{ "synthetic": true, "mode": "calculate", "modelCalls": 0, "inputDigest": "90010012acf267a0d9ee485f2d45333ae480ecfc90196502819164f5253571e2", "analysis": { "rows": [ { "invoiceId": "INV-01", "status": "candidate", "reason": null, "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 12000, "priceDeviationCents": 2000, "candidateCents": 2000, "category": "price_deviation", "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-01", "each", "PO-A", "CON-OLD", "box10" ] }, { "invoiceId": "INV-02", "status": "candidate", "reason": null, "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 12000, "priceDeviationCents": 2000, "candidateCents": 12000, "category": "possible_duplicate", "suppressedPriceCents": 2000, "baseQuantity": 100, "sourceIds": [ "INV-01", "each", "PO-A", "CON-OLD", "box10", "INV-02" ], "retainedInvoiceId": "INV-01" }, { "invoiceId": "INV-03", "status": "matched", "reason": null, "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 10000, "priceDeviationCents": 0, "candidateCents": 0, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-03", "box10", "PO-A", "each", "CON-OLD" ] }, { "invoiceId": "INV-04", "status": "matched", "reason": null, "expectedCents": 8000, "creditCents": 0, "remainingNetCents": 8000, "priceDeviationCents": 0, "candidateCents": 0, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-04", "each", "PO-A", "CON-NEW" ] }, { "invoiceId": "INV-05", "status": "candidate", "reason": null, "expectedCents": 10000, "creditCents": 1500, "remainingNetCents": 10500, "priceDeviationCents": 500, "candidateCents": 500, "category": "price_deviation", "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-05", "CR-PART", "each", "PO-A", "CON-OLD", "box10" ] }, { "invoiceId": "INV-06", "status": "excluded", "reason": "fully_credited", "expectedCents": null, "creditCents": 12000, "remainingNetCents": 0, "priceDeviationCents": null, "candidateCents": 0, "category": null, "suppressedPriceCents": 0, "baseQuantity": null, "sourceIds": [ "INV-06", "CR-FULL" ] }, { "invoiceId": "INV-07", "status": "excluded", "reason": "cancelled", "expectedCents": null, "creditCents": 0, "remainingNetCents": 12000, "priceDeviationCents": null, "candidateCents": 0, "category": null, "suppressedPriceCents": 0, "baseQuantity": null, "sourceIds": [ "INV-07" ] }, { "invoiceId": "INV-08", "status": "needs_review", "reason": "missing_contract", "expectedCents": null, "creditCents": 0, "remainingNetCents": 10000, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-08", "each", "PO-NO-CON" ] }, { "invoiceId": "INV-09", "status": "needs_review", "reason": "ambiguous_duplicate_group", "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 10000, "priceDeviationCents": 0, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-09", "each", "PO-A", "CON-OLD", "box10", "INV-10" ] }, { "invoiceId": "INV-10", "status": "needs_review", "reason": "ambiguous_duplicate_group", "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 11000, "priceDeviationCents": 1000, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-09", "each", "PO-A", "CON-OLD", "box10", "INV-10" ] }, { "invoiceId": "INV-11", "status": "needs_review", "reason": "unsupported_currency", "expectedCents": null, "creditCents": 0, "remainingNetCents": 10000, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": null, "sourceIds": [ "INV-11" ] }, { "invoiceId": "INV-12", "status": "needs_review", "reason": "unsupported_tax_basis", "expectedCents": null, "creditCents": 0, "remainingNetCents": 12000, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": null, "sourceIds": [ "INV-12" ] }, { "invoiceId": "INV-13", "status": "needs_review", "reason": "missing_purchase_order", "expectedCents": null, "creditCents": 0, "remainingNetCents": 