{"manifest":{"system":"PayProof AI","version":"0.1.0","exported_at":"2026-09-20T10:18:09.533616","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","case_number":"CAS-2026-004","audit_chain_integrity":"VALID","dossier_sha256":"7ffdfb0adb2f0164f6b936189b6180de64acab75d6b97413995ac835cb6dddca"},"case":{"id":"82782204-bab3-447c-bb0a-8ed1994fcc08","case_number":"CAS-2026-004","vendor_id":"VEND-APEX-001","vendor_name":"Apex Logistics Corp","invoice_reference":"INV-2026-9041","amount":"40000","currency":"USD","state":"REVIEW_READY","created_by":"analyst","created_at":"2026-09-20T10:18:06.949325Z","updated_at":"2026-09-20T10:18:09.533616","rule_version":"2026-09-19.1"},"evidence_objects":[],"normalized_fields":[],"findings":[{"id":"24690504-bed6-4293-8831-7f9818d3ba18","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","rule_id":"BENEFICIARY_001_NEW_ACCOUNT","severity":"info","status":"not_applicable","title":"No Beneficiary Account Extracted","explanation":"No bank account or IBAN was extracted from uploaded invoice or email evidence.","evidence_ids":[],"origin":"deterministic","metadata":{},"created_at":"2026-09-20T10:18:09.518615Z"},{"id":"94f0d279-d118-44c1-8570-e52d9ae0b83c","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","rule_id":"INVOICE_001_DUPLICATE","severity":"low","status":"pass","title":"Invoice Reference Unique","explanation":"Invoice reference 'INV-2026-9041' does not match any previously paid invoices in vendor history.","evidence_ids":[],"origin":"deterministic","metadata":{},"created_at":"2026-09-20T10:18:09.518657Z"},{"id":"40d1747c-f59d-482e-a6d5-559fa1028757","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","rule_id":"PO_001_MISMATCH","severity":"high","status":"fail","title":"Invoice Amount Exceeds PO PO-2026-9901","explanation":"Invoice amount (USD 40000) exceeds Purchase Order authorized limit (USD 14500.00) by USD 25500.00 (175.9% over PO limit).","evidence_ids":[],"origin":"deterministic","metadata":{"invoice_amount":"40000","po_amount":"14500.00","difference":"25500.00"},"created_at":"2026-09-20T10:18:09.518694Z"},{"id":"845020b6-8c32-4558-b0a5-9ce2a583e9b2","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","rule_id":"AMOUNT_001_OUTLIER","severity":"high","status":"fail","title":"Statistical Amount Outlier Detected","explanation":"Invoice amount (USD 40000) is 3.0x the historical median (USD 13500.00, threshold 15250.00). This payment significantly exceeds typical disbursements for this vendor.","evidence_ids":[],"origin":"deterministic","metadata":{"historical_median":13500.0,"threshold":15250.0,"sample_size":3},"created_at":"2026-09-20T10:18:09.518731Z"}],"decision":{"id":"09e52cc6-8af7-4699-9898-51a7489f89b3","case_id":"82782204-bab3-447c-bb0a-8ed1994fcc08","state":"REVIEW_REQUIRED","reason_codes":["PO_DISCREPANCY","HISTORICAL_AMOUNT_OUTLIER"],"required_actions":["Resolve PO pricing/currency variance with Procurement team","Review whether invoice scope/contract amendment justifies elevated amount"],"ai_summary":"Automated verification flagged 2 critical discrepancies. Primary risk: Invoice Amount Exceeds PO PO-2026-9901. Please review findings before approval. (NVIDIA NIM API key not configured; running in deterministic mode).","ai_confidence":"deterministic","ai_intent_analysis":{"requests_payment_detail_change":false,"claimed_new_beneficiary":null,"claims_prior_approval":false,"claimed_approver":null,"urgency_level":"normal","supporting_quotes":[],"uncertainties":["NVIDIA NIM API key not configured"]},"ai_contradictions":[],"generated_at":"2026-09-20T10:18:09.525560Z","rule_version":"2026-09-19.1"},"verification_callback":null,"audit_trail":[{"id":"4728887f-784a-460a-b6f6-31620e41e03e","actor":"analyst","role":"Analyst","event_type":"CASE_CREATED","timestamp":"2026-09-20T10:18:06.959024+00:00","payload":{"case_number":"CAS-2026-004","amount":"40000","currency":"USD"},"prev_hash":"1496d143aae6941fa85ccb103cb74d58272c73b55b404a4e7ae79362709e6df1","hash":"7e0160853b3ea524f209892bc3b300dcef61ab34fbc963c28215cd271a4be275"},{"id":"304be321-fd3f-4e06-b5a1-68a394bfa167","actor":"analyst","role":"Analyst","event_type":"ANALYSIS_COMPLETED","timestamp":"2026-09-20T10:18:09.540756+00:00","payload":{"decision":"REVIEW_REQUIRED","reasons":["PO_DISCREPANCY","HISTORICAL_AMOUNT_OUTLIER"],"findings_count":4,"ai_model":"deterministic_fallback"},"prev_hash":"7e0160853b3ea524f209892bc3b300dcef61ab34fbc963c28215cd271a4be275","hash":"65a1497cd07cda8ab673b52481553b02e264a9dadc8160c0f20195e3af1c7b1c"}]}