chore(write-skill): preserve the 2026-07-11 books-regularization replay pack

The pack (manifests, prelude, runbook, verify-provenance.py PoC) lived
only in an ephemeral session scratchpad while erp#41/#42/#43/#44 now
reference it as fixtures and the prod replay is still pending. 36/36
provenance checks were green at rehearsal time; PDFs are re-fetchable
via arcodange-email-ingest (documented in the pack README).

Co-Authored-By: Claude Fable 5 <[email protected]>

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/README.md

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+# Replay pack — books regularization 2026-07-11
+
+The complete, provenance-verified write pack from the 2026-07-11 books-regularization session
+(memory: `books-gap-2026-07`). Rehearsed green on the sandbox (FAF2026010–013 + payments,
+predicted-delta verified). **Prod replay: pending the human gate** — status lives in the
+session journal / operator's hands, not in this folder.
+
+## Contents
+
+| File | What it is |
+| --- | --- |
+| `manifest-A-km-payments.json` | 2 KissMetrics customer payments (Wise wires 2 147,00 € + 2 195,97 €, tx ids from the activity feed) |
+| `manifest-B-suppliers.json` | DARNIS F1045 supplier invoice (214,70 HT / 257,64 TTC) + its payment + Anthropic/Mistral payment ops |
+| `manifest-B2-sandbox-payments.json` | Sandbox-side payment re-run after the varchar(50) fix (erp#37) |
+| `prod-replay-prelude.sh` | Pre-replay guards: fresh checkpoint assumptions, target checks, env pinning |
+| `rehearsal-runbook.md` | Step-by-step of the rehearsal: what ran, in what order, with which gates |
+| `verify-provenance.py` | **The anti-hallucination PoC** — 36 field-level checks: every critical value re-verified against source-PDF text (pdftotext) + FRESH Qonto/Wise pulls; locale-normalized (`219,50`≡`219.50`, Wise `2,147` thousands format). 36/36 green at rehearsal time. |
+
+## Source PDFs (not committed — re-fetchable)
+
+`verify-provenance.py` expects `./pdfs/` containing:
+`F1045_ARCODANGE_2026-06-30.pdf`, `F1046_ARCODANGE_2026-06-29.pdf`,
+`Invoice-9BF0758D-695749.pdf` (Anthropic), `invoice-MSTRL-API-814045-001.pdf` (Mistral).
+Re-fetch via the `arcodange-email-ingest` skill (they live in `books@` — workflow 2 downloads
+attachments by message id) or from the GED once erp#43 attaches them.
+
+## Who consumes this pack
+
+- **erp#41** (provenance checker as a promote-plan stage) — industrializes `verify-provenance.py`.
+- **erp#42** (compliance linter) — these manifests are the *legitimate* fixtures that must PASS.
+- **erp#44** (idempotency keys) — replay these manifests twice on a checkpoint; run 2 must be all-deduped.
+- **erp#43** (GED attach) — attaches the four PDFs to FAF2026010–013 on the sandbox.
+
+## Rule this pack proves
+
+No agent-typed value reaches a write without **mechanical corroboration**: source-anchored
+(the exact string exists in the source document) + cross-system (bank feed to the cent, fresh
+pull at check time) + read-back (predicted-delta after apply). Refuse, never repair.

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/manifest-A-km-payments.json

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+[
+  {
+    "op": "payment",
+    "ref": "pay_km_may",
+    "input": {
+      "invoice_id": 14,
+      "kind": "customer",
+      "mode": "VIR",
+      "account_id": 2,
+      "date": "2026-05-29",
+      "transaction_id": "2159468139",
+      "comment": "Virement KM 2026-05-29 +2147.00 EUR (retainer USD, change au reglement; ecart +1.08 constate a part)"
+    }
+  },
+  {
+    "op": "payment",
+    "ref": "pay_km_jun",
+    "input": {
+      "invoice_id": 16,
+      "kind": "customer",
+      "mode": "VIR",
+      "account_id": 2,
+      "date": "2026-06-25",
+      "transaction_id": "2210434850",
+      "comment": "Virement KM 2026-06-25 +2195.97 EUR (retainer USD, change au reglement; ecart +50.05 constate a part)"
+    }
+  }
+]

