Screenshot 2026-08-20 at 3.36.20 PM.png

Account A1006502 filled from the Bakers13 directory (directory_name).

Needs Review

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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.

2026-08-20T16:19:42 · received Screenshot 2026-08-20 at 3.36.20 PM.png
2026-08-20T16:19:42 · extract.start Screenshot 2026-08-20 at 3.36.20 PM.png (3192967 bytes)
2026-08-20T16:19:43 · image 1 frame(s) ready for vision
2026-08-20T16:19:48 · extract 2 line(s), account A10065027
2026-08-20T16:19:50 · resolve Needs a short review: account not matched, 1 item(s) unmatched.
2026-09-01T21:56:56 · directory A1006502 via directory_name (MANDARIN ORIENTAL HOTEL)