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Payment P0019
Booked 2026-11-13
21,235.28 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- Pernika Software s.r.o.
- VS
- 2026001105
- Message
- Payment
- P0019, booked 2026-11-13
- Amount
- 21,235.28 CZK
- State
- matched
vs typo
Who decided
opus-5-5
matched automatically
Confidence
0.90
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
- 2026-1015
The amount exactly matches advance invoice 2026-1015, and the payer is the customer. The VS differs from that invoice's VS only by two swapped adjacent digits. Invoice 2026-1005 is from the same customer, but it differs by a digit substitution, which is not an allowed typo, and its amount does not fit.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-1015 | advance | 2026001015 | Pernika Software s.r.o. (C006) | 2026-11-16 | 21,235.28 CZK | matched to this payment |
- Payment 21,235.28 CZK against 2026-1015 (21,235.28 CZK): exact amount