Screenshot 2026-08-20 at 3.36.20 PM.png

Draft order ready for review. Nothing was written to Bakers.

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Invoice header

Account, customer, Bakers item #, quantity, unit, and price are required to write into Bakers. Everything else stays hidden until you ask for it.

Account Sub Customer Ship to Sender Phone Email PO Date Due Route Seq Baking Salesman Driver Terms Address Address 2 City State ZIP Note

Only the Bakers item # is shown or written — the purchaser's own PO item numbers live in their database, not ours.

Description

Bakers item #

Qty

Unit

Price

Cost

Match

description

item_unresolved

Writes always post to B13-Test's TEST ACCOUNT 99999, regardless of the matched customer above.

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Debug log

Every extract step, parsed inventory row, write attempt, and the raw vision/Advantage responses stay here.

2026-08-20T22:57:31 · received Screenshot 2026-08-20 at 3.36.20 PM.png
2026-08-20T22:57:31 · extract.start Screenshot 2026-08-20 at 3.36.20 PM.png (3192967 bytes)
2026-08-20T22:57:32 · image 1 webp frame(s), 105112 bytes (from 3192967)
2026-08-20T22:57:37 · extract 2 line(s), account Mandarin Oriental New York
2026-08-20T22:57:39 · draft 2 line(s); filled account, customer_name, ship_name, address0, city, state, zip, phone