IO Invoice Ops Accounts payable pipeline
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FATTURA_nr_12882_del_27_07_26_LEADER_FRUTTA_DEI_FLLI_LANZAFAME_SRL.pdf

failed uploaded 2026-09-23 14:15 · sha256 d11c195479f4…

Failure reason: OPENROUTER_API_KEY is not set

Supplier not yet extracted
Total —
Vendor match not identified
Purchase order not matched
Confidence —

Extraction

2026-09-23 14:15:16 · openai/gpt-4o-mini · attempt(s): 0 · failed: OPENROUTER_API_KEY is not set

Vendor + PO match

No matching attempt yet.

Validation

No validation run yet.

Accounting export

Not exported yet.

Audit trail

WhenFromToActorReason
2026-09-23 14:15:16 extracting failed system OPENROUTER_API_KEY is not set
2026-09-23 14:15:16 received extracting system starting text + LLM extraction