{
  "at": "2026-08-24T09:10:16+00:00",
  "stage": "pre",
  "runtime": "mistral",
  "model": "vibe -p (mistral)",
  "prompt_sha256": "39185318d2d3a82b3ec20159d99dc3cf6033f162ce5c5617720481b51ae88fcf",
  "verdict": "BLOCK",
  "response": "VERDICT: BLOCK\nREASON: Invoice FAC009 had a PDF generated (last_main_doc present in observed_before) but is treated as unissued.\nFINDINGS:\n- observed_before/invoices/19: last_main_doc=\"facture/FAC009-CL0001009/FAC009-CL0001009.pdf\" contradicts manifest claim \"aucun PDF transmis\"\n- Bank line 42 emetteur is null, expected \"Kissmetrics Holdings Inc\"\nRESIDUAL RISK:\n- Verify whether a generated PDF constitutes issuance under company policy before allowing modification of a validated invoice."
}