12000, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-13", "each" ] }, { "invoiceId": "INV-14", "status": "needs_review", "reason": "fractional_cent_price", "expectedCents": null, "creditCents": 0, "remainingNetCents": 50, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 1, "sourceIds": [ "INV-14", "each", "PO-F", "CON-FRACTION", "pack3" ] }, { "invoiceId": "INV-15", "status": "candidate", "reason": null, "expectedCents": 10000, "creditCents": 0, "remainingNetCents": 11000, "priceDeviationCents": 1000, "candidateCents": 1000, "category": "price_deviation", "suppressedPriceCents": 0, "baseQuantity": 100, "sourceIds": [ "INV-15", "each", "PO-A", "CON-OLD", "box10" ] }, { "invoiceId": "INV-16", "status": "needs_review", "reason": "quantity_exceeds_purchase_order", "expectedCents": null, "creditCents": 0, "remainingNetCents": 20000, "priceDeviationCents": null, "candidateCents": null, "category": null, "suppressedPriceCents": 0, "baseQuantity": 200, "sourceIds": [ "INV-16", "each", "PO-A" ] } ], "findings": [ { "id": "finding-INV-02", "invoiceId": "INV-02", "category": "possible_duplicate", "candidateCents": 12000, "sourceIds": [ "INV-01", "each", "PO-A", "CON-OLD", "box10", "INV-02" ], "uncertainty": "Same business fields do not prove a duplicate payment. The retained ID is an allocation convention, not the legitimate invoice." }, { "id": "finding-INV-01", "invoiceId": "INV-01", "category": "price_deviation", "candidateCents": 2000, "sourceIds": [ "INV-01", "each", "PO-A", "CON-OLD", "box10" ], "uncertainty": "Contract applicability and credit allocation require human confirmation; this is not recovered money." }, { "id": "finding-INV-15", "invoiceId": "INV-15", "category": "price_deviation", "candidateCents": 1000, "sourceIds": [ "INV-15", "each", "PO-A", "CON-OLD", "box10" ], "uncertainty": "Contract applicability and credit allocation require human confirmation; this is not recovered money." }, { "id": "finding-INV-05", "invoiceId": "INV-05", "category": "price_deviation", "candidateCents": 500, "sourceIds": [ "INV-05", "CR-PART", "each", "PO-A", "CON-OLD", "box10" ], "uncertainty": "Contract applicability and credit allocation require human confirmation; this is not recovered money." } ], "sources": { "each": "input.json#/units/0", "box10": "input.json#/units/1", "pack3": "input.json#/units/2", "CON-OLD": "input.json#/contracts/0", "CON-NEW": "input.json#/contracts/1", "CON-FRACTION": "input.json#/contracts/2", "PO-A": "input.json#/purchaseOrders/0", "PO-NO-CON": "input.json#/purchaseOrders/1", "PO-F": "input.json#/purchaseOrders/2", "INV-01": "input.json#/invoices/0", "INV-02": "input.json#/invoices/1", "INV-03": "input.json#/invoices/2", "INV-04": "input.json#/invoices/3", "INV-05": "input.json#/invoices/4", "INV-06": "input.json#/invoices/5", "INV-07": "input.json#/invoices/6", "INV-08": "input.json#/invoices/7", "INV-09": "input.json#/invoices/8", "INV-10": "input.json#/invoices/9", "INV-11": "input.json#/invoices/10", "INV-12": "input.json#/invoices/11", "INV-13": "input.json#/invoices/12", "INV-14": "input.json#/invoices/13", "INV-15": "input.json#/invoices/14", "INV-16": "input.json#/invoices/15", "CR-PART": "input.json#/credits/0", "CR-FULL": "input.json#/credits/1" }, "summary": { "invoiceCount": 16, "findingCount": 4, "reviewCount": 8, "excludedCount": 2, "priceCents": 3500, "duplicateCents": 12000, "candidateCents": 15500, "scope": "EUR net amounts; unknown cases excluded; candidate exposure is not loss or savings" } }, "verification": { "sampleCount": 16, "truePositives": 4, "falsePositives": 0, "falseNegatives": 0, "precision": 1, "recall": 1, "classificationErrors": [], "amountErrors": [], "totalMatches": true, "boundary": "Controlled synthetic classification only; model meaning, human acceptance, manual effort and production accuracy are unmeasured." }, "humanReview": "pending" }