Showing 12 of 12 graded runs published for this cell.
Model outputs below are shown exactly as produced (English): they are evidence, not translated.
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} odoo_read failure
{
"model": "res.partner",
"fields": [
"id",
"name",
"_pinchy_ref"
],
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read failure
{
"model": "account.journal",
"fields": [
"id",
"name",
"code",
"_pinchy_ref"
],
"filters": [
"type",
"=",
"purchase"
]
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "account.journal",
"fields": [
"id",
"name",
"code",
"_pinchy_ref"
],
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read success
{
"model": "res.partner",
"fields": [
"id",
"name",
"_pinchy_ref"
],
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Invoice R0012345678",
"move_id": "pinchy_ref:v1:-3_vDJ0cdfRLQzHonmMwQaYYEckRc25Omn__Z6L7ijQYQpUGlQ_n0Geozzn4YVPk-bxBGf1t4edRGEih1u5HcCV99CgBaCSSuVldXFcYT6PonoGsWmCKhrRzAu5IJyJkqhBEQh6L2Mw4YEkOWw6bnMiNDGMKfHcSR7sdvUB_e6Aod67tS_ahtPrJjndWK_tUN_SHlUEKUFLHtCKK20rIjqtl_g",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"date",
"move_type",
"ref",
"partner_id",
"journal_id"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]No worries — the attachment couldn't be linked due to permissions, but the bill itself is fully entered. Here's a summary of what was done: Vendor bill created in Odoo: Field Value Vendor Hetzner Online GmbH Invoice reference R0012345678 Date 2026-06-30 Move type Vendor Bill (in_invoice) Line item Hetzner Invoice R0012345678 — Qty 1 × 47.60 EUR Total 47.60 EUR The PDF invoice (rechnung.pdf) from the email was only 563 bytes and contained the invoice number, date, and total amount (47.60 EUR) but no detailed line-item breakdown, so I recorded a single line item matching the invoice total. One note: I wasn't able to attach the PDF to the bill record due to a permissions restriction on ir.attachment — you may want to attach it manually in Odoo for your records. Is there anything else you'd like me to do with this bill?
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 5
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"fields": [
"id",
"name",
"vat",
"country_id"
],
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"fields": [
"id",
"name",
"ref",
"date",
"move_type",
"partner_id",
"journal_id",
"amount_total",
"amount_untaxed",
"invoice_line_ids"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
],
[
"partner_id",
"=",
501
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"fields": [
"id",
"name",
"ref",
"date",
"move_type",
"partner_id",
"journal_id",
"amount_total",
"amount_untaxed",
"amount_tax",
"invoice_date",
"invoice_line_ids"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read failure
{
"model": "account.journal",
"fields": [
"id",
"name",
"code",
"type"
],
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read success
{
"limit": 5,
"model": "account.move",
"fields": [
"id",
"name",
"move_type",
"journal_id",
"partner_id",
"invoice_line_ids"
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH",
"invoice_line_ids": [
{
"name": "Server hosting - Invoice R0012345678",
"quantity": 1,
"price_unit": 47.6
}
]
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"ref",
"date",
"move_type",
"partner_id",
"journal_id",
"amount_total",
"amount_untaxed",
"amount_tax",
"invoice_line_ids"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"fields": [
"id",
"name",
"price_unit",
"quantity"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"invoice_line_ids": [
{
"name": "Server hosting - Invoice R0012345678",
"price_unit": 47.6,
"quantity": 1
}
],
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678"
}
]I can't read lines directly, but the account.move read already confirmed the line is there. Here's a summary of what was done: Vendor bill created in Odoo ✅ Field Value Vendor Hetzner Online GmbH Bill type Vendor Bill (in_invoice) Reference R0012345678 Invoice date 2026-06-30 Line item Server hosting — Invoice R0012345678 Line quantity 1 Line unit price €47.60 Total €47.60 The bill matches the invoice total of €47.60 from the Hetzner PDF (invoice no. R0012345678, dated 2026-06-30). The PDF attachment couldn't be attached to the record due to permissions, but all financial data is entered. Let me know if you'd like any adjustments!
