AP Reconciler Paid Diagnostic v1
AP-058 AIOS2-managed product operations packet
No-send first-outreach readiness console for internal_review_only product operations. It records deployed URL truth, product version/slices AP-040..AP-057, proof status summary, sample report path, current revenue truth, future-DA action gates, first-10 interaction measurement fields, stop/continue thresholds, support/onboarding/delivery boundaries, live-data/provider/writeback prohibitions, and known remaining gaps.
Deployed URL truth
https://aprecondemo4ad3a296.z6.web.core.windows.net/
Public buyer-demo polish: AP-062 public buyer-demo polish and conversion-readiness UX pass
Redacted package readiness: AP-063 redacted-package intake contract and diagnostic-runner readiness
Deterministic diagnostic engine: AP-064 deterministic reconciliation diagnostic and evidence ledger
Interactive buyer workbench: AP-065 interactive buyer diagnostic workbench and evidence-pack export
Customer evaluation room: AP-066 customer evaluation room and first-buyer validation instrument
Sample package explorer: AP-067 sample package explorer and buyer readiness checklist
Public buyer evaluation cockpit: AP-068 public buyer evaluation cockpit
Buyer-facing guided demo: AP-061 buyer-facing guided diagnostic demo maturity pass
Sample report path: output/ap-reconciler/customer-facing/AP-057-buyer-grade-sample-diagnostic-report.html
No-send DA packet: AP-059 no-send first-buyer outreach DA packet
First-10 triage simulator: AP-060 synthetic first-10 interaction triage simulator
Minimum packet fields/readiness states
| Field | State |
|---|---|
| sku_version | AP Reconciler Paid Diagnostic v1 |
| demo_url | https://aprecondemo4ad3a296.z6.web.core.windows.net/ |
| release_readiness_status | readiness_only |
| offer_packaging_status | readiness_only |
| sample_report_hash | 9af8f6a5049daca8320387a53170fe86b851f40160c25e271c2a1d73c8f5251e |
| safe_intake_boundary_status | readiness_only |
| no_advice_no_payment_no_writeback_status | readiness_only |
| target_buyer_segment | controller/CFO/AP manager/finance ops/accounting-service buyer hypothesis |
| buyer_role_hypothesis | controller, CFO, AP manager, finance operations lead, accounting/BPO/ERP partner |
| disqualifier_rules_status | readiness_only |
| response_taxonomy_status | readiness_only |
| objection_taxonomy_status | readiness_only |
| service_burden_model_status | readiness_only |
| commercial_ledger_status | readiness_only |
| next_authority_gate | lead_sourcing_DA_required |
| lead_sourcing_DA_status | DA_required |
| outreach_DA_status | not_authorized |
| payment_ask_DA_status | not_authorized |
| payment_route_DA_status | not_authorized |
| delivery_DA_status | not_authorized |
Proof status summary
| Slice | Summary present | Passed | Failed/total |
|---|---|---|---|
| AP-040 | True | True | 0/124 |
| AP-041 | True | True | 0/92 |
| AP-042 | True | True | 0/38 |
| AP-043 | True | True | 0/33 |
| AP-044 | True | True | 0/22 |
| AP-045 | True | True | 0/171 |
| AP-046 | True | True | 0/37 |
| AP-047 | True | True | 0/87 |
| AP-048 | True | True | 0/46 |
| AP-049 | True | True | 0/58 |
| AP-050 | True | True | 0/32 |
| AP-051 | True | True | 0/59 |
| AP-052 | True | True | 0/47 |
| AP-053 | True | True | 0/66 |
| AP-054 | True | True | 0/49 |
| AP-055 | True | True | 0/0 |
| AP-056 | True | True | 0/65 |
| AP-057 | True | True | 0/53 |
Future-DA action gates
- lead sourcing DA_required before any source/lead list work
- outreach DA_required and currently not_authorized; no outreach/campaign/customer contact
- payment ask DA_required and currently not_authorized; no payment ask/link/instructions
- payment route DA_required and currently not_authorized; no payment route/link/instructions
- delivery DA_required and currently not_authorized; no customer delivery
- live/private data DA_required and currently not_authorized
- provider/accounting connection DA_required and currently not_authorized
- writeback remains prohibited for v1; no writeback/sync/update
- quote/price presentation not_authorized
- GitHub/backlog mutation not_authorized in AP-058
- professional finance/legal/tax/procurement guidance prohibited
First-10 interaction measurement fields
- buyer role
- budget influence
- pain trigger
- trigger window
- urgency window
- bounded output acceptance
- forbidden scope requested
- price-band signal class
- paid-pilot intent class
- objection class
- service-burden estimate
- next authority gate
Actual buyer/budget/pain unknown, price-band none, paid-pilot intent none, payment ask/route not_authorized, payment outcome/customer status none, delivery not_authorized until DA-authorized real interactions.