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/manifest-B-suppliers.json

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+[
+  {
+    "op": "invoice",
+    "ref": "darnis_jun2",
+    "input": {
+      "socid": "#thirdparty:name=Darnis Operations",
+      "kind": "supplier",
+      "date": "2026-06-30",
+      "ref_supplier": "F1045",
+      "validate": true,
+      "lines": [
+        {
+          "desc": "Apport d'affaire Arcodange - Projet — juin 2026 (facture Hiway F1045 du 30/06/2026)",
+          "qty": 1,
+          "price_ht": 214.70,
+          "tva": 20,
+          "type": "service"
+        }
+      ]
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": "@darnis_jun2",
+      "kind": "supplier",
+      "mode": "VIR",
+      "account_id": 1,
+      "date": "2026-06-29",
+      "amount": 257.64,
+      "transaction_id": "019f14c5-e254-7ac9-9e9f-307ed9-d55f44",
+      "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 12,
+      "kind": "supplier",
+      "mode": "VIR",
+      "account_id": 1,
+      "date": "2026-06-29",
+      "amount": 263.40,
+      "transaction_id": "019f14c6-db08-7e2a-8f9b-345d22-8db1ce",
+      "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS — paie (PROV12) une fois validee"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 15,
+      "kind": "supplier",
+      "mode": "CB",
+      "account_id": 1,
+      "date": "2026-04-03",
+      "amount": 172.68,
+      "transaction_id": "019d4eb3-ca44-7e2b-a740-1abb49-2d9179",
+      "comment": "Mistral AI abonnement avril (carte Qonto 2026-04-03) — paie (PROV15) fournisseur une fois validee"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 14,
+      "kind": "supplier",
+      "mode": "CB",
+      "account_id": 1,
+      "date": "2026-04-13",
+      "amount": 180.00,
+      "transaction_id": "019d8287-427d-795b-89be-fe3582-0eb097",
+      "comment": "Anthropic abonnement avril (carte Qonto 2026-04-13) — paie (PROV14) fournisseur une fois validee"
+    }
+  }
+]

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/manifest-B2-sandbox-payments.json

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+[
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 29,
+      "kind": "supplier",
+      "mode": "VIR",
+      "account_id": 1,
+      "date": "2026-06-29",
+      "amount": 257.64,
+      "transaction_id": "019f14c5-e254-7ac9-9e9f-307ed9-d55f44",
+      "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 12,
+      "kind": "supplier",
+      "mode": "VIR",
+      "account_id": 1,
+      "date": "2026-06-29",
+      "amount": 263.4,
+      "transaction_id": "019f14c6-db08-7e2a-8f9b-345d22-8db1ce",
+      "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS — paie (PROV12) une fois validee"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 15,
+      "kind": "supplier",
+      "mode": "CB",
+      "account_id": 1,
+      "date": "2026-04-03",
+      "amount": 172.68,
+      "transaction_id": "019d4eb3-ca44-7e2b-a740-1abb49-2d9179",
+      "comment": "Mistral AI abonnement avril (carte Qonto 2026-04-03) — paie (PROV15) fournisseur une fois validee"
+    }
+  },
+  {
+    "op": "payment",
+    "input": {
+      "invoice_id": 14,
+      "kind": "supplier",
+      "mode": "CB",
+      "account_id": 1,
+      "date": "2026-04-13",
+      "amount": 180.0,
+      "transaction_id": "019d8287-427d-795b-89be-fe3582-0eb097",
+      "comment": "Anthropic abonnement avril (carte Qonto 2026-04-13) — paie (PROV14) fournisseur une fois validee"
+    }
+  }
+]

