import ui

5 files changed, 144 insertions, 21 deletions

diff --git a/src/ai_providers/openAI.cpp b/src/ai_providers/openAI.cpp
index e005a80..7675e8b 100644
--- a/src/ai_providers/openAI.cpp
+++ b/src/ai_providers/openAI.cpp
@@ -24,15 +24,13 @@
 #include "httplib.h"
 #include "strops.hpp"
 #include "log.hpp"
-#include "ai_service.hpp"
+#include "import_service.hpp"
 
 static bool _openAI_query_with_file(char* query, size_t query_length, char* file_id, char** response)
 {
-    //#define TESTING_IMPORT
-
-    #ifndef TESTING_IMPORT
+    #if 0
     const char *api_key = administration_get_ai_service().api_key_public;
-
+    
     httplib::SSLClient cli("api.openai.com", 443);
     //cli.enable_server_certificate_verification(false);
 
@@ -57,16 +55,17 @@ static bool _openAI_query_with_file(char* query, size_t query_length, char* file
     }
 
     char* response_body = (char*)res->body.c_str();
-    #else
-    char* response_body = "{\n  \"id\": \"resp_68d9482030fc8196930b43b6b28feeb104e98afee829eee0\",\n  \"object\": \"response\",\n  \"created_at\": 1759070240,\n  \"status\": \"completed\",\n  \"background\": false,\n  \"billing\": {\n    \"payer\": \"developer\"\n  },\n  \"error\": null,\n  \"incomplete_details\": null,\n  \"instructions\": null,\n  \"max_output_tokens\": null,\n  \"max_tool_calls\": null,\n  \"model\": \"gpt-5-2025-08-07\",\n  \"output\": [\n    {\n      \"id\": \"rs_68d94821d1f0819694533a6ed7ed6b2904e98afee829eee0\",\n      \"type\": \"reasoning\",\n      \"summary\": []\n    },\n    {\n      \"id\": \"msg_68d948a09e0c819696782e09c6b7626104e98afee829eee0\",\n      \"type\": \"message\",\n      \"status\": \"completed\",\n      \"content\": [\n        {\n          \"type\": \"output_text\",\n          \"annotations\": [],\n          \"logprobs\": [],\n          \"text\": \"<Invoice xmlns=\\\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\\\" xmlns:cac=\\\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\\\" xmlns:cbc=\\\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\\\">\\n  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>\\n  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>\\n  <cbc:ID>586928</cbc:ID>\\n  <cbc:IssueDate>2025-03-17</cbc:IssueDate>\\n  <cbc:DueDate>2025-03-24</cbc:DueDate>\\n  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>\\n  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>\\n  <cac:DespatchDocumentReference>\\n    <cbc:ID>699607</cbc:ID>\\n  </cac:DespatchDocumentReference>\\n  <cac:AdditionalDocumentReference>\\n    <cbc:ID>AR385893</cbc:ID>\\n    <cbc:DocumentDescription>Jouw bestelling : 420675-WWW.SCHROEVEN-EXPRESS.NL-14.03.25-18:31</cbc:DocumentDescription>\\n  </cac:AdditionalDocumentReference>\\n  <cac:OrderReference>\\n    <cbc:ID>420675-WWW.SCHROEVEN-EXPRESS.NL-14.03.25-18:31</cbc:ID>\\n  </cac:OrderReference>\\n  <cac:ProjectReference>\\n    <cbc:ID></cbc:ID>\\n  </cac:ProjectReference>\\n  <cbc:AccountingCost></cbc:AccountingCost>\\n  <cac:AccountingSupplierParty>\\n    <cac:Party>\\n      <cbc:EndpointID schemeID=\\\"\\\"></cbc:EndpointID>\\n      <cac:PartyIdentification>\\n        <cbc:ID schemeID=\\\"ZZZ\\\">R.C le mans B 302 494 224</cbc:ID>\\n      </cac:PartyIdentification>\\n      <cac:PartyName>\\n        <cbc:Name>Visserie-service</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PostalAddress>\\n        <cbc:StreetName>Z.A Nord</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>Parce sur Sarthe</cbc:CityName>\\n        <cbc:PostalZone>72300</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>FR</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:PostalAddress>\\n      <cac:PartyTaxScheme>\\n        <cbc:CompanyID>FR57 302 494 224</cbc:CompanyID>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>Visserie Service SAS</cbc:RegistrationName>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Name>AMELIE L</cbc:Name>\\n        <cbc:Telephone>02.43.62.09.08</cbc:Telephone>\\n        <cbc:ElectronicMail>klantenservice@schroeven-express.nl</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingSupplierParty>\\n  <cac:AccountingCustomerParty>\\n    <cac:Party>\\n      <cbc:EndpointID schemeID=\\\"\\\"></cbc:EndpointID>\\n      <cac:PartyIdentification>\\n        <cbc:ID schemeID=\\\"ZZZ\\\">cl585187</cbc:ID>\\n      </cac:PartyIdentification>\\n      <cac:PartyName>\\n        <cbc:Name>ALDRIK RAMAEKERS</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PostalAddress>\\n        <cbc:StreetName>KEERDERSTRAAT 81</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>MAASTRICHT</cbc:CityName>\\n        <cbc:PostalZone>6226X</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>NL</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:PostalAddress>\\n      <cac:PartyTaxScheme>\\n        <cbc:CompanyID></cbc:CompanyID>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>ALDRIK RAMAEKERS</cbc:RegistrationName>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Name>A RAMAEKERS</cbc:Name>\\n        <cbc:Telephone>31618260377</cbc:Telephone>\\n        <cbc:ElectronicMail>aldrikboy@gmail.com</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingCustomerParty>\\n  <cac:Delivery>\\n    <cbc:ActualDeliveryDate>2025-03-17</cbc:ActualDeliveryDate>\\n    <cac:DeliveryLocation>\\n      <cac:Address>\\n        <cbc:StreetName>KEERDERSTRAAT 81</cbc:StreetName>\\n        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>\\n        <cbc:CityName>MAASTRICHT</cbc:CityName>\\n        <cbc:PostalZone>6226X</cbc:PostalZone>\\n        <cbc:CountrySubentity></cbc:CountrySubentity>\\n        <cac:Country>\\n          <cbc:IdentificationCode>NL</cbc:IdentificationCode>\\n        </cac:Country>\\n      </cac:Address>\\n    </cac:DeliveryLocation>\\n    <cac:DeliveryParty>\\n      <cac:PartyName>\\n        <cbc:Name>ALDRIK RAMAEKERS</cbc:Name>\\n      </cac:PartyName>\\n    </cac:DeliveryParty>\\n  </cac:Delivery>\\n  <cac:PaymentMeans>\\n    <cbc:PaymentMeansCode></cbc:PaymentMeansCode>\\n    <cbc:PaymentID>586928</cbc:PaymentID>\\n    <cac:PayeeFinancialAccount>\\n      <cbc:ID>FR76 1790 6001 1272 5017 0700 137</cbc:ID>\\n      <cbc:Name>Visserie Service SAS</cbc:Name>\\n      <cac:FinancialInstitutionBranch>\\n        <cac:FinancialInstitution>\\n          <cbc:ID>AGRIFRPP879</cbc:ID>\\n        </cac:FinancialInstitution>\\n      </cac:FinancialInstitutionBranch>\\n    </cac:PayeeFinancialAccount>\\n    <cac:PayerFinancialAccount>\\n      <cbc:ID></cbc:ID>\\n    </cac:PayerFinancialAccount>\\n  </cac:PaymentMeans>\\n  <cac:TaxTotal>\\n    <cbc:TaxAmount currencyID=\\\"EUR\\\">2.59</cbc:TaxAmount>\\n    <cac:TaxSubtotal>\\n      <cbc:TaxableAmount currencyID=\\\"EUR\\\">12.36</cbc:TaxableAmount>\\n      <cbc:TaxAmount currencyID=\\\"EUR\\\">2.59</cbc:TaxAmount>\\n      <cac:TaxCategory>\\n        <cbc:ID></cbc:ID>\\n        <cbc:Percent>21</cbc:Percent>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:TaxCategory>\\n    </cac:TaxSubtotal>\\n  </cac:TaxTotal>\\n  <cac:LegalMonetaryTotal>\\n    <cbc:LineExtensionAmount currencyID=\\\"EUR\\\">6.95</cbc:LineExtensionAmount>\\n    <cbc:TaxExclusiveAmount currencyID=\\\"EUR\\\">12.36</cbc:TaxExclusiveAmount>\\n    <cbc:TaxInclusiveAmount currencyID=\\\"EUR\\\">14.95</cbc:TaxInclusiveAmount>\\n    <cbc:PayableAmount currencyID=\\\"EUR\\\">14.95</cbc:PayableAmount>\\n  </cac:LegalMonetaryTotal>\\n  <cac:InvoiceLine>\\n    <cbc:ID>1</cbc:ID>\\n    <cbc:InvoicedQuantity unitCode=\\\"\\\">500</cbc:InvoicedQuantity>\\n    <cbc:LineExtensionAmount currencyID=\\\"EUR\\\">6.95</cbc:LineExtensionAmount>\\n    <cac:AllowanceCharge>\\n      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>\\n      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>\\n      <cbc:MultiplierFactorNumeric></cbc:MultiplierFactorNumeric>\\n      <cbc:Amount currencyID=\\\"EUR\\\"></cbc:Amount>\\n      <cbc:BaseAmount currencyID=\\\"EUR\\\"></cbc:BaseAmount>\\n    </cac:AllowanceCharge>\\n    <cac:Item>\\n      <cbc:Name>Metalen schroeven RVS A2 gefreesde kop Pozi N\\u00b01 M2X4 DIN 965 ISO 7046, VS0109, VS0110</cbc:Name>\\n      <cac:AdditionalItemProperty>\\n        <cbc:Name>Internal Tax Rate ID</cbc:Name>\\n        <cbc:Value></cbc:Value>\\n      </cac:AdditionalItemProperty>\\n      <cac:ClassifiedTaxCategory>\\n        <cbc:ID></cbc:ID>\\n        <cbc:Percent>21</cbc:Percent>\\n        <cac:TaxScheme>\\n          <cbc:ID>VAT</cbc:ID>\\n        </cac:TaxScheme>\\n      </cac:ClassifiedTaxCategory>\\n    </cac:Item>\\n    <cac:Price>\\n      <cbc:PriceAmount currencyID=\\\"EUR\\\">1.39</cbc:PriceAmount>\\n    </cac:Price>\\n  </cac:InvoiceLine>\\n</Invoice>\"\n        }\n      ],\n      \"role\": \"assistant\"\n    }\n  ],\n  \"parallel_tool_calls\": true,\n";
-    #endif
-
     *response = (char*)malloc(100000);
     memset(*response, 0, 100000);
     strncpy(*response, response_body, 100000);
     
