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