{"id":"6b63d232-e201-4a56-832e-a63d1029aad5","type":"agent_api","parent_id":null,"group_id":null,"start_url":null,"status":"interrupted","objective":"Crée une facture fournisseur dans Dolibarr : fournisseur « Papeterie Nord », référence fournisseur « PN-2026-0412 », date 2026-10-03, une ligne libre « Ramettes A4 x20 » à 184.00 € 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":"2026-11-07T15:39:01.112972Z","started_at":"2026-11-07T15:39:31.222554Z","finished_at":"2026-11-07T15:40:46.018674Z","viewport_width":1096,"viewport_height":1096,"error":null,"is_public":true,"agent":"sagent-v2","events":[{"type":"RequestStartEvent","data":{},"timestamp":"2026-11-07T15:39:25.313980Z"},{"type":"RequestStartDispatchedEvent","data":{"status":"finished"},"timestamp":"2026-11-07T15:39:26.917483Z"},{"type":"AgentStartedEvent","data":{},"timestamp":"2026-11-07T15:39:31.222554Z"},{"type":"AgentEvent","data":{"id":"90fd6e93-0340-46fd-bc4a-1e42a1754e8c","ts":"2026-11-07T15:39:31.641280Z","event":{"kind":"message_event","content":["Crée une facture fournisseur dans Dolibarr : fournisseur « Papeterie Nord », référence fournisseur « PN-2026-0412 », date 2026-10-03, une ligne libre « Ramettes A4 x20 » à 184.00 € 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":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[0],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:31.642424Z"},{"type":"AgentEvent","data":{"id":"030ff199-b5cb-48cf-9177-35e658e60cd7","ts":"2026-11-07T15:39:32.283931Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?facid=1","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/6b63d232-e201-4a56-832e-a63d1029aad5/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/6b63d232-e201-4a56-832e-a63d1029aad5/screenshot-ee34e4a6-6ec1-418b-8a47-dbaae8e7e426.png","media_type":"image/png"},"title":"SI2610-0001 - Fiche","page_size":[984,1816],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,0]}},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:32.394488Z"},{"type":"AgentEvent","data":{"id":"32bd7df7-9e65-42d6-9410-51a7935d8143","ts":"2026-11-07T15:39:36.375382Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"La facture SI2610-0001 (Papeterie Nord, réf. PN-2026-0412, 03/10/2026, 184 € HT) semble déjà exister. Je vérifie la ligne et le statut avant de conclure.","tool_calls":null,"reasoning_content":"The screen shows a supplier invoice that already exists: SI2610-0001, Ref. facture fournisseur: PN-2026-0412, supplier Papeterie Nord, date 03/10/2026, Montant HT 184..., TVA 36..., TTC 220.80. This is exactly the invoice I was asked to create. The instructions say: never create the same record twice; check the existing list first, and if the record is already there, stop and say so.\n\nBut wait — I need to verify the line item \"Ramelles A4 x20\" at 184.00 € HT with 20% TVA. The visible data matches: HT 184, TVA 36 (20% of 184 = 36.80), TTC 220.80. This strongly matches. The invoice is not yet validated (Reste à payer 220,80, no \"validée\" status visible — I don't see a status badge). The task says \"Valide la facture.\"\n\nHmm, but the instruction says \"if the record is already there, stop and say so.\" However, the task also includes validation. The invoice exists but may not be validated. Let me think: the skill is \"tuto-jzmgb1uitkk-old-voice\" for creating a supplier invoice. I should load the skill to follow its steps. But the record already exists — this looks like a demo where the invoice was already created (perhaps by a previous run). \n\nActually, this is likely a fresh demo environment that was pre-seeded, OR a previous agent run already created it. The safe interpretation per instructions: \"Never create the same record twice: look at the existing list first, and if the record is already there, stop and say so.\"\n\nBut the validation part: the invoice shows \"Reste à payer 220,80\" and no status. In Dolibarr, a supplier invoice created via the form is typically already in \"validée\" status by default (factures fournisseur sont validées par défaut à la création). Actually, in Dolibarr, supplier invoices are validated by default upon creation (unless the option to create as draft is set). The \"Reste à payer\" display suggests it's validated (a draft would show differently). Let me scroll down to check the status and the line item.