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/prod-replay-prelude.sh

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+#!/usr/bin/env bash
+# Prélude du replay PROD — reproduit les étapes hors-manifeste répétées avec
+# succès sur la sandbox le 2026-07-11 (fiches, lignes, refs/dates, validations).
+# À exécuter PAR L'HUMAIN, clé prod en main, AVANT les deux promote apply :
+#
+#   export DOLIBARR_PROD_WRITE_KEY=...   # jamais stockée
+#   export ARCO_PROMOTE_CONFIRM=I-UNDERSTAND-THIS-WRITES-PROD
+#   bash prod-replay-prelude.sh
+#   bin/arcodange promote apply manifest-A-km-payments.json --target prod
+#   bin/arcodange promote apply manifest-B-suppliers.json   --target prod
+#
+# Chaque étape relit l'objet après écriture. S'arrête au premier écart.
+set -euo pipefail
+
+ERP_ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
+# Adapter si le script n'est pas copié dans le repo erp :
+DPW="${DPW:-$HOME/Work/Arcodange/erp/.claude/skills/dolibarr-sandbox-write/scripts/dol-prod-write.sh}"
+[ -x "$DPW" ] || { echo "dol-prod-write.sh introuvable ($DPW)"; exit 1; }
+
+jqv() { jq -r "$1" ; }
+step() { echo; echo "=== $* ==="; }
+
+step "0. Pré-vols : les 7 pièces prod dans l'état attendu"
+for i in 14 15 16 17; do "$DPW" GET "/invoices/$i" | jq -e '(.statut=="0")' >/dev/null \
+  || { echo "invoice $i n'est pas en brouillon — STOP (état prod ≠ répétition)"; exit 1; }; done
+for i in 12 14 15; do "$DPW" GET "/supplierinvoices/$i" | jq -e '(.statut=="0")' >/dev/null \
+  || { echo "supplierinvoice $i n'est pas en brouillon — STOP"; exit 1; }; done
+echo "OK — 7 brouillons présents"
+
+step "1. Fiches fournisseur : Anthropic (11) + Mistral (12)"
+"$DPW" PUT /thirdparties/11 '{"fournisseur":1,"code_fournisseur":"-1"}' >/dev/null
+"$DPW" PUT /thirdparties/12 '{"fournisseur":1,"code_fournisseur":"-1"}' >/dev/null
+for i in 11 12; do "$DPW" GET "/thirdparties/$i" | jq -r '[.id,.name,.fournisseur,.code_fournisseur]|@tsv'; done
+
+step "2. Brouillons fournisseurs : refs, dates, lignes manquantes, paye fantôme"
+EP_ANT=$(python3 -c "import datetime;print(int(datetime.datetime(2026,4,12).timestamp()))")
+EP_MIS=$(python3 -c "import datetime;print(int(datetime.datetime(2026,4,2).timestamp()))")
+"$DPW" PUT /supplierinvoices/12 '{"ref_supplier":"F1046"}' >/dev/null
+"$DPW" PUT /supplierinvoices/14 "{\"ref_supplier\":\"9BF0758D-695749\",\"date\":${EP_ANT}}" >/dev/null
+"$DPW" PUT /supplierinvoices/15 "{\"ref_supplier\":\"MSTRL-API-814045-001\",\"date\":${EP_MIS}}" >/dev/null
+# lignes absentes sur 12 et 14 (constaté identique en sandbox ; re-vérifié ici)
+L12=$("$DPW" GET /supplierinvoices/12 | jq '.lines|length')
+L14=$("$DPW" GET /supplierinvoices/14 | jq '.lines|length')
+[ "$L12" = "0" ] && "$DPW" POST /supplierinvoices/12/lines '{"description":"Apport d affaire Arcodange - Projet — juin 2026 (Hiway F1046)","pu_ht":"219.50","qty":"1","tva_tx":"20","product_type":"1"}' >/dev/null
+[ "$L14" = "0" ] && "$DPW" POST /supplierinvoices/14/lines '{"description":"Claude Pro — abonnement avril 2026 (facture 9BF0758D-695749, autoliquidation UE)","pu_ht":"180.00","qty":"1","tva_tx":"0","product_type":"1"}' >/dev/null
+"$DPW" PUT /supplierinvoices/14 '{"paye":0}' >/dev/null
+"$DPW" PUT /supplierinvoices/15 '{"paye":0}' >/dev/null
+for i in 12 14 15; do "$DPW" GET "/supplierinvoices/$i" | jq -r '[.id,.ref_supplier,(.lines|length),.total_ttc,.paye]|@tsv'; done
+# garde-fou totaux (l'ajout de ligne ne doit PAS doubler)
+"$DPW" GET /supplierinvoices/12 | jq -e '.total_ttc=="263.40000000"' >/dev/null || { echo "total 12 inattendu — STOP"; exit 1; }
+"$DPW" GET /supplierinvoices/14 | jq -e '.total_ttc=="180.00000000"' >/dev/null || { echo "total 14 inattendu — STOP"; exit 1; }
+
+step "3. Validation clients — ordre chronologique (mai avant juin)"
+for i in 14 15 16 17; do "$DPW" POST "/invoices/$i/validate" '{"idwarehouse":0,"notrigger":0}' >/dev/null; done
+for i in 14 15 16 17; do "$DPW" GET "/invoices/$i" | jq -r '[.id,.ref,.statut,.total_ttc]|@tsv'; done
+
+step "4. Validation fournisseurs"
+for i in 12 14 15; do "$DPW" POST "/supplierinvoices/$i/validate" '{"idwarehouse":0,"notrigger":0}' >/dev/null; done
+for i in 12 14 15; do "$DPW" GET "/supplierinvoices/$i" | jq -r '[.id,.ref,.ref_supplier,.statut]|@tsv'; done
+
+echo
+echo "Prélude OK — enchaîner :"
+echo "  bin/arcodange promote apply manifest-A-km-payments.json --target prod"
+echo "  bin/arcodange promote apply manifest-B-suppliers.json   --target prod"

