AP Reconciler Paid Diagnostic v1

AP-065 bounded evidence-pack export

Local/static synthetic-redacted evidence pack generated from AP-064 deterministic diagnostic JSON. It contains exception summary rows, source refs, source provenance, source freshness, confidence, Fact / Inference / customer-decision-required labels, owner-review note, next evidence needed, and no-authority boundary.

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Evidence pack rows

diagnostic_row_id	category	severity	source_refs	source_freshness	confidence	label	owner_review_note	next_evidence_needed
AP064-ROW-000	schema_validation	info	manifest.json#files	package_contract	high	Fact	No customer decision is implied by schema validation alone.	None for the synthetic package.
AP064-ROW-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.	Static/redacted invoice evidence or AP export row for the referenced invoice.
AP064-ROW-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.	Static/redacted vendor statement line or AP aging support.
AP064-ROW-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.	Static/redacted vendor statement line or AP aging support.
AP064-ROW-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.	Original static/redacted invoice references or AP export context.
AP064-ROW-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.	Static/redacted credit, receipt detail, or updated statement evidence.
AP064-ROW-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.	Redacted vendor master reference or alias mapping from customer owner.
AP064-ROW-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.	Static/redacted goods-received note, PO revision, or invoice support.
AP064-ROW-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.	Current redacted statement or AP aging extract.
AP064-ROW-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.	Static/redacted status export and current vendor statement for the same period.
AP064-ROW-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.	Status labels only, with bank identifiers, route details, credentials, and private data removed.

Revenue truth

0 EUR until verified Stripe/bank funds. Export opens and willingness-to-pay proxies are not payment evidence or revenue.