RealKIE: Five Novel Datasets for Enterprise Key Information Extraction
Paper • 2403.20101 • Published
id stringlengths 36 36 | image_files listlengths 1 33 | text stringlengths 709 154k | json_schema dict | json_response dict |
|---|---|---|---|---|
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INVOICE
DUPLICATE
KTVN
Billing Address:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Main: (775) 858-2222
Billing: (775) 861-4204
Great American Media
Attention: Accounts Payable
3050 K St NW STE 100
Washington, DC 20007
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Line Start Date... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Great American Media",
"Advertiser": "Democratic Senatorial Cam",
"GrossTotal": 45525,
"PaymentTerms": null,
"AgencyCommission": 6828.75,
"NetAmountDue": 38696.25,
"LineItems": [
{
"LineItemDescription": "M-F Local News @ 6a",
"LineItemStartDate": "10/11/16",
"LineItemEn... |
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] | REP: TEL* 703-528-9383
REP HEADLINE# 8435264 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV2/16 17.14
*** KVOA-TV ***
ADV
AGY #
ADV. NAME POLI/M HETNZ/D/CON/AZ
REP _#
OFF.# SALESMAN #
AGY_ NAME BUYING TIME, LLC BUYER NAME KATHRYN WELSH
650 MASSACHUSETTS
AVE.N.W_
#210
____... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "BUYING TIME, LLC",
"Advertiser": "POLI/M HETNZ/D/CON/AZ",
"GrossTotal": 14850,
"PaymentTerms": "CASH IN ADVANCE",
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "NEWS 4 TUCSON AT NOON",
"LineItemStartDate": "11/4",
"LineItemEndDat... |
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INVOICE
DUPLICATE
FOX 6
WITI-MILWAUKEE
Billing Address:
WITI
9001 North Green Bay Road
Milwaukee, WI 53209-1297
Main: (414)355-6666
Billing:
Mentzer Media
Attention: Accounts Payable
600 Fairmount Avenue
Suite 306
Towson, MD 21286
Send Payment To:
WITI
3609 Solutions Center
Chicago, IL 60677-3006
L... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Mentzer Media",
"Advertiser": "American Future Fund",
"GrossTotal": 15000,
"PaymentTerms": "30 Days",
"AgencyCommission": 2250,
"NetAmountDue": 12750,
"LineItems": [
{
"LineItemDescription": "M-F 1130a-12p FOX 6",
"LineItemStartDate": "10/30/12",
"LineItemEndDate": "11/0... |
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] | COX MEDIA - WEST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Invoice ID: 1354259
Campaign ID:
Description
Gross Advertising Fee
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Acct. ... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "COX MEDIA WEST POLITICAL",
"Advertiser": "CHARLIE PHILLIPS COUNTY CLERK",
"GrossTotal": 611,
"PaymentTerms": "Net 30",
"AgencyCommission": null,
"NetAmountDue": 91.65,
"LineItems": [
{
"LineItemDescription": "Enter the Dragon",
"LineItemStartDate": "06/27/16",
"LineItemE... |
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"images/d5db82c9c27ffcb1fcf25583fab2... | INVOICE
Page 1 of 8
Billing Address:
WNBW
1703 NW 80th Blvd
Gainesville, FL 32606
Main: (352) 332-1128
Billing: (352) 332-1128 ext 145
Buying Time, LLC
Attention: Accounts Payable
650 Massachusetts Ave NW Ste 210
Washington, DC 20001
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Da... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "WNBW",
"Advertiser": "Florida Democratic Party",
"GrossTotal": 2230,
"PaymentTerms": "Net 30",
"AgencyCommission": 334.5,
"NetAmountDue": 1895.5,
"LineItems": [
{
"LineItemDescription": "Today Show I",
"LineItemStartDate": "09/13/16",
"LineItemEndDate": "09/13/16",
... |
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] | WSOCTV
WSOC-TV
P.O. Box 809229
Chicago, IL 60680-9229
ph: (704) 335-4800
fx: (704) 335.4960
Buying Time, LLC
650 Massachusetts Avenue NW
Suite 210
Washington, DC 20001
Ag tA
Charlotte (WSOC)
Advertiser PollIss/Presente.org (A) (18749)
AgencylT-Code Buying Time, LLC (2536)1003706749
Buyer WELSH.KATHRYN
Salesperson ... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Buying Time, LLC (2536)003706749",
"Advertiser": "Poll/Iss/Presente.org (A)(18749)",
"GrossTotal": 3900,
"PaymentTerms": "Net 30",
"AgencyCommission": 585,
"NetAmountDue": 3315,
"LineItems": [
{
"LineItemDescription": "EYEWITNESS NEWS DAYBREAK 6A",
"LineItemStartDate": null,
... |
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] | INVOICE
Page 1 of 1
PCNC-TV
- WPXI, Inc.