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/rehearsal-runbook.md

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+# Régularisation des livres — runbook (état au 2026-07-11 soir)
+
+**Où on en est : la répétition sandbox est FAITE et vérifiée.** Il reste le replay
+prod (toi, 3 commandes), le bucket C (UI), et le contrôle final (moi).
+
+## ✅ Fait — répétition sandbox complète (2026-07-11)
+
+| Pièce | Avant | Après (sandbox) | Règlement |
+| --- | --- | --- | --- |
+| (PROV14) client mai | brouillon 2 145,92 | **FAC004-CL0001004** soldée | Wise `2159468139` @29/05 |
+| (PROV15) client mai | brouillon 2 575,11 | **FAC005** validée, **due par KM** | — (cycle différé) |
+| (PROV16) client juin | brouillon 2 145,92 | **FAC006** soldée | Wise `2210434850` @25/06 |
+| (PROV17) client juin | brouillon 2 575,11 | **FAC007** validée, **due par KM** | — |
+| (PROV15) fourn. Mistral | brouillon sans ref | **FAF2026010** / MSTRL-API-814045-001, payée | CB Qonto @03/04 |
+| (PROV12) fourn. Darnis | brouillon sans ligne | **FAF2026011** / F1046, payée | VIR Qonto @29/06 |
+| (PROV14) fourn. Anthropic | brouillon sans ligne | **FAF2026012** / 9BF0758D-695749, payée | CB Qonto @13/04 |
+| — (manquante) | rien | **FAF2026013** / F1045 créée+validée, payée | VIR Qonto @29/06 |
+
+Fiches corrigées : Anthropic (11) et Mistral (12) → fournisseur=1, codes FO0010/FO0011.
+Agent sandbox : armé (droit 251 accordé — PR de pérennisation en cours par sous-agent).
+
+**Appris pendant la répétition (intégré au prélude prod) :**
+1. Deux brouillons fournisseurs n'avaient **aucune ligne** (totaux d'en-tête seulement) → lignes ajoutées depuis les PDF avant validation.
+2. Les ids Qonto (67 c) dépassent `num_payment` varchar(50) → **forme canonique courte = suffixe UUID** (38 c) ; PR de normalisation bank-match/payment-record en cours par sous-agent.
+3. Flag `paye=1` fantôme sur 2 brouillons → remis à 0 avant règlement.
+4. `invoice-create` n'est pas idempotent (le re-run d'un manifeste dupliquerait) → ne jamais rejouer un manifeste partiellement appliqué ; pour prod, tout part de zéro donc manifeste B complet OK.
+
+## ➡️ À toi — replay prod (10 min, ta clé, jamais stockée)
+
+```sh
+cd ~/Work/Arcodange/erp
+export DOLIBARR_PROD_WRITE_KEY=...      # ta clé d'écriture prod
+export ARCO_PROMOTE_CONFIRM=I-UNDERSTAND-THIS-WRITES-PROD
+bash <scratchpad>/prod-replay-prelude.sh                                  # fiches+lignes+refs+validations, avec pré-vols et garde-fous
+bin/arcodange promote plan  <scratchpad>/manifest-A-km-payments.json      # relire
+bin/arcodange promote apply <scratchpad>/manifest-A-km-payments.json --target prod
+bin/arcodange promote plan  <scratchpad>/manifest-B-suppliers.json
+bin/arcodange promote apply <scratchpad>/manifest-B-suppliers.json --target prod
+```
+
+Le prélude s'arrête au premier écart (il vérifie l'état prod avant chaque geste,
+et que l'ajout de lignes ne double pas les totaux). Ordre intangible :
+prélude (validations) AVANT les manifestes (règlements).
+
+## ➡️ À toi — bucket C (UI Dolibarr, hors manifeste)
+
+Apport en capital **1 000 €** (21/01 → 1013) · URSSAF **493,00 €** (22/05 → 6451,
+module Charges sociales) · écarts de change **+1,08 et +50,05** (766, sur FAC004/FAC006) ·
+cashback Wise **+1,60 €** (03/06) · frais/rembt Qonto **+5,22 €** (16/01).
+Pièces à clarifier : facture **Cloudflare** (mail 24/06) ; reçus **Anthropic mai/juin**
+(#2344, #2997 — pas de débit Qonto → carte perso ? les PDFs sont dans books@).
+
+## ➡️ À moi — contrôle final (dès ton replay fait)
+
+`bank match --since 2026-01-01` → cible : bucket UNKNOWN = 0 ; re-audit T15 ;
+mise à jour de la mémoire `books-gap-2026-07`. Rappel : **facture KM juillet ~23/07**
+(template toujours OFF — décision D3 du PRD).

