{"id":"3ee9124a-8c1b-4377-9c2a-bda510a4272a","type":"agent_api","parent_id":null,"group_id":null,"start_url":null,"status":"completed","objective":"Crée une facture fournisseur dans Dolibarr : fournisseur « Transports Lemaire », référence fournisseur « TL-3391 », date 2026-10-07, une ligne libre « Livraison palette » à 240.00 € HT, TVA 20 %. Valide la facture. Commence par http://localhost:8080. Si une page de connexion apparaît, identifiant « agent », mot de passe « agent-demo-2026 ».","task":{"type":"interactive","idle_timeout_s":1800,"start_url":null,"instructions":null,"extra":null},"created_at":"2026-11-07T18:32:08.500887Z","started_at":"2026-11-07T18:32:46.216916Z","finished_at":"2026-11-07T18:44:49.408997Z","viewport_width":1096,"viewport_height":1096,"error":null,"is_public":true,"agent":"sagent-v2","events":[{"type":"RequestStartEvent","data":{},"timestamp":"2026-11-07T18:32:39.888032Z"},{"type":"RequestStartDispatchedEvent","data":{"status":"finished"},"timestamp":"2026-11-07T18:32:41.454564Z"},{"type":"AgentStartedEvent","data":{},"timestamp":"2026-11-07T18:32:46.216916Z"},{"type":"AgentEvent","data":{"id":"4ad63a7f-3daa-4d2b-af73-42d45cf00804","ts":"2026-11-07T18:32:46.651997Z","event":{"kind":"message_event","content":["Crée une facture fournisseur dans Dolibarr : fournisseur « Transports Lemaire », référence fournisseur « TL-3391 », date 2026-10-07, une ligne libre « Livraison palette » à 240.00 € HT, TVA 20 %. Valide la facture. Commence par http://localhost:8080. Si une page de connexion apparaît, identifiant « agent », mot de passe « agent-demo-2026 »."],"caller_id":"user"},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[0],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:46.652924Z"},{"type":"AgentEvent","data":{"id":"8243583d-cbfa-4ee9-99b6-b861702bbbf9","ts":"2026-11-07T18:32:49.810106Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1&action=confirm_valid&confirm=yes&token=de28bbde94ebe254123ded2aa89aa6ff","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-8b5ac0a9-b113-422d-bd79-7e421de9dcd2.png","media_type":"image/png"},"title":"SI2610-0001 - Fiche","page_size":[984,1816],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:49.929477Z"},{"type":"AgentEvent","data":{"id":"255a3a46-040d-46ae-abe2-da0bfe4d2893","ts":"2026-11-07T18:32:51.835694Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I see an existing invoice for \"Papeterie Nord\" — not the one I need to create. Let me load the skill and start a new invoice for Transports Lemaire.","tool_calls":null,"reasoning_content":"The screen shows an existing supplier invoice \"SI2610-0001\" for \"Papeterie Nord\" with ref PN-2026-0412. This is NOT the invoice I need to create (Transports Lemaire, TL-3391). The URL shows action=confirm_valid which suggests someone was validating this other invoice. I should NOT touch this one.\n\nI need to create a NEW supplier invoice for \"Transports Lemaire\". Let me first load the skill to understand the exact steps, then navigate to \"Nouvelle facture\".\n"},"tool_reqs":[{"id":"chatcmpl-tool-b0673494d5855de9","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:51.847485Z"},{"type":"AgentEvent","data":{"id":"8288b792-0de6-425d-9821-33904435b107","ts":"2026-11-07T18:32:51.836977Z","event":{"kind":"tool_result","result":"---\nname: tuto-jzmgb1uitkk-old-voice\ndescription: Use when you need to create a supplier invoice (facture fournisseur) in Dolibarr.\nsource: https://www.youtube.com/watch?v=JZMgB1UItkk\n---\n\n---\nname: dolibarr-facture-fournisseur\ndescription: Use when you need to create a supplier invoice (facture fournisseur) in Dolibarr.\n---\n\nDolibarr 12.0.3 — Create a supplier invoice with supplier reference, billing date, payment terms and line items, then validate it.\n\n## Préconditions\n- Activer les modules facture fournisseur depuis Accueil > Configuration > Modules/Applications (dit et montré)\n- Activer éventuellement le module BANQUES ET CAISSES pour enregistrer des paiements sur des comptes bancaires dédiés (dit et montré)\n- Accorder aux utilisateurs des autorisations sur le module Fournisseur (notamment « Créer les factures fournisseur ») (dit et montré)\n\n## Étapes\n1. Dans le menu Tiers, ouvrir « Commandes fournisseur » puis « Liste ». (« Commandes fournisseur », « Liste », « Liste des commandes fournisseur »)\n   - Atteindre la liste des commandes fournisseur pour créer une facture à partir d'une commande approuvée.\n   - → La liste des commandes fournisseur s'affiche avec les références (ex. CF2007-0005) et le statut de chaque commande.\n   - [0:49, 0015.jpg, montré]\n2. Cliquez sur la référence de la commande approuvée « CF2007-0005 ». (« CF2007-0005 », « Approuvé », « Book Keeping Company »)\n   - Ouvrir une commande qui est validée et approuvée, seule une telle commande permet de créer une facture.\n   - → La fiche de la commande fournisseur s'ouvre, avec le statut « Approuvé » et le tiers « Book Keeping Company ».\n   - [0:53, 0016.jpg, montré]\n3. Sur la commande approuvée, cliquer sur le bouton de création de la facture fournisseur. (« Créer une facture », « Nouvelle facture », « Fournisseur », « Conditions de règlement », « Commande fournisseur »)\n   - Créer la facture fournisseur à partir de la commande approuvée ; les données de la commande (fournisseur, conditions de paiement, projet) sont copiées automatiquement.\n   - → Le formulaire « Nouvelle facture » s'ouvre en Brouillon, avec Fournisseur, Conditions de règlement et Commande fournisseur pré-remplis depuis la commande.\n   - [0:58, 0017.jpg, dit et montré]\n4. Saisir la Date facturation « 02/02/2021 ».\n   - Indiquer la date de facturation de la facture fournisseur.\n   - → Le champ Date facturation affiche 02/02/2021.\n   - [1:50, 0033.jpg, dit et montré]\n5. Saisir la Date limite règlement « 12/02/2021 ».\n   - Indiquer la date limite de règlement de la facture fournisseur.\n   - → Le champ Date limite règlement affiche 12/02/2021.\n   - [1:54, 0033.jpg, dit et montré]\n6. Sélectionner « 30 jours » dans Conditions de règlement.\n   - Définir les conditions de règlement de la facture fournisseur.\n   - → Le champ Conditions de règlement affiche 30 jours.\n   - [1:58, 0033.jpg, dit et montré]\n7. Sélectionner « Carte bancaire » dans Mode de règlement.\n   - Définir le mode de règlement de la facture fournisseur.\n   - → Le champ Mode de règlement affiche Carte bancaire.\n   - [2:02, 0033.jpg, dit et montré]\n8. Sélectionner « Luxemburg Bank Account » dans Compte bancaire.\n   - Sélectionner le compte bancaire associé au règlement de la facture fournisseur.