response3.html

{"sourceformatName": "supplierNFormat", "targetformatName": "buyer1Format", "overallConfidence": 60.7, "mappings": [{"sourceField": "Batch #", "targetField": "batchReference", "confidence": 25}, {"sourceField": "Transaction #", "targetField": "transactionReference", "confidence": 48}, {"sourceField": "Buyer Name", "targetField": "buyerName", "confidence": 51}, {"sourceField": "Supplier Name", "targetField": "supplierName", "confidence": 62}, {"sourceField": "Invoice Currency", "targetField": "invoiceReference", "confidence": 31}, {"sourceField": "Invoice Currency", "targetField": "poReference", "confidence": 10}, {"sourceField": "Invoice Date", "targetField": "invoiceDate", "confidence": 59}, {"sourceField": "Invoice Amount", "targetField": "invoiceAmount", "confidence": 65}, {"sourceField": "Invoice Currency", "targetField": "invoiceCurrency", "confidence": 69}, {"sourceField": "Maturity Date", "targetField": "maturityDate", "confidence": 62}, {"sourceField": "Payment Date", "targetField": "paymentDate", "confidence": 59}, {"sourceField": "Tenor", "targetField": "tenor", "confidence": 100}, {"sourceField": "Net Amount", "targetField": "netAmount", "confidence": 51}, {"sourceField": "Gross Amount", "targetField": "grossAmount", "confidence": 59}, {"sourceField": "Discount Amount", "targetField": "discountAmount", "confidence": 74}, {"sourceField": "Adjustment Amount", "targetField": "adjustmentAmount", "confidence": 71}, {"sourceField": "Adjustment Reason Code", "targetField": "adjustmentReasonCode", "confidence": 59}, {"sourceField": "Payment Term", "targetField": "paymentTerm", "confidence": 59}, {"sourceField": "Status", "targetField": "status", "confidence": 100}, {"sourceField": "Notes", "targetField": "notes", "confidence": 100}]}