{"id":"d63ada99-a8b1-453c-969d-ffea577be3c4","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":"2026-11-07T18:29:50.824500Z","started_at":"2026-11-07T18:29:56.891168Z","finished_at":"2026-11-07T18:33:06.801547Z","viewport_width":1096,"viewport_height":1096,"error":null,"is_public":true,"agent":"sagent-v2","events":[{"type":"RequestStartEvent","data":{},"timestamp":"2026-11-07T18:29:50.864124Z"},{"type":"RequestStartDispatchedEvent","data":{"status":"finished"},"timestamp":"2026-11-07T18:29:52.106695Z"},{"type":"AgentStartedEvent","data":{},"timestamp":"2026-11-07T18:29:56.891168Z"},{"type":"AgentEvent","data":{"id":"0d01e1f2-728b-4a98-b364-7161fa541be3","ts":"2026-11-07T18:29:57.331966Z","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":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[0],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:29:57.332942Z"},{"type":"AgentEvent","data":{"id":"5de296e9-7f36-40c5-a649-f0d30c3b780f","ts":"2026-11-07T18:29:57.974133Z","event":{"kind":"observation_event","text":null,"observation":{"url":"chrome://new-tab-page/","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-8e0aead8-4f75-4ec8-b471-aa5aeabe5f51.png","media_type":"image/png"},"title":"New tab","page_size":[954,1065],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:29:58.115163Z"},{"type":"AgentEvent","data":{"id":"55c733dd-bb5f-46d2-bc79-ad3075b2b475","ts":"2026-11-07T18:30:00.907899Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"Let me start by loading the skill for creating a supplier invoice in Dolibarr, and navigate to the Dolibarr instance.\n"},"tool_reqs":[{"id":"chatcmpl-tool-992e2574c50a9613","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"},{"id":"chatcmpl-tool-84eec30403713066","args":{"url":"http://localhost:8080"},"tool_name":"go_to_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:00.911324Z"},{"type":"AgentEvent","data":{"id":"97c3f2d4-64b7-4c81-9b54-fe50dd6e0dad","ts":"2026-11-07T18:30:00.909281Z","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-992e2574c50a9613","args":{"name":"tuto-jzmgb1uitkk-old-voice"},"tool_name":"load_skill"},"truncated":true,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:00.949548Z"},{"type":"AgentEvent","data":{"id":"10aa8ff1-ad57-4779-a878-b8b416a88dba","ts":"2026-11-07T18:30:02.956705Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-84eec30403713066","args":{"url":"http://localhost:8080"},"tool_name":"go_to_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[1],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:02.962265Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":1,"input_cost":0.0033372000000000002,"total_cost":0.0036342,"output_cost":0.000216,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0033372000000000002,"total_cost":0.0036342,"output_cost":0.000216,"input_tokens":8343,"cached_tokens":0,"output_tokens":99,"reasoning_cost":0.00008099999999999999,"reasoning_tokens":27}],"reasoning_cost":0.00008099999999999999}},"timestamp":"2026-11-07T18:30:03.127496Z"},{"type":"AgentEvent","data":{"id":"8c0c9ebc-e162-4d42-9a4f-b854721a81af","ts":"2026-11-07T18:30:03.876112Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-2771800d-38c3-45bc-a6f7-d904c0120f55.png","media_type":"image/png"},"title":"Identifiant @ 22.0.5","page_size":[954,1065],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[0,0],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:03.922995Z"},{"type":"AgentEvent","data":{"id":"29d3bf91-6a06-4f24-801f-0520137f1270","ts":"2026-11-07T18:30:05.566925Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The Dolibarr login page is showing. Let me log in with the provided credentials.","tool_calls":null,"reasoning_content":"The login page is showing. I need to log in with the credentials provided: agent / agent-demo-2026. Let me fill in the login form.\n"},"tool_reqs":[{"id":"chatcmpl-tool-afb1e554a1039493","args":{"x":0.506,"y":0.428,"text":"agent","enter":false,"element":"Identifiant input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:05.568602Z"},{"type":"AgentEvent","data":{"id":"2841fce7-02a6-4f9b-bfca-9c8480adbb19","ts":"2026-11-07T18:30:06.875228Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-afb1e554a1039493","args":{"x":0.506,"y":0.428,"text":"agent","enter":false,"element":"Identifiant input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[2],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:06.885752Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":2,"input_cost":0.0063536,"total_cost":0.007052600000000001,"output_cost":0.000513,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0063536,"total_cost":0.007052600000000001,"output_cost":0.000513,"input_tokens":22364,"cached_tokens":7200,"output_tokens":233,"reasoning_cost":0.00018600000000000002,"reasoning_tokens":62}],"reasoning_cost":0.00018600000000000002}},"timestamp":"2026-11-07T18:30:07.041424Z"},{"type":"AgentEvent","data":{"id":"8c9b2342-631c-4290-b0cf-f077951211fd","ts":"2026-11-07T18:30:07.441183Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-146c0450-7d07-4572-ae3a-f6d2bebd1a35.png","media_type":"image/png"},"title":"Identifiant @ 22.0.5","page_size":[954,1065],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[482,455],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:07.485038Z"},{"type":"AgentEvent","data":{"id":"c4ee5b21-e762-4e13-a316-ef3d0185c4b9","ts":"2026-11-07T18:30:09.134147Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"Good, \"agent\" is entered in the username field. Now I need to click on the password field and enter the password.\n"},"tool_reqs":[{"id":"chatcmpl-tool-9830e42dbf6b7436","args":{"x":0.506,"y":0.478,"text":"agent-demo-2026","enter":false,"element":"Mot de passe input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:09.135804Z"},{"type":"AgentEvent","data":{"id":"ebfabe6e-bf35-4409-8c93-f11c78afb5c3","ts":"2026-11-07T18:30:10.794414Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-9830e42dbf6b7436","args":{"x":0.506,"y":0.478,"text":"agent-demo-2026","enter":false,"element":"Mot de passe input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[3],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:10.811945Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":3,"input_cost":0.007868,"total_cost":0.008945,"output_cost":0.00081,"cost_per_model":[{"name":"holo4-27b","input_cost":0.007868,"total_cost":0.008945,"output_cost":0.00081,"input_tokens":37670,"cached_tokens":20000,"output_tokens":359,"reasoning_cost":0.000267,"reasoning_tokens":89}],"reasoning_cost":0.000267}},"timestamp":"2026-11-07T18:30:10.961230Z"},{"type":"AgentEvent","data":{"id":"3e754fd8-8f11-4a72-a43f-762ce667c516","ts":"2026-11-07T18:30:11.334578Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-01633c71-f118-4782-8958-e4318788a321.png","media_type":"image/png"},"title":"Identifiant @ 22.0.5","page_size":[954,1065],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[482,509],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:11.380476Z"},{"type":"AgentEvent","data":{"id":"9a2eb161-1e3d-4ca4-8167-43951cd31a35","ts":"2026-11-07T18:30:13.394297Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"Both fields are filled in. Now I'll click \"SE CONNECTER\" to log in.