\n   - → Le champ Compte bancaire affiche Luxemburg Bank Account ou le code associé (ex. LUXBAC).\n   - [2:06, 0034.jpg, dit et montré]\n9. Sélectionner « PROJ1, Project One - Company Corp 1 » dans Projet.\n   - Associer un projet à la facture fournisseur si le module projet est utilisé.\n   - → Le champ Projet affiche PROJ1, Project One - Company Corp 1.\n   - [2:10, 0034.jpg, dit et montré]\n10. Cliquez sur le bouton « CRÉER BROUILLON ».\n   - Créer le brouillon de la facture fournisseur avec les données saisies.\n   - → La facture fournisseur est créée en Brouillon avec la référence PROV47, le statut « Brouillon (à valider) », le tiers « Book Keeping Company », le projet « PROJ1 - Project One » et la section « Ajout nouvelle ligne » est visible en bas.\n   - [2:15, 0035.jpg, dit et montré]\n11. Dans la section « Ligne libre », sélectionner l'option « Produits/services prédéfinis à acheter ».\n   - Préparer l'ajout d'une ligne produit/service prédéfini à la facture fournisseur.\n   - → Le sélecteur de ligne est prêt à choisir un produit ou service prédéfini.\n   - [2:30, 0037.jpg, dit et montré]\n12. Choisir le produit « SK003 - Swiss Army Knife ».\n   - Choisir le premier produit/service à acheter pour la facture fournisseur.\n   - → Le produit SK003 - Swiss Army Knife est sélectionné dans le sélecteur de ligne.\n   - [2:32, 0037.jpg, dit et montré]\n13. Cliquez sur « AJOUTER ».\n   - Ajouter la première ligne produit/service à la facture fournisseur.\n   - → La ligne « SK003 - Swiss Army Knife » apparaît dans le tableau des lignes avec Taxes 0 %, P.U. HT 199.00, P.U TTC 199.00, Qté 1, Total HT 199.00.\n   - [2:35, 0037.jpg, dit et montré]\n14. Choisir le produit « APPLEPIE - Apple Pie ».\n   - Choisir le deuxième produit/service à acheter pour la facture fournisseur.\n   - → Le produit APPLEPIE - Apple Pie est sélectionné dans le sélecteur de ligne.\n   - [2:40, 0039.jpg, dit et montré]\n15. Cliquez sur « AJOUTER ».\n   - Ajouter la deuxième ligne produit/service à la facture fournisseur.\n   - → La ligne « APPLEPIE - Apple Pie » apparaît avec Taxes 0 %, P.U. HT 29.00, P.U TTC 29.00, Qté 10, Total HT 290.00 ; le Montant HT total passe à 489.00 €.\n   - [2:43, 0039.jpg, dit et montré]\n16. Cliquez sur le bouton « VALIDER ».\n   - Valider la facture fournisseur pour la passer du statut Brouillon au statut de facture à payer.\n   - → La facture passe du statut « Brouillon (à valider) » à « Impayée » ; la référence de brouillon PROV47 est remplacée par la référence définitive (ex. SI2102-0018). Les boutons MODIFIER, ENVOYER EMAIL, SAISIR RÈGLEMENT, CLASSER 'PAYÉE', CLONER, CRÉER FACTURE AVOIR, SUPPRIMER sont disponibles, et un PDF de la facture est généré automatiquement (modèle par défaut) dans l'onglet Fichiers joints.\n   - [2:57, 0043.jpg, dit et montré]\n\n## Correspondance des champs\n- Fournisseur → Fournisseur (Formulaire Nouvelle facture fournisseur) — Pré-rempli depuis la commande (Book Keeping Company) ; à sélectionner manuellement si création depuis le menu Facturation\n- Référence fournisseur → Réf. fournisseur (Formulaire Nouvelle facture fournisseur) — Peut être pré-rempli (ex. CF001) ; dans le formulaire d'avoir, à saisir manuellement (ex. SWT01)\n- Type de facture → Type (Formulaire Nouvelle facture fournisseur) — Par défaut « Facture standard » ; « Facture avoir » disponible uniquement depuis l'onglet Fournisseur d'un tiers ou via le bouton « CRÉER FACTURE AVOIR » sur une facture validée\n- Date de facturation → Date facturation (Formulaire Nouvelle facture fournisseur) — Par défaut « Maintenant » ; exemple : 02/02/2021\n- Date limite de règlement → Date limite règlement (Formulaire Nouvelle facture fournisseur) — Par défaut « Maintenant » ; exemple : 12/02/2021\n- Conditions de règlement → Conditions de règlement (Formulaire Nouvelle facture fournisseur) — Pré-rempli « A réception » depuis la commande ; exemple : « 30 jours »\n- Mode de règlement → Mode de règlement (Formulaire Nouvelle facture fournisseur) — Exemple : « Carte bancaire » ; sur la facture validée peut être « Espèce »\n- Compte bancaire → Compte bancaire (Formulaire Nouvelle facture fournisseur) — Options : « Account for cash », « Luxemburg Bank Account », « Swiss bank account » ; exemple : « Luxemburg Bank Account » (affiché sous le code LUXBAC après sélection) ; sur la facture validée affiché « ACCOUNTCASH »\n- Devise → Devise (Formulaire Nouvelle facture fournisseur) — Par défaut « Euros (€) » ; affiché « EUR - Euros »\n- Projet → Projet (Formulaire Nouvelle facture fournisseur) — Disponible si le mod\n\n... [tool result truncated; original size: 18351 bytes] ...\n\nmencé » ; une fois le paiement total dû enregistré, la facture est automatiquement clôturée (classée Payée). [3:56, dit et montré]\n- Le bouton « CLASSER 'PAYÉE' » permet de marquer la facture comme payée SANS enregistrer de paiement ; la facture passe directement au statut « Payée », le « Reste à payer » devient 0,00, et les boutons changent : « RÉOUVRIR » remplace « MODIFIER », et « SAISIR RÈGLEMENT » et « CLASSER 'PAYÉE' » disparaissent. [4:09, dit et montré]\n- La création d'une facture avoir est aussi possible depuis une facture fournisseur validée via le bouton « CRÉER FACTURE AVOIR » ; le formulaire « Nouvelle facture » s'ouvre avec le type automatiquement réglé sur « Facture avoir pour correction de la facture [référence] (Payée) » et deux cases à cocher : « Créer l'avoir avec les mêmes lignes que la facture dont il est issu » et « Créer l'avoir avec le montant restant à payer de la facture dont il est issu ». [4:19, dit et montré]\n- Sur une facture avec un excédent payé (trop-payé), le bouton « CONVERTIR LE TROP-PAYÉ EN CRÉDIT DISPONIBLE » apparaît ; après conversion, la section Remises affiche « Vous avez des avoirs pour [montant] Euros chez ce fournisseur.(Editer remises fixes) » et le bouton « CONVERTIR LE TROP-PAYÉ EN CRÉDIT DISPONIBLE » est remplacé par « RÉOUVRIR ». [4:49, dit et montré]\n- Sur une facture avoir validée, les boutons spécifiques « SAISIR REMBOURSEMENT » et « MARQUER COMME CRÉDIT DISPONIBLE » sont disponibles au lieu de « SAISIR RÈGLEMENT » ; les montants sont négatifs (ex. Montant HT -396.00 €, Montant TTC -473.62 €). [5:04, dit et montré]\n- Après « MARQUER COMME CRÉDIT DISPONIBLE » sur une facture avoir, le statut devient « Facture Avoir remboursée ou marcée en crédit disponible » ; le Type affiche « Facture avoir (Correction facture [référence]). Ce facture avoir a été converti en Remise » ; la section Remises affiche « Vous avez des avoirs pour [montant] Euros chez ce fournisseur.