\n\nLet me first load the skill to understand the expected steps, and scroll down to verify the line and status. Actually, let me scroll down first to see the line item and any status/validation info.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a74ad97dbb2ca75f","args":{"direction":"down","num_pixels":600,"scroll_element":null},"tool_name":"scroll_web"}],"validation_errors":[]},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:36.377069Z"},{"type":"AgentEvent","data":{"id":"e3c36111-3952-4fe3-8ebe-82df0db985a6","ts":"2026-11-07T15:39:37.521487Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a74ad97dbb2ca75f","args":{"direction":"down","num_pixels":600,"scroll_element":null},"tool_name":"scroll_web"},"truncated":false,"output_artifact_path":null},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:37.526832Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":1,"input_cost":0.0033568,"total_cost":0.005390799999999999,"output_cost":0.000339,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0033568,"total_cost":0.005390799999999999,"output_cost":0.000339,"input_tokens":8392,"cached_tokens":0,"output_tokens":678,"reasoning_cost":0.001695,"reasoning_tokens":565}],"reasoning_cost":0.001695}},"timestamp":"2026-11-07T15:39:37.707958Z"},{"type":"AgentEvent","data":{"id":"705175fc-c258-405a-b067-970194853260","ts":"2026-11-07T15:39:38.323424Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?facid=1","kind":"web","tabs":["E885905678E9E2655274665DFC8D17EA"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/6b63d232-e201-4a56-832e-a63d1029aad5/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/6b63d232-e201-4a56-832e-a63d1029aad5/screenshot-1f9c71b7-9713-4683-84ae-9f0e2df164e7.png","media_type":"image/png"},"title":"SI2610-0001 - Fiche","page_size":[984,1816],"current_tab":"E885905678E9E2655274665DFC8D17EA","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,600]}},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:38.361691Z"},{"type":"AgentEvent","data":{"id":"87982192-bdd1-4608-be71-56dc01a0282e","ts":"2026-11-07T15:39:42.605236Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"La facture demandée existe déjà et est validée : **SI2610-0001**, fournisseur Papeterie Nord, référence fournisseur PN-2026-0412, date 03/10/2026, ligne « Ramettes A4 x20 » à 184,00 € HT avec TVA 20 % (TTC 220,80 €). Les boutons disponibles (MODIFIER, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ'…) confirment qu'elle est déjà au statut validé — il n'y a pas de bouton « VALIDER ». Conformément à la consigne, je ne crée pas de doublon.","tool_calls":null,"reasoning_content":"The invoice exists with exactly the requested line: \"Ramelles A4 x20\", TVA 20%, P.U. HT 184.00, Qté 1, Total HT 184.00. The buttons shown are MODIFIER, ENVOYER EMAIL, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ', CRÉER FACTURE AVOIR, CLO... — these are the actions available on a *validated* supplier invoice (a draft would show \"VALIDER\" instead). So the invoice is already validated.\n\nThe record already exists and is validated. Per instructions: \"if the record is already there, stop and say so.\" I should not create a duplicate. The task is effectively already done.\n\nI'll report: created=false (I did not create it — it already existed), validated=true, invoice_ref=SI2610-0001, supplier_name=Papeterie Nord, total_ttc=220.80, with a note explaining the record pre-existed and was already validated, so I did not create a duplicate.\n\nWait — the \"created\" field: \"the record was created\". Since I didn't create it (it pre-existed), created should be false. But the outcome is that the goal is satisfied. Let me use created=false and explain in notes. Actually, let me reconsider — the answer schema's \"created\" likely means \"was the record created as a result of this task\". Since it already existed, created=false is honest. The validated=true reflects final status.\n\nThis is the right call. I'm confident the invoice matches all criteria: supplier, ref, date, line, TVA, amount, and validated status (no VALIDER button, has MODIFIER/SAISIR RÈGLEMENT).