Stop/continue thresholds
- Continue only if future DA-authorized interaction has buyer role fit, budget influence, AP pain trigger, bounded output acceptance, no forbidden scope requested, and non-red service-burden estimate.
- Stop or rescope if buyer asks for advice, approval/rejection, payment instruction, ERP posting/sync/update action, live/private data before value, or customer delivery outside DA.
- Stop if interest is free-template/checklist only, no budget path, no urgency window, or sample diagnostic deliverable is not understood.
- Escalate before any lead sourcing, outreach, quote, payment ask, payment route, delivery, live/private data, provider connection, no writeback/no sync, GitHub/backlog mutation, or advice-sensitive action.
Support/onboarding/delivery boundaries
- Allowed readiness: explain static/redacted intake, source inventory, exception families, report sections, owner-review labels, hard-stop flags, and limitations.
- Forbidden support/delivery: approve/reject invoices, tell customer what to pay, issue payment instructions, accept bank/payment data, contact vendors, write back to ERP/accounting, or provide legal/tax/accounting/procurement/payment advice.
- Delivery remains no_customer_delivery until future Janez DA and safe intake boundary acceptance.
Live-data/provider/no writeback prohibitions
- no live/private customer/accounting/bank/provider data
- no provider/accounting connection
- no writeback
- no sync/post/update ledger
- no customer delivery
- no legal/tax/accounting/procurement/payment advice
No outreach/campaign/customer contact, no payment ask/link/instructions, no quote, no live/private customer/accounting/bank/provider data, no provider/accounting connection, no writeback, no customer delivery, no legal/tax/accounting/procurement/payment advice, no GitHub/backlog mutation.
Current revenue truth
0 EUR until verified Stripe/bank funds. Deployed readiness is not WTP proxy; WTP proxy is not payment evidence; payment evidence is not revenue until verified Stripe/bank funds. revenue_amount_eur=0, stripe_bank_evidence_ref=null, kpi_countable=false. This operations readiness is not revenue, customer evidence, WTP evidence, or payment evidence.
Known remaining gaps
- No DA-authorized first-10 buyer interactions yet.
- Actual buyer/budget/pain unknown; price-band none; paid-pilot intent none.
- payment ask/route not_authorized; payment outcome/customer status none; delivery not_authorized.
- No verified Stripe/bank funds; revenue_amount_eur=0, stripe_bank_evidence_ref=null, kpi_countable=false.
- AP-059 no-send first-buyer outreach DA packet is internal_review_only and DA_required.
- AP-060 synthetic first-10 interaction triage simulator is internal_review_only, synthetic_only, no_send, and DA_required.
- AP-061 buyer-facing guided diagnostic demo maturity pass shows the customer-facing product journey while preserving no-send/no-payment/no-live-data boundaries.
- AP-062 public buyer-demo polish and conversion-readiness UX pass is the current first-screen product path; it remains synthetic/redacted/no-send/no-payment/no-live-data.
- AP-063 redacted-package intake contract and diagnostic-runner readiness defines the bounded redacted AP package contract for future diagnostics using synthetic fixtures only now.
- AP-064 deterministic reconciliation engine and evidence ledger v0 turns the AP-063 synthetic redacted package into source-backed diagnostic rows and evidence ledger entries.
- AP-065 interactive buyer diagnostic workbench and evidence-pack export v0 lets a buyer inspect, filter, drill into, and locally export AP-064 exception evidence without external action.
- AP-066 customer evaluation room and first-buyer validation instrument v0 packages the end-to-end buyer evaluation path and closed authority-gate matrix for future Janez-authorized demos.
- AP-067 sample package explorer and buyer readiness checklist v0 explains required files, templates, redaction, freshness, hard-stop exclusions, and the future diagnostic path without upload or send.
- AP-068 public buyer evaluation cockpit v0 is the preferred public entry route tying guided demo, package readiness, controller review, and closed DA-gated next steps into one buyer-facing product surface.