invoice — Swiftline Carriers
Page preview renders here once the PDF pipeline is wired.
The stored file is at org_logpac_demo/doc_1002/Swiftline_invoice_88140.pdf
180 KB · application/pdf
- Counterparty
- Swiftline Carriers
ap@swiftline-carriers-billing.com
- Match status
- Unknown — captured anyway
- Status
- exception
- Classification
- invoice
94% confident
- Shipment
- shp_1002
- Language
- EN
Extracted fields
Each value carries the text it was read from, so a reviewer can accept or reject it without opening the file.
| Field | Value | Read from | Conf. |
|---|---|---|---|
| Document number | INV-88140 | Invoice No. INV-88140 | 97% |
| Date | 2026-09-19 | Date: 09/19/2026 | 96% |
| Load number | 1002 | Load 1002 | 98% |
| Total amount | 1875.00 | Total Due: $1,875.00 | 97% |
| Currency | USD | USD | 99% |
| Carrier | Swiftline Carriers | Swiftline Carriers LLC | 96% |
| Payment terms | Net 15 | Terms: Net 15 (updated) | 93% |
| Remit account number | 9911002233 | Acct 9911002233 | 98% |
| Remit routing number | 121000248 | ABA 121000248 | 98% |
Line items (1)
| description | amount |
|---|---|
| Linehaul | 1875.00 |
Proposed TMS writes
What this document would change in Shipwell, against the real property names from the API spec. Nothing here executes — fields with no Shipwell target, such as remit-to bank details, are read and checked but structurally cannot appear in this list.
| Target | Property | Value |
|---|---|---|
| INVOICE | amount | 1875.00 |
| INVOICE | unit_amount_currency | USD |
Filed in Shipwell as INVOICE
Email thread
Dana Whitfield
ap@swiftline-carriers-billing.com
To: operations@logpac-demo.com
9/20/2026, 9:05:00 AM
Hello, Invoice attached for load 1002. Please note our banking details have changed — remit to the account shown on the invoice going forward. Regards, Dana Whitfield Accounts Receivable