{ "artifact_id": "AP_065_BOUNDED_EVIDENCE_PACK_EXPORT", "issue": "AP-065", "title": "AP-065 bounded evidence-pack export", "input_artifact_id": "AP_064_DETERMINISTIC_RECONCILIATION_DIAGNOSTIC", "input_package_id": "AP-063-SYNTHETIC-REDACTED-PACKAGE", "generated_at_utc": "2026-06-25T12:17:17.8158812Z", "static_synthetic_redacted_only": true, "local_export_only": true, "export_formats": [ "json", "html", "csv" ], "exception_rows": [ { "diagnostic_row_id": "AP064-ROW-000", "category": "schema_validation", "severity": "info", "source_refs": [ "manifest.json#files" ], "source_freshness": "package_contract", "confidence": "high", "label": "Fact", "summary": "AP-063 manifest and fixture CSV schemas parsed successfully as static synthetic/redacted package evidence.", "owner_review_note": "No customer decision is implied by schema validation alone.", "next_evidence_needed": "None for the synthetic package.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-001", "category": "statement_item_without_invoice", "severity": "high", "source_refs": [ "vendor-statements-redacted.csv#LINE-001" ], "source_freshness": "current_period", "confidence": "high", "label": "Inference", "summary": "Vendor statement item references an invoice not present in the AP-063 invoice fixture.", "owner_review_note": "Owner review required to decide whether more static/redacted invoice support exists.", "next_evidence_needed": "Static/redacted invoice evidence or AP export row for the referenced invoice.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-INV-INV-063-100", "category": "invoice_without_statement_support", "severity": "medium", "source_refs": [ "invoices-redacted.csv#INV-063-100" ], "source_freshness": "current_period", "confidence": "medium", "label": "Inference", "summary": "Invoice evidence has no matching vendor-statement support in the provided package.", "owner_review_note": "Owner review required before treating this as a vendor statement gap.", "next_evidence_needed": "Static/redacted vendor statement line or AP aging support.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-INV-INV-063-100-DUP", "category": "invoice_without_statement_support", "severity": "medium", "source_refs": [ "invoices-redacted.csv#INV-063-100-DUP" ], "source_freshness": "current_period", "confidence": "medium", "label": "Inference", "summary": "Invoice evidence has no matching vendor-statement support in the provided package.", "owner_review_note": "Owner review required before treating this as a vendor statement gap.", "next_evidence_needed": "Static/redacted vendor statement line or AP aging support.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-003", "category": "possible_duplicate_invoice", "severity": "high", "source_refs": [ "invoices-redacted.csv#INV-063-100", "invoices-redacted.csv#INV-063-100-DUP" ], "source_freshness": "current_period", "confidence": "medium", "label": "Inference", "summary": "Multiple invoice-like rows share vendor alias and amount; this is possible duplicate invoice evidence, not a final duplicate conclusion.", "owner_review_note": "Customer owner review required before any operational decision.", "next_evidence_needed": "Original static/redacted invoice references or AP export context.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-004", "category": "amount_mismatch", "severity": "high", "source_refs": [ "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" ], "source_freshness": "mixed_current_stale", "confidence": "high", "label": "Inference", "summary": "Invoice, statement, purchase order, and receipt amounts do not fully align in the synthetic package.", "owner_review_note": "Owner review required to decide whether credit, partial receipt, or source-period differences explain the mismatch.", "next_evidence_needed": "Static/redacted credit, receipt detail, or updated statement evidence.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-005", "category": "vendor_master_mismatch", "severity": "medium", "source_refs": [ "vendor-master-redacted.csv#VM-063-B-ALT", "package-sources#vendor-alias-b" ], "source_freshness": "mixed_current_stale", "confidence": "medium", "label": "Inference", "summary": "Vendor alias in transactional evidence does not align with the redacted vendor-master label set.", "owner_review_note": "Customer owner review required for vendor alias/master-data interpretation.", "next_evidence_needed": "Redacted vendor master reference or alias mapping from customer owner.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-006", "category": "purchase_order_or_receipt_mismatch", "severity": "medium", "source_refs": [ "purchase-orders-redacted.csv#PO-063-200", "receipts-redacted.csv#RCPT-063-200" ], "source_freshness": "current_period", "confidence": "high", "label": "Inference", "summary": "Purchase order expected amount and receipt amount differ in the provided synthetic evidence.", "owner_review_note": "Owner review required; AP Reconciler does not decide whether receiving or invoicing is correct.", "next_evidence_needed": "Static/redacted goods-received note, PO revision, or invoice support.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-007", "category": "stale_open_aging_discrepancy", "severity": "medium", "source_refs": [ "vendor-statements-redacted.csv#LINE-002" ], "source_freshness": "stale_review", "confidence": "medium", "label": "Inference", "summary": "Statement aging and freshness labels indicate a stale/open review risk in the provided evidence.", "owner_review_note": "Owner review required to decide whether newer evidence is needed.", "next_evidence_needed": "Current redacted statement or AP aging extract.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-008", "category": "paid_open_status_contradiction", "severity": "medium", "source_refs": [ "payments-status-redacted.csv#PAYSTAT-063-200", "vendor-statements-redacted.csv#LINE-002" ], "source_freshness": "mixed_current_stale", "confidence": "low", "label": "customer-decision-required", "summary": "Synthetic status label evidence exists while the vendor statement still shows aged/open context; customer decision is required.", "owner_review_note": "Customer owner must decide whether status timing, partial payment, or missing credit explains the contradiction.", "next_evidence_needed": "Static/redacted status export and current vendor statement for the same period.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." }, { "diagnostic_row_id": "AP064-ROW-009", "category": "hard_stop_excluded_content", "severity": "blocked", "source_refs": [ "manifest.json#hard_stop_exclusions" ], "source_freshness": "package_contract", "confidence": "high", "label": "customer-decision-required", "summary": "Hard-stop excluded content is refused rather than processed into normal reconciliation authority.", "owner_review_note": "Remove prohibited data or keep it outside AP Reconciler before any future diagnostic.", "next_evidence_needed": "Status labels only, with bank identifiers, route details, credentials, and private data removed.", "no_authority_boundary": "Evidence pack only; AP Reconciler does not approve, reject, pay, post, sync, close invoices, contact vendors, or provide professional finance/legal/tax/procurement guidance." } ], "evidence_pack_completeness": { "exception_summary": true, "source_refs": true, "source_provenance": true, "source_freshness": true, "confidence": true, "fact_inference_customer_decision_separation": true, "owner_review_notes": true, "next_evidence_needed": true, "no_authority_boundary": true }, "authority_gates": { "lead_sourcing_DA": "DA_required", "outreach_DA": "DA_required", "quote_DA": "not_authorized", "payment_ask_DA": "not_authorized", "payment_route_DA": "not_authorized", "delivery_DA": "not_authorized", "live_data_DA": "not_authorized" }, "false_gates": { "outreach_or_campaign": false, "lead_sourcing_or_lead_list": false, "customer_contact": false, "quote_or_payment": false, "live_private_customer_data": false, "provider_connection_or_writeback": false, "customer_delivery": false, "professional_advice": false, "github_mutation": false, "analytics_or_network": false }, "revenue_truth": { "revenue_amount_eur": 0, "statement": "0 EUR until verified Stripe/bank funds. Demo events, export opens, and willingness-to-pay proxies are not payment evidence or revenue." } }