     strops_get_json_value(*response, "text", *response, 100000);
     *response = strops_unprep_str_from_json(*response);
+    #else
+    *response = (char*)malloc(100000);
+    memset(*response, 0, 100000);
+    strops_copy(*response, "<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\">  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>  <cbc:ID>492043632</cbc:ID>  <cbc:IssueDate>2024-09-01</cbc:IssueDate>  <cbc:DueDate>2024-09-01</cbc:DueDate>  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>  <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>  <cac:DespatchDocumentReference>    <cbc:ID>Final invoice</cbc:ID>  </cac:DespatchDocumentReference>  <cac:AdditionalDocumentReference>    <cbc:ID></cbc:ID>    <cbc:DocumentDescription></cbc:DocumentDescription>  </cac:AdditionalDocumentReference>  <cac:OrderReference>    <cbc:ID></cbc:ID>  </cac:OrderReference>  <cac:ProjectReference>    <cbc:ID>do:team:67840ecb-44e2-472e-bc45-801bd4e1f1fe</cbc:ID>  </cac:ProjectReference>  <cbc:AccountingCost></cbc:AccountingCost>  <cac:AccountingSupplierParty>    <cac:Party>      <cbc:EndpointID schemeID=""></cbc:EndpointID>      <cac:PartyIdentification>        <cbc:ID schemeID=\"ZZZ\"></cbc:ID>      </cac:PartyIdentification>      <cac:PartyName>        <cbc:Name>DigitalOcean LLC</cbc:Name>      </cac:PartyName>      <cac:PostalAddress>        <cbc:StreetName>101 Avenue of the Americas</cbc:StreetName>        <cbc:AdditionalStreetName>2nd Floor</cbc:AdditionalStreetName>        <cbc:CityName>New York</cbc:CityName>        <cbc:PostalZone>10013</cbc:PostalZone>        <cbc:CountrySubentity>NY</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>US</cbc:IdentificationCode>        </cac:Country>      </cac:PostalAddress>      <cac:PartyTaxScheme>        <cbc:CompanyID>EU528002224</cbc:CompanyID>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:PartyTaxScheme>      <cac:PartyLegalEntity>        <cbc:RegistrationName>DigitalOcean LLC</cbc:RegistrationName>      </cac:PartyLegalEntity>      <cac:Contact>        <cbc:Name></cbc:Name>        <cbc:Telephone></cbc:Telephone>        <cbc:ElectronicMail></cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingSupplierParty>  <cac:AccountingCustomerParty>    <cac:Party>      <cbc:EndpointID schemeID=""></cbc:EndpointID>      <cac:PartyIdentification>        <cbc:ID schemeID=\"ZZZ\"></cbc:ID>      </cac:PartyIdentification>      <cac:PartyName>        <cbc:Name>My Team</cbc:Name>      </cac:PartyName>      <cac:PostalAddress>        <cbc:StreetName>Keerderstraat 81</cbc:StreetName>        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>        <cbc:CityName>Maastricht</cbc:CityName>        <cbc:PostalZone>6226 XW</cbc:PostalZone>        <cbc:CountrySubentity>LI</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>NL</cbc:IdentificationCode>        </cac:Country>      </cac:PostalAddress>      <cac:PartyTaxScheme>        <cbc:CompanyID></cbc:CompanyID>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:PartyTaxScheme>      <cac:PartyLegalEntity>        <cbc:RegistrationName></cbc:RegistrationName>      </cac:PartyLegalEntity>      <cac:Contact>        <cbc:Name></cbc:Name>        <cbc:Telephone></cbc:Telephone>        <cbc:ElectronicMail>aldrikboy@gmail.com</cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingCustomerParty>  <cac:Delivery>    <cbc:ActualDeliveryDate></cbc:ActualDeliveryDate>    <cac:DeliveryLocation>      <cac:Address>        <cbc:StreetName></cbc:StreetName>        <cbc:AdditionalStreetName></cbc:AdditionalStreetName>        <cbc:CityName></cbc:CityName>        <cbc:PostalZone></cbc:PostalZone>        <cbc:CountrySubentity></cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode></cbc:IdentificationCode>        </cac:Country>      </cac:Address>    </cac:DeliveryLocation>    <cac:DeliveryParty>      <cac:PartyName>        <cbc:Name></cbc:Name>      </cac:PartyName>    </cac:DeliveryParty>  </cac:Delivery>  <cac:PaymentMeans>    <cbc:PaymentMeansCode></cbc:PaymentMeansCode>    <cbc:PaymentID>492043632</cbc:PaymentID>    <cac:PayeeFinancialAccount>      <cbc:ID></cbc:ID>      <cbc:Name></cbc:Name>      <cac:FinancialInstitutionBranch>        <cac:FinancialInstitution>          <cbc:ID></cbc:ID>        </cac:FinancialInstitution>      </cac:FinancialInstitutionBranch>    </cac:PayeeFinancialAccount>    <cac:PayerFinancialAccount>      <cbc:ID></cbc:ID>    </cac:PayerFinancialAccount>  </cac:PaymentMeans>  <cac:TaxTotal>    <cbc:TaxAmount currencyID=\"USD\">3.49</cbc:TaxAmount>    <cac:TaxSubtotal>      <cbc:TaxableAmount currencyID=\"USD\">15.60</cbc:TaxableAmount>      <cbc:TaxAmount currencyID=\"USD\">3.28</cbc:TaxAmount>      <cac:TaxCategory>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:TaxCategory>    </cac:TaxSubtotal>    <cac:TaxSubtotal>      <cbc:TaxableAmount currencyID=\"USD\">1.00</cbc:TaxableAmount>      <cbc:TaxAmount currencyID=\"USD\">0.21</cbc:TaxAmount>      <cac:TaxCategory>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:TaxCategory>    </cac:TaxSubtotal>  </cac:TaxTotal>  <cac:LegalMonetaryTotal>    <cbc:LineExtensionAmount currencyID=\"USD\">16.60</cbc:LineExtensionAmount>    <cbc:TaxExclusiveAmount currencyID=\"USD\">16.60</cbc:TaxExclusiveAmount>    <cbc:TaxInclusiveAmount currencyID=\"USD\">20.09</cbc:TaxInclusiveAmount>    <cbc:PayableAmount currencyID=\"USD\">20.09</cbc:PayableAmount>  </cac:LegalMonetaryTotal>  <cac:InvoiceLine>    <cbc:ID>1</cbc:ID>    <cbc:InvoicedQuantity unitCode=""></cbc:InvoicedQuantity>    <cbc:LineExtensionAmount currencyID=\"USD\">16.60</cbc:LineExtensionAmount>    <cac:AllowanceCharge>      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>      <cbc:MultiplierFactorNumeric></cbc:MultiplierFactorNumeric>      <cbc:Amount currencyID=\"USD\"></cbc:Amount>      <cbc:BaseAmount currencyID=\"USD\"></cbc:BaseAmount>    </cac:AllowanceCharge>    <cac:Item>      <cbc:Name>Product Usage Charges</cbc:Name>      <cac:AdditionalItemProperty>        <cbc:Name>Internal Tax Rate ID</cbc:Name>        <cbc:Value></cbc:Value>      </cac:AdditionalItemProperty>      <cac:ClassifiedTaxCategory>        <cbc:ID></cbc:ID>        <cbc:Percent></cbc:Percent>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:ClassifiedTaxCategory>    </cac:Item>    <cac:Price>      <cbc:PriceAmount currencyID=\"USD\"></cbc:PriceAmount>    </cac:Price>  </cac:InvoiceLine></Invoice>", 100000);
+    #endif
 
