Update categories/vendor/model.py

categories/vendor/model.py

@@ -31,7 +31,7 @@ class InformationExtractedFromABillReceipt(BaseModel):
         ..., title="The alphanumeric GSTIN/GST number code"
     )
     billing_address: str = Field(..., title="The billing address")
-    invoice_number: str = Field(..., title="The invoice number")
+    uids: str = Field(..., title="The invoice number")
     invoice_date: datetime = Field(..., title="The date-time the invoice was issued")
     due_date: datetime = Field(..., title="The date-time the invoice is due")
     total: float = Field(..., title="Total amount or price")