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layoutlmv3-invoice-dataset

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label_info.json ADDED
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+ {
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+ "labels": [
3
+ "O",
4
+ "B-INVOICE_NO",
5
+ "I-INVOICE_NO",
6
+ "B-INVOICE_DATE",
7
+ "I-INVOICE_DATE",
8
+ "B-SELLER",
9
+ "I-SELLER",
10
+ "B-CLIENT",
11
+ "I-CLIENT",
12
+ "B-SELLER_TAX_ID",
13
+ "I-SELLER_TAX_ID",
14
+ "B-CLIENT_TAX_ID",
15
+ "I-CLIENT_TAX_ID",
16
+ "B-IBAN",
17
+ "I-IBAN",
18
+ "B-ITEM_DESC",
19
+ "I-ITEM_DESC",
20
+ "B-ITEM_QTY",
21
+ "I-ITEM_QTY",
22
+ "B-ITEM_NET_PRICE",
23
+ "I-ITEM_NET_PRICE",
24
+ "B-ITEM_NET_WORTH",
25
+ "I-ITEM_NET_WORTH",
26
+ "B-ITEM_VAT",
27
+ "I-ITEM_VAT",
28
+ "B-ITEM_GROSS_WORTH",
29
+ "I-ITEM_GROSS_WORTH",
30
+ "B-TOTAL_NET_WORTH",
31
+ "I-TOTAL_NET_WORTH",
32
+ "B-TOTAL_VAT",
33
+ "I-TOTAL_VAT",
34
+ "B-TOTAL_GROSS_WORTH",
35
+ "I-TOTAL_GROSS_WORTH",
36
+ "B-DUE_DATE",
37
+ "I-DUE_DATE",
38
+ "B-PAYMENT_TERMS",
39
+ "I-PAYMENT_TERMS",
40
+ "B-CURRENCY",
41
+ "I-CURRENCY",
42
+ "B-SUBTOTAL",
43
+ "I-SUBTOTAL",
44
+ "B-DISCOUNT",
45
+ "I-DISCOUNT",
46
+ "B-SHIPPING",
47
+ "I-SHIPPING"
48
+ ],
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+ "label2id": {
50
+ "O": 0,
51
+ "B-INVOICE_NO": 1,
52
+ "I-INVOICE_NO": 2,
53
+ "B-INVOICE_DATE": 3,
54
+ "I-INVOICE_DATE": 4,
55
+ "B-SELLER": 5,
56
+ "I-SELLER": 6,
57
+ "B-CLIENT": 7,
58
+ "I-CLIENT": 8,
59
+ "B-SELLER_TAX_ID": 9,
60
+ "I-SELLER_TAX_ID": 10,
61
+ "B-CLIENT_TAX_ID": 11,
62
+ "I-CLIENT_TAX_ID": 12,
63
+ "B-IBAN": 13,
64
+ "I-IBAN": 14,
65
+ "B-ITEM_DESC": 15,
66
+ "I-ITEM_DESC": 16,
67
+ "B-ITEM_QTY": 17,
68
+ "I-ITEM_QTY": 18,
69
+ "B-ITEM_NET_PRICE": 19,
70
+ "I-ITEM_NET_PRICE": 20,
71
+ "B-ITEM_NET_WORTH": 21,
72
+ "I-ITEM_NET_WORTH": 22,
73
+ "B-ITEM_VAT": 23,
74
+ "I-ITEM_VAT": 24,
75
+ "B-ITEM_GROSS_WORTH": 25,
76
+ "I-ITEM_GROSS_WORTH": 26,
77
+ "B-TOTAL_NET_WORTH": 27,
78
+ "I-TOTAL_NET_WORTH": 28,
79
+ "B-TOTAL_VAT": 29,
80
+ "I-TOTAL_VAT": 30,
81
+ "B-TOTAL_GROSS_WORTH": 31,
82
+ "I-TOTAL_GROSS_WORTH": 32,
83
+ "B-DUE_DATE": 33,
84
+ "I-DUE_DATE": 34,
85
+ "B-PAYMENT_TERMS": 35,
86
+ "I-PAYMENT_TERMS": 36,
87
+ "B-CURRENCY": 37,
88
+ "I-CURRENCY": 38,
89
+ "B-SUBTOTAL": 39,
90
+ "I-SUBTOTAL": 40,
91
+ "B-DISCOUNT": 41,
92
+ "I-DISCOUNT": 42,
93
+ "B-SHIPPING": 43,
94
+ "I-SHIPPING": 44
95
+ },
96
+ "id2label": {
97
+ "0": "O",
98
+ "1": "B-INVOICE_NO",
99
+ "2": "I-INVOICE_NO",
100
+ "3": "B-INVOICE_DATE",
101
+ "4": "I-INVOICE_DATE",
102
+ "5": "B-SELLER",
103
+ "6": "I-SELLER",
104
+ "7": "B-CLIENT",
105
+ "8": "I-CLIENT",
106
+ "9": "B-SELLER_TAX_ID",
107
+ "10": "I-SELLER_TAX_ID",
108
+ "11": "B-CLIENT_TAX_ID",
109
+ "12": "I-CLIENT_TAX_ID",
110
+ "13": "B-IBAN",
111
+ "14": "I-IBAN",
112
+ "15": "B-ITEM_DESC",
113
+ "16": "I-ITEM_DESC",
114
+ "17": "B-ITEM_QTY",
115
+ "18": "I-ITEM_QTY",
116
+ "19": "B-ITEM_NET_PRICE",
117
+ "20": "I-ITEM_NET_PRICE",
118
+ "21": "B-ITEM_NET_WORTH",
119
+ "22": "I-ITEM_NET_WORTH",
120
+ "23": "B-ITEM_VAT",
121
+ "24": "I-ITEM_VAT",
122
+ "25": "B-ITEM_GROSS_WORTH",
123
+ "26": "I-ITEM_GROSS_WORTH",
124
+ "27": "B-TOTAL_NET_WORTH",
125
+ "28": "I-TOTAL_NET_WORTH",
126
+ "29": "B-TOTAL_VAT",
127
+ "30": "I-TOTAL_VAT",
128
+ "31": "B-TOTAL_GROSS_WORTH",
129
+ "32": "I-TOTAL_GROSS_WORTH",
130
+ "33": "B-DUE_DATE",
131
+ "34": "I-DUE_DATE",
132
+ "35": "B-PAYMENT_TERMS",
133
+ "36": "I-PAYMENT_TERMS",
134
+ "37": "B-CURRENCY",
135
+ "38": "I-CURRENCY",
136
+ "39": "B-SUBTOTAL",
137
+ "40": "I-SUBTOTAL",
138
+ "41": "B-DISCOUNT",
139
+ "42": "I-DISCOUNT",
140
+ "43": "B-SHIPPING",
141
+ "44": "I-SHIPPING"
142
+ },
143
+ "num_labels": 45
144
+ }