     return 1;
 }
@@ -98,6 +97,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
     httplib::Result res = cli.Post("/v1/uploads", headers, body, "application/json");
     if (!res || res->status != 200) {
         log_error("ERROR Failed to create upload.");
+        log_error(res->body.c_str());
         fclose(orig_file);
         return 0;
     }
@@ -133,6 +133,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
 
         if (!part_res || part_res->status != 200) {
             log_error("Failed to upload part %d.", part_number);
+            log_error(part_res->body.c_str());
             free(buffer);
             fclose(orig_file);
             return 0;
@@ -161,6 +162,7 @@ static bool _openAI_upload_file(char* file_path, char* file_id, size_t file_id_l
 
     if (!complete_res || complete_res->status != 200) {
         log_error("ERROR Failed to complete upload.");
+        log_error(complete_res->body.c_str());
         return 0;
     }
 
diff --git a/src/ai_service.cpp b/src/import_service.cpp
index 82d81d6..b7a519c 100644
--- a/src/ai_service.cpp
+++ b/src/import_service.cpp
@@ -19,13 +19,15 @@
 #include <fstream>
 #include <iostream>
 #include <string>
+#include <threads.h>
 
 #define CPPHTTPLIB_OPENSSL_SUPPORT
 #include "httplib.h"
 #include "log.hpp"
-#include "ai_service.hpp"
+#include "import_service.hpp"
 #include "strops.hpp"
 #include "administration_reader.hpp"
+#include "locales.hpp"
 
 ai_provider_impl _ai_get_impl()
 {
@@ -43,15 +45,22 @@ ai_provider_impl _ai_get_impl()
 extern const char* peppol_invoice_template;
 extern const char* peppol_invoice_line_template;
 
-ai_request* ai_document_to_invoice(char* file_path)
-{
+static int _ai_document_to_invoice_t(void *arg) {
+    import_invoice_request* request = (import_invoice_request*)arg;
+    char* file_path = request->file_path; 
     ai_provider_impl impl = _ai_get_impl();
 
+    request->status = import_status::IMPORT_UPLOADING_FILE;
+    
     char file_id[100];
     if (!impl.upload_file(file_path, file_id, 100)) {
+        request->status = import_status::IMPORT_DONE;
+        request->error = I_ERR_FAILED_UPLOAD;
         return 0;
     }
 
+    request->status = import_status::IMPORT_QUERYING;
+
     size_t query_buffer_len = 50000;
     char* template_buffer = (char*)malloc(query_buffer_len);
     memset(template_buffer, 0, query_buffer_len);
@@ -67,29 +76,77 @@ ai_request* ai_document_to_invoice(char* file_path)
     size_t query_len = strlen(template_buffer);
     strncpy(template_buffer + query_len, ai_query, query_buffer_len - query_len);
 
+    request->status = import_status::IMPORT_WAITING_FOR_RESPONSE;
+
     char* response;
     if (!impl.query_with_file(template_buffer, query_buffer_len, file_id, &response)) {
+        request->status = import_status::IMPORT_DONE;
+        request->error = I_ERR_FAILED_QUERY;
         return 0;
     }
 
     invoice inv;
     if (!administration_reader_read_invoice_from_xml(&inv, response, strlen(response))) {
-        return false;
+        request->status = import_status::IMPORT_DONE;
+        request->error = I_ERR_FAILED_IMPORT;
+        return 0;
     }
 
     invoice tmp = administration_invoice_create_empty();
 
     inv.status = invoice_status::INVOICE_RECEIVED;
     strops_copy(inv.id, tmp.id, MAX_LEN_ID); // TODO next_id is not being incremented
-    strops_copy(inv.customer.id, MY_COMPANY_ID, MAX_LEN_ID); // TODO param for incomming/exporting necessary
+    contact my_info = administration_company_info_get();
+    memcpy(&inv.customer, &my_info, sizeof(contact));
+    strops_copy(inv.customer.id, MY_COMPANY_ID, MAX_LEN_ID);
 
     strops_copy(inv.document.original_path, file_path, MAX_LEN_PATH);
     strops_copy(inv.document.copy_path, "", MAX_LEN_PATH);
 
-    a_err result = administration_invoice_import(&inv);
-
     free(template_buffer);
     free(response);
 
