Files
erp/.claude/skills/dolibarr-sandbox-write/replay-packs/2026-07-11-books-regularization/manifest-B2-sandbox-payments.json
T
arcodangeandClaude Fable 5 ccc8b7912f 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]>
2026-07-12 14:05:01 +02:00

54 lines
1.4 KiB
JSON

[
{
"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"
}
}
]