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b7debdded9bd7209","args":{"x":0.5,"y":0.551,"element":"SE CONNECTER button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:13.395999Z"},{"type":"AgentEvent","data":{"id":"88b1c799-2388-4322-92e5-23cf4c076946","ts":"2026-11-07T18:30:15.171427Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b7debdded9bd7209","args":{"x":0.5,"y":0.551,"element":"SE CONNECTER button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[4],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:15.182146Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":4,"input_cost":0.01409,"total_cost":0.015401000000000001,"output_cost":0.000984,"cost_per_model":[{"name":"holo4-27b","input_cost":0.01409,"total_cost":0.015401000000000001,"output_cost":0.000984,"input_tokens":53225,"cached_tokens":20000,"output_tokens":437,"reasoning_cost":0.00032700000000000003,"reasoning_tokens":109}],"reasoning_cost":0.00032700000000000003}},"timestamp":"2026-11-07T18:30:15.352211Z"},{"type":"AgentEvent","data":{"id":"9b9e0404-c529-4acd-9276-eb16ae5121a4","ts":"2026-11-07T18:30:15.843351Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/index.php?mainmenu=home","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-a55ba7d7-95e7-4209-8509-5b413dd584bd.png","media_type":"image/png"},"title":"Accueil - Dolibarr 22.0.5","page_size":[939,2267],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[477,586],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:15.891974Z"},{"type":"AgentEvent","data":{"id":"1773331c-01c9-420f-ba09-7174f152f4e4","ts":"2026-11-07T18:30:19.349858Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Logged in successfully. I can see \"Papeterie Nord\" already exists as a supplier. Now I'll navigate to the supplier invoices section via \"Facturation | Paiement\".","tool_calls":null,"reasoning_content":"I'm logged in to Dolibarr. I can see the home page. I can see \"Papeterie Nord\" in the list of recent suppliers, which is good - the supplier already exists.\n\nNow I need to create a supplier invoice. The skill says to go through \"Commandes fournisseur\" but that's for creating from an order. The task says to create a supplier invoice directly with specific details (supplier \"Papeterie Nord\", supplier reference \"PN-2026-0412\", date 2026-10-03, one free line \"Ramettes A4 x20\" at 184.00 € HT, TVA 20%).\n\nThe skill mentions that an alternative path is: \"créer une facture fournisseur directement depuis le menu « Facturation et paiement » > « Factures fournisseur » > « Nouvelle facture » (sans passer par une commande).\" This is the path I should use since we're not creating from an order.\n\nLet me navigate to \"Facturation | Paiement\" menu.\n"},"tool_reqs":[{"id":"chatcmpl-tool-964ab45164325994","args":{"x":0.364,"y":0.031,"element":"Facturation | Paiement menu item"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:19.351523Z"},{"type":"AgentEvent","data":{"id":"97be928e-5a2c-4fa7-8eb7-2777c06f638e","ts":"2026-11-07T18:30:20.873982Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-964ab45164325994","args":{"x":0.364,"y":0.031,"element":"Facturation | Paiement menu item"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[5],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:20.884687Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":5,"input_cost":0.0178044,"total_cost":0.0200724,"output_cost":0.0012749999999999999,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0178044,"total_cost":0.0200724,"output_cost":0.0012749999999999999,"input_tokens":68991,"cached_tokens":27200,"output_tokens":756,"reasoning_cost":0.000993,"reasoning_tokens":331}],"reasoning_cost":0.000993}},"timestamp":"2026-11-07T18:30:21.040588Z"},{"type":"AgentEvent","data":{"id":"2ec7221f-9889-4a37-a25a-57e463fca6d5","ts":"2026-11-07T18:30:21.452733Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/compta/index.php?mainmenu=billing&leftmenu=","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-53754c20-c958-48f8-812c-ba5f363e877b.png","media_type":"image/png"},"title":"Espace facturation et paiement","page_size":[954,664],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[347,33],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:21.501693Z"},{"type":"AgentEvent","data":{"id":"c63a8481-2557-4478-b536-a6f9f88cff31","ts":"2026-11-07T18:30:23.615254Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"Factures fournisseur\" section. Let me click \"Nouvelle facture\" to start creating the invoice.","tool_calls":null,"reasoning_content":"I can see the \"Factures fournisseur\" section with \"Nouvelle facture\" option in the left menu. Let me click on \"Nouvelle facture\" to create a new supplier invoice.\n"},"tool_reqs":[{"id":"chatcmpl-tool-be27ea13b707fd91","args":{"x":0.07,"y":0.204,"element":"Nouvelle facture link in left sidebar"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:23.617022Z"},{"type":"AgentEvent","data":{"id":"c8619767-1bee-4490-a88e-30970e0a45cd","ts":"2026-11-07T18:30:25.079002Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-be27ea13b707fd91","args":{"x":0.07,"y":0.204,"element":"Nouvelle facture link in left sidebar"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[6],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:25.089738Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":6,"input_cost":0.0205456,"total_cost":0.0231886,"output_cost":0.0015329999999999999,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0205456,"total_cost":0.0231886,"output_cost":0.0015329999999999999,"input_tokens":85204,"cached_tokens":37600,"output_tokens":881,"reasoning_cost":0.0011099999999999999,"reasoning_tokens":370}],"reasoning_cost":0.0011099999999999999}},"timestamp":"2026-11-07T18:30:25.250939Z"},{"type":"AgentEvent","data":{"id":"61821388-e09e-4cb7-adb9-5985e0af344a","ts":"2026-11-07T18:30:26.038539Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-17f2e41b-9ef7-4c92-af88-9620162f7e49.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[66,217],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:26.086687Z"},{"type":"AgentEvent","data":{"id":"2f69a04d-43df-4ab2-8971-93bb8e3274b5","ts":"2026-11-07T18:30:28.598123Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The new supplier invoice form is open. Let me select the supplier \"Papeterie Nord\" first.","tool_calls":null,"reasoning_content":"The \"Nouvelle facture du vendeur\" form is open. I need to:\n1. Select the supplier \"Papeterie Nord\"\n2. Enter the supplier reference \"PN-2026-0412\"\n3. Set the date to 2026-10-03\n4. Create a draft\n5. Add a free line \"Ramettes A4 x20\" at 184.00 € HT with 20% TVA\n6. Validate the invoice\n\nLet me start by selecting the supplier. I'll click on the \"Sélectionner un tiers\" dropdown.