(Editer remises fixes) » ; les boutons sont ENVOYER EMAIL, CLONER, SUPPRIMER (plus de MODIFIER, SAISIR RÈGLEMENT, CLASSER 'PAYÉE') ; « Montant restant à rembourser » = 0,00. [5:19, montré]\n- Dans la liste des factures fournisseur filtrée par « Payé », les avoirs convertis en crédit affichent le statut abrégé « Remboursé ou converti » (au lieu du statut complet « Facture Avoir remboursée ou marcée en crédit disponible » visible sur la fiche détail). [6:01, montré]\n\n## Vérification de fin\n- La facture fournisseur affiche la référence définitive (ex. SI2102-0018 ou SI2012-0017 selon la commande source) et le statut « Impayée ».\n- Le Montant HT total correspond à la somme des lignes ajoutées (ex. 489.00 € pour SK003 + APPLEPIE) avec Montant TVA 0.00 € et Montant TTC identique.\n- Les boutons de la facture validée sont visibles : MODIFIER, ENVOYER EMAIL, SAISIR RÈGLEMENT, CLASSER 'PAYÉE', CLONER, CRÉER FACTURE AVOIR, SUPPRIMER.\n- Le PDF de la facture est généré automatiquement (modèle par défaut) et visible dans l'onglet Fichiers joints.\n\n## Non couvert par le tutoriel\n- Chemin alternatif : créer une facture fournisseur directement depuis le menu « Facturation et paiement » > « Factures fournisseur » > « Nouvelle facture » (sans passer par une commande).\n- L'ajout d'une pièce jointe (contrat) via l'onglet Fichiers joints est montré mais optionnel pour la création de la facture.\n- L'envoi de la facture par e-mail via le bouton « ENVOYER EMAIL » (la facture est automatiquement jointe à l'e-mail) n'est pas détaillé comme étape de la tâche.\n- L'enregistrement du paiement (règlement) de la facture via le bouton « SAISIR RÈGLEMENT » (date, mode de règlement, compte, numéro de transaction, montant, case « Classer 'Payée' toutes les factures standard, d'acompte ou de remplacement quand le paiement est complet. ») est montré mais est une fonction de suivi, hors de la tâche de création de facture.\n- Le marquage de la facture comme payée sans enregistrer le paiement via le bouton « CLASSER 'PAYÉE' » : la facture passe au statut « Payée », le « Reste à payer » devient 0,00, et un événement « Factura [référence] passée à payée » est enregistré.\n- La création d'une facture avoir (crédit note) via le bouton « CRÉER FACTURE AVOIR » sur une facture validée : le type est automatiquement réglé sur « Facture avoir pour correction de la facture » avec la facture à réviser pré-sélectionnée, et deux options de contenu (mêmes lignes ou montant restant à payer).\n- La personnalisation du modèle PDF (un modèle par défaut est utilisé pour le PDF généré) n'est pas montrée.\n- La saisie de notes publiques ou privadas dans le formulaire n'est pas montrée (les champs sont vides dans les captures).\n- L'ajout d'une ligne libre (sans produit prédéfini) avec saisie manuelle de la description et du prix n'est pas montré.\n- L'application d'une remise/avoir disponible (bouton « APPLIQUER » dans la section Remises) n'est pas montrée.\n- La conversion d'un trop-payé en crédit disponible via le bouton « CONVERTIR LE TROP-PAYÉ EN CRÉDIT DISPONIBLE » sur une facture avec excédent payé.\n- La saisie d'un remboursement sur une facture avoir via le bouton « SAISIR REMBOURSEMENT ».\n- Le marquage d'une facture avoir comme crédit disponible via le bouton « MARQUER COMME CRÉDIT DISPONIBLE » (statut résultant « Facture Avoir remboursée ou marcée en crédit disponible »).\n- Le bouton « CLONER » sur une facture fournisseur permet de créer une facture similaire (clonage) ; la fonction est mentionnée par le narrateur mais non détaillée comme étape.\n- La consultation des listes de factures fournisseur par statut via le menu latéral « Factures fournisseur » avec les sous-éléments exacts : « Liste », « Brouillon », « Impayée », « Payée », « règlements », « Rapports », « Statistiques ». La vue « Brouillon » affiche les factures en statut Brouillon (ex. PROV48, PROV43, PROV35, PROV32) ; la vue « Payée » affiche les factures en statut « Payée » ET « Remboursé ou converti » (avoirs convertis en crédit).\n- La liste des paiements fournisseur (« règlements ») affiche les paiements avec les colonnes : Réf. paiement, Date, Tiers, Type, Numéro, Compte, Montant (ex. SPAY2102-0014, 02/02/2021, Book Keeping Company, Carte bancaire, Luxemburg Bank Account, 200,00).\n- La création de rapports mensuels de paiements fournisseur via « Rapports » : la page « Rapports de règlements pour [année] » permet de sélectionner un mois et de cliquer sur « CRÉER » pour générer un PDF « MyBigCompany - List of vendor payments - [Mois] [Année] » avec les colonnes Date, Payment Type, Invoice, Account, Invoice amount, Payment amount.\n- La consommation d'un avoir disponible sur une autre facture fournisseur : la section « Remboursements » de la nouvelle facture affiche « Avoir [référence] : [montant] » (ex. « Avoir SA2102-0005 : 473.62 ») et le « Reste à payer » est réduite en conséquence (ex. Facturé 837.20 − Avoir 473.62 = Reste à payer 363.58) ; le mécanisme exact d'application n'est pas montré.\n- La page « Statistiques factures fournisseur » affiche un aperçu détaillé de toutes les factures fournisseur avec des filtres (Tiers, Type du tiers, Tag/catégorie fournisseur, Créé par, État, Année) et des graphiques (Nb de factures par mois, Montant de factures par mois (HT), Montant moyen) ; le bouton « RAFFRAICHIR » met à jour les statistiques.\n- L'ajout de champs personnalisés aux factures fournisseur via Configuration > Divers > Nouvel attribut : le formulaire permet de définir Libellé ou clé de traduction, Code de l'attribut, Type, Taille, Position, Fichier de langue, Champ calculé, Valeur par défaut, cases Unique/Requis/Peut toujours être édité/Visibilité/Afficher sur PDF/Sommeable, et texte d'aide.\n- L'exportation de la base de données des factures et paiements fournisseur est mentionnée mais non détaillée.