{
  "labels": [
    "O",
    "B-INVOICE_NO",
    "I-INVOICE_NO",
    "B-INVOICE_DATE",
    "I-INVOICE_DATE",
    "B-SELLER",
    "I-SELLER",
    "B-CLIENT",
    "I-CLIENT",
    "B-SELLER_TAX_ID",
    "I-SELLER_TAX_ID",
    "B-CLIENT_TAX_ID",
    "I-CLIENT_TAX_ID",
    "B-IBAN",
    "I-IBAN",
    "B-ITEM_DESC",
    "I-ITEM_DESC",
    "B-ITEM_QTY",
    "I-ITEM_QTY",
    "B-ITEM_NET_PRICE",
    "I-ITEM_NET_PRICE",
    "B-ITEM_NET_WORTH",
    "I-ITEM_NET_WORTH",
    "B-ITEM_VAT",
    "I-ITEM_VAT",
    "B-ITEM_GROSS_WORTH",
    "I-ITEM_GROSS_WORTH",
    "B-TOTAL_NET_WORTH",
    "I-TOTAL_NET_WORTH",
    "B-TOTAL_VAT",
    "I-TOTAL_VAT",
    "B-TOTAL_GROSS_WORTH",
    "I-TOTAL_GROSS_WORTH",
    "B-DUE_DATE",
    "I-DUE_DATE",
    "B-PAYMENT_TERMS",
    "I-PAYMENT_TERMS",
    "B-CURRENCY",
    "I-CURRENCY",
    "B-SUBTOTAL",
    "I-SUBTOTAL",
    "B-DISCOUNT",
    "I-DISCOUNT",
    "B-SHIPPING",
    "I-SHIPPING"
  ],
  "label2id": {
    "O": 0,
    "B-INVOICE_NO": 1,
    "I-INVOICE_NO": 2,
    "B-INVOICE_DATE": 3,
    "I-INVOICE_DATE": 4,
    "B-SELLER": 5,
    "I-SELLER": 6,
    "B-CLIENT": 7,
    "I-CLIENT": 8,
    "B-SELLER_TAX_ID": 9,
    "I-SELLER_TAX_ID": 10,
    "B-CLIENT_TAX_ID": 11,
    "I-CLIENT_TAX_ID": 12,
    "B-IBAN": 13,
    "I-IBAN": 14,
    "B-ITEM_DESC": 15,
    "I-ITEM_DESC": 16,
    "B-ITEM_QTY": 17,
    "I-ITEM_QTY": 18,
    "B-ITEM_NET_PRICE": 19,
    "I-ITEM_NET_PRICE": 20,
    "B-ITEM_NET_WORTH": 21,
    "I-ITEM_NET_WORTH": 22,
    "B-ITEM_VAT": 23,
    "I-ITEM_VAT": 24,
    "B-ITEM_GROSS_WORTH": 25,
    "I-ITEM_GROSS_WORTH": 26,
    "B-TOTAL_NET_WORTH": 27,
    "I-TOTAL_NET_WORTH": 28,
    "B-TOTAL_VAT": 29,
    "I-TOTAL_VAT": 30,
    "B-TOTAL_GROSS_WORTH": 31,
    "I-TOTAL_GROSS_WORTH": 32,
    "B-DUE_DATE": 33,
    "I-DUE_DATE": 34,
    "B-PAYMENT_TERMS": 35,
    "I-PAYMENT_TERMS": 36,
    "B-CURRENCY": 37,
    "I-CURRENCY": 38,
    "B-SUBTOTAL": 39,
    "I-SUBTOTAL": 40,
    "B-DISCOUNT": 41,
    "I-DISCOUNT": 42,
    "B-SHIPPING": 43,
    "I-SHIPPING": 44
  },
  "id2label": {
    "0": "O",
    "1": "B-INVOICE_NO",
    "2": "I-INVOICE_NO",
    "3": "B-INVOICE_DATE",
    "4": "I-INVOICE_DATE",
    "5": "B-SELLER",
    "6": "I-SELLER",
    "7": "B-CLIENT",
    "8": "I-CLIENT",
    "9": "B-SELLER_TAX_ID",
    "10": "I-SELLER_TAX_ID",
    "11": "B-CLIENT_TAX_ID",
    "12": "I-CLIENT_TAX_ID",
    "13": "B-IBAN",
    "14": "I-IBAN",
    "15": "B-ITEM_DESC",
    "16": "I-ITEM_DESC",
    "17": "B-ITEM_QTY",
    "18": "I-ITEM_QTY",
    "19": "B-ITEM_NET_PRICE",
    "20": "I-ITEM_NET_PRICE",
    "21": "B-ITEM_NET_WORTH",
    "22": "I-ITEM_NET_WORTH",
    "23": "B-ITEM_VAT",
    "24": "I-ITEM_VAT",
    "25": "B-ITEM_GROSS_WORTH",
    "26": "I-ITEM_GROSS_WORTH",
    "27": "B-TOTAL_NET_WORTH",
    "28": "I-TOTAL_NET_WORTH",
    "29": "B-TOTAL_VAT",
    "30": "I-TOTAL_VAT",
    "31": "B-TOTAL_GROSS_WORTH",
    "32": "I-TOTAL_GROSS_WORTH",
    "33": "B-DUE_DATE",
    "34": "I-DUE_DATE",
    "35": "B-PAYMENT_TERMS",
    "36": "I-PAYMENT_TERMS",
    "37": "B-CURRENCY",
    "38": "I-CURRENCY",
    "39": "B-SUBTOTAL",
    "40": "I-SUBTOTAL",
    "41": "B-DISCOUNT",
    "42": "I-DISCOUNT",
    "43": "B-SHIPPING",
    "44": "I-SHIPPING"
  },
  "num_labels": 45
}