.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/verify-provenance.py

@@ -0,0 +1,119 @@
+#!/usr/bin/env python3
+"""Provenance check — every critical value in the write pack must be
+mechanically corroborated by (a) the source PDF text and/or (b) a FRESH
+bank-feed pull. No value is trusted because an LLM typed it.
+Exit 0 = all green; any FAIL = exit 1."""
+import json, re, subprocess, sys, os
+
+SCRATCH = os.path.dirname(os.path.abspath(__file__))
+PDF = os.path.join(SCRATCH, "pdfs")
+ERP = os.path.expanduser("~/Work/Arcodange/erp")
+BC = os.path.join(ERP, ".claude/skills/arcodange-bank-reco/scripts/bank-curl.sh")
+
+results = []
+def check(name, ok, detail=""):
+    results.append((name, ok, detail))
+
+def pdftext(fname):
+    p = subprocess.run(["pdftotext", "-layout", os.path.join(PDF, fname), "-"],
+                       capture_output=True, text=True)
+    return p.stdout
+
+def norm(t):  # 1 234,56 / 1,234.56 / 219.50 -> comparable tokens
+    return t.replace(" ", " ").replace(",", ".")
+
+def has_amount(text, amount):
+    # match 219.50 or 219,50, tolerant to thousand separators/spacing
+    a = f"{amount:.2f}"
+    pat = a.replace(".", r"[.,]")
+    return re.search(pat, norm(text)) is not None
+
+# ---------- (a) PDF-anchored facts ----------
+DOCS = {
+  "F1045_ARCODANGE_2026-06-30.pdf": {
+      "ref": "F1045", "date_str": "30/06/2026",
+      "amounts": [214.70, 42.94, 257.64],
+      "line_hint": "Apport d'affaire"},
+  "F1046_ARCODANGE_2026-06-29.pdf": {
+      "ref": "F1046", "date_str": "29/06/2026",
+      "amounts": [219.50, 43.90, 263.40],
+      "line_hint": "Apport d'affaire"},
+  "Invoice-9BF0758D-695749.pdf": {
+      "ref": "9BF0758D-695749", "date_str": "April 12, 2026",
+      "amounts": [180.00],
+      "line_hint": "Claude Pro"},
+  "invoice-MSTRL-API-814045-001.pdf": {
+      "ref": "MSTRL-API-814045-001", "date_str": "2 avr. 2026",
+      "amounts": [143.90, 28.78, 172.68],
+      "line_hint": "Le Chat Pro"},
+}
+for fname, exp in DOCS.items():
+    t = pdftext(fname)
+    if not t.strip():
+        check(f"{fname}: text layer", False, "empty pdftotext"); continue
+    check(f"{fname}: ref {exp['ref']}", exp["ref"] in t)
+    check(f"{fname}: date {exp['date_str']}", exp["date_str"] in t)
+    for a in exp["amounts"]:
+        check(f"{fname}: amount {a:.2f}", has_amount(t, a))
+    check(f"{fname}: line '{exp['line_hint']}'", exp["line_hint"] in t)
+
+# ---------- (b) fresh bank-feed corroboration ----------
+def bank(pathsvc, path):
+    p = subprocess.run([BC, pathsvc, path], capture_output=True, text=True)
+    return json.loads(p.stdout) if p.returncode == 0 and p.stdout.strip() else {}
+
+org = bank("qonto", "/v2/organization")
+acct = next(a["id"] for a in org["organization"]["bank_accounts"] if a["status"] == "active")
+qtx = []
+for window in [("2026-04-01", "2026-04-15"), ("2026-06-28", "2026-06-30")]:
