← Demo sandbox · read-only: sign in to decide payments in your own sandbox
Payment P261114-0003
Booked 2026-11-04
123,688.02 CZK
waiting for a person
Bank statement line
from bank · written by the payer
- Payer
- Čerpaton Stavby a.s.
- VS
- Message
- FA číslo 131801, rok 2026
- Payment
- P261114-0003, booked 2026-11-04
- Amount
- 123,688.02 CZK
- State
- waiting for a person
Who decided
haiku-5-5
sent to a person
Confidence
0.96
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
- No variable symbol and no invoice number: the rules cannot tell which invoice.
-/NO_VS - Prompt
match-payment.v1- Proposed
- 2026-131801
- Validation
- NOT_IDENTIFIED_BY_PAYMENT
Amount matches exactly (123688.02 CZK), payer account belongs to the customer Čerpaton Stavby a.s., and the message names invoice 2026-131801 (number 131801, year 2026). VS is empty, but the message identifies the invoice clearly. Failed checks: NOT_IDENTIFIED_BY_PAYMENT.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-131801 | invoice | 2026131801 | Čerpaton Stavby a.s. (C261114-002) | 2026-10-14 | 123,688.02 CZK | open |
- Payment 123,688.02 CZK against 2026-131801 (123,688.02 CZK): exact amount