\n"},"tool_reqs":[{"id":"chatcmpl-tool-9f6af4edadbbe37e","args":{"x":0.718,"y":0.198,"element":"Sélectionner un tiers dropdown for Fournisseur"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:28.599826Z"},{"type":"AgentEvent","data":{"id":"a6cb7e1e-6248-4cd7-a5eb-e32bd39666d9","ts":"2026-11-07T18:30:29.935951Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-9f6af4edadbbe37e","args":{"x":0.718,"y":0.198,"element":"Sélectionner un tiers dropdown for Fournisseur"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[7],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:29.946701Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":7,"input_cost":0.023101200000000002,"total_cost":0.026404200000000003,"output_cost":0.001791,"cost_per_model":[{"name":"holo4-27b","input_cost":0.023101200000000002,"total_cost":0.026404200000000003,"output_cost":0.001791,"input_tokens":101673,"cached_tokens":48800,"output_tokens":1101,"reasoning_cost":0.0015119999999999999,"reasoning_tokens":504}],"reasoning_cost":0.0015119999999999999}},"timestamp":"2026-11-07T18:30:30.102640Z"},{"type":"AgentEvent","data":{"id":"9bd3e5e4-ecc0-4771-92ab-6812d72d8d1f","ts":"2026-11-07T18:30:30.724239Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-434b03f5-eb95-4f8e-a0c1-f8e8b864d190.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,831],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[684,210],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:30.773794Z"},{"type":"AgentEvent","data":{"id":"972527d0-484c-4e65-a2f1-3445e1c541bb","ts":"2026-11-07T18:30:32.634733Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see \"Papeterie Nord\" in the dropdown. Let me select it.","tool_calls":null,"reasoning_content":"I can see the dropdown with suppliers. \"Papeterie Nord\" is visible in the list. Let me click on it.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a3baf422712f7436","args":{"x":0.718,"y":0.402,"element":"Papeterie Nord option in supplier dropdown"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:32.636419Z"},{"type":"AgentEvent","data":{"id":"be9763e5-5dc3-4e52-937e-8f85e48c4c56","ts":"2026-11-07T18:30:33.929896Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a3baf422712f7436","args":{"x":0.718,"y":0.402,"element":"Papeterie Nord option in supplier dropdown"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[8],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:33.940639Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":8,"input_cost":0.025796,"total_cost":0.029423,"output_cost":0.0020340000000000002,"cost_per_model":[{"name":"holo4-27b","input_cost":0.025796,"total_cost":0.029423,"output_cost":0.0020340000000000002,"input_tokens":118490,"cached_tokens":60000,"output_tokens":1209,"reasoning_cost":0.001593,"reasoning_tokens":531}],"reasoning_cost":0.001593}},"timestamp":"2026-11-07T18:30:34.096980Z"},{"type":"AgentEvent","data":{"id":"4ed3afe0-2e9e-49e5-a4f2-ba827ef86798","ts":"2026-11-07T18:30:34.476142Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-9fa27111-80e1-4aa4-9a36-d2c91f271560.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[684,428],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:34.527568Z"},{"type":"AgentEvent","data":{"id":"29e757d1-1589-4ab7-b031-8fe0c74cc040","ts":"2026-11-07T18:30:37.056841Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Papeterie Nord\" is selected. Now let me enter the supplier reference \"PN-2026-0412\".","tool_calls":null,"reasoning_content":"\"Papeterie Nord\" is now selected as the supplier. Now I need to:\n1. Enter the supplier reference \"PN-2026-0412\" in the \"Ref. facture fournisseur\" field\n2. Set the date to 2026-10-03 in \"Date facturation\"\n\nLet me first enter the supplier reference.\n"},"tool_reqs":[{"id":"chatcmpl-tool-a47ea3e7f709299a","args":{"x":0.613,"y":0.232,"text":"PN-2026-0412","enter":false,"element":"Ref. facture fournisseur input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:37.058619Z"},{"type":"AgentEvent","data":{"id":"fba2a9a0-e33b-41f7-b823-5e697081f35f","ts":"2026-11-07T18:30:38.388513Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a47ea3e7f709299a","args":{"x":0.613,"y":0.232,"text":"PN-2026-0412","enter":false,"element":"Ref. facture fournisseur input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[9],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:38.400011Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":9,"input_cost":0.0285824,"total_cost":0.0328544,"output_cost":0.002436,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0285824,"total_cost":0.0328544,"output_cost":0.002436,"input_tokens":135536,"cached_tokens":71200,"output_tokens":1424,"reasoning_cost":0.001836,"reasoning_tokens":612}],"reasoning_cost":0.001836}},"timestamp":"2026-11-07T18:30:38.560640Z"},{"type":"AgentEvent","data":{"id":"133adc34-4188-47d8-a946-cedf98b0b97f","ts":"2026-11-07T18:30:38.867693Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-b294b874-6039-465a-9465-adbfb1ac11c9.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[584,247],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:38.915128Z"},{"type":"AgentEvent","data":{"id":"d1d3359f-9d36-49e9-8a02-1f7f0e7eca34","ts":"2026-11-07T18:30:41.257718Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Supplier reference entered. Now let me set the \"Date facturation\" to 03/10/2026.","tool_calls":null,"reasoning_content":"The supplier reference \"PN-2026-0412\" is entered. Now I need to set the \"Date facturation\" to 2026-10-03. The date field is currently empty with \"Maintenant\" as a link. I need to click on the date field and enter the date. The date format in Dolibarr is typically DD/MM/YYYY.\n\nLet me click on the date facturation input field and type the date.\n"},"tool_reqs":[{"id":"chatcmpl-tool-95eed23540785fe3","args":{"x":0.568,"y":0.445,"text":"03/10/2026","enter":false,"element":"Date facturation input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:41.259441Z"},{"type":"AgentEvent","data":{"id":"6064e6e0-8e70-4169-8e95-808b353480ac","ts":"2026-11-07T18:30:42.548309Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-95eed23540785fe3","args":{"x":0.568,"y":0.445,"text":"03/10/2026","enter":false,"element":"Date facturation input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[10],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:42.559082Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":10,"input_cost":0.031215200000000002,"total_cost":0.0361802,"output_cost":0.002826,"cost_per_model":[{"name":"holo4-27b","input_cost":0.031215200000000002,"total_cost":0.0361802,"output_cost":0.002826,"input_tokens":152918,"cached_tokens":83200,"output_tokens":1655,"reasoning_cost":0.002139,"reasoning_tokens":713}],"reasoning_cost":0.002139}},"timestamp":"2026-11-07T18:30:42.717975Z"},{"type":"AgentEvent","data":{"id":"15e2973c-3a89-48d8-990c-9d50ebbde537","ts":"2026-11-07T18:30:43.029839Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-0f722c8f-3950-4bd0-b8e7-e1851132ca92.png","media_type":"image/png"},"title":"Nouvelle facture du vendeur","page_size":[954,863],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[541,473],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:43.078691Z"},{"type":"AgentEvent","data":{"id":"5445bece-ed6a-476d-a7a0-0c6057ce4042","ts":"2026-11-07T18:30:45.542320Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"All header fields are set. Now let me click \"CRÉER BROUILLON\" to create the draft.","tool_calls":null,"reasoning_content":"The date \"03/10/2026\" is entered in the Date facturation field. Now I have:\n- Fournisseur: Papeterie Nord ✓\n- Ref. facture fournisseur: PN-2026-0412 ✓\n- Date facturation: 03/10/2026 ✓\n- Type: Facture standard (default) ✓\n\nNow I need to click \"CRÉER BROUILLON\" to create the draft, then add the free line item \"Ramettes A4 x20\" at 184.00 € HT with 20% TVA.