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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@@ -0,0 +1,55 @@
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{
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"supplier": {
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"name": "GREFFE D'EVRY",
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"siren": null,
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"tva_intra": null
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},
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"ref_supplier": "16834370",
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"date_issue": "2026-01-09",
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"date_due": null,
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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": 46.61,
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"tva": 9.32
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}
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],
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"totals": {
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"ht": 46.61,
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"tva": 9.32,
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"ttc": 55.93
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},
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"reverse_charge": false,
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"iban": null,
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"service_vs_goods": "service",
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"period_covered": null,
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"provenance": {
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"totals.ht": {
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"source_sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3",
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"raw_excerpt": "46,61"
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},
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"totals.tva": {
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"source_sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3",
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"raw_excerpt": "9,32"
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},
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"totals.ttc": {
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"source_sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3",
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"raw_excerpt": "55,93"
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},
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"ref_supplier": {
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"source_sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3",
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"raw_excerpt": "16834370"
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},
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"date_issue": {
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"source_sha256": "6de23abd4bd18613741c6e42950b6be2fc3e269d0e6abbd8a3e20e38de99c9a3",
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"raw_excerpt": "09/01/2026"
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}
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},
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"confidence": 0.7,
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"escalation": {
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"resolved_by": "claude-tier (session orchestrator)",
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"basis": "single valid leg (vibe) with one correction: ref_supplier = the document's own 'Commande n° 16834370' (J00205614779 is the formality detail, not the invoice ref). Amounts 46,61/9,32/55,93 and date 09/01/2026 grounded.",
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"date": "2026-07-19"
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}
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}
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