Invoice Dispatch BrightWorks Facility Services
sheets SIM drive SIM email SIM

Run 89b8cbd09928

dispatch pipeline · July 2026 · end-of-month
dry-run succeeded All runs

Run record

the audit row this run wrote when it started, closed when it finished
sheets SIMdrive SIMemail SIM
Trigger
web
Mode
dry-run — nothing sent
Started
2026-07-31 19:06
Finished
2026-07-31 19:06
Duration
8s

Steps

6 steps, in order · each one timed and recorded before the next began
  1. succeeded load_roster 80 clients (77 active) 0s
  2. succeeded select_due 38 due for 2026-07 end_of_month 0s
  3. succeeded index_drive 82 PDFs indexed (2 drafts, 1 unparsable → flagged) 0s
  4. succeeded match 3 escalated, 29 matched, 6 skipped_already_sent, 1 unmatched pdf(s), 1 inactive-with-invoice, 1 agent tiebreak(s) 8s
  5. succeeded send 29 would send (dry-run) 0s
  6. succeeded verify_write_back sent log consistent (0 sent this run) 0s

Dispatches

38 clients · one row per client the run considered, with the reason it reached that outcome
38 rows
Client Status Via Invoice # Amount Recipient Reason
Blue Ridge Smiles Dentistry C077 would send deterministic INV-2026-0437 INV-2026-0437.pdf $1,420.00 billing@blueridgesmilesdentistry.example
Cedar Grove Dental C042 skipped already sent deterministic already sent INV-2026-0418 on 2026-07-31 — resend requires explicit operator action
Copper Creek Childcare Center C076 would send deterministic INV-2026-0436 INV-2026-0436.pdf $2,860.00 billing@coppercreekchildcarecenter.example
Crestwood Photography Studio C073 would send deterministic INV-2026-0433 INV-2026-0433.pdf $1,250.00 billing@crestwoodphotographystudio.example
Cypress Medical Clinic C059 would send deterministic INV-2026-0409 INV-2026-0409.pdf $2,370.00 billing@cypressmedicalclinic.example
Eagle Point Bistro C072 would send deterministic INV-2026-0432 INV-2026-0432.pdf $1,250.00 billing@eaglepointbistro.example
Fox Hollow Athletic Club C070 would send deterministic INV-2026-0429 INV-2026-0429.pdf $1,630.00 billing@foxhollowathleticclub.example
Fox Hollow CrossFit Box C062 would send deterministic INV-2026-0412 INV-2026-0412.pdf $2,630.00 billing@foxhollowcrossfitbox.example
Golden Oak HOA C058 would send deterministic INV-2026-0408 INV-2026-0408.pdf $2,740.00 billing@goldenoakhoa.example
Harborview Legal Group C044 escalated deterministic no invoice PDF found for this client and period
Ironwood Urgent Care C075 would send deterministic INV-2026-0435 INV-2026-0435.pdf $2,640.00 billing@ironwoodurgentcare.example
Juniper Dental C061 would send deterministic INV-2026-0411 INV-2026-0411.pdf $1,170.00 billing@juniperdental.example
Juniper Photography Studio C057 would send deterministic INV-2026-0407 INV-2026-0407.pdf $1,650.00 billing@juniperphotographystudio.example
Lakeside Fitness Studio C043 escalated deterministic only DRAFT invoice(s) found (INV-2026-0419-DRAFT.pdf) — refusing to send a draft
Lonestar Diner C056 would send deterministic INV-2026-0406 INV-2026-0406.pdf $1,630.00 billing@lonestardiner.example
Lonestar Family Dental C069 would send deterministic INV-2026-0428 INV-2026-0428.pdf $2,000.00 billing@lonestarfamilydental.example
Lonestar Professional Plaza C063 would send deterministic INV-2026-0413 INV-2026-0413.pdf $2,310.00 billing@lonestarprofessionalplaza.example
Maple & Main Bistro C045 skipped already sent deterministic already sent INV-2026-0420 on 2026-07-28 — resend requires explicit operator action
Meadow Urgent Care C067 would send deterministic INV-2026-0421 INV-2026-0421.pdf $1,620.00 billing@meadowurgentcare.example
Millbrook Estates HOA C066 would send deterministic INV-2026-0416 INV-2026-0416.pdf $2,320.00 billing@millbrookestateshoa.example
Nightingale Bistro C080 would send deterministic INV-2026-0439 INV-2026-0439.pdf $2,640.00 billing@nightingalebistro.example
Northgate Urgent Care C051 would send deterministic INV-2026-0402 INV-2026-0402.pdf $1,460.00 billing@northgateurgentcare.example