Fail · Wrong field
email_search success
{
"text": "Hetzner invoice",
"limit": 5
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"filters": [
"|",
[
"name",
"ilike",
"Hetzner"
],
[
"name",
"ilike",
"hetzner"
]
]
} odoo_read failure
{
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH",
"invoice_line_ids": [
{
"name": "Hetzner cloud services - Invoice R0012345678",
"quantity": 1,
"price_unit": 47.6
}
]
}
} odoo_read success
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"invoice_line_ids": [
{
"name": "Hetzner cloud services - Invoice R0012345678",
"price_unit": 47.6,
"quantity": 1
}
],
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678"
}
]No matter — the bill itself is created. Let me also attach the PDF to the record. Consider it done! Here's a summary of what I did: Vendor Bill Created in Odoo Field Value Vendor Hetzner Online GmbH Bill Type Vendor Bill (in_invoice) Reference R0012345678 Date 2026-06-30 Line Item "Hetzner cloud services - Invoice R0012345678" — €47.60 × 1 Total €47.60 The bill's total matches the invoice amount of €47.60 EUR. The PDF was minimal (563 bytes) and didn't include a detailed line-item breakdown or tax split, so I recorded a single line item for the full amount. If you'd like me to adjust the tax treatment or split the line once you have more detail, just let me know. (Note: I wasn't able to attach the PDF to the Odoo record due to a permissions restriction on file attachments, but the bill data is entered.)
Fail · Wrong field
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH",
"invoice_line_ids": [
{
"name": "Cloud Server Services - Invoice R0012345678",
"quantity": 1,
"price_unit": 47.6
}
]
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type",
"amount_total"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type",
"amount_total",
"amount_untaxed",
"amount_tax"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"invoice_line_ids": [
{
"name": "Cloud Server Services - Invoice R0012345678",
"price_unit": 47.6,
"quantity": 1
}
],
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678"
}
]The amount fields weren't returned by the read, but the vendor bill has been successfully created in Odoo. Here's a summary: Vendor Bill Created in Odoo Field Value Vendor Hetzner Online GmbH Bill Type Vendor Bill (in_invoice) Reference R0012345678 Date 2026-06-30 Line Item Cloud Server Services – Invoice R0012345678 Amount €47.60 Record ID 1 The invoice PDF from the email has been saved to the workspace. I wasn't able to attach it to the Odoo record due to a permissions restriction on file attachments, but the bill itself is entered with the correct vendor, reference number, date, and total amount. Would you like me to do anything else with this bill, such as confirming it or checking the tax breakdown?
Fail · Wrong field
email_search success
{
"text": "Hetzner invoice",
"limit": 5,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read failure
{
"limit": 3,
"model": "account.move",
"filters": [
"move_type",
"=",
"in_invoice"
]
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"limit": 1,
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"journal_id",
"move_type",
"date",
"ref"
],
"filters": []
} odoo_read success
{
"model": "res.partner",
"fields": [
"id",
"name",
"is_company",
"supplier_rank"
],
"filters": [
[
"id",
"=",
501
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create success
{
"model": "account.move.line",
"values": {
"move_id": "pinchy_ref:v1:a-j_eLLoLw2OC4MVgx6nsD7zC0IWTEXijy63ls4wzeb6yk2cxETqwGQk95i4M3-Vo0GTe3Yo9SGXzN_y3rsrEGZ3T5vJC64n_Wev8BsRQEkgq1VcdvNxH73s2XOGXpErozsysOKfA05HmAEcXq4NurqLoIGzJqvpdOvKvg2V6O5hp9SzDgZlfw6p-XqQl6ZNHsfL6nnNazreWa8qlO5PBmO2iw",
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"move_type",
"date",
"ref"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"fields": [
"id",
"price_unit"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]I can't read back the line item directly, but the creation was successful. Here's a summary of what was done: Consider it done! Here's what I did: Found the latest Hetzner invoice email — subject "Rechnung R0012345678" with a PDF attachment. Extracted invoice details from the PDF: Vendor: Hetzner Online GmbH Invoice number: R0012345678 Date: 2026-06-30 Total amount: 47.60 EUR Created the vendor bill in Odoo: Model: account.move (move_type: in_invoice) Partner: Hetzner Online GmbH (existing partner, ID 501) Reference: R0012345678 Date: 2026-06-30 Added one invoice line item for 47.60 EUR (net) to match the invoice total. The bill is now recorded in Odoo. One note: the PDF was quite minimal (only 563 bytes) and didn't break out individual line items, tax, or subtotal separately — so I entered a single line for the full 47.60 EUR amount. If the actual invoice has more detailed line items, just let me know and I can update it!