\n"},"tool_reqs":[{"id":"chatcmpl-tool-abcacc041efa5382","args":{"x":0.584,"y":0.773,"element":"CRÉER BROUILLON button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:45.544080Z"},{"type":"AgentEvent","data":{"id":"6a996973-4890-45ea-8a51-e0f7e0a10336","ts":"2026-11-07T18:30:46.859816Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-abcacc041efa5382","args":{"x":0.584,"y":0.773,"element":"CRÉER BROUILLON button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[11],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:46.865541Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":11,"input_cost":0.0339888,"total_cost":0.0396318,"output_cost":0.003087,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0339888,"total_cost":0.0396318,"output_cost":0.003087,"input_tokens":170652,"cached_tokens":95200,"output_tokens":1881,"reasoning_cost":0.002556,"reasoning_tokens":852}],"reasoning_cost":0.002556}},"timestamp":"2026-11-07T18:30:47.028855Z"},{"type":"AgentEvent","data":{"id":"03daab37-7080-4cd6-8884-b6a1a731bc7e","ts":"2026-11-07T18:30:47.441125Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-592c88ba-9446-44cb-a777-073777695629.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[557,823],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:47.487728Z"},{"type":"AgentEvent","data":{"id":"31f11d1e-b8f6-4c7d-bfdf-09946ca8ceb6","ts":"2026-11-07T18:30:49.643593Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Draft (PROV1) created successfully. I can see the \"Ajout nouvelle ligne\" section. Let me scroll down to see the full line item options.","tool_calls":null,"reasoning_content":"The draft invoice (PROV1) has been created successfully with:\n- Ref. facture fournisseur: PN-2026-0412 ✓\n- Fournisseur: Papeterie Nord ✓\n- Date facturation: 03/10/2026 ✓\n- Type: Facture standard ✓\n\nNow I can see the \"Ajout nouvelle ligne\" section at the bottom with options:\n- \"Ligne libre de type...\" \n- \"Produits prédéfinis\"\n\nI need to select \"Ligne libre de type...\" to add a free line. Let me scroll down to see the full section and then click on the \"Ligne libre\" option.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b2687cdbcd5e954b","args":{"direction":"down","num_pixels":300,"scroll_element":null},"tool_name":"scroll_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:49.645360Z"},{"type":"AgentEvent","data":{"id":"ce2b9316-8bc9-45f1-b43f-6b601321f17f","ts":"2026-11-07T18:30:50.776613Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b2687cdbcd5e954b","args":{"direction":"down","num_pixels":300,"scroll_element":null},"tool_name":"scroll_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[12],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:50.787362Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":12,"input_cost":0.036627200000000006,"total_cost":0.04294520000000001,"output_cost":0.0033179999999999998,"cost_per_model":[{"name":"holo4-27b","input_cost":0.036627200000000006,"total_cost":0.04294520000000001,"output_cost":0.0033179999999999998,"input_tokens":188768,"cached_tokens":108000,"output_tokens":2106,"reasoning_cost":0.003,"reasoning_tokens":1000}],"reasoning_cost":0.003}},"timestamp":"2026-11-07T18:30:50.946955Z"},{"type":"AgentEvent","data":{"id":"eae6dadd-ad8d-4583-aac9-4b0485eac680","ts":"2026-11-07T18:30:51.383682Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-c76b2314-8cca-43ff-865e-de01b17ec6ad.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[557,823],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:51.430504Z"},{"type":"AgentEvent","data":{"id":"9fc52174-9ff7-41c2-85d2-044f0feda02b","ts":"2026-11-07T18:30:53.497665Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"Ligne libre de type...\" option. Let me select it to add a free line.","tool_calls":null,"reasoning_content":"I can see the \"Ajout nouvelle ligne\" section. There are two radio buttons:\n1. \"Ligne libre de type...\" - for free lines\n2. \"Produits prédéfinis\" - for predefined products\n\nI need to select \"Ligne libre de type...\" to add a free line. Let me click on that radio button.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b7586a5dc5c16cbf","args":{"x":0.314,"y":0.67,"element":"Ligne libre de type... radio button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:53.499698Z"},{"type":"AgentEvent","data":{"id":"a27459d9-ce99-4c91-a2ff-d1809e20b945","ts":"2026-11-07T18:30:54.823958Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b7586a5dc5c16cbf","args":{"x":0.314,"y":0.67,"element":"Ligne libre de type... radio button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[13],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:54.839811Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":13,"input_cost":0.0394276,"total_cost":0.046225600000000006,"output_cost":0.0035759999999999998,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0394276,"total_cost":0.046225600000000006,"output_cost":0.0035759999999999998,"input_tokens":207289,"cached_tokens":120800,"output_tokens":2266,"reasoning_cost":0.003222,"reasoning_tokens":1074}],"reasoning_cost":0.003222}},"timestamp":"2026-11-07T18:30:54.992416Z"},{"type":"AgentEvent","data":{"id":"2d4eeec8-3e67-4ea3-b3fd-af897aebe23c","ts":"2026-11-07T18:30:55.455585Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-f0f17750-bd70-4c90-b0c5-c447335805ee.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[299,713],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:55.500633Z"},{"type":"AgentEvent","data":{"id":"23826bd2-6c31-4eb3-a679-38517c80f541","ts":"2026-11-07T18:30:58.351176Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Ligne libre\" is selected. Now let me type the description \"Ramettes A4 x20\" in the text area.","tool_calls":null,"reasoning_content":"\"Ligne libre de type...\" is now selected (the radio button is filled). I can see there's a text area below it for the description. I also see a \"20%\" TVA field which is already set to 20%. \n\nNow I need to:\n1. Enter the description \"Ramettes A4 x20\" in the text area\n2. Set the P.U. HT to 184.00\n\nThe text area appears to be the large box below the radio buttons. Let me click on it and type the description.\n\nLooking at the form layout, the columns are:\n- Ajout nouvelle ligne (description)\n- Réf. produit fournisseur\n- TVA (20% already set)\n- P.U. HT\n- P.U. TTC\n- Qté (1)\n\nThe text area is at approximately x=424, y=745. Let me click on it and type the description.\n"},"tool_reqs":[{"id":"chatcmpl-tool-8c22819393cd1ee2","args":{"x":0.424,"y":0.745,"text":"Ramettes A4 x20","enter":false,"element":"Description text area for free line","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:58.352974Z"},{"type":"AgentEvent","data":{"id":"72448c32-e317-482c-94f9-96b8cb8c9fa3","ts":"2026-11-07T18:30:59.704949Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-8c22819393cd1ee2","args":{"x":0.424,"y":0.745,"text":"Ramettes A4 x20","enter":false,"element":"Description text area for free line","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[14],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:30:59.715696Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":14,"input_cost":0.0423588,"total_cost":0.0501438,"output_cost":0.00396,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0423588,"total_cost":0.0501438,"output_cost":0.00396,"input_tokens":226137,"cached_tokens":133600,"output_tokens":2595,"reasoning_cost":0.0038250000000000003,"reasoning_tokens":1275}],"reasoning_cost":0.0038250000000000003}},"timestamp":"2026-11-07T18:30:59.876679Z"},{"type":"AgentEvent","data":{"id":"58043272-0fbd-4226-9be6-6caf54e5aa9c","ts":"2026-11-07T18:31:00.194442Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-35d74eb5-988b-4fd3-8605-0d7f45fbd623.