T05 5 PDF invoices to a table
Category: Large. Pass at at least 13/16.
Prompt
Attached are 5 invoice PDFs. Extract supplier, invoice date (YYYY-MM-DD) and total amount (EUR) for each into a CSV with columns file,supplier,date,amount_eur, and give the grand total.
Inputs
Files attached to the chat:
Checklist
Pass at at least 13/16.
- 15 fields (5 x supplier, date, amount) match the answer key (amount exact, ISO date)
- Grand total right
- The invoice with a different layout read correctly
- The output is a valid CSV
The answer key is not published while the task set is in use.