E PO Box 809291
NESS Chicago, IL 60680-9291
Billing Address:
Main: (855) 333-2676
Billing:
Greer Margolis Mitchell
Attention: Accounts Payable
1010 Wisconsin Ave Ste 800
Washington, DC 20007
Send Payment To:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Invoi... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Greer Margolis Mitchell",
"Advertiser": "POL/Hillary Clinton/D/PRES",
"GrossTotal": 60,
"PaymentTerms": "30 Days",
"AgencyCommission": 9,
"NetAmountDue": 51,
"LineItems": [
{
"LineItemDescription": "M-Su 4a-4a ROS",
"LineItemStartDate": null,
"LineItemEndDate": null,
... |
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"images/64e40cb2f126bad63679f19505e8... | Contract Agreement Between:
CONTRACT
Print Date 09/08/16 Page 1 of 2
And:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
(775) 858-2222
Red Eagle Media Group
815 Slaters Lane
Alexandria, VA 22314
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
14138 /
Alt Order #
25282109
Product
... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Red Eagle Media Group",
"Advertiser": "Nat'l Rifle Assoc Institute for Legislative Acti",
"GrossTotal": 30000,
"PaymentTerms": null,
"AgencyCommission": 4500,
"NetAmountDue": 25500,
"LineItems": [
{
"LineItemDescription": "M-F Local News @ 5p",
"LineItemStartDate": "10/05/16",... |
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] | COMCAST
SPOTLIGHT
Old Towne Media
4507 Penwood Drive
Alexandria, VA 22310
INVOICE NO.
1 L
EE27853
RILL CYCLE
L
iNvoicE nue DATEN
INVOICE DATE
2/28/2016
201602 3/27/2016
INVOICE
AGENCY
Old Towne Media
AGENCYNO, [CUSTOMER
OLDTOWNE
}CUSTOMER
Bernie Sanders for President W10317
ORDER NO.
EE60030273
[MA... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Old Towne Media",
"Advertiser": "Bernie Sanders for President",
"GrossTotal": 4160,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 624,
"NetAmountDue": 3076.31,
"LineItems": [
{
"LineItemDescription": "Coming to America",
"LineItemStartDate": "2-27-16",
"LineItemEndD... |
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"images/d66e599a539fd5f8061a85e5e8c61003/page_4.png",
"images/d66e599a539fd5f8061a85e5e8c6... | INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: REMITTANCE
BILL TO :
POLITICAL NCC
Attn: Pam Boyden
400 Broadacres Drive
Third Floor
Bloomfield, NJ 07003
AGENCY
Political NCC
AGENCY NO. AE NAME
300062192 Rich Ambrose
AE NO.
NERXA
CUSTOMER
ISS/Yes on Prop 61/NCC
CUS... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "Political NCC",
"Advertiser": "ISS/Yes on Prop 61/NCC",
"GrossTotal": 43900,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 6585,
"NetAmountDue": 32464.05,
"LineItems": [
{
"LineItemDescription": "CNN Newsroom With Carol Costello",
"LineItemStartDate": "09-12-16",
"L... |
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"images/cb4e0286d5b42a83c5d505d29d8a775b/page_2.png",
"images/cb4e0286d5b42a83c5d505d29d8a775b/page_3.png"
] | Contract Data Report
Contract ID : 465349 Start Date : 08-15-2016 Estimate ID : 5115 Bill Address : 13% National Cable Communication
Client Name : (17370) Friends of Sam Yingling/cci Stop Date : 08-21-2016 Campaign ID :: 400 BROADACRES DR.
Agency Name : (19073) ADELSTEIN & ASSOCIATES Revision Date : 08-18-2016 ; 6 Ra... | {
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "floa... | {
"Agency": "ADELSTEIN & ASSOCIATES",
"Advertiser": "Friends of Sam Yingling/cci",
"GrossTotal": 8900,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": 6581.55,
"LineItems": [
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/21/16",
"LineItemE... |
End of preview. Expand in Data Studio
RealKIE-FCC-Verified
It is a test set with single and multi-page invoices sourced from the Federal Communications Commission (FCC) to evaluate key information extraction (KIE) performance.
Task
Extract information from the document in JSON format given the corresponding JSON schema. It contains 75 documents, with:
a) image_files: Each document has multiple pages
b) json_schema: A common JSON schema requiring extraction of specified information including line items in the invoices
c) json_response: This is the expected output from the model
Modifications to the original dataset
This release resolves two issues present in the original evaluation set (https://arxiv.org/abs/2403.20101):
a) Line Item Grouping: Fields previously treated as independent entries are now grouped within each individual line item, aligning the annotations with real-world invoice structure.
b) Annotation Corrections: Erroneous values in the original annotations have been corrected to ensure data accuracy.
These corrections are applied to json_schema and json_response.
Note: We haven't edited the OCR (text) field, and instead use the original version.
License
Document Source: FCC https://publicfiles.fcc.gov/
Document License: Fair use under 17 USC 107.
License: CC-BY-NC 4.0
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