+    request->status = import_status::IMPORT_DONE;
+    request->result = administration_invoice_create_copy(&inv);
     return 0;
+}
+
+import_invoice_request* ai_document_to_invoice(char* file_path)
+{
+    import_invoice_request* result = (import_invoice_request*)malloc(sizeof(import_invoice_request));
+    result->started_at = time(NULL);
+    result->error = I_ERR_SUCCESS;
+    result->status = import_status::IMPORT_STARTING;
+    strops_copy(result->file_path, file_path, MAX_LEN_PATH);
+
+    thrd_t thr;
+    if (thrd_create(&thr, _ai_document_to_invoice_t, result) != thrd_success) {
+       return 0;
+    }
+
+    return result;
+}
+
+const char* import_status_to_str(import_status status)
+{
+    switch(status)
+    {
+        case import_status::IMPORT_STARTING:        return localize("import.status.starting");
+        case import_status::IMPORT_UPLOADING_FILE:  return localize("import.status.uploading_file");
+        case import_status::IMPORT_QUERYING:        return localize("import.status.querying");
+        case import_status::IMPORT_WAITING_FOR_RESPONSE: return localize("import.status.waiting_for_result");
+        case import_status::IMPORT_DONE:            return localize("import.status.done");
+    }
+    return "";
+}
+
+const char* import_error_to_str(i_err error)
+{
+    switch(error)
+    {
+        case I_ERR_FAILED_UPLOAD: return localize("import.error.upload");
+        case I_ERR_FAILED_QUERY: return localize("import.error.query");
+        case I_ERR_FAILED_IMPORT: return localize("import.error.import");
+    }
+    return "";
 }
\ No newline at end of file
diff --git a/src/locales/en.cpp b/src/locales/en.cpp
index 0152928..d311b36 100644
--- a/src/locales/en.cpp
+++ b/src/locales/en.cpp
@@ -196,6 +196,17 @@ locale_entry en_locales[] = {
     {"statement.tax", "Tax"},
     {"statement.expenses", "Expenses"},
     {"statement.profit", "Profit"},
+
+    // Import service.
+    {"import.status.starting","Starting import"},
+    {"import.status.uploading_file","Uploading file"},
+    {"import.status.querying","Querying AI provider"},
+    {"import.status.waiting_for_result","Waiting for result"},
+    {"import.status.done","Import completed"},
+
+    {"import.error.upload","Failure: Upload failed"},
+    {"import.error.query","Failure: Querying service failed"},
+    {"import.error.import","Failure: Failed to import result from service"},
 };
 
 const int en_locale_count = sizeof(en_locales) / sizeof(en_locales[0]);
\ No newline at end of file
diff --git a/src/main.cpp b/src/main.cpp
index bdddd98..8475008 100644
--- a/src/main.cpp
+++ b/src/main.cpp
@@ -129,7 +129,7 @@ int main(int argc, char** argv)
     io.Fonts->AddFontFromFileTTF("c:\\Windows\\Fonts\\segoeui.ttf");
     //io.Fonts->AddFontFromFileTTF("c:\\Windows\\Fonts\\seguisym.ttf");
     fontBold = io.Fonts->AddFontFromFileTTF("c:\\Windows\\Fonts\\segoeuib.ttf");
-    fontBig = io.Fonts->AddFontFromFileTTF("c:\\Windows\\Fonts\\segoeuib.ttf", 36);
+    fontBig = io.Fonts->AddFontFromFileTTF("c:\\Windows\\Fonts\\segoeuib.ttf", 30);
     //io.Fonts->AddFontFromFileTTF("../../misc/fonts/DroidSans.ttf");
     //io.Fonts->AddFontFromFileTTF("../../misc/fonts/Roboto-Medium.ttf");
     //io.Fonts->AddFontFromFileTTF("../../misc/fonts/Cousine-Regular.ttf");
diff --git a/src/ui/ui_expenses.cpp b/src/ui/ui_expenses.cpp
index 153e6b7..c02cdce 100644
--- a/src/ui/ui_expenses.cpp
+++ b/src/ui/ui_expenses.cpp
@@ -27,7 +27,9 @@
 #include "administration.hpp"
 #include "administration_writer.hpp"
 #include "locales.hpp"
-#include "ai_service.hpp"
+#include "import_service.hpp"
+
+static import_invoice_request* active_import_request = 0;
 
