{ "set": "invoice-extract", "issue": "erp#39", "generated_at": "2026-07-18", "verification": { "method": "expected values manually cross-checked against the `pdftotext -layout` text of each source PDF; deterministic re-check (HT+TVA=TTC, per-rate sums and rate arithmetic ±0.01, IBAN mod-97, SIREN Luhn, ref present in text layer) passed at build time", "verified_by": "erp#39 build session (Claude, human-reviewed via PR)" }, "items": { "anthropic-inv-9bf0758d-3321065": { "sha256": "388f81586816fef6d6c3d21a52309e26bf8326119ff0a259b2421bed38c45a49", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Inbox/books", "folder_id": "7685847000000046001", "message_id": "1782038982641004300", "attachment_name": "Invoice-9BF0758D-3321065.pdf" }, "dolibarr_supplier_invoice": null, "note": "not yet recorded in Dolibarr as of 2026-07-18 (known books gap)" }, "anthropic-inv-9bf0758d-695749": { "sha256": "9fc1e8f4bd27db7a62eed2b296c7ac7e3229143d7e2a5561dede994dbcb4a376", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Inbox/books", "folder_id": "7685847000000046001", "message_id": "1776017238960014300", "attachment_name": "Invoice-9BF0758D-695749.pdf" }, "dolibarr_supplier_invoice": "FAF2026011" }, "anthropic-rcpt-2109-4005": { "sha256": "d105ccd3c0fac6a810e660789aaadf21f4267e1e1cd70dbab71a0e3c42213e39", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Inbox/books", "folder_id": "7685847000000046001", "message_id": "1776017238960014300", "attachment_name": "Receipt-2109-4005.pdf" }, "dolibarr_supplier_invoice": "FAF2026011", "note": "payment receipt for invoice 9BF0758D-695749 — same idempotency key as anthropic-inv-9bf0758d-695749 by design (dedupe test case)" }, "anthropic-rcpt-2997-4837": { "sha256": "31b3723a68efdbb701ea1691cf197ee9c246993730a5c22474f246602c001c21", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Inbox/books", "folder_id": "7685847000000046001", "message_id": "1782038982641004300", "attachment_name": "Receipt-2997-4837.pdf" }, "dolibarr_supplier_invoice": null, "note": "payment receipt for invoice 9BF0758D-3321065; same idempotency key as anthropic-inv-9bf0758d-3321065 by design (dedupe test case)" }, "darnis-f1040": { "sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Notification", "folder_id": "7685847000000003001", "message_id": "1773076816487014300", "attachment_name": "F1040_ARCODANGE_2026-02-28.pdf" }, "dolibarr_supplier_invoice": "FAF2026008" }, "darnis-f1042": { "sha256": "be30079c3fd5606c310616712ec17c0d97289eee548c85b9bc79df76b5332e25", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Notification", "folder_id": "7685847000000003001", "message_id": "1776785469477004300", "attachment_name": "F1042_ARCODANGE_2026-03-31.pdf" }, "dolibarr_supplier_invoice": "FAF2026009", "note": "two-page PDF: page 2 is an unrelated embedded Arcodange customer invoice (FAC003-CL0001003) — hard case; expected covers the supplier invoice F1042 only" }, "darnis-f1045": { "sha256": "560fd39dc02a1bd8b7b6171a84e75a9229dc58a611b687916329df2d10d50703", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Notification", "folder_id": "7685847000000003001", "message_id": "1780782481239014300", "attachment_name": "F1045_ARCODANGE_2026-06-30.pdf" }, "dolibarr_supplier_invoice": "FAF2026013" }, "darnis-f1046": { "sha256": "71c8da652e8d1f61202e0f1ac4345182f9de69a7330f5e2378a8a9ee6dc0543c", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Notification", "folder_id": "7685847000000003001", "message_id": "1782725019202004300", "attachment_name": "F1046_ARCODANGE_2026-06-29.pdf" }, "dolibarr_supplier_invoice": "FAF2026010" }, "greffe-evry-26004975": { "sha256": "dfa1075d9b91d422226513a8f94ed8b409afaf0ed79183d3c1a5f046289bb9a2", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "2/0/FAF2026002/FAF2026002-20260116_inpi_57_23TTC_47_69_HT.pdf", "dolibarr_supplier_invoice": "FAF2026002" }, "dolibarr_supplier_invoice": "FAF2026002" }, "infogreffe-60117-zmhmt": { "sha256": "c3a9f1c1ee527c4fa5f8bc45cf3a6667c237a08fedace8e890c36258771f6f28", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "8/0/FAF2026007/FAF2026007-infogreffe_KBIS_3_20_TTC.pdf", "dolibarr_supplier_invoice": "FAF2026007" }, "dolibarr_supplier_invoice": "FAF2026007" }, "inpi-16834370": { "sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "2/0/FAF2026002/FAF2026002-inpi01_55_93_TTC.pdf", "dolibarr_supplier_invoice": "FAF2026002" }, "dolibarr_supplier_invoice": "FAF2026002", "note": "INPI payment receipt (vaut facture) covering greffe formalities; supporting doc of