From 65edff142bbe533019f35e5e66298a2286a7c384 Mon Sep 17 00:00:00 2001 From: Rene Fichtmueller Date: Thu, 26 Mar 2026 06:42:10 +1300 Subject: [PATCH] feat: add animated terminal demo SVG to README Add a simulated terminal recording as an animated SVG showing the core PaperCortex workflow: docker startup, status check, semantic search, receipt extraction, and DATEV export. Embedded in README above the "What is PaperCortex?" section. --- README.md | 4 + docs/assets/demo.svg | 215 +++++++++++++++++++++++++++++++++++++++++++ 2 files changed, 219 insertions(+) create mode 100644 docs/assets/demo.svg diff --git a/README.md b/README.md index f8fa4e7..a378bf4 100644 --- a/README.md +++ b/README.md @@ -20,6 +20,10 @@

+

+ PaperCortex Demo +

+ --- ## What is PaperCortex? diff --git a/docs/assets/demo.svg b/docs/assets/demo.svg new file mode 100644 index 0000000..76994b6 --- /dev/null +++ b/docs/assets/demo.svg @@ -0,0 +1,215 @@ + + + + + + + + + + + + + + + + + + + + + papercortex - zsh - 120x40 + + + + + + + $ docker compose up -d + + + + + ✓ Container papercortex Started + + + + + $ # Connect to Paperless-ngx... + + + + + $ papercortex status + + + + + 🟢 Connected to Paperless-ngx (2,847 documents) + + + 🟢 Ollama running (qwen2.5:14b) + + + 🟢 Vector store: 2,847 documents indexed + + + 🟢 MCP Server: listening on stdio + + + + + $ papercortex search "invoices from Amazon over 100 EUR" + + + + + 🔍 Semantic search: "invoices from Amazon over 100 EUR" + + + + + #1 Amazon Invoice DE-2025-4821 248.90 EUR 2025-03-15 (score: 0.96) + + + #2 Amazon Marketplace Order 159.99 EUR 2025-02-28 (score: 0.94) + + + #3 Amazon Business Purchase 112.50 EUR 2025-01-10 (score: 0.91) + + + + + 3 results in 0.8s + + + + + $ papercortex receipt extract --document-id 4821 + + + + + 🧾 Extracting receipt data... + + + + + Vendor: Amazon EU S.a.r.l. + + + Date: 2025-03-15 + + + Amount: 248.90 EUR (net: 209.16 EUR) + + + Tax: 19% VAT (39.74 EUR) + + + Items: + + + - USB-C Hub 12-in-1 49.99 EUR + + + - Monitor Arm Dual 89.99 EUR + + + - Webcam 4K 108.92 EUR + + + Invoice: INV-DE-2025-4821 + + + + + $ papercortex export --format datev --period 2025-Q1 + + + + + 📊 DATEV Export: Q1 2025 + + + + + ✓ 47 receipts processed + + + ✓ 43 matched to bank transactions + + + ✓ 4 unmatched (flagged for review) + + + ✓ Exported to: exports/datev_2025_q1.csv + + + + + Done! + + + + +