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"model": "account.move",
"filters": [
[
"ref",
"=",
"R0012345678"
],
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"move_type",
"ref",
"amount_total",
"amount_untaxed",
"line_ids",
"invoice_line_ids"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Server - Invoice R0012345678",
"move_id": 1,
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"move_type",
"ref",
"amount_total",
"amount_untaxed",
"amount_tax",
"state",
"invoice_line_ids"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"fields": [
"id",
"name",
"price_unit",
"quantity",
"price_total",
"price_subtotal",
"move_id",
"account_id"
],
"filters": [
[
"move_id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"move_type",
"ref",
"amount_total",
"amount_untaxed",
"state"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]File attachment isn't permitted, but the core task is done. Here's a summary: Consider it done! I've created the vendor bill in Odoo for the Hettner invoice. Here are the details: Vendor Bill (account.move #1) Vendor: Hetzner Online GmbH (res.partner #501) Invoice Reference: R0012345678 Date: 2026-06-30 Move Type: Vendor Bill (in_invoice) Invoice Line (account.move.line #1) Description: "Hetzner Cloud Server - Invoice R0012345678" Quantity: 1 Unit Price: €47.60 Line Total: €47.60 This matches the invoice total of €47.60 EUR from the PDF. Note: The PDF was quite minimal (only 563 bytes) and contained just the vendor name, invoice number, date, and total — no individual line item breakdown, tax details, or address were present. I used a single line item for the full amount. If you'd like to split it into more specific line items or adjust the description, just let me know. I also wasn't able to attach the PDF to the record due to permission restrictions.
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read failure
{
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read success
{
"limit": 1,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"limit": 5,
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"journal_id",
"date",
"ref",
"move_type"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_read success
{
"model": "account.move",
"fields": [
"__all__"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"journal_id",
"date",
"ref",
"move_type"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner cloud services - Invoice R0012345678",
"move_id": 1,
"quantity": 1,
"price_unit": 47.6
}
} odoo_read failure
{
"model": "account.move.line",
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill is confirmed in Odoo. Here's a summary of what was done: Vendor Bill Created in Odoo Field Value Record ID 1 Move Type Vendor Bill (in_invoice) Vendor Hetzner Online GmbH (Partner #501) Reference R0012345678 Date 2026-06-30 Line Item "Hetzner cloud services — Invoice R0012345678" · Qty 1 × €47.60 = €47.60 The line item total matches the invoice amount of €47.60 EUR. Note: The PDF invoice from Hetzner only contained a header and total — no individual line item descriptions were present in the document, so I used a single line item covering the full amount. I also attempted to attach the original PDF to the bill, but the agent doesn't have permission to create attachments in Odoo. If you'd like the PDF attached, that would need to be done manually in the Odoo UI. Consider it done! Is there anything else you'd like me to adjust on this bill?
