同期 正常
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TaxAI OS / 会計連携

送信履歴詳細

ID: 2 / table: journals

運用サマリー

送信状態送信待ち
リトライ回数-
最終エラー-
送信日時-
取引先-
金額-

仕訳・送信データ

摘要 お品代
借方勘定科目 福利厚生費
貸方勘定科目 未払金
借方金額 2961
貸方金額 2961
税額 219
税区分 課税仕入10%
作成元 ocr_rule_based
状態 学習済み
freee状態 未送信
会計ソフト freee

送信タイムライン

created_at
2026-06-03 09:23:28
updated_at
2026-07-11 17:51:25

APIリクエスト / レスポンス

ocr_result_id
1
raw_json
"{\"journal_date\":null,\"vendor\":\"エフィカシー株式会社\",\"amount\":2961,\"tax_amount\":219,\"summary\":\"お品代\",\"debit_account\":\"福利厚生費\",\"credit_account\":\"未払金\",\"tax_type\":\"課税仕入10%\",\"confidence\":95,\"source\":\"ocr_learning_majority\",\"similarity\":100,\"approved_count\":14,\"recent_approved_histories\":[{\"journal_id\":3,\"date\":\"2026-06-04\",\"vendor\":\"エフカシン株式会社\",\"summary\":\"記載なし\",\"amount\":null,\"tax_amount\":219,\"approved_account\":\"福利厚生費\",\"ai_suggested_account\":\"接待交際費\"},{\"journal_id\":3,\"date\":\"2026-06-04\",\"vendor\":\"エフカシン株式会社\",\"summary\":\"記載なし\",\"amount\":null,\"tax_amount\":219,\"approved_account\":\"福利厚生費\",\"ai_suggested_account\":\"接待交際費\"},{\"journal_id\":2,\"date\":\"2026-06-04\",\"vendor\":\"エフカシン株式会社\",\"summary\":\"お品代\",\"amount\":2961,\"tax_amount\":null,\"approved_account\":\"福利厚生費\",\"ai_suggested_account\":\"接待交際費\"}],\"match_reasons\":[\"取引先完全一致\",\"金額一致\",\"税額一致\",\"OCR類似度 100%\",\"過去承認回数 14回\"],\"reason\":\"福利厚生費を選択した理由:過去に同じまたは類似する取引が福利厚生費として承認されているためです。摘要「お品代」、取引先「エフィカシー株式会社」が学習データと一致または類似しています。\"}"
ai_candidate_json
[
    {
        "memo": "",
        "rank": 1,
        "amount": 2961,
        "source": "client_learning",
        "tax_type": null,
        "confidence": 95,
        "debit_account": null,
        "credit_account": null
    },
    {
        "memo": "",
        "rank": 2,
        "amount": 2961,
        "source": "client_learning",
        "tax_type": null,
        "confidence": 88,
        "debit_account": null,
        "credit_account": null
    },
    {
        "memo": "",
        "rank": 3,
        "amount": 2961,
        "source": "client_learning",
        "tax_type": null,
        "confidence": 81,
        "debit_account": null,
        "credit_account": null
    }
]
similar_journals_json
[
    {
        "id": 2,
        "amount": 2961,
        "description": "お品代",
        "debit_account": "福利厚生費",
        "credit_account": "未払金"
    },
    {
        "id": 3,
        "amount": 2961,
        "description": "記載なし",
        "debit_account": "雑費",
        "credit_account": "未払金"
    },
    {
        "id": 4,
        "amount": 2961,
        "description": "記載なし",
        "debit_account": "雑費",
        "credit_account": "未払金"
    },
    {
        "id": 5,
        "amount": 2961,
        "description": "記載なし",
        "debit_account": "福利厚生費",
        "credit_account": "未払金"
    },
    {
        "id": 6,
        "amount": 2961,
        "description": "記載なし",
        "debit_account": "福利厚生費",
        "credit_account": "未払金"
    }
]
auto_approval_gate_json
{
    "passed": false,
    "blockers": [
        "OCR品質・候補信頼度・異常スコア・類似仕訳数のいずれかが不足"
    ]
}
開発者向け情報を表示
id 2
client_company_id 1
ocr_result_id 1
portal_upload_id 12
journal_date 2026-05-28
vendor エフィカシー株式会社
item_name -
department_name -
memo_tags -
summary お品代
debit_account 福利厚生費
debit_account_id 1
debit_amount 2961
credit_account 未払金
selection_source -
was_modified 0
credit_account_id 17
credit_amount 2961
tax_amount 219
debit_tax_amount -
credit_tax_amount -
tax_type 課税仕入10%
source ocr_rule_based
status 学習済み
freee_status 未送信
accounting_platform freee
accounting_send_status 送信待ち
send_blocked 0
send_blocker_count 0
send_blocker_reason