\n\n[tool output truncated; omitted text is not available in a saved artifact]","tool_req":{"id":"chatcmpl-tool-b0673494d5855de9","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"},"truncated":true,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:51.930540Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":1,"input_cost":0.0033652000000000005,"total_cost":0.003968200000000001,"output_cost":0.000231,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0033652000000000005,"total_cost":0.003968200000000001,"output_cost":0.000231,"input_tokens":8413,"cached_tokens":0,"output_tokens":201,"reasoning_cost":0.00037200000000000004,"reasoning_tokens":124}],"reasoning_cost":0.00037200000000000004}},"timestamp":"2026-11-07T18:32:52.039136Z"},{"type":"AgentEvent","data":{"id":"db682762-6bcc-4669-8543-043b811d3c38","ts":"2026-11-07T18:32:54.019339Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The skill covers creation from a supplier order, but this task requires creating directly. I can see \"Nouvelle facture\" in the left sidebar — let me click it.","tool_calls":null,"reasoning_content":"The skill describes creating a supplier invoice from a supplier order. But the user's task is different: create a supplier invoice directly with specific details (supplier \"Transports Lemaire\", ref \"TL-3391\", date 2026-10-07, free line \"Livraison palette\" at 240.00 € HT, TVA 20%). The skill notes that \"Chemin alternatif : créer une facture fournisseur directement depuis le menu « Facturation et paiement » > « Factures fournisseur » > « Nouvelle facture »\" is not covered by the tutorial.\n\nSo I'll use the direct path: Facturation > Factures fournisseur > Nouvelle facture. This is visible in the left sidebar.\n\nLet me click \"Nouvelle facture\" in the left menu.\n"},"tool_reqs":[{"id":"chatcmpl-tool-8fb30b8069cac53a","args":{"x":0.07,"y":0.206,"element":"\"Nouvelle facture\" link in the left sidebar under \"Factures fournisseur\""},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:54.021643Z"},{"type":"AgentEvent","data":{"id":"02c2cdde-ac2e-4be5-b57e-81f33b25ab76","ts":"2026-11-07T18:32:55.800476Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-8fb30b8069cac53a","args":{"x":0.07,"y":0.206,"element":"\"Nouvelle facture\" link in the left sidebar under \"Factures fournisseur\""},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:55.811308Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":2,"input_cost":0.0059988,"total_cost":0.0074088,"output_cost":0.00054,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0059988,"total_cost":0.0074088,"output_cost":0.00054,"input_tokens":21477,"cached_tokens":7200,"output_tokens":470,"reasoning_cost":0.00087,"reasoning_tokens":290}],"reasoning_cost":0.00087}},"timestamp":"2026-11-07T18:32:55.967637Z"},{"type":"AgentEvent","data":{"id":"3e56da32-c05b-4725-a1b3-ebb1e619bd4d","ts":"2026-11-07T18:32:56.656792Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?leftmenu=suppliers_bills&action=create","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-9ee83ca8-02ea-4bbf-a987-557e3aaafe63.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[66,219],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:56.742336Z"},{"type":"AgentEvent","data":{"id":"ac9b010b-b1e0-466b-97b5-bd6152d6080b","ts":"2026-11-07T18:32:58.593864Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The new supplier invoice form is open. Let me select the supplier \"Transports Lemaire\" first.","tool_calls":null,"reasoning_content":"The \"Nouvelle facture du vendeur\" form is open. I need to:\n1. Select the supplier \"Transports Lemaire\"\n2. Fill in \"Ref. facture fournisseur\" with \"TL-3391\"\n3. Set date facturation to 07/10/2026\n4. Add a free line \"Livraison palette\" at 240.00 € HT with TVA 20%\n5. Validate\n\nLet me start by selecting the supplier. I'll click on the \"Sélectionner un tiers\" dropdown.\n"},"tool_reqs":[{"id":"chatcmpl-tool-93d916218b0bbd42","args":{"x":0.718,"y":0.197,"element":"\"Sélectionner un tiers\" dropdown for Fournisseur"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:58.595542Z"},{"type":"AgentEvent","data":{"id":"d4df9293-5b16-4e27-972c-00c9066ac408","ts":"2026-11-07T18:32:59.842847Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-93d916218b0bbd42","args":{"x":0.718,"y":0.197,"element":"\"Sélectionner un tiers\" dropdown for Fournisseur"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:59.853607Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":3,"input_cost":0.0074708000000000005,"total_cost":0.0095168,"output_cost":0.000804,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0074708000000000005,"total_cost":0.0095168,"output_cost":0.000804,"input_tokens":35957,"cached_tokens":19200,"output_tokens":682,"reasoning_cost":0.001242,"reasoning_tokens":414}],"reasoning_cost":0.001242}},"timestamp":"2026-11-07T18:33:00.012844Z"},{"type":"AgentEvent","data":{"id":"ee611c86-af06-4e90-b535-705244db5687","ts":"2026-11-07T18:33:00.442673Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?leftmenu=suppliers_bills&action=create","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-e1c15d06-b595-46ec-8b5b-6752e5c0d632.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[684,209],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:00.486072Z"},{"type":"AgentEvent","data":{"id":"ab1727e3-fafa-4549-959a-c377342bd6b2","ts":"2026-11-07T18:33:02.289751Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see \"Transports Lemaire\" in the dropdown (appears twice). Let me select the first one.","tool_calls":null,"reasoning_content":"I can see the dropdown with suppliers. There are two \"Transports Lemaire\" entries. I'll select the first one.\n"},"tool_reqs":[{"id":"chatcmpl-tool-817bee8a299a9856","args":{"x":0.607,"y":0.437,"element":"First \"Transports Lemaire\" option in the supplier dropdown"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:02.291772Z"},{"type":"AgentEvent","data":{"id":"44764734-80c8-4da2-98f0-40424da25d09","ts":"2026-11-07T18:33:03.600649Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-817bee8a299a9856","args":{"x":0.607,"y":0.437,"element":"First \"Transports Lemaire\" option in the supplier dropdown"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:03.606243Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":4,"input_cost":0.0089104,"total_cost":0.0113194,"output_cost":0.001083,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0089104,"total_cost":0.0113194,"output_cost":0.001083,"input_tokens":51796,"cached_tokens":32800,"output_tokens":803,"reasoning_cost":0.001326,"reasoning_tokens":442}],"reasoning_cost":0.001326}},"timestamp":"2026-11-07T18:33:03.768643Z"},{"type":"AgentEvent","data":{"id":"d0cb99fd-d347-49e5-80bb-5d25dd716ab4","ts":"2026-11-07T18:33:04.188984Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-87d10de3-4dac-4d16-9d56-06bf902244f2.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[579,465],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:04.228306Z"},{"type":"AgentEvent","data":{"id":"f001cbdf-cf2e-4fde-aa33-a3e2c544da40","ts":"2026-11-07T18:33:07.117095Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Transports Lemaire\" is selected. Now I'll fill in the supplier reference \"TL-3391\" in the Ref. facture fournisseur field.","tool_calls":null,"reasoning_content":"\"Transports Lemaire\" is selected as the supplier. Now I need to fill in the \"Ref. facture fournisseur\" field with \"TL-3391\". The field is already focused (cursor visible). Let me type the reference.