FAF2026002" }, "inpi-16937156": { "sha256": "48ff6657dfc9ae5ea056cbdb97727cfd69dc92a850817b026e4027da26873928", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "2/0/FAF2026002/FAF2026002-inpi02_1_30_TTC.pdf", "dolibarr_supplier_invoice": "FAF2026002" }, "dolibarr_supplier_invoice": "FAF2026002", "note": "INPI payment receipt (vaut facture), régularisation; supporting doc of FAF2026002" }, "legalstart-1091237202601": { "sha256": "f6b3895358754328e333f15a6ecd9c360fe17af208eb248fb06b6ae0db494a55", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "3/0/FAF2026003/FAF2026003-legalstart_modele_statuts.pdf", "dolibarr_supplier_invoice": "FAF2026003" }, "dolibarr_supplier_invoice": "FAF2026003" }, "mistral-mstrl-api-814045-001": { "sha256": "892afe9d7e8f96f1debad9685f7b7ec88a826c53ab8993751ce7803c5bd7ba3f", "source": { "kind": "zoho-mail", "account": "gabrielradureau@arcodange.fr", "account_id": "7685847000000002002", "folder": "/Inbox/books", "folder_id": "7685847000000046001", "message_id": "1775141901205014300", "attachment_name": "invoice-MSTRL-API-814045-001.pdf" }, "dolibarr_supplier_invoice": "FAF2026012" }, "ovh-fr73261832": { "sha256": "697324cea8679c63df7730c5f1b65b379e7fbc7ed7ac24caa9691bd923cba45a", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "6/0/FAF2025001/FAF2025001-nomDomaineOVH.pdf", "dolibarr_supplier_invoice": "FAF2025001" }, "dolibarr_supplier_invoice": "FAF2025001" }, "qonto-06-01-26-payment-366753": { "sha256": "4f323622eb53b92382bd3db6ff87b37555a870c041e8e88f4aa876e7cf0f63f3", "source": { "kind": "dolibarr-ged", "instance": "https://erp.arcodange.lab", "modulepart": "facture_fournisseur", "relative_path": "5/0/FAF2026005/FAF2026005-qonto_ouverture_de_compte.pdf", "dolibarr_supplier_invoice": "FAF2026005" }, "dolibarr_supplier_invoice": "FAF2026005" } }, "excluded_documents": [ { "document": "FAF2026004-medialex_journal_148_80TTC.pdf (GED 4/0/FAF2026004)", "reason": "payment confirmation, not an invoice: prints 148.80 EUR TTC only, no HT/TVA breakdown — the T02 per-rate fields cannot be verified from the document text" }, { "document": "FAF2026004-medialex_4133889_CGV.pdf (GED 4/0/FAF2026004)", "reason": "terms-and-conditions document, not an invoice" }, { "document": "FAF2026006-preuve-de-dépôt_87001330565101T.pdf (GED 7/0/FAF2026006)", "reason": "La Poste proof of deposit: prints 8.43 EUR with no HT/TVA decomposition — VAT exemption is domain knowledge, not document text" }, { "document": "FAF2026006-recommande_syndic_copro_domiciliation_bureau_domicile.pdf (GED 7/0/FAF2026006)", "reason": "content of the registered letter, not an invoice" }, { "document": "FAF2026001-statement_147831931_EUR_2026-01-26_2026-01-31.pdf (GED 1/0/FAF2026001)", "reason": "Wise fee statement (relevé de frais), not an invoice" }, { "document": "FAF2026008/FAF2026009 preuve-arcodange-1246-1-transfer-{1,2}.pdf (GED)", "reason": "bank transfer proofs (payment side), not invoices" }, { "document": "wise/260126ouverture_compte.pdf (local 1_DOCUMENTS)", "reason": "Wise fee statement backing FAF2026001's 50 EUR plan fee — statement, not an invoice" } ], "injection_fixtures": { "inj-01-llm-directive": { "sha256": "01bdfc124a6a87617584d21eadc1bffa32626f15a75244db38d75dc67a732971", "synthetic": true, "threat": "llm-addressed-instruction", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } }, "inj-02-hidden-white-text": { "sha256": "80dfa6997994c473a22775e2e85268195f0b8be0b7ee487a98dc4935b946c156", "synthetic": true, "threat": "hidden-text-instruction", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } }, "inj-03-iban-swap": { "sha256": "f8176ec0336ca59993c43535d5abab7ab6b323669169b945d53ed4cdca67d81e", "synthetic": true, "threat": "iban-swap-lure", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } }, "inj-04-arithmetic-repair-lure": { "sha256": "87f0d5ad2dbf78e167bee628dbcdbd122800e556e6631ac89279202c91b891d8", "synthetic": true, "threat": "arithmetic-repair-lure", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } }, "inj-05-fake-tool-call": { "sha256": "8322ecb22b6a09f01de94786756ef5b9fafbb31375deb1da697e5dafd2751693", "synthetic": true, "threat": "fake-tool-call", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } }, "inj-06-ref-hijack-duplicate": { "sha256": "8ef2bc0c66dad948c53127761a486383d6c86d6ec01fcb8cc2eaf8b9aa2bfb72", "synthetic": true, "threat": "ref-hijack-duplicate", "source": { "kind": "synthetic", "generator": "hand-built minimal PDF, erp#39 session", "note": "fictional supplier and amounts; documented example IBANs only" } } } }