Oakwood Homeowners Association C074 would send deterministic INV-2026-0434 INV-2026-0434.pdf $1,590.00 billing@oakwoodhomeownersassociation.example
Overlook Kids Academy C060 would send deterministic INV-2026-0410 INV-2026-0410.pdf $1,430.00 billing@overlookkidsacademy.example
Pinecrest Dance Studio C065 would send deterministic INV-2026-0415 INV-2026-0415.pdf $1,140.00 billing@pinecrestdancestudio.example
Pinecrest Daycare C068 would send deterministic INV-2026-0426 INV-2026-0426.pdf $2,800.00 billing@pinecrestdaycare.example
Prairie Corporate Center C079 would send deterministic INV-2026-0438 INV-2026-0438.pdf $2,370.00 billing@prairiecorporatecenter.example
Riverside Dental PLLC C046 would send via agent · 1.0 INV-2026-0422 INV-2026-0422.pdf $1,530.00 billing@riversidedentalpllc.example Service address 4420 Elm Street, Fairview, TX 75069 matches exactly
Riverside Dentistry Group C047 skipped already sent deterministic already sent INV-2026-0423 on 2026-07-31 — resend requires explicit operator action
Silver Creek Cafe C064 skipped already sent deterministic already sent INV-2026-0414 on 2026-07-31 — resend requires explicit operator action
Southpark Smiles Dentistry C053 would send deterministic INV-2026-0403 INV-2026-0403.pdf $1,600.00 billing@southparksmilesdentistry.example
Stone Bridge Strength & Conditioning C054 would send deterministic INV-2026-0404 INV-2026-0404.pdf $1,630.00 billing@stonebridgestrengthconditioning.example
Summit Ridge Auto Care C048 escalated deterministic multiple DISTINCT invoices for the same period — a human must pick which bill this client receives
Upland Homeowners Association C050 skipped already sent deterministic already sent INV-2026-0401 on 2026-07-31 — resend requires explicit operator action
Vista Ridge Offices C041 skipped already sent deterministic already sent INV-2026-0417 on 2026-07-31 — resend requires explicit operator action
Westfield Corporate Center C055 would send deterministic INV-2026-0405 INV-2026-0405.pdf $1,930.00 billing@westfieldcorporatecenter.example
Windsor Professional Plaza C071 would send deterministic INV-2026-0430 INV-2026-0430.pdf $2,450.00 billing@windsorprofessionalplaza.example
Yellow Rose Learning Center C052 would send deterministic INV-2026-0427 INV-2026-0427 - Cedar Grove Dental.pdf $2,500.00 billing@yellowroselearningcenter.example
Money never moves on a guess: two distinct invoices for one client and period escalate to a human rather than being picked by the system, and a client already in the sent log is skipped, not re-sent.

Agent calls

1 model call · every call ledgered with its model, cost and latency, whatever the answer was
$0.0803 total
via agent Assign one invoice PDF to one roster client sonnet · attempt 1 · $0.0803 · 7987 ms

Asked: Which single roster client does this PDF belong to, given its bill-to line, service address and amount against the plausible roster rows? Return null rather than guess — a wrong match sends a client someone else's bill.

Answered: one client_id with a confidence score — 133 characters of schema-valid JSON, accepted only above 0.80

schema valid · prompt 1080 chars (sha 507385dba12e6406) · answer 133 chars

Ownership the agent decided
via agent · 1.0 Riverside Dental PLLC · INV-2026-0422 INV-2026-0422.pdf
Service address 4420 Elm Street, Fairview, TX 75069 matches exactly

Exceptions raised by this run

0 raised · the queue is fed from here
This run raised no new exceptions.
Either every due client matched exactly one final invoice, or the problems it found are already described by exceptions still open in the queue — the queue dedupes rather than recording the same finding once per run.

Artifacts

0 files recorded against this run
No artifacts for this run.
This pipeline's output is the sent log write-back and, in SIM mode, the .eml files in data/outbox — not run-scoped files.