{"manifest":{"system":"PayProof AI","version":"0.1.0","exported_at":"2026-09-20T11:55:51.123367","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","case_number":"CAS-2026-006","audit_chain_integrity":"INVALID","dossier_sha256":"211536bdbe39cce208a75b455d162f83db94f9daf982e3fbe27a6a7b4243e3f8"},"case":{"id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","case_number":"CAS-2026-006","vendor_id":"VEND-STEEL-002","vendor_name":"Global Steel Inc","invoice_reference":"INV-STEEL-302","amount":"15000","currency":"USD","state":"STANDARD_APPROVAL_ALLOWED","created_by":"analyst","created_at":"2026-09-19T18:21:38.896306Z","updated_at":"2026-09-20T11:55:51.123367","rule_version":"2026-09-19.1"},"evidence_objects":[],"normalized_fields":[],"findings":[{"id":"5a671e27-560b-46cd-a45b-bf2b2e558eb2","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","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":"2026-09-20T11:55:21.047919Z"},{"id":"4982f60f-c5b9-4421-80e4-434d5b3450bf","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","rule_id":"INVOICE_001_DUPLICATE","severity":"low","status":"pass","title":"Invoice Reference Unique","explanation":"Invoice reference 'INV-STEEL-302' does not match any previously paid invoices in vendor history.","evidence_ids":[],"origin":"deterministic","metadata":{},"created_at":"2026-09-20T11:55:21.047955Z"},{"id":"2e61aa15-1a7d-4f08-a153-59487e5d4bb1","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","rule_id":"PO_001_MISMATCH","severity":"low","status":"pass","title":"Purchase Order Match: PO-2026-4402","explanation":"Invoice amount (USD 15000) is within approved PO limit (USD 85000.00).","evidence_ids":[],"origin":"deterministic","metadata":{},"created_at":"2026-09-20T11:55:21.048021Z"},{"id":"566af730-06e8-4fe9-bf24-c438d0eb097a","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","rule_id":"AMOUNT_001_OUTLIER","severity":"low","status":"pass","title":"Payment Amount Consistent with History","explanation":"Amount (USD 15000) is within normal variance of historical payments (median: USD 82500.00).","evidence_ids":[],"origin":"deterministic","metadata":{},"created_at":"2026-09-20T11:55:21.048065Z"}],"decision":{"id":"a7cc1f28-3695-4630-b74a-1df45720f861","case_id":"f3f69ffd-c6cb-4c8e-863c-3081f9d75bb8","state":"CLEAR_FOR_STANDARD_APPROVAL","reason_codes":["ALL_EVIDENCE_CONSISTENT"],"required_actions":["Proceed to standard accounts payable approval and disbursement schedule"],"ai_summary":"All deterministic checks passed. Evidence is internally consistent with vendor baseline. (NIM inference unavailable or timed out; 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":["NIM inference unavailable or timed out"]},"ai_contradictions":[],"generated_at":"2026-09-20T11:55:21.056263Z","rule_version":"2026-09-19.1"},"verification_callback":null,"audit_trail":[{"id":"270c22ca-00f3-41c0-b1dc-6c23e923131f","actor":"analyst","role":"Analyst","event_type":"CASE_CREATED","timestamp":"2026-09-19T18:21:38.904084+00:00","payload":{"case_number":"CAS-2026-006","amount":"7500","currency":"USD"},"prev_hash":"c0106b0fd51c1eabc652b157c7e64a4b14598d50ee25854c6dc88a81acb725cf","hash":"d4cacd81dc75d18896521268388b70d257ba7b3b80e324a2b34121721502e4d6"},{"id":"4fde8286-b78b-4e1e-b681-2ff624befae5","actor":"analyst","role":"Analyst","event_type":"ANALYSIS_COMPLETED","timestamp":"2026-09-19T18:21:48.387562+00:00","payload":{"decision":"REVIEW_REQUIRED","reasons":["VENDOR_NOT_ONBOARDED"],"findings_count":5,"ai_model":"deterministic_fallback"},"prev_hash":"d4cacd81dc75d18896521268388b70d257ba7b3b80e324a2b34121721502e4d6","hash":"1496d143aae6941fa85ccb103cb74d58272c73b55b404a4e7ae79362709e6df1"},{"id":"b5c05467-11e0-4651-9b64-7de5fe8154f9","actor":"analyst","role":"Analyst","event_type":"ANALYSIS_COMPLETED","timestamp":"2026-09-20T11:55:51.130349+00:00","payload":{"decision":"CLEAR_FOR_STANDARD_APPROVAL","reasons":["ALL_EVIDENCE_CONSISTENT"],"findings_count":4,"ai_model":"deterministic_fallback"},"prev_hash":"65a1497cd07cda8ab673b52481553b02e264a9dadc8160c0f20195e3af1c7b1c","hash":"cb02d21dd5793a59ebe94627c4bfaa79dc99cdf1e823e0010785bd80e8687a65"}]}