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[404,793],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:00.243629Z"},{"type":"AgentEvent","data":{"id":"91ed246d-f6d3-4f34-8478-c097c47bb5b2","ts":"2026-11-07T18:31:02.619552Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"Description entered. TVA is already at 20%. Now let me enter the P.U. HT of 184.00.","tool_calls":null,"reasoning_content":"\"Ramettes A4 x20\" is entered in the description field. The TVA is already set to 20%. Now I need to enter the P.U. HT (unit price before tax) of 184.00. I can see the P.U. HT column is to the right of the TVA column. The P.U. HT input field appears to be at approximately x=805, y=717. Let me click on it and enter 184.00.\n"},"tool_reqs":[{"id":"chatcmpl-tool-b72e0017829bcaa4","args":{"x":0.805,"y":0.717,"text":"184.00","enter":false,"element":"P.U. HT input field","overwrite":true},"tool_name":"write"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:02.621352Z"},{"type":"AgentEvent","data":{"id":"680a7649-ff9a-4da1-b897-4dfafd2adf81","ts":"2026-11-07T18:31:03.991218Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-b72e0017829bcaa4","args":{"x":0.805,"y":0.717,"text":"184.00","enter":false,"element":"P.U. HT input field","overwrite":true},"tool_name":"write"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[15],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:04.002085Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":15,"input_cost":0.0451984,"total_cost":0.053697400000000006,"output_cost":0.004347,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0451984,"total_cost":0.053697400000000006,"output_cost":0.004347,"input_tokens":245476,"cached_tokens":147200,"output_tokens":2833,"reasoning_cost":0.004152,"reasoning_tokens":1384}],"reasoning_cost":0.004152}},"timestamp":"2026-11-07T18:31:04.158658Z"},{"type":"AgentEvent","data":{"id":"8d49959c-c783-4bfc-b1b1-7f47a9b1bdde","ts":"2026-11-07T18:31:04.507318Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-f094e3be-e068-462a-95d1-0814734c4420.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[767,763],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:04.556660Z"},{"type":"AgentEvent","data":{"id":"81ad3aae-e5ac-4d0c-8338-29a3b284b3db","ts":"2026-11-07T18:31:06.830759Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The P.U. HT shows 184.00. I need to scroll right to find the \"AJOUTER\" button.","tool_calls":null,"reasoning_content":"The P.U. HT shows \"184.00\" (I can see \"184\" and the cursor). The description \"Ramettes A4 x20\" is entered, TVA is 20%, and P.U. HT is 184.00. The quantity is 1.\n\nNow I need to scroll right to see if there's an \"AJOUTER\" button, or I need to scroll right to see the full form. The page shows \"→ More right\" in the header. Let me scroll right to see the \"AJOUTER\" button.\n"},"tool_reqs":[],"validation_errors":["Tool 'scroll_web' received invalid arguments: {'scroll_element': '{\"element\": \"horizontal scrollable area of the line items section\", \"x\": 637, \"y\": 687}', 'direction': 'right', 'num_pixels': 200}\nValidation errors:\n  - scroll_element: Input should be a valid dictionary or instance of ScrollElement1000 (got '{\"element\": \"horizontal scrollable area of the line items section\", \"x\": 637, \"y\": 687}')\n\nExpected schema: {'$defs': {'ScrollElement1000': {'properties': {'element': {'description': 'Detailed description of the target scrollable UI element to scroll on', 'title': 'Element', 'type': 'string'}, 'x': {'description': 'X coordinate of the scrollable element as integer in [0, 1000]', 'title': 'X', 'type': 'integer'}, 'y': {'description': 'Y coordinate of the scrollable element as integer in [0, 1000]', 'title': 'Y', 'type': 'integer'}}, 'required': ['element', 'x', 'y'], 'title': 'ScrollElement1000', 'type': 'object'}}, 'properties': {'scroll_element': {'anyOf': [{'$ref': '#/$defs/ScrollElement1000'}, {'type': 'null'}], 'default': None, 'description': 'The element to scroll. Omit to scroll the page at viewport center.'}, 'direction': {'description': 'Direction to scroll', 'enum': ['down', 'up', 'left', 'right'], 'title': 'Direction', 'type': 'string'}, 'num_pixels': {'description': 'Number of pixels to scroll by', 'title': 'Num Pixels', 'type': 'integer'}}, 'required': ['direction', 'num_pixels'], 'title': 'ScrollWeb1000Schema', 'type': 'object'}"]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:06.834961Z"},{"type":"AgentEvent","data":{"id":"2ff6ce65-c727-40a8-9912-d7285454f04b","ts":"2026-11-07T18:31:06.831257Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[16],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:06.868975Z"},{"type":"AgentEvent","data":{"id":"34efdd23-6c6b-4388-b360-9f2f7b0bd1b8","ts":"2026-11-07T18:31:08.593246Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"I need to scroll right to see the \"AJOUTER\" button. Let me use the correct format for the scroll_element parameter.\n"},"tool_reqs":[],"validation_errors":["Tool 'scroll_web' received invalid arguments: {'scroll_element': '{\"element\": \"horizontal scrollable area of the line items section\", \"x\": 637, \"y\": 687}', 'direction': 'right', 'num_pixels': 200}\nValidation errors:\n  - scroll_element: Input should be a valid dictionary or instance of ScrollElement1000 (got '{\"element\": \"horizontal scrollable area of the line items section\", \"x\": 637, \"y\": 687}')\n\nExpected schema: {'$defs': {'ScrollElement1000': {'properties': {'element': {'description': 'Detailed description of the target scrollable UI element to scroll on', 'title': 'Element', 'type': 'string'}, 'x': {'description': 'X coordinate of the scrollable element as integer in [0, 1000]', 'title': 'X', 'type': 'integer'}, 'y': {'description': 'Y coordinate of the scrollable element as integer in [0, 1000]', 'title': 'Y', 'type': 'integer'}}, 'required': ['element', 'x', 'y'], 'title': 'ScrollElement1000', 'type': 'object'}}, 'properties': {'scroll_element': {'anyOf': [{'$ref': '#/$defs/ScrollElement1000'}, {'type': 'null'}], 'default': None, 'description': 'The element to scroll. Omit to scroll the page at viewport center.'