3068.75,
"iban": "IBAN000000094",
"po_number": "PO-1195",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 32,
"vendor_name": "Vendor 51",
"invoice_amount": 2977.17,
"iban": "IBAN000000051",
"po_number": "PO-1307",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 33,
"vendor_name": "Vendor 87",
"invoice_amount": 3987.44,
"iban": "IBAN000000087",
"po_number": "PO-1461",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 34,
"vendor_name": "Vendor 31",
"invoice_amount": 6477.12,
"iban": "IBAN000000031",
"po_number": "PO-1184",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 35,
"vendor_name": "Vendor 71",
"invoice_amount": 1868.81,
"iban": "IBAN000000071",
"po_number": "PO-1356",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 36,
"vendor_name": "Vendor 88",
"invoice_amount": 6274.23,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1093",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 37,
"vendor_name": "Vendor 15",
"invoice_amount": 4070.28,
"iban": "IBAN000000015",
"po_number": "PO-1120",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 38,
"vendor_name": "Vendor 74",
"invoice_amount": 1774.5,
"iban": "IBAN000000074",
"po_number": null,
"reason": "Invalid PO"
},
{
"invoice_page_number": 39,
"vendor_name": "Vendor 92",
"invoice_amount": 2549.86,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1080",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 40,
"vendor_name": "Vendor 80",
"invoice_amount": 7156.43,
"iban": "IBAN000000080",
"po_number": "PO-1415",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 41,
"vendor_name": "Vendor 26",
"invoice_amount": 4706.09,
"iban": "IBAN000000026",
"po_number": "PO-1137",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 42,
"vendor_name": "Vendor 23",
"invoice_amount": 5422.25,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1297",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 43,
"vendor_name": "Vendor 100",
"invoice_amount": 8367.43,
"iban": "IBAN000000100",
"po_number": "PO-1227",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 44,
"vendor_name": "Vendor 20",
"invoice_amount": 1673.34,
"iban": "FRADULENT_IBAN",
"po_number": "PO-1435",
"reason": "IBAN Mismatch"
},
{
"invoice_page_number": 45,
"vendor_name": "Vendor 83",
"invoice_amount": 8676.32,
"iban": "IBAN000000083",
"po_number": null,
"reason": "Invalid PO"
},
{
"invoice_page_number": 46,
"vendor_name": "Vendor 18",
"invoice_amount": 570.86,
"iban": "IBAN000000018",
"po_number": "PO-1019",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 47,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 9813.81,
"iban": "IBAN000000008",
"po_number": "PO-1484",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 48,
"vendor_name": "Fraudulent Corp",
"invoice_amount": 4244.11,
"iban": "IBAN000000054",
"po_number": "PO-1436",
"reason": "Unknown Vendor"
},
{
"invoice_page_number": 49,
"vendor_name": "Vendor 100",
"invoice_amount": 8367.43,
"iban": "IBAN000000100",
"po_number": "PO-1343",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 50,
"vendor_name": "Vendor 90",
"invoice_amount": 5891.11,
"iban": "IBAN000000090",
"po_number": "PO-1487",
"reason": "Amount Mismatch"
},
{
"invoice_page_number": 51,
"vendor_name": "Safe Vendor Ltd",
"invoice_amount": 1000.0,
"iban": "IBANSAFE001",
"po_number": "PO-9001",
"reason": "Clean"
},
{
"invoice_page_number": 52,
"vendor_name": "Fuzzy Match Systems Inc.",
"invoice_amount": 2000.0,
"iban": "IBANFUZZ002",
"po_number": "PO-9002",
"reason": "Clean"
},
{
"invoice_page_number": 53,
"vendor_name": "Boundary Corp",
"invoice_amount": 500.01,
"iban": "IBANBOUND003",
"po_number": "PO-9003",
"reason": "Clean"
}
]
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