accounting_sent_at -
freee_deal_id -
freee_error -
freee_synced_at -
approved_at -
relearned_at -
relearned_note -
approval_note -
ai_learning_candidate 1
ai_learning_note -
raw_json "{\"journal_date\":null,\"vendor\":\"\u30a8\u30d5\u30a3\u30ab\u30b7\u30fc\u682a\u5f0f\u4f1a\u793e\",\"amount\":2961,\"tax_amount\":219,\"summary\":\"\u304a\u54c1\u4ee3\",\"debit_account\":\"\u798f\u5229\u539a\u751f\u8cbb\",\"credit_account\":\"\u672a\u6255\u91d1\",\"tax_type\":\"\u8ab2\u7a0e\u4ed5\u516510%\",\"confidence\":95,\"source\":\"ocr_learning_majority\",\"similarity\":100,\"approved_count\":14,\"recent_approved_histories\":[{\"journal_id\":3,\"date\":\"2026-06-04\",\"vendor\":\"\u30a8\u30d5\u30ab\u30b7\u30f3\u682a\u5f0f\u4f1a\u793e\",\"summary\":\"\u8a18\u8f09\u306a\u3057\",\"amount\":null,\"tax_amount\":219,\"approved_account\":\"\u798f\u5229\u539a\u751f\u8cbb\",\"ai_suggested_account\":\"\u63a5\u5f85\u4ea4\u969b\u8cbb\"},{\"journal_id\":3,\"date\":\"2026-06-04\",\"vendor\":\"\u30a8\u30d5\u30ab\u30b7\u30f3\u682a\u5f0f\u4f1a\u793e\",\"summary\":\"\u8a18\u8f09\u306a\u3057\",\"amount\":null,\"tax_amount\":219,\"approved_account\":\"\u798f\u5229\u539a\u751f\u8cbb\",\"ai_suggested_account\":\"\u63a5\u5f85\u4ea4\u969b\u8cbb\"},{\"journal_id\":2,\"date\":\"2026-06-04\",\"vendor\":\"\u30a8\u30d5\u30ab\u30b7\u30f3\u682a\u5f0f\u4f1a\u793e\",\"summary\":\"\u304a\u54c1\u4ee3\",\"amount\":2961,\"tax_amount\":null,\"approved_account\":\"\u798f\u5229\u539a\u751f\u8cbb\",\"ai_suggested_account\":\"\u63a5\u5f85\u4ea4\u969b\u8cbb\"}],\"match_reasons\":[\"\u53d6\u5f15\u5148\u5b8c\u5168\u4e00\u81f4\",\"\u91d1\u984d\u4e00\u81f4\",\"\u7a0e\u984d\u4e00\u81f4\",\"OCR\u985e\u4f3c\u5ea6 100%\",\"\u904e\u53bb\u627f\u8a8d\u56de\u6570 14\u56de\"],\"reason\":\"\u798f\u5229\u539a\u751f\u8cbb\u3092\u9078\u629e\u3057\u305f\u7406\u7531\uff1a\u904e\u53bb\u306b\u540c\u3058\u307e\u305f\u306f\u985e\u4f3c\u3059\u308b\u53d6\u5f15\u304c\u798f\u5229\u539a\u751f\u8cbb\u3068\u3057\u3066\u627f\u8a8d\u3055\u308c\u3066\u3044\u308b\u305f\u3081\u3067\u3059\u3002\u6458\u8981\u300c\u304a\u54c1\u4ee3\u300d\u3001\u53d6\u5f15\u5148\u300c\u30a8\u30d5\u30a3\u30ab\u30b7\u30fc\u682a\u5f0f\u4f1a\u793e\u300d\u304c\u5b66\u7fd2\u30c7\u30fc\u30bf\u3068\u4e00\u81f4\u307e\u305f\u306f\u985e\u4f3c\u3057\u3066\u3044\u307e\u3059\u3002\"}"
created_at 2026-06-03 09:23:28
updated_at 2026-07-11 17:51:25
ai_explain_reason OCR品質 0点、候補数 3件、類似仕訳 5件、異常スコア 35点。自動承認判定: 要確認。
ai_candidate_json [{"memo": "", "rank": 1, "amount": 2961, "source": "client_learning", "tax_type": null, "confidence": 95, "debit_account": null, "credit_account": null}, {"memo": "", "rank": 2, "amount": 2961, "source": "client_learning", "tax_type": null, "confidence": 88, "debit_account": null, "credit_account": null}, {"memo": "", "rank": 3, "amount": 2961, "source": "client_learning", "tax_type": null, "confidence": 81, "debit_account": null, "credit_account": null}]
ai_anomaly_score 35.00
ai_anomaly_reason OCR品質が低いため確認推奨
ocr_quality_score 0.00
ocr_line_items_json -
similar_journals_json [{"id": 2, "amount": 2961, "description": "お品代", "debit_account": "福利厚生費", "credit_account": "未払金"}, {"id": 3, "amount": 2961, "description": "記載なし", "debit_account": "雑費", "credit_account": "未払金"}, {"id": 4, "amount": 2961, "description": "記載なし", "debit_account": "雑費", "credit_account": "未払金"}, {"id": 5, "amount": 2961, "description": "記載なし", "debit_account": "福利厚生費", "credit_account": "未払金"}, {"id": 6, "amount": 2961, "description": "記載なし", "debit_account": "福利厚生費", "credit_account": "未払金"}]
auto_approval_gate_json {"passed": false, "blockers": ["OCR品質・候補信頼度・異常スコア・類似仕訳数のいずれかが不足"]}