}, 'direction': {'description': 'Direction to scroll', 'enum': ['down', 'up', 'left', 'right'], 'title': 'Direction', 'type': 'string'}, 'num_pixels': {'description': 'Number of pixels to scroll by', 'title': 'Num Pixels', 'type': 'integer'}}, 'required': ['direction', 'num_pixels'], 'title': 'ScrollWeb1000Schema', 'type': 'object'}"]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[17],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:08.598270Z"},{"type":"AgentEvent","data":{"id":"9f3bf7b9-f758-40f4-8e9c-820bcdbb1e40","ts":"2026-11-07T18:31:08.593789Z","event":{"kind":"error_event","error":"Error","traceback":"","origin":"agent","tool_req":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[17],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:08.636874Z"},{"type":"AgentEvent","data":{"id":"01731daf-e9a0-429d-8522-626b78068fa3","ts":"2026-11-07T18:31:10.201970Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"","tool_calls":null,"reasoning_content":"The scroll_element parameter needs to be a proper dictionary, not a JSON string. Let me try without the scroll_element (just page-level scroll right) or use the correct format.\n\nActually, looking at the schema, the scroll_element should be a dictionary with keys \"element\", \"x\", \"y\". Let me try without scroll_element first (just page-level scroll right).\n"},"tool_reqs":[{"id":"chatcmpl-tool-918d79fee66c528e","args":{"direction":"right","num_pixels":200,"scroll_element":null},"tool_name":"scroll_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[18],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:10.203697Z"},{"type":"AgentEvent","data":{"id":"a8d37540-b6c9-40d0-b7f3-39bf2c1b3577","ts":"2026-11-07T18:31:11.436309Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-918d79fee66c528e","args":{"direction":"right","num_pixels":200,"scroll_element":null},"tool_name":"scroll_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[18],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:11.447080Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":18,"input_cost":0.051128400000000004,"total_cost":0.06108840000000001,"output_cost":0.005115,"cost_per_model":[{"name":"holo4-27b","input_cost":0.051128400000000004,"total_cost":0.06108840000000001,"output_cost":0.005115,"input_tokens":306381,"cached_tokens":198400,"output_tokens":3320,"reasoning_cost":0.0048449999999999995,"reasoning_tokens":1615}],"reasoning_cost":0.0048449999999999995}},"timestamp":"2026-11-07T18:31:11.602841Z"},{"type":"AgentEvent","data":{"id":"4ed17d66-88e5-4baa-93b3-4f251e9f85ce","ts":"2026-11-07T18:31:12.092764Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-dcfd6cad-b4ae-4bab-952d-704f849fcc2f.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[767,763],"scroll_position":[186,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[19],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:12.183168Z"},{"type":"AgentEvent","data":{"id":"7af7da1e-d6af-4c13-acbd-92d51b3935f5","ts":"2026-11-07T18:31:14.333523Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"AJOUTER\" button with all the correct values: \"Ramettes A4 x20\", TVA 20%, P.U. HT 184.00, Qté 1. Let me click \"AJOUTER\".","tool_calls":null,"reasoning_content":"Now I can see the \"AJOUTER\" button. The form shows:\n- Ligne libre de type... selected\n- Description: \"Ramettes A4 x20\"\n- TVA: 20%\n- P.U. HT: 184.00\n- Qté: 1\n\nEverything looks correct. Let me click \"AJOUTER\" to add this line to the invoice.\n"},"tool_reqs":[{"id":"chatcmpl-tool-901ab7ecbfcebe66","args":{"x":0.907,"y":0.717,"element":"AJOUTER button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[19],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:14.335444Z"},{"type":"AgentEvent","data":{"id":"8d09217c-3916-4872-b9b5-5f1fb59bfddb","ts":"2026-11-07T18:31:15.726057Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-901ab7ecbfcebe66","args":{"x":0.907,"y":0.717,"element":"AJOUTER button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[19],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:15.731751Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":19,"input_cost":0.054392800000000005,"total_cost":0.06496180000000001,"output_cost":0.005457,"cost_per_model":[{"name":"holo4-27b","input_cost":0.054392800000000005,"total_cost":0.06496180000000001,"output_cost":0.005457,"input_tokens":327502,"cached_tokens":212800,"output_tokens":3523,"reasoning_cost":0.005112,"reasoning_tokens":1704}],"reasoning_cost":0.005112}},"timestamp":"2026-11-07T18:31:15.896157Z"},{"type":"AgentEvent","data":{"id":"6e2c7d56-3283-4c25-89a6-3d9529296520","ts":"2026-11-07T18:31:16.310317Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-5e371a7e-6d2a-4fc7-a7eb-12748cc21f8b.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[865,763],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[20],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:16.351906Z"},{"type":"AgentEvent","data":{"id":"c63dc938-bf24-4964-a980-a40b70494c01","ts":"2026-11-07T18:31:18.632065Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"There's an error - \"Le champ 'Type' est obligatoire\". I need to select a type from the \"Ligne libre de type...\" dropdown. Let me click on it to see the options.","tool_calls":null,"reasoning_content":"There's an error: \"Le champ 'Type' est obligatoire\". This means I need to select a type for the free line. The \"Ligne libre de type...\" dropdown shows \"...\" which means I need to select a type from the dropdown. Let me click on the dropdown to see the options.\n\nThe dropdown \"Ligne libre de type...\" is at approximately x=424, y=670. Let me click on it to see the available types.\n"},"tool_reqs":[{"id":"chatcmpl-tool-86c138ba12c314fe","args":{"x":0.424,"y":0.67,"element":"Ligne libre de type... dropdown"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[20],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:18.634378Z"},{"type":"AgentEvent","data":{"id":"a8c53cf0-8b4a-44ca-bcbf-92e8a1590110","ts":"2026-11-07T18:31:19.937236Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-86c138ba12c314fe","args":{"x":0.424,"y":0.67,"element":"Ligne libre de type... dropdown"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[20],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:19.953082Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":20,"input_cost":0.0578,"total_cost":0.068975,"output_cost":0.005766,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0578,"total_cost":0.068975,"output_cost":0.005766,"input_tokens":348980,"cached_tokens":227200,"output_tokens":3725,"reasoning_cost":0.005409,"reasoning_tokens":1803}],"reasoning_cost":0.005409}},"timestamp":"2026-11-07T18:31:20.105818Z"},{"type":"AgentEvent","data":{"id":"c037f447-0ed4-49e3-9283-49bfcc839296","ts":"2026-11-07T18:31:20.552253Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-698ff073-0e6b-4d8a-9cd6-d68bbeae96e9.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[404,713],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[21],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:20.592921Z"},{"type":"AgentEvent","data":{"id":"c7611199-ccbd-4d3a-9b6d-b55655c0168f","ts":"2026-11-07T18:31:22.845881Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The dropdown shows \"Produit\" and \"Service\". For paper reams, \"Produit\" is the right choice.","tool_calls":null,"reasoning_content":"The dropdown shows two options: \"Produit\" and \"Service\". For \"Ramettes A4 x20\" (A4 reams of paper), \"Produit\" makes more sense as it's a physical product. Let me select \"Produit\".