Invoice Test Harness
Upload a PDF or image (PNG/JPEG) invoice → extract entities → compare with SAP (HANA). Configure your HANA column names below.
Drag and drop a PDF or image here, or click “Choose PDF/Image…”
Field Mapper (HANA columns)
| App Field | HANA Column Name | Example / Hint |
|---|---|---|
| Invoice # | INVOICE_NO | |
| Vendor ID | VENDOR_ID | |
| Vendor Name | VENDOR_NAME | |
| PO Number | PO_NUMBER | |
| Currency | CURRENCY | |
| Amount | AMOUNT | |
| Invoice Date | INVOICE_DATE | |
| Due Date | DUE_DATE |
The mapper only affects the **UI** lookup into the SAP row returned by the test endpoint. For production, use a HANA view or adapt the server mapping.