+    d = bank("qonto", f"/v2/transactions?bank_account_id={acct}&settled_at_from={window[0]}T00:00:00Z&settled_at_to={window[1]}T23:59:59Z&per_page=100&current_page=1")
+    qtx += d.get("transactions", [])
+qonto_feed = {(t["transaction_id"].split("transaction-")[-1]): (float(t["amount"]), t["side"]) for t in qtx}
+
+envf = os.path.join(ERP, ".claude/skills/dolibarr/.env")
+wpid = ""
+for line in open(envf):
+    if line.startswith("WISE_PROFILE_ID"):
+        wpid = line.split("=", 1)[1].strip().strip('"')
+wact = bank("wise", f"/v1/profiles/{wpid}/activities?since=2026-05-25T00:00:00.000Z&until=2026-06-30T23:59:59.000Z")
+wise_feed = {}
+for a in wact.get("activities", []):
+    if a.get("type") == "TRANSFER":
+        m = re.search(r"([\d,]+(?:\.\d{1,2})?)", a.get("primaryAmount", ""))
+        if not m:
+            continue
+        amt = float(m.group(1).replace(",", ""))  # "2,195.97"->2195.97 ; "2,147"->2147.0 (comma = thousands sep)
+        wise_feed[str((a.get("resource") or {}).get("id", ""))] = amt
+
+manA = json.load(open(os.path.join(SCRATCH, "manifest-A-km-payments.json")))
+manB = json.load(open(os.path.join(SCRATCH, "manifest-B-suppliers.json")))
+EXPECT_A = {"2159468139": 2147.00, "2210434850": 2195.97}  # full wire amounts (invoice pays remaining 2145.92; delta = FX, booked separately)
+for op in manA:
+    tx = op["input"]["transaction_id"]
+    check(f"manifest A: Wise tx {tx} exists in fresh feed", tx in wise_feed,
+          f"feed={wise_feed.get(tx)}")
+    if tx in wise_feed:
+        check(f"manifest A: Wise tx {tx} amount == feed", abs(wise_feed[tx] - EXPECT_A[tx]) < 0.005,
+              f"feed {wise_feed[tx]} vs expected wire {EXPECT_A[tx]}")
+for op in manB:
+    if op["op"] != "payment":
+        # invoice op: amounts corroborated by the F1045 PDF above
+        li = op["input"]["lines"][0]
+        check("manifest B: F1045 line HT in PDF", has_amount(pdftext("F1045_ARCODANGE_2026-06-30.pdf"), float(li["price_ht"])))
+        check("manifest B: F1045 ref_supplier matches PDF ref", op["input"]["ref_supplier"] == "F1045")
+        continue
+    tx = op["input"]["transaction_id"]; amt = float(op["input"]["amount"])
+    check(f"manifest B: Qonto tx …{tx[-12:]} exists in fresh feed", tx in qonto_feed, f"known={list(qonto_feed)[:2]}…")
+    if tx in qonto_feed:
+        famt, side = qonto_feed[tx]
+        check(f"manifest B: tx …{tx[-12:]} amount {amt:.2f} == feed", abs(famt - amt) < 0.005 and side == "debit",
+              f"feed {famt} {side}")
+
+# ---------- report ----------
+w = max(len(n) for n, _, _ in results)
+fails = 0
+for n, ok, det in results:
+    print(f"{'PASS' if ok else 'FAIL':4}  {n:<{w}}  {det if not ok else ''}")
+    fails += 0 if ok else 1
+print(f"\n{len(results)-fails}/{len(results)} checks green")
+sys.exit(1 if fails else 0)