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a7de54eb5ce50251","args":{"x":0.613,"y":0.23,"text":"TL-3391","enter":false,"element":"\"Ref. facture fournisseur\" text input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:07.119253Z"},{"type":"AgentEvent","data":{"id":"26ac205e-f69a-4602-a74b-10ea5b869cd0","ts":"2026-11-07T18:33:08.389991Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a7de54eb5ce50251","args":{"x":0.613,"y":0.23,"text":"TL-3391","enter":false,"element":"\"Ref. facture fournisseur\" text input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:08.395633Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":5,"input_cost":0.015340800000000002,"total_cost":0.0183168,"output_cost":0.0014939999999999999,"cost_per_model":[{"name":"holo4-27b","input_cost":0.015340800000000002,"total_cost":0.0183168,"output_cost":0.0014939999999999999,"input_tokens":67872,"cached_tokens":32800,"output_tokens":992,"reasoning_cost":0.0014819999999999998,"reasoning_tokens":494}],"reasoning_cost":0.0014819999999999998}},"timestamp":"2026-11-07T18:33:08.558798Z"},{"type":"AgentEvent","data":{"id":"2cfa3b94-c6b0-4091-ad34-0175fcd4f279","ts":"2026-11-07T18:33:08.850940Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-b0d6d531-cad7-4ceb-9de2-46899a1d858f.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[584,244],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:08.891453Z"},{"type":"AgentEvent","data":{"id":"e785b8b4-6aa9-4357-a8cb-fe0889ee8c35","ts":"2026-11-07T18:33:11.067139Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Reference is set. Now I need to set the Date facturation to 07/10/2026. Let me click on the date field.","tool_calls":null,"reasoning_content":"\"TL-3391\" is entered in the Ref. facture fournisseur field. Now I need to set the Date facturation to 07/10/2026. The date field shows \"Maintenant\" (Now) as a link. I need to click on the date input field and type the date. The date field appears to be the text input next to the calendar icon. Let me click on it and type the date.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b71c862dd3075d14","args":{"x":0.568,"y":0.442,"element":"Date facturation text input field (next to the calendar icon)"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:11.068901Z"},{"type":"AgentEvent","data":{"id":"df9a006b-acdc-4e88-9d71-379574f34a72","ts":"2026-11-07T18:33:12.364467Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b71c862dd3075d14","args":{"x":0.568,"y":0.442,"element":"Date facturation text input field (next to the calendar icon)"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:12.375203Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":6,"input_cost":0.0193032,"total_cost":0.0228702,"output_cost":0.0018,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0193032,"total_cost":0.0228702,"output_cost":0.0018,"input_tokens":84258,"cached_tokens":40000,"output_tokens":1189,"reasoning_cost":0.001767,"reasoning_tokens":589}],"reasoning_cost":0.001767}},"timestamp":"2026-11-07T18:33:12.534312Z"},{"type":"AgentEvent","data":{"id":"195b6adc-ebff-4f37-b3c0-49b0d15d9dda","ts":"2026-11-07T18:33:13.081281Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-7354cc2c-91de-4648-970f-f7f28b0a872a.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[541,470],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:13.118613Z"},{"type":"AgentEvent","data":{"id":"fe51676e-f177-4cbf-9904-154d804c062c","ts":"2026-11-07T18:33:15.125733Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The date field is focused. Let me type the date in French format (DD/MM/YYYY).","tool_calls":null,"reasoning_content":"The date field is now focused (I can see the cursor in it). Let me type the date in the format expected by Dolibarr (DD/MM/YYYY format based on the French locale).\n"},"tool_reqs":[{"id":"chatcmpl-tool-a6b95fbdda691535","args":{"x":0.568,"y":0.442,"text":"07/10/2026","enter":true,"element":"Date facturation text input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:15.127401Z"},{"type":"AgentEvent","data":{"id":"f4bcffa0-35b7-407b-9e0c-2a03e03f05f3","ts":"2026-11-07T18:33:16.875733Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a6b95fbdda691535","args":{"x":0.568,"y":0.442,"text":"07/10/2026","enter":true,"element":"Date facturation text input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:16.891552Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":7,"input_cost":0.0219528,"total_cost":0.0259728,"output_cost":0.0021330000000000003,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0219528,"total_cost":0.0259728,"output_cost":0.0021330000000000003,"input_tokens":100962,"cached_tokens":51200,"output_tokens":1340,"reasoning_cost":0.001887,"reasoning_tokens":629}],"reasoning_cost":0.001887}},"timestamp":"2026-11-07T18:33:17.047025Z"},{"type":"AgentEvent","data":{"id":"3e7e1014-f15c-45f9-b09d-b79b298785fe","ts":"2026-11-07T18:33:17.974297Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=2","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-120b665d-0c7d-4bfc-a114-20b5d1cbe3d9.png","media_type":"image/png"},"title":"(PROV2) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[541,470],"scroll_position":[0,0]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:18.015264Z"},{"type":"AgentEvent","data":{"id":"09a38041-970d-4ea2-a960-c721920436ed","ts":"2026-11-07T18:33:20.686959Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The draft (PROV2) was created with the correct supplier, reference, and date. Now I need to add the free line. Let me scroll down to see the \"Ajout nouvelle ligne\" section.","tool_calls":null,"reasoning_content":"The draft was created (PROV2) with:\n- Fournisseur: Transports Lemaire\n- Ref. facture fournisseur: TL-3391\n- Date facturation: 07/10/2026\n- Date limite règlement: 07/10/2026\n\nThe form was submitted and a draft was created. Now I can see the \"Ajout nouvelle ligne\" section at the bottom with options for \"Ligne libre de type...\" and \"Produits prédéfinis\". I need to select \"Ligne libre\" and add the line \"Livraison palette\" at 240.00 € HT with TVA 20%.\n\nLet me scroll down to see the \"Ajout nouvelle ligne\" section better and select \"Ligne libre\".