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Payment P0016
Booked 2026-11-12
65,967.95 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- Morvik Obchod v.o.s.
- VS
- 2026000114
- Message
- Payment
- P0016, booked 2026-11-12
- Amount
- 65,967.95 CZK
- State
- matched
vs typo
Who decided
opus-5-5
matched automatically
Confidence
0.93
The line marks 0.90: below it, or when a check fails, the payment comes to a person.
- Layer
- AI model, checked by code
- Rule
- The VS field names no existing invoice.
FIELD/NOT_FOUND - Prompt
match-payment.v1- Matched to
- 2026-1014
The VS differs from invoice 2026-1014's VS only by two swapped adjacent digits. The amount matches exactly, and the payer account belongs to the customer C007.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-1014 | invoice | 2026001014 | Morvik Obchod v.o.s. (C007) | 2026-10-01 | 65,967.95 CZK | matched to this payment |
- Payment 65,967.95 CZK against 2026-1014 (65,967.95 CZK): exact amount