 static view_state current_view_state = view_state::LIST;
 static invoice active_invoice = {0};
@@ -46,7 +48,13 @@ void ui_destroy_expenses()
 
 void ui_setup_expenses()
 {
-    current_view_state = view_state::LIST;
+    if (active_import_request != 0) {
+        current_view_state = view_state::VIEW_IMPORT_REQUEST;
+    }
+    else {
+        current_view_state = view_state::LIST;
+    }
+
     active_invoice = administration_invoice_create_empty();
 
     u32 invoice_items_count = MAX_BILLING_ITEMS;
@@ -176,13 +184,13 @@ static void ui_draw_expenses_list()
     char import_file_path[MAX_LEN_PATH] = {0};
     ImGui::SameLine();
     if (ImGui::FormInvoiceFileSelector("+ Import", import_file_path)) { // @localize
-        //current_view_state = view_state::CREATE;
+        current_view_state = view_state::VIEW_IMPORT_REQUEST;
         active_invoice = administration_invoice_create_empty(); // @leak
         active_invoice.customer = administration_company_info_get();
         active_invoice.is_outgoing = 0;
         active_invoice.status = invoice_status::INVOICE_RECEIVED;
 
-        ai_document_to_invoice(import_file_path);
+        active_import_request = ai_document_to_invoice(import_file_path);
     }
 
     if (current_page >= max_page-1) current_page = max_page-1;
@@ -336,6 +344,50 @@ static void ui_draw_expense_view()
     draw_expense_form(&active_invoice, true);
 }
 
+static void ui_draw_import_request()
+{
+    assert(active_import_request);
+
+    if (active_import_request->status == import_status::IMPORT_DONE) {
+        if (active_import_request->error == I_ERR_SUCCESS) {
+            active_invoice = active_import_request->result;
+            current_view_state = view_state::CREATE;
+            active_import_request = 0;
+            return;
+        }
+        else {
+            if (ImGui::Button(localize("form.back"))) {
+                current_view_state = view_state::LIST;
+                active_import_request = 0;
+                return;
+            }
+        }
+    }
+
+    ImGui::PushFont(fontBig);
+
+    ImVec2 windowSize = ImGui::GetWindowSize();
+    float radius = 60.0f;
+    
+    const char* text = import_status_to_str(active_import_request->status);
+    if (active_import_request->error != I_ERR_SUCCESS) text = import_error_to_str(active_import_request->error);
+    ImVec2 textSize = ImGui::CalcTextSize(text);
+    ImGui::SetCursorPos(ImVec2((windowSize.x - textSize.x) * 0.5f,
+                    (windowSize.y) * 0.5f - radius - 40.0f));
+    ImGui::Text(text);
+
+    if (active_import_request->error == I_ERR_SUCCESS) {
+        ImGui::SetCursorPos(ImVec2((windowSize.x - radius*2) * 0.5f,
+                        (windowSize.y - radius*2) * 0.5f));
+
+        const ImVec4 col = ImGui::GetStyleColorVec4(ImGuiCol_ButtonHovered);
+        const ImVec4 bg = ImGui::GetStyleColorVec4(ImGuiCol_Button);
+        ImGui::LoadingIndicatorCircle("##loadingAnim", radius, bg, col, 10, 4.0f);
+    }
+
+    ImGui::PopFont();
+}
+
 void ui_draw_expenses()
 {
     switch(current_view_state)
@@ -344,5 +396,6 @@ void ui_draw_expenses()
         case view_state::CREATE: ui_draw_expense_create(); break;
         case view_state::EDIT: ui_draw_expense_update(); break;
         case view_state::VIEW: ui_draw_expense_view(); break;
+        case view_state::VIEW_IMPORT_REQUEST: ui_draw_import_request(); break;
     }
 }
\ No newline at end of file