\n"},"tool_reqs":[{"id":"chatcmpl-tool-a3890db293cc5187","args":{"direction":"down","num_pixels":300,"scroll_element":null},"tool_name":"scroll_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:20.688615Z"},{"type":"AgentEvent","data":{"id":"76a1ce51-a84a-43a4-8d27-25b502f5ce4d","ts":"2026-11-07T18:33:21.930796Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a3890db293cc5187","args":{"direction":"down","num_pixels":300,"scroll_element":null},"tool_name":"scroll_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:21.952073Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":8,"input_cost":0.02473,"total_cost":0.029526999999999998,"output_cost":0.002394,"cost_per_model":[{"name":"holo4-27b","input_cost":0.02473,"total_cost":0.029526999999999998,"output_cost":0.002394,"input_tokens":117985,"cached_tokens":62400,"output_tokens":1599,"reasoning_cost":0.0024029999999999998,"reasoning_tokens":801}],"reasoning_cost":0.0024029999999999998}},"timestamp":"2026-11-07T18:33:22.100589Z"},{"type":"AgentEvent","data":{"id":"31db35ea-ee91-45cd-adff-153a55a1a5c5","ts":"2026-11-07T18:33:22.444835Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=2","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-23143b6e-d491-4652-b484-d4be3d917974.png","media_type":"image/png"},"title":"(PROV2) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[541,470],"scroll_position":[0,300]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:22.483507Z"},{"type":"AgentEvent","data":{"id":"9d4ab5e0-9cf4-454b-8f62-cf315b852a40","ts":"2026-11-07T18:33:24.824599Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"Ajout nouvelle ligne\" section. TVA is already 20%. Let me select \"Ligne libre\" radio button.","tool_calls":null,"reasoning_content":"I can see the \"Ajout nouvelle ligne\" section with:\n- \"Ligne libre de type...\" dropdown\n- \"Produits prédéfinis\" dropdown\n- A text area for description\n- TVA is already set to 20%\n- Qté is 1\n\nI need to select \"Ligne libre\" radio button first, then fill in the description \"Livraison palette\" and the price 240.00. The TVA is already 20% which is what I need.\n\nLet me click on the \"Ligne libre\" radio button.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b117e02961f19445","args":{"x":0.315,"y":0.669,"element":"\"Ligne libre de type...\" radio button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:24.826284Z"},{"type":"AgentEvent","data":{"id":"b6ce7188-1f8a-47d1-bda5-ea724ad504a1","ts":"2026-11-07T18:33:26.056056Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b117e02961f19445","args":{"x":0.315,"y":0.669,"element":"\"Ligne libre de type...\" radio button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:26.066844Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":9,"input_cost":0.027394800000000004,"total_cost":0.0328398,"output_cost":0.002673,"cost_per_model":[{"name":"holo4-27b","input_cost":0.027394800000000004,"total_cost":0.0328398,"output_cost":0.002673,"input_tokens":135447,"cached_tokens":74400,"output_tokens":1815,"reasoning_cost":0.002772,"reasoning_tokens":924}],"reasoning_cost":0.002772}},"timestamp":"2026-11-07T18:33:26.229631Z"},{"type":"AgentEvent","data":{"id":"7898a2b4-10ff-44cf-88aa-b4b9924b4f10","ts":"2026-11-07T18:33:26.646758Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=2","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-bf038d98-3f0e-4c4d-b737-3039868b6405.png","media_type":"image/png"},"title":"(PROV2) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[300,712],"scroll_position":[0,300]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:26.686396Z"},{"type":"AgentEvent","data":{"id":"24214aeb-1ec4-4bb1-8f67-2ef4eaabcd6e","ts":"2026-11-07T18:33:29.102521Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Ligne libre\" is selected. Now let me type the description \"Livraison palette\" in the text area.","tool_calls":null,"reasoning_content":"The \"Ligne libre\" radio button is now selected (blue). I can see a text area below for the description. I need to:\n1. Type \"Livraison palette\" in the description text area\n2. Set the P.U. HT to 240.00\n3. TVA is already 20%\n4. Qté is 1\n\nLet me first click on the description text area and type \"Livraison palette\".\n"},"tool_reqs":[{"id":"chatcmpl-tool-a7a099747915451e","args":{"x":0.429,"y":0.741,"text":"Livraison palette","enter":false,"element":"Description text area for the free line","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:29.104294Z"},{"type":"AgentEvent","data":{"id":"c32d0178-e7f7-4ab6-bc27-449e38fd260e","ts":"2026-11-07T18:33:30.468574Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a7a099747915451e","args":{"x":0.429,"y":0.741,"text":"Livraison palette","enter":false,"element":"Description text area for the free line","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:30.479295Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":10,"input_cost":0.0302128,"total_cost":0.0363088,"output_cost":0.0030360000000000005,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0302128,"total_cost":0.0363088,"output_cost":0.0030360000000000005,"input_tokens":153292,"cached_tokens":86400,"output_tokens":2032,"reasoning_cost":0.0030600000000000002,"reasoning_tokens":1020}],"reasoning_cost":0.0030600000000000002}},"timestamp":"2026-11-07T18:33:30.639990Z"},{"type":"AgentEvent","data":{"id":"c57a285c-93a2-4ec0-a0cf-19c52c5970e5","ts":"2026-11-07T18:33:30.903221Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=2","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-256131df-d1ca-42fe-935d-9b5026a72636.png","media_type":"image/png"},"title":"(PROV2) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[409,789],"scroll_position":[0,300]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:30.944271Z"},{"type":"AgentEvent","data":{"id":"5da6a029-7597-402d-98df-8e5eddfa9a98","ts":"2026-11-07T18:33:33.195037Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Description is set. Now I need to enter the P.U. HT (240.00) in the price field to the right of TVA.","tool_calls":null,"reasoning_content":"\"Livraison palette\" is entered in the description. Now I need to enter the P.U. HT (unit price HT) of 240.00. The P.U. HT field is the empty text field next to the TVA 20% field. I can see it at approximately x=803, y=719. Let me click on it and type 240.