\n"},"tool_reqs":[{"id":"chatcmpl-tool-a4c385c7848ff7cb","args":{"x":0.424,"y":0.72,"element":"Produit option in type dropdown"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[21],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:22.847719Z"},{"type":"AgentEvent","data":{"id":"ccf9901b-aa85-4cb8-b43c-b34eee1dfdda","ts":"2026-11-07T18:31:24.097544Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-a4c385c7848ff7cb","args":{"x":0.424,"y":0.72,"element":"Produit option in type dropdown"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[21],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:24.108335Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":21,"input_cost":0.06106160000000001,"total_cost":0.07265660000000002,"output_cost":0.006024,"cost_per_model":[{"name":"holo4-27b","input_cost":0.06106160000000001,"total_cost":0.07265660000000002,"output_cost":0.006024,"input_tokens":370814,"cached_tokens":242400,"output_tokens":3865,"reasoning_cost":0.0055709999999999996,"reasoning_tokens":1857}],"reasoning_cost":0.0055709999999999996}},"timestamp":"2026-11-07T18:31:24.272669Z"},{"type":"AgentEvent","data":{"id":"0f8d6f22-da51-4a87-a6e0-e5e09d397cca","ts":"2026-11-07T18:31:24.684402Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-bbcf2809-bb67-45ed-9f62-a040459484b5.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[404,766],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[22],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:24.726449Z"},{"type":"AgentEvent","data":{"id":"98f4dcf4-83e6-4b31-b617-511d199cc62f","ts":"2026-11-07T18:31:27.020838Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The type still shows \"...\" - the selection didn't register. Let me use the select_option tool for the dropdown.","tool_calls":null,"reasoning_content":"The dropdown still shows \"Ligne libre de type...\" which means the selection didn't take effect properly. The dropdown still shows \"...\" instead of \"Produit\". Let me try clicking on the dropdown again and then selecting \"Produit\".\n\nLooking at the screenshot, the dropdown \"Ligne libre de type...\" is at approximately x=424, y=670. Let me try using the select_option tool instead, which is more reliable for native dropdowns.\n"},"tool_reqs":[{"id":"chatcmpl-tool-9cafc6bbbb13d6ce","args":{"x":0.424,"y":0.67,"option":"Produit","element":"Ligne libre de type... dropdown"},"tool_name":"select_option"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[22],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:27.022713Z"},{"type":"AgentEvent","data":{"id":"8a9becc4-f3cf-4677-8a52-058d7a16a674","ts":"2026-11-07T18:31:28.560549Z","event":{"kind":"tool_result","result":"Selected 'Produit'.","tool_req":{"id":"chatcmpl-tool-9cafc6bbbb13d6ce","args":{"x":0.424,"y":0.67,"option":"Produit","element":"Ligne libre de type... dropdown"},"tool_name":"select_option"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[22],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:28.571393Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":22,"input_cost":0.0644408,"total_cost":0.07662680000000001,"output_cost":0.006321,"cost_per_model":[{"name":"holo4-27b","input_cost":0.0644408,"total_cost":0.07662680000000001,"output_cost":0.006321,"input_tokens":392942,"cached_tokens":257600,"output_tokens":4062,"reasoning_cost":0.005865,"reasoning_tokens":1955}],"reasoning_cost":0.005865}},"timestamp":"2026-11-07T18:31:28.732114Z"},{"type":"AgentEvent","data":{"id":"a5e20a62-fe12-44ef-b207-fdcb0148c549","ts":"2026-11-07T18:31:29.067106Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-b21ff260-cdb7-4782-a209-53807d8ef5d1.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[404,766],"scroll_position":[0,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[23],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:29.108175Z"},{"type":"AgentEvent","data":{"id":"e9731322-61b8-4ca7-9e06-f07fd39d732f","ts":"2026-11-07T18:31:31.181627Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"\"Produit\" is now selected as the type. Now I need to scroll right to click \"AJOUTER\".","tool_calls":null,"reasoning_content":"Now the dropdown shows \"Produit\" is selected. The description \"Ramettes A4 x20\" is in the text area, TVA is 20%, P.U. HT is 184.00, Qté is 1. Now I need to scroll right to see and click the \"AJOUTER\" button.\n"},"tool_reqs":[{"id":"chatcmpl-tool-97a71165e0782c5d","args":{"direction":"right","num_pixels":200,"scroll_element":null},"tool_name":"scroll_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[23],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:31.183472Z"},{"type":"AgentEvent","data":{"id":"1b7e0c27-1574-4348-b76c-2156b3b7faf3","ts":"2026-11-07T18:31:32.327532Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-97a71165e0782c5d","args":{"direction":"right","num_pixels":200,"scroll_element":null},"tool_name":"scroll_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[23],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:32.338328Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":23,"input_cost":0.067386,"total_cost":0.080031,"output_cost":0.0065639999999999995,"cost_per_model":[{"name":"holo4-27b","input_cost":0.067386,"total_cost":0.080031,"output_cost":0.0065639999999999995,"input_tokens":415425,"cached_tokens":274400,"output_tokens":4215,"reasoning_cost":0.0060810000000000005,"reasoning_tokens":2027}],"reasoning_cost":0.0060810000000000005}},"timestamp":"2026-11-07T18:31:32.503328Z"},{"type":"AgentEvent","data":{"id":"2a328472-7b52-4d57-860b-30d49b97f9ee","ts":"2026-11-07T18:31:32.857995Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-4bd81f45-616c-4c44-8695-d2b17cd419c7.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1125,1780],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[404,766],"scroll_position":[186,300]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[24],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:32.898755Z"},{"type":"AgentEvent","data":{"id":"001f44b2-fc72-4687-8739-e23df5c943e7","ts":"2026-11-07T18:31:34.971036Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"I can see the \"AJOUTER\" button with all correct values. Let me click it.","tool_calls":null,"reasoning_content":"Now I can see the \"AJOUTER\" button clearly. The form shows:\n- Type: Produit (selected)\n- Description: \"Ramettes A4 x20\"\n- TVA: 20%\n- P.U. 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HT 184.00, P.U. TTC 220.80, TVA 20%. Now let me click \"VALIDER\" to validate the invoice.","tool_calls":null,"reasoning_content":"Excellent! The line \"Ramettes A4 x20\" has been successfully added with:\n- TVA: 20%\n- P.U. HT: 184.00\n- P.U. TTC: 220.80\n- Qté: 1\n\nThe total HT should be 184.00, TVA should be 36.80, and TTC should be 220.80.\n\nNow I can see the \"VALIDER\" button at the bottom. Let me click it to validate the invoice.