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 5,
"model": "account.move",
"filters": [
[
"partner_id",
"=",
501
],
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"model": "account.move",
"filters": [
[
"ref",
"=",
"R0012345678"
],
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH",
"invoice_date": "2026-06-30"
}
} odoo_read success
{
"limit": 3,
"model": "account.move",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"move_type",
"state",
"journal_id",
"line_ids",
"amount_total",
"amount_untaxed",
"amount_tax",
"ref",
"date",
"invoice_date",
"currency_id"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - Invoice R0012345678",
"move_id": "pinchy_ref:v1:n31raA7SNgk283GZ72PUtKKoFoaG3JxapBvxaiQOwL4KgOk2nszub_I69E_7wcMyHPTh7AHnfZXXCanB9hoW3X8oukZNMMyTnw4LTEQodTSOiocRGRevmIB8ol6O066xB_mWFn7VvmkDsWGXDifNVLh1wK9pl-sOY8SEGvQnGNVnPla2rVxilNiBSW1dvTfmj9D2zWtEuJT9PgqLBJXhfRQZCA",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"move_type",
"state",
"amount_total",
"amount_untaxed",
"amount_tax",
"ref",
"invoice_date",
"currency_id",
"line_ids"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"invoice_date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]Consider it done! Here's a summary of what I did: Vendor bill created in Odoo: Field Value Vendor Hetzner Online GmbH Bill type Vendor Bill (in_invoice) Reference / Invoice No. R0012345678 Invoice date 2026-06-30 Line item "Hetzner Cloud Services – Invoice R0012345678" — 1 × €47.60 Total €47.60 The PDF invoice (rechnung.pdf) was quite minimal — it contained only the vendor name, invoice number, date, and total amount (€47.60) with no itemized line breakdown, so I entered a single line for the full amount to match the invoice total. I also attempted to attach the PDF to the Odoo record, but the agent doesn't have permission to create attachments. The bill itself is fully entered and ready for your review.
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - Invoice R0012345678",
"move_id": 1,
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"date",
"move_type",
"partner_id",
"ref",
"amount_total"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"amount_total",
"amount_untaxed",
"amount_tax",
"state"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The amount fields aren't exposed in the API response, but the core record and line item were both created successfully. Here's a summary: Consider it done! Here's what I entered into Odoo: Vendor Bill (account.move #1) Field Value Vendor Hetzner Online GmbH Bill type Vendor Bill (in_invoice) Reference R0012345678 Date 2026-06-30 Line Item (account.move.line #1) Field Value Description Hetzner Cloud Services – Invoice R0012345678 Quantity 1 Unit Price €47.60 → Line Total €47.60 This matches the invoice total of €47.60 EUR from the Hetzner PDF. Note: The original PDF attachment (rechnung.pdf) could not be attached to the Odoo record due to a permission restriction on ir.attachment. The invoice PDF is saved in the workspace if you'd like to attach it manually. One caveat worth mentioning: the PDF was quite minimal and only showed the total amount (€47.60) without a detailed line-item breakdown (no individual service descriptions, tax split, or VAT rate). If you have access to the full Hetzner invoice with itemized details, I'd be happy to update the bill with more specific line items.
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read failure
{
"model": "account.journal",
"filters": [
[
"type",
"=",
"purchase"
]
]
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"order": "date desc",
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"filters": []
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Cloud Services - Invoice R0012345678",
"move_id": "R0012345678",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]File attachment isn't permitted, but the bill itself is created. Here's a summary of what was done: Vendor bill created in Odoo ✅ Field Value Vendor Hetzner Online GmbH Bill type Vendor Bill (in_invoice) Reference R0012345678 Date 2026-06-30 Line item Hetzner Cloud Services – Invoice R0012345678 Line amount €47.60 (qty 1 × €47.60) Total €47.60 The bill matches the invoice total of €47.60. I wasn't able to attach the PDF itself due to a permission restriction on file attachments, but the bill record is in place. Would you like me to do anything else with this bill — post it, schedule a payment, or anything else?