\n"},"tool_reqs":[{"id":"chatcmpl-tool-8a32a357e650d4ee","args":{"x":0.803,"y":0.719,"element":"P.U. HT input field (empty field next to TVA 20%)"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:33.196986Z"},{"type":"AgentEvent","data":{"id":"c1b35410-3369-4da9-94bd-4c167b89304e","ts":"2026-11-07T18:33:34.486195Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-8a32a357e650d4ee","args":{"x":0.803,"y":0.719,"element":"P.U. HT input field (empty field next to TVA 20%)"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:34.502068Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":11,"input_cost":0.0331824,"total_cost":0.0398484,"output_cost":0.0033450000000000003,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0331824,"total_cost":0.0398484,"output_cost":0.0033450000000000003,"input_tokens":171516,"cached_tokens":98400,"output_tokens":2222,"reasoning_cost":0.0033209999999999997,"reasoning_tokens":1107}],"reasoning_cost":0.0033209999999999997}},"timestamp":"2026-11-07T18:33:34.655908Z"},{"type":"AgentEvent","data":{"id":"678a0194-1132-4ab5-8124-5b82b083de19","ts":"2026-11-07T18:33:35.289004Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=2","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/3ee9124a-8c1b-4377-9c2a-bda510a4272a/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/3ee9124a-8c1b-4377-9c2a-bda510a4272a/screenshot-8daabc97-9c4d-4758-9078-ef0fe1b90688.png","media_type":"image/png"},"title":"(PROV2) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[766,765],"scroll_position":[0,300]}},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:35.333284Z"},{"type":"AgentEvent","data":{"id":"03245e5b-ae30-4ebd-ad97-43064f58fd49","ts":"2026-11-07T18:33:37.271278Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The P.U. HT field is focused. Let me type 240.","tool_calls":null,"reasoning_content":"The P.U. HT field is now focused (I can see the cursor). Let me type 240.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b2bc56884e122219","args":{"x":0.803,"y":0.719,"text":"240","enter":false,"element":"P.U. HT input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:37.273004Z"},{"type":"AgentEvent","data":{"id":"63a98083-aa96-40d5-adb2-20e120a8eb9c","ts":"2026-11-07T18:33:37.514419Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:33:37.525176Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":12,"input_cost":0.03600160000000001,"total_cost":0.043084600000000015,"output_cost":0.003687,"cost_per_model":[{"name":"holo4-27b","input_cost":0.03600160000000001,"total_cost":0.043084600000000015,"output_cost":0.003687,"input_tokens":190084,"cached_tokens":111200,"output_tokens":2361,"reasoning_cost":0.0033959999999999997,"reasoning_tokens":1132}],"reasoning_cost":0.0033959999999999997}},"timestamp":"2026-11-07T18:33:37.886182Z"},{"type":"AgentEvent","data":{"id":"3eeca8f9-b246-430f-9832-7a61c5d3b104","ts":"2026-11-07T18:34:38.223190Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:34:38.226188Z"},{"type":"AgentEvent","data":{"id":"a75f4f1d-3dbb-4f7c-a4ec-d0e0ea602d6c","ts":"2026-11-07T18:34:40.306517Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The browser had a connection issue. Let me navigate back to the invoice page.","tool_calls":null,"reasoning_content":"The browser session seems to have had an issue. Let me try to reconnect by navigating to the page.\n"},"tool_reqs":[{"id":"chatcmpl-tool-aa134cac9e953d93","args":{"url":"http://localhost:8080/fourn/facture/card.php?id=2"},"tool_name":"go_to_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:34:40.308313Z"},{"type":"AgentEvent","data":{"id":"fcedefe5-f0a3-4e27-b65f-cd14606447e6","ts":"2026-11-07T18:35:40.570804Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:35:40.581500Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":13,"input_cost":0.037482,"total_cost":0.04482,"output_cost":0.003876,"cost_per_model":[{"name":"holo4-27b","input_cost":0.037482,"total_cost":0.04482,"output_cost":0.003876,"input_tokens":209625,"cached_tokens":128800,"output_tokens":2446,"reasoning_cost":0.0034620000000000002,"reasoning_tokens":1154}],"reasoning_cost":0.0034620000000000002}},"timestamp":"2026-11-07T18:35:40.742162Z"},{"type":"AgentEvent","data":{"id":"47059a32-934e-464c-9712-6e728065d33a","ts":"2026-11-07T18:36:41.060458Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:36:41.063361Z"},{"type":"AgentEvent","data":{"id":"e2c8d653-ae25-4dc6-b0e9-b49d2d521456","ts":"2026-11-07T18:36:42.956307Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Let me wait and try again.","tool_calls":null,"reasoning_content":"The browser seems to be having issues. Let me try again with a wait first.\n"},"tool_reqs":[{"id":"chatcmpl-tool-82f973f8a43c4199","args":{"seconds":5},"tool_name":"wait_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:36:42.957649Z"},{"type":"AgentEvent","data":{"id":"d3124668-9dea-47d5-9bad-2e5e0cdc5e95","ts":"2026-11-07T18:36:47.957903Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-82f973f8a43c4199","args":{"seconds":5},"tool_name":"wait_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:36:47.968673Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":14,"input_cost":0.038799200000000006,"total_cost":0.0463022,"output_cost":0.003987,"cost_per_model":[{"name":"holo4-27b","input_cost":0.038799200000000006,"total_cost":0.0463022,"output_cost":0.003987,"input_tokens":229478,"cached_tokens":147200,"output_tokens":2501,"reasoning_cost":0.003516,"reasoning_tokens":1172}],"reasoning_cost":0.003516}},"timestamp":"2026-11-07T18:36:48.127965Z"},{"type":"AgentEvent","data":{"id":"ed840583-7c35-406c-952b-c53c23595baf","ts":"2026-11-07T18:37:48.412398Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:37:48.415282Z"},{"type":"AgentEvent","data":{"id":"1d461d72-d3b9-40b8-b9d0-1e6196a06164","ts":"2026-11-07T18:37:50.346313Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Let me try the base URL to recover the browser session.","tool_calls":null,"reasoning_content":"The browser is not responding. Let me try navigating to the base URL to see if the browser recovers.\n"},"tool_reqs":[{"id":"chatcmpl-tool-9edbc4e6cbc9a8f1","args":{"url":"http://localhost:8080"},"tool_name":"go_to_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:37:50.348103Z"},{"type":"AgentEvent","data":{"id":"ba1f90ee-94fe-4d4e-b80d-a9524a264d17","ts":"2026-11-07T18:38:50.671588Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:38:50.682317Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":15,"input_cost":0.0401896,"total_cost":0.047908599999999996,"output_cost":0.0041340000000000005,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0401896,"total_cost":0.047908599999999996,"output_cost":0.0041340000000000005,"input_tokens":249514,"cached_tokens":165600,"output_tokens":2573,"reasoning_cost":0.0035850000000000005,"reasoning_tokens":1195}],"reasoning_cost":0.0035850000000000005}},"timestamp":"2026-11-07T18:38:50.844080Z"},{"type":"AgentEvent","data":{"id":"d0f7cadc-8d3f-40e8-843b-34e6e316c40f","ts":"2026-11-07T18:39:51.134559Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:39:51.137428Z"},{"type":"AgentEvent","data":{"id":"f8c5f5e6-b023-4c42-a0c6-92dcdc9ec46c","ts":"2026-11-07T18:39:53.035697Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The browser is unresponsive. Let me wait longer and try again.","tool_calls":null,"reasoning_content":"The browser is completely unresponsive. This is a serious issue. Let me wait a bit longer and try again.