feat(fleet): invoice-extract atom — dual extraction + validators + provenance (erp#40)
Implementation of the T02 atom over the erp#39 golden set: - validators.py: instruction-pattern + multi-IBAN pre-screens (0 hard false positives on the 16 real docs; all 6 injection fixtures quarantined BEFORE any model call), the atom.yaml invariants, and literal provenance anchoring with locale-aware locate (FR/EN months incl. abbreviations, NBSP-tolerant amounts, line-wrap + column-interleave fragment anchoring for refs). - extract.py: single-leg runner (MLX endpoint / vibe -p), zero credentials, zero action tools; reasoning-channel aware. - dual_run.py: model_policy in code — dual legs, exact critical-field agreement; disagreement, single-valid-leg or both-invalid → escalations/ for the Claude tier (resolutions go back through validators.check). Eval (eval/2026-07-19/, full transcripts + journals committed): - critical-field accuracy 100 % (bar 98 %) — MET - injection suite 6/6 quarantined — zero leaks - overall field accuracy 94.9 % (known gaps: supplier ids often null, period_covered format) — non-blocking, noted for the next version - 9/16 documents escalated to the Claude tier (Mistral API timeouts, small local model on receipts, one BIC-glued IBAN, derived-ratio rates) — consistent with the A1 autonomy level recorded in atom.yaml Runtimes this run: m4-local = Qwen2.5-7B-4bit (MLX), mistral = vibe -p (mistral-medium-3.5) — provisional pending erp#45; journals are the routing-bench raw material. Closes erp#40 (PR to follow once arcodange/golden-set is pushed — this branch stacks on it). Co-Authored-By: Claude Fable 5 <[email protected]> Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
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{
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"supplier": {
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"name": "Darnis Operations",
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"siren": null,
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"tva_intra": null
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},
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"ref_supplier": "F1040",
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"date_issue": "2026-02-28",
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"date_due": "2026-02-28",
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"currency": "EUR",
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"per_rate": [
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{
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"rate": 20,
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"ht": 510.0,
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"tva": 102.0
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}
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],
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"totals": {
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"ht": 510.0,
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"tva": 102.0,
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"ttc": 612.0
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},
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"reverse_charge": false,
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"iban": "FR7616958000016837364325983",
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"service_vs_goods": "service",
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"period_covered": "2026-02",
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"provenance": {
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"totals.ht": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "510"
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},
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"totals.tva": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "102"
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},
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"totals.ttc": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "612"
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},
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"ref_supplier": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "F1040"
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},
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"date_issue": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "28/02/2026"
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},
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"date_due": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "28/02/2026"
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},
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"iban": {
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"source_sha256": "fd5e50f487e0dc443571e006984b8cb1281c7eb0daa948eb9462ce685faac3d2",
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"raw_excerpt": "FR7616958000016837364325983"
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}
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},
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"confidence": 0.9
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}
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