📊 Adam Checker 3
Weekly Checker 1 error patterns and Checker 2 unresolved issues
PRODUCTION MODE
Manual Weekly Report
Analyze scheduled Adam Checker runs from Wednesday through Tuesday, including Sunday, and email weekly mistake pattern statistics.
Last Weekly Report
26.05.2026, 18:15
111 checker 1 errors
7 checker 2 open
13 patterns
▼
Checker 1 Errors
111
Error Patterns
13
Oldest Checker 2
7
Checker 2 Open
7
New C1 Patterns
0
Checker 1 Top Error Patterns
| Pattern | Affected Areas | Priority | Count | Days |
|---|---|---|---|---|
|
wrong extractions found in Ladeschein No
Ladeschein No: extracted "" but document shows "9377070" - The extracted value is empty, but the document shows a 7-digit numeric Ladeschein '9377070' handwritten below the Unterschrift section.
|
Abholscheine → MEL, Abholscheine → TAR, Lieferscheine → Lieferschein | P3 | 61 | 6 |
|
wrong extractions found in Order No
Order No: extracted "33583" but document shows "033583" - Missing leading zero. The rule states to extract as a plain number string with examples showing leading zeros are retained (e.g., '033074' -> '033074').
|
Rechnung → MINEROL | P2 | 10 | 3 |
|
wrong extractions found in Liters no 15°
Liters no 15°: extracted "0" but document shows "6220" - The document shows a value of 6220 for the quantity at normal temperature (Menge Abg.Temp).
|
Lieferscheine → Lieferschein | P3 | 8 | 4 |
|
wrong extractions found in Partner
Partner: extracted "Landi" but document shows "Socar" - Document shows 'SOCAR Enery Switzerland GmbH' under the allowed label 'Ware ab'. The extracted value comes from 'Absender', which is not in the list of allowed labels to search.
|
Abholscheine → TAR, Abholscheine → TAU | P1 | 7 | 1 |
|
wrong extractions found in Liters
Liters: extracted "21996" but document shows "22053" - The extracted V15°/L value does not match the document. The document shows '22053L' for 'Menge 15 Grad C'.
|
Lieferscheine → Lieferschein | P1 | 6 | 4 |
|
wrong extractions found in Product
Product: extracted "Diesel" but document shows "95" - The checkbox for 'BF / 95' is marked, not 'Diesel'. Therefore, the value must be '95'.
|
Lieferscheine → Lieferschein | P1 | 4 | 3 |
|
wrong extractions found in Total CHF
Total CHF: extracted "14706.75" but document shows "14706.74" - The extracted total is 14706.75 (Nettopreis), but the document shows 14706.74 in the 'Total' column.
|
Rechnung → SOCAR | P2 | 4 | 3 |
|
wrong extractions found in Chambers
Chambers: extracted "1" but document shows "" - The document does not explicitly list a chamber number; the column is blank.
|
Abholscheine → MEL, Abholscheine → TAU | P1 | 4 | 2 |
|
wrong extractions found in Date
Date: extracted "01.05.2026" but document shows "21.05.26" - The printed date on the receipt is 21.05.26, not 01.05.2026.
|
Lieferscheine → Lieferschein | P1 | 3 | 3 |
|
empty value in Order No
Empty value in column "Order No"
|
Abholscheine → TAU | P1 | 1 | 1 |
Checker 1 New Error Patterns
No items in this section.
Checker 1 Rare / One-Off Patterns
| Pattern | Affected Areas | Priority | Count | Days |
|---|---|---|---|---|
|
empty value in Order No
Empty value in column "Order No"
|
Abholscheine → TAU | P1 | 1 | 1 |
|
wrong extractions found in Station
Station: extracted "TAU" but document shows "TAR" - The document clearly states the Ladestelle as 'TAR', but 'TAU' was extracted.
|
Abholscheine → TAU | P1 | 1 | 1 |
|
price out of range
PPL 170.30 is outside expected range (0.30 - 6.00)
|
Einkauf → MINEROL | P2 | 1 | 1 |
|
wrong extractions found in Delivery Address
Delivery Address: extracted "Füllinsdorf" but document shows "null" - None of the delivery address checkboxes are marked on the document.
|
Lieferscheine → Lieferschein | P1 | 1 | 1 |
Checker 2 Oldest Unresolved
| Matching | Missing | Product / Station | Days | Liters | Details |
|---|---|---|---|---|---|
| TAMOIL AS/Rechnung |
P2
Rechnung
|
95 / TLT | 14d | 10901 | Date 12.05.26 | Partner Tamoil | Product 95 | Station TLT | Order 40196450 |
| TAMOIL AS/Rechnung |
P3
Rechnung
|
95 / TAR | 5d | 3137 | Date 21.05.26 | Partner Tamoil | Product 95 | Station TAR | Order 40196359 |
| TAMOIL AS/Rechnung |
P3
Rechnung
|
Diesel / TAR | 5d | 6492 | Date 21.05.26 | Partner Tamoil | Product Diesel | Station TAR | Order 40196360 |
| SOCAR AS/Rechnung |
P3
Rechnung
|
95 / TLT | 3d | 2070 | Date 23.05.26 | Partner Socar | Product 95 | Station TLT | Order 11177643 |
| SOCAR AS/Rechnung |
P3
Rechnung
|
95 / TLT | 3d | 8908 | Date 23.05.26 | Partner Socar | Product 95 | Station TLT | Order 11177644 |
| SOCAR AS/Rechnung |
P3
Rechnung
|
95 / TLT | 3d | 8020 | Date 23.05.26 | Partner Socar | Product 95 | Station TLT | Order 11177644 |
| SOCAR AS/Rechnung |
P3
Rechnung
|
98 / TLT | 3d | 5002 | Date 23.05.26 | Partner Socar | Product 98 | Station TLT | Order 11177572 |