AP Reconciler Paid Diagnostic v1
AP-064 evidence ledger
Deterministic evidence ledger entries with category, severity, source refs, source freshness, confidence, Fact / Inference / customer-decision-required label, owner-review note, and no-authority boundary. Open AP-068 public buyer evaluation cockpit, open AP-066 customer evaluation room, open AP-067 sample package explorer, or open AP-065 interactive buyer diagnostic workbench.
Evidence ledger
| ledger_entry_id | category | severity | source_refs | source_freshness | confidence | label | owner_review_note |
|---|---|---|---|---|---|---|---|
| AP064-LEDGER-000 | schema_validation | info | manifest.json#files | package_contract | high | Fact | No customer decision is implied by schema validation alone. |
| AP064-LEDGER-001 | statement_item_without_invoice | high | vendor-statements-redacted.csv#LINE-001 | current_period | high | Inference | Owner review required to decide whether more static/redacted invoice support exists. |
| AP064-LEDGER-INV-INV-063-100 | invoice_without_statement_support | medium | invoices-redacted.csv#INV-063-100 | current_period | medium | Inference | Owner review required before treating this as a vendor statement gap. |
| AP064-LEDGER-INV-INV-063-100-DUP | invoice_without_statement_support | medium | invoices-redacted.csv#INV-063-100-DUP | current_period | medium | Inference | Owner review required before treating this as a vendor statement gap. |
| AP064-LEDGER-003 | possible_duplicate_invoice | high | invoices-redacted.csv#INV-063-100; invoices-redacted.csv#INV-063-100-DUP | current_period | medium | Inference | Customer owner review required before any operational decision. |
| AP064-LEDGER-004 | amount_mismatch | high | invoices-redacted.csv#INV-063-200; vendor-statements-redacted.csv#LINE-002; purchase-orders-redacted.csv#PO-063-200; receipts-redacted.csv#RCPT-063-200 | mixed_current_stale | high | Inference | Owner review required to decide whether credit, partial receipt, or source-period differences explain the mismatch. |
| AP064-LEDGER-005 | vendor_master_mismatch | medium | vendor-master-redacted.csv#VM-063-B-ALT; package-sources#vendor-alias-b | mixed_current_stale | medium | Inference | Customer owner review required for vendor alias/master-data interpretation. |
| AP064-LEDGER-006 | purchase_order_or_receipt_mismatch | medium | purchase-orders-redacted.csv#PO-063-200; receipts-redacted.csv#RCPT-063-200 | current_period | high | Inference | Owner review required; AP Reconciler does not decide whether receiving or invoicing is correct. |
| AP064-LEDGER-007 | stale_open_aging_discrepancy | medium | vendor-statements-redacted.csv#LINE-002 | stale_review | medium | Inference | Owner review required to decide whether newer evidence is needed. |
| AP064-LEDGER-008 | paid_open_status_contradiction | medium | payments-status-redacted.csv#PAYSTAT-063-200; vendor-statements-redacted.csv#LINE-002 | mixed_current_stale | low | customer-decision-required | Customer owner must decide whether status timing, partial payment, or missing credit explains the contradiction. |
| AP064-LEDGER-009 | hard_stop_excluded_content | blocked | manifest.json#hard_stop_exclusions | package_contract | high | customer-decision-required | Remove prohibited data or keep it outside AP Reconciler before any future diagnostic. |
Boundary
No external action, no live/private data, no customer delivery, no quote/payment route, no system-of-record update, no invoice approval/rejection, and no professional guidance.
Revenue truth
0 EUR until verified Stripe/bank funds.