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a3c43c8e14133e37","args":{"seconds":15},"tool_name":"wait_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:39:53.036853Z"},{"type":"AgentEvent","data":{"id":"8aa210d7-abbe-44ef-bb22-c202d4c4f0f1","ts":"2026-11-07T18:40:08.037119Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a3c43c8e14133e37","args":{"seconds":15},"tool_name":"wait_web"},"truncated":false,"output_artifact_path":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:40:08.047936Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":16,"input_cost":0.0414116,"total_cost":0.0493376,"output_cost":0.004269,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0414116,"total_cost":0.0493376,"output_cost":0.004269,"input_tokens":269849,"cached_tokens":184800,"output_tokens":2642,"reasoning_cost":0.003657,"reasoning_tokens":1219}],"reasoning_cost":0.003657}},"timestamp":"2026-11-07T18:40:08.206836Z"},{"type":"AgentEvent","data":{"id":"c6aea0c0-e18e-4d4e-9062-967f18079d7e","ts":"2026-11-07T18:41:08.613262Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[17],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:41:08.617164Z"},{"type":"AgentEvent","data":{"id":"c8b60570-b768-4ddb-9321-8e3efcad9bc1","ts":"2026-11-07T18:41:12.428087Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Let me try opening a new tab to recover.","tool_calls":null,"reasoning_content":"The browser is completely stuck. The wait_web also failed to get an observation. This is a serious issue - the browser session seems to have crashed. \n\nLet me try one more time with a different approach - maybe switching to a new tab will work.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a731d681f59d317e","args":{"url":"http://localhost:8080"},"tool_name":"switch_tab_web"}],"validation_errors":[]},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[17],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:41:12.430338Z"},{"type":"AgentEvent","data":{"id":"c718f560-a261-4a61-ab89-2a2130a4fb19","ts":"2026-11-07T18:42:12.655989Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[17],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:42:12.661638Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":17,"input_cost":0.042712400000000005,"total_cost":0.0509354,"output_cost":0.00441,"cost_per_model":[{"name":"holo4-27b","input_cost":0.042712400000000005,"total_cost":0.0509354,"output_cost":0.00441,"input_tokens":290381,"cached_tokens":204000,"output_tokens":2741,"reasoning_cost":0.003813,"reasoning_tokens":1271}],"reasoning_cost":0.003813}},"timestamp":"2026-11-07T18:42:12.828642Z"},{"type":"AgentEvent","data":{"id":"f5fba4dd-790f-4eb6-89d2-7a6aba5c3415","ts":"2026-11-07T18:43:13.103752Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[18],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:43:13.107341Z"},{"type":"AgentEvent","data":{"id":"e113ebfb-a962-44b9-8a66-7a764fdea043","ts":"2026-11-07T18:43:17.757464Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"The browser is completely unresponsive and I've exhausted my budget. I need to report the current state honestly.\n\nWhat was accomplished:\n1. ✅ Navigated to \"Nouvelle facture\" in Facturation > Factures fournisseur\n2. ✅ Selected supplier \"Transports Lemaire\"\n3. ✅ Entered \"TL-3391\" in Ref. facture fournisseur\n4. ✅ Set Date facturation to 07/10/2026\n5. ✅ Draft PROV2 was created (confirmed by URL change to card.php?id=2)\n6. ✅ Selected \"Ligne libre\" radio button\n7. ✅ Typed \"Livraison palette\" in the description text area\n8. ❌ Failed to enter P.U. HT of 240 (browser crashed)\n9. ❌ Did NOT validate the invoice\n\nThe draft PROV2 exists but is incomplete (no line item added, not validated). The invoice was created as a draft but NOT validated.\n\nI should report:\n- created: true (draft PROV2 was created)\n- validated: false\n- invoice_ref: \"PROV2\"\n- supplier_name: \"Transports Lemaire\"\n- total_ttc: 0 (no lines added)\n- notes: explain the situation\n"},"tool_reqs":[{"id":"chatcmpl-tool-adbd3dc7e013de49","args":{"drift":["La création directe depuis le menu Facturation > Factures fournisseur > Nouvelle facture n'est pas couverte par le tutoriel (chemin alternatif non montré)"],"notes":"La facture fournisseur PROV2 a été créée en brouillon avec : fournisseur Transports Lemaire, réf. TL-3391, date 07/10/2026. La ligne libre « Livraison palette » a été saisie dans la zone de description mais le prix P.U. HT de 240.00 € n'a pas pu être saisi avant que le navigateur ne devienne irréversible (session CDP perdue). La facture n'a PAS été validée. 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Il faut ouvrir la facture PROV2 (http://localhost:8080/fourn/facture/card.php?id=2), ajouter la ligne libre « Livraison palette » à 240.00 € HT / TVA 20 %, puis cliquer VALIDER.","created":true,"total_ttc":0.0,"validated":false,"invoice_ref":"PROV2","supplier_name":"Transports Lemaire"},"context":{},"outcome":null},"run_id":"e8f6a318-bec2-469f-a182-96f9f96c92f3","step_parts":[18],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:43:17.940064Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":18,"input_cost":0.0443228,"total_cost":0.054273800000000004,"output_cost":0.005328,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0443228,"total_cost":0.054273800000000004,"output_cost":0.005328,"input_tokens":311687,"cached_tokens":223200,"output_tokens":3317,"reasoning_cost":0.004623,"reasoning_tokens":1541}],"reasoning_cost":0.004623}},"timestamp":"2026-11-07T18:43:17.978875Z"},{"type":"ActiveStateChangeEvent","data":{"state":"idle","pending_approvals":null,"pending_tool_calls":null},"timestamp":"2026-11-07T18:43:18.063396Z"},{"type":"AgentCompletionEvent","data":{"reason":"finished"},"timestamp":"2026-11-07T18:44:49.408997Z"}],"metadata":{},"feedback":null,"answer":{"drift":["La création directe depuis le menu Facturation > Factures fournisseur > Nouvelle facture n'est pas couverte par le tutoriel (chemin alternatif non montré)"],"notes":"La facture fournisseur PROV2 a été créée en brouillon avec : fournisseur Transports Lemaire, réf. 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