\n"},"tool_reqs":[{"id":"chatcmpl-tool-97367a1056b37578","args":{"x":0.635,"y":0.898,"element":"VALIDER button"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[25],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:53.043857Z"},{"type":"AgentEvent","data":{"id":"254029d7-2ba6-47a7-a3e6-d7539a06b79c","ts":"2026-11-07T18:31:54.492823Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-97367a1056b37578","args":{"x":0.635,"y":0.898,"element":"VALIDER button"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[25],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:54.503718Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":25,"input_cost":0.07336320000000002,"total_cost":0.08720520000000001,"output_cost":0.007146,"cost_per_model":[{"name":"holo4-27b","input_cost":0.07336320000000002,"total_cost":0.08720520000000001,"output_cost":0.007146,"input_tokens":461328,"cached_tokens":308800,"output_tokens":4614,"reasoning_cost":0.0066960000000000006,"reasoning_tokens":2232}],"reasoning_cost":0.0066960000000000006}},"timestamp":"2026-11-07T18:31:54.664350Z"},{"type":"AgentEvent","data":{"id":"cc5a0afa-66bd-48ba-8213-da7a61c854e6","ts":"2026-11-07T18:31:55.129935Z","event":{"kind":"observation_event","text":null,"observation":{"url":"http://localhost:8080/fourn/facture/card.php?id=1&action=valid&token=de28bbde94ebe254123ded2aa89aa6ff","kind":"web","tabs":["CB2088F9E7E253762A1131483AE8081D"],"text":"","image":{"type":"s3","source":"https://agp.eu.hcompany.ai/api/v1/trajectories/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-2e943f00-3a43-4470-aea8-985de5e84fb5.png","media_type":"image/png"},"title":"(PROV1) - Fiche","page_size":[1172,1829],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[605,956],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[26],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:55.171286Z"},{"type":"AgentEvent","data":{"id":"6385eb06-da71-4ef4-ab21-2fa64cefd152","ts":"2026-11-07T18:31:57.431613Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"A confirmation dialog appeared asking to validate the invoice with reference **SI2610-0001**. Let me confirm by clicking \"Oui\".","tool_calls":null,"reasoning_content":"A confirmation dialog appeared asking \"Êtes-vous sûr de vouloir valider cette facture sous la référence SI2610-0001 ?\". This is the validation confirmation. The final reference will be SI2610-0001. Let me click \"Oui\" to confirm the validation.\n"},"tool_reqs":[{"id":"chatcmpl-tool-953c24bc59650d2d","args":{"x":0.632,"y":0.578,"element":"Oui button in validation confirmation dialog"},"tool_name":"click_web"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[26],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:57.433624Z"},{"type":"AgentEvent","data":{"id":"eefe6753-6351-4e01-846b-b474cc100eb8","ts":"2026-11-07T18:31:58.919830Z","event":{"kind":"tool_result","result":null,"tool_req":{"id":"chatcmpl-tool-953c24bc59650d2d","args":{"x":0.632,"y":0.578,"element":"Oui button in validation confirmation dialog"},"tool_name":"click_web"},"truncated":false,"output_artifact_path":null},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[26],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:58.930685Z"},{"type":"MetricsUpdateEvent","data":{"metrics":{"steps":26,"input_cost":0.07643440000000001,"total_cost":0.0907474,"output_cost":0.007422,"cost_per_model":[{"name":"holo4-27b","input_cost":0.07643440000000001,"total_cost":0.0907474,"output_cost":0.007422,"input_tokens":484846,"cached_tokens":326400,"output_tokens":4771,"reasoning_cost":0.0068909999999999996,"reasoning_tokens":2297}],"reasoning_cost":0.0068909999999999996}},"timestamp":"2026-11-07T18:31:59.088615Z"},{"type":"AgentEvent","data":{"id":"d9f9868c-f77e-4f2b-a848-93639eb604bf","ts":"2026-11-07T18:31:59.710325Z","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/d63ada99-a8b1-453c-969d-ffea577be3c4/resources/production-eu-agentplatfo-screenshotbucketv2f6e481-5gugybownpjc/d63ada99-a8b1-453c-969d-ffea577be3c4/screenshot-ecd64fa9-3d1a-4507-9039-3c0641b13019.png","media_type":"image/png"},"title":"SI2610-0001 - Fiche","page_size":[984,1816],"current_tab":"CB2088F9E7E253762A1131483AE8081D","viewport_size":[954,1065],"cursor_position":[602,615],"scroll_position":[0,0]}},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[27],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:31:59.748757Z"},{"type":"AgentEvent","data":{"id":"980ef87c-861f-4819-a1ee-13461bdc2669","ts":"2026-11-07T18:32:03.503135Z","event":{"kind":"policy_event","message":{"role":"assistant","content":"The supplier invoice has been successfully created and validated. The page now shows:\n\n- **Référence**: SI2610-0001 (définitive, remplace PROV1)\n- **Ref. facture fournisseur**: PN-2026-0412 ✓\n- **Fournisseur**: Papeterie Nord ✓\n- **Date facturation**: 03/10/2026 ✓\n- **Type**: Facture standard ✓\n- **Montant HT**: 184.00 € ✓\n- **Montant TVA**: 36.80 € (20%) ✓\n- **Montant TTC**: 220.80 € ✓\n- **Statut**: Impayée ✓ (facture validée)","tool_calls":null,"reasoning_content":"The invoice has been successfully validated! I can see:\n\n- Reference: **SI2610-0001** (the definitive reference, replacing PROV1)\n- Ref. facture fournisseur: **PN-2026-0412** ✓\n- Fournisseur: **Papeterie Nord** ✓\n- Type: **Facture standard** ✓\n- Date facturation: **03/10/2026** ✓\n- Montant HT: **184** (truncated, should be 184.00) ✓\n- Montant TVA: **36** (truncated, should be 36.80) ✓\n- Montant TTC: **220** (truncated, should be 220.80) ✓\n- Statut: **Impayée** (visible on the right side, \"Impa...\" button) ✓\n- Reste à payer: **220,80** ✓\n\nThe invoice has been successfully created and validated. The status shows \"Impayée\" (unpaid) which is the correct status after validation.\n\nLet me provide the final answer with all the details.\n"},"tool_reqs":[{"id":"chatcmpl-tool-afe3af8f6c665bf7","args":{"drift":["Le tutoriel montre la création depuis une commande fournisseur approuvée ; ici la facture a été créée directement via Facturation > Factures fournisseur > Nouvelle facture (chemin alternatif non détaillé dans le tutoriel)","Le tutoriel utilise des lignes 'Produits prédéfinis' ; ici une ligne libre de type 'Produit' a été utilisée avec description manuelle 'Ramettes A4 x20' (fonction non montrée dans le tutoriel)"],"notes":"Facture fournisseur créée et validée avec succès : référence SI2610-0001, fournisseur Papeterie Nord, réf. fournisseur PN-2026-0412, date 03/10/2026, ligne libre « Ramettes A4 x20 » à 184.00 € HT, TVA 20 %, total TTC 220.80 €. Statut : Impayée.","created":true,"total_ttc":220.8,"validated":true,"invoice_ref":"SI2610-0001","supplier_name":"Papeterie Nord"},"tool_name":"answer"}],"validation_errors":[]},"run_id":"bab8d40d-4fed-4277-9aba-6793dd59d50d","step_parts":[27],"is_external":false,"injection_ts":null,"origin_parts":["clerk-jzmgb1uitkk-old-voice"]},"timestamp":"2026-11-07T18:32:03.520633Z"},{"type":"AgentEvent","data":{"id":"fb82847b-e91c-482e-afdc-f5f05376ecd0","ts":"2026-11-07T18:32:03.504517Z","event":{"kind":"tool_result","result":"Answer sent","tool_req":{"id":"chatcmpl-tool-afe3af8f6c665bf7","args":{"drift":["Le tutoriel montre la création depuis une commande fournisseur approuvée ; ici la facture a été créée directement via Facturation > Factures fournisseur > Nouvelle facture (chemin alternatif non détaillé dans le tutoriel)","Le tutoriel utilise des lignes 'Produits prédéfinis' ; ici une ligne libre de type 'Produit' a été utilisée avec description manuelle 'Ramettes A4 x20' (fonction non montrée dans le tutoriel)"],"notes":"Facture fournisseur créée et validée avec succès : référence SI2610-0001, fournisseur Papeterie Nord, réf. fournisseur PN-2026-0412, date 03/10/2026, ligne libre « Ramettes A4 x20 » à 184.00 € HT, TVA 20 %, total TTC 220.80 €. 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