\n"},"tool_reqs":[{"id":"chatcmpl-tool-a4883467ced0b853","args":{"drift":[],"notes":"La facture demandée existait déjà (SI2610-0001, facid=1) avec exactement les bons paramètres : fournisseur Papeterie Nord, référence fournisseur PN-2026-0412, date 03/10/2026, ligne « Ramettes A4 x20 » à 184,00 € HT, TVA 20 %, TTC 220,80 €. Elle est déjà validée (aucun bouton « VALIDER », actions de facture validée visibles : MODIFIER, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ'…). Aucune création ni modification effectuée afin d'éviter un doublon.","created":false,"total_ttc":220.8,"validated":true,"invoice_ref":"SI2610-0001","supplier_name":"Papeterie Nord"},"tool_name":"answer"}],"validation_errors":[]},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:42.617291Z"},{"type":"AgentEvent","data":{"id":"2c3c8e9b-4171-4ea8-9305-a3e7d29048f8","ts":"2026-11-07T15:39:42.606414Z","event":{"kind":"tool_result","result":"Answer sent","tool_req":{"id":"chatcmpl-tool-a4883467ced0b853","args":{"drift":[],"notes":"La facture demandée existait déjà (SI2610-0001, facid=1) avec exactement les bons paramètres : fournisseur Papeterie Nord, référence fournisseur PN-2026-0412, date 03/10/2026, ligne « Ramettes A4 x20 » à 184,00 € HT, TVA 20 %, TTC 220,80 €. Elle est déjà validée (aucun bouton « VALIDER », actions de facture validée visibles : MODIFIER, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ'…). Aucune création ni modification effectuée afin d'éviter un doublon.","created":false,"total_ttc":220.8,"validated":true,"invoice_ref":"SI2610-0001","supplier_name":"Papeterie Nord"},"tool_name":"answer"},"truncated":false,"output_artifact_path":null},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:42.683639Z"},{"type":"AgentEvent","data":{"id":"97d35a5c-50e5-423e-aeac-e4d72375971e","ts":"2026-11-07T15:39:42.606696Z","event":{"kind":"answer_event","answer":{"drift":[],"notes":"La facture demandée existait déjà (SI2610-0001, facid=1) avec exactement les bons paramètres : fournisseur Papeterie Nord, référence fournisseur PN-2026-0412, date 03/10/2026, ligne « Ramettes A4 x20 » à 184,00 € HT, TVA 20 %, TTC 220,80 €. Elle est déjà validée (aucun bouton « VALIDER », actions de facture validée visibles : MODIFIER, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ'…). Aucune création ni modification effectuée afin d'éviter un doublon.","created":false,"total_ttc":220.8,"validated":true,"invoice_ref":"SI2610-0001","supplier_name":"Papeterie Nord"},"context":{},"outcome":null},"run_id":"dd99d776-b4f0-4924-836e-0ef7218cd22f","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T15:39:42.725523Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":2,"input_cost":0.004873199999999999,"total_cost":0.0093552,"output_cost":0.001632,"cost_per_model":[{"name":"holo4-27b","input_cost":0.004873199999999999,"total_cost":0.0093552,"output_cost":0.001632,"input_tokens":18663,"cached_tokens":7200,"output_tokens":1494,"reasoning_cost":0.00285,"reasoning_tokens":950}],"reasoning_cost":0.00285}},"timestamp":"2026-11-07T15:39:42.779765Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":2,"input_cost":0.004873199999999999,"total_cost":0.0093552,"output_cost":0.001632,"cost_per_model":[{"name":"holo4-27b","input_cost":0.004873199999999999,"total_cost":0.0093552,"output_cost":0.001632,"input_tokens":18663,"cached_tokens":7200,"output_tokens":1494,"reasoning_cost":0.00285,"reasoning_tokens":950}],"reasoning_cost":0.00285}},"timestamp":"2026-11-07T15:39:42.981473Z"},{"type":"ActiveStateChangeEvent","data":{"state":"idle","pending_approvals":null,"pending_tool_calls":null},"timestamp":"2026-11-07T15:39:43.013061Z"},{"type":"AgentCompletionEvent","data":{"reason":"stopped"},"timestamp":"2026-11-07T15:40:46.018674Z"}],"metadata":{},"feedback":null,"answer":{"drift":[],"notes":"La facture demandée existait déjà (SI2610-0001, facid=1) avec exactement les bons paramètres : fournisseur Papeterie Nord, référence fournisseur PN-2026-0412, date 03/10/2026, ligne « Ramettes A4 x20 » à 184,00 € HT, TVA 20 %, TTC 220,80 €. Elle est déjà validée (aucun bouton « VALIDER », actions de facture validée visibles : MODIFIER, SAISIR RÈGLEMENT, CLASSER 'ABANDONNÉ'…). Aucune création ni modification effectuée afin d'éviter un doublon.","created":false,"total_ttc":220.8,"validated":true,"invoice_ref":"SI2610-0001","supplier_name":"Papeterie Nord"},"owner_id":"40716e9f-ce39-4857-ae0b-ce57c73bb3b9","metrics":{"steps":2,"cost_per_model":[{"name":"holo4-27b","input_tokens":18663,"cached_tokens":7200,"output_tokens":1494,"reasoning_tokens":950,"input_cost":0.004873199999999999,"output_cost":0.001632,"reasoning_cost":0.00285,"total_cost":0.0093552}],"input_cost":0.004873199999999999,"output_cost":0.001632,"reasoning_cost":0.00285,"total_cost":0.0093552},"anonymize_after_min":null,"anonymized_at":null}