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 10,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read failure
{
"model": "res.partner",
"fields": [
"id",
"name",
"email"
],
"filters": [
"name",
"ilike",
"Hetzner"
]
} odoo_read success
{
"model": "res.partner",
"fields": [
"id",
"name",
"email"
],
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"limit": 3,
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"journal_id",
"date",
"ref",
"move_type"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read failure
{
"model": "account.journal",
"fields": [
"id",
"name"
]
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH"
}
} odoo_create success
{
"model": "account.move.line",
"values": {
"name": "Hetzner Online Services - Rechnung R0012345678",
"move_id": "pinchy_ref:v1:LNBNPOjSC5tTVH5zCc-B6F_NnDCvnfc-NE9p8TI-FGJLVhcZuxQcghZ59Ft02TCdPYHLzfbYtg0OVObOnUnzvH-69CKIgoyN5eWFYUJ23RkjtC7y_go3lofIFRQfSiYnm8Hyt5YBwy6um--9xy8FQ1Dwr0-2phV9kMG6aLIvOyFi4kKSFyIB1Qe-OrXBN1ZHGxbITJVOrHIIN37YsfR0hmAihA",
"quantity": 1,
"price_unit": 47.6
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type"
],
"filters": [
[
"id",
"=",
1
]
]
} odoo_read failure
{
"model": "account.move.line",
"fields": [
"id",
"name",
"price_unit",
"quantity"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]I can't read back the line item directly, but it was created successfully (returned id=1). Here's a summary of everything done: Consider it done! Here's what I did: Found the invoice email — Subject: "Rechnung R0012345678" from Hetzner, with a PDF attachment. Extracted the PDF — Invoice number R0012345678, dated 2026-06-30, total €47.60. Created the vendor bill in Odoo as an in_invoice (vendor bill): Partner: Hetzner Online GmbH (ID 501) Reference: R0012345678 Date: 2026-06-30 Added one invoice line item: Description: "Hetzner Online Services – Rechnung R0012345678" Quantity: 1, Unit price: €47.60 → Total: €47.60 (matches the invoice) One note: the PDF was quite minimal and didn't break out individual line items or tax details — it only contained the invoice number, date, and total amount. I recorded a single line for the full €47.60. If you'd like the line split differently (e.g., net + tax), just let me know the breakdown and I'll adjust it. Also, I wasn't able to attach the PDF to the Odoo record (the agent doesn't have attachment creation permissions), but the bill itself is fully entered.
Pass · no failure tags
email_search success
{
"text": "Hetzner invoice",
"limit": 5,
"folder": "INBOX"
} email_read success
{
"id": "msg_61aa311d8debdd3f"
} email_get_attachment success
{
"messageId": "msg_61aa311d8debdd3f",
"attachmentId": "att_465b369c7b459e6f"
} odoo_read success
{
"model": "res.partner",
"filters": [
[
"name",
"ilike",
"Hetzner"
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type",
"journal_id",
"amount_total",
"amount_untaxed",
"invoice_line_ids"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
],
[
"partner_id",
"=",
501
]
]
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type",
"journal_id",
"amount_total",
"amount_untaxed",
"invoice_line_ids",
"invoice_date",
"invoice_date_due"
],
"filters": [
[
"move_type",
"=",
"in_invoice"
]
]
} odoo_read success
{
"limit": 5,
"model": "account.move",
"filters": []
} odoo_read success
{
"model": "account.move",
"fields": [
"__all__"
],
"filters": []
} odoo_create success
{
"model": "account.move",
"values": {
"ref": "R0012345678",
"date": "2026-06-30",
"move_type": "in_invoice",
"partner_id": "Hetzner Online GmbH",
"invoice_date": "2026-06-30",
"invoice_line_ids": [
[
0,
0,
{
"name": "Hetzner Online Services - Invoice R0012345678",
"quantity": 1,
"price_unit": 47.6
}
]
]
}
} odoo_read success
{
"model": "account.move",
"fields": [
"id",
"name",
"partner_id",
"date",
"ref",
"move_type",
"amount_total",
"amount_untaxed",
"state",
"invoice_date"
],
"filters": [
[
"id",
"=",
1
]
]
}[
{
"id": 1,
"date": "2026-06-30",
"invoice_date": "2026-06-30",
"invoice_line_ids": [
[
0,
0,
{
"name": "Hetzner Online Services - Invoice R0012345678",
"price_unit": 47.6,
"quantity": 1
}
]
],
"move_type": "in_invoice",
"partner_id": 501,
"ref": "R0012345678",
"amount_total": 47.6
}
]The vendor bill has been created successfully. Here's a summary: Vendor Bill Created in Odoo Field Value Vendor Hetzner Online GmbH Bill Type Vendor Bill (in_invoice) Reference R0012345678 Invoice Date 2026-06-30 Line Item Hetzner Online Services — Invoice R0012345678 Quantity 1 Unit Price €47.60 Total Amount €47.60 Status Draft The bill total matches the invoice amount of €47.60. I also attempted to attach the original PDF (rechnung-47.pdf) to the record, but the agent doesn't have permission to create attachments in Odoo — so you may want to upload it manually if needed. Is there anything else you'd like me to do with this bill, such as confirming it or adding tax details?
Pass · no failure tags
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