Fresh provenance 36/36 on re-fetched PDFs, prelude green, manifests A+B applied (FAC004-007, FAF2026010-013, 6 payments), snapshots bracketed, bank match since January: 0 UNKNOWN. Co-Authored-By: Claude Fable 5 <[email protected]>
43 lines
2.8 KiB
Markdown
43 lines
2.8 KiB
Markdown
# Replay pack — books regularization 2026-07-11
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The complete, provenance-verified write pack from the 2026-07-11 books-regularization session
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(memory: `books-gap-2026-07`). Rehearsed green on the sandbox (FAF2026010–013 + payments,
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predicted-delta verified). **Prod replay: EXECUTED 2026-07-15** (operator "go", key derived
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at runtime, never stored): prelude green (7 drafts → FAC004-007 + FAF2026010-012), manifests
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A+B applied (F1045 → FAF2026013; payment ids 7,8,13-16), fresh provenance 36/36 BEFORE writing
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(PDFs re-fetched from books@ per the section below — the re-fetch path works), snapshots
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before `e97fc10e256d…` / after `731c8f443ebf…`, `bank match --since 2026-01-01` → **0 UNKNOWN**.
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Remaining: bucket C non-invoice UI entries (erp#57).
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## Contents
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| File | What it is |
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| --- | --- |
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| `manifest-A-km-payments.json` | 2 KissMetrics customer payments (Wise wires 2 147,00 € + 2 195,97 €, tx ids from the activity feed) |
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| `manifest-B-suppliers.json` | DARNIS F1045 supplier invoice (214,70 HT / 257,64 TTC) + its payment + Anthropic/Mistral payment ops |
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| `manifest-B2-sandbox-payments.json` | Sandbox-side payment re-run after the varchar(50) fix (erp#37) |
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| `prod-replay-prelude.sh` | Pre-replay guards: fresh checkpoint assumptions, target checks, env pinning |
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| `rehearsal-runbook.md` | Step-by-step of the rehearsal: what ran, in what order, with which gates |
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| `verify-provenance.py` | **The anti-hallucination PoC** — 36 field-level checks: every critical value re-verified against source-PDF text (pdftotext) + FRESH Qonto/Wise pulls; locale-normalized (`219,50`≡`219.50`, Wise `2,147` thousands format). 36/36 green at rehearsal time. |
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## Source PDFs (not committed — re-fetchable)
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`verify-provenance.py` expects `./pdfs/` containing:
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`F1045_ARCODANGE_2026-06-30.pdf`, `F1046_ARCODANGE_2026-06-29.pdf`,
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`Invoice-9BF0758D-695749.pdf` (Anthropic), `invoice-MSTRL-API-814045-001.pdf` (Mistral).
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Re-fetch via the `arcodange-email-ingest` skill (they live in `books@` — workflow 2 downloads
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attachments by message id) or from the GED once erp#43 attaches them.
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## Who consumes this pack
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- **erp#41** (provenance checker as a promote-plan stage) — industrializes `verify-provenance.py`.
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- **erp#42** (compliance linter) — these manifests are the *legitimate* fixtures that must PASS.
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- **erp#44** (idempotency keys) — replay these manifests twice on a checkpoint; run 2 must be all-deduped.
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- **erp#43** (GED attach) — attaches the four PDFs to FAF2026010–013 on the sandbox.
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## Rule this pack proves
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No agent-typed value reaches a write without **mechanical corroboration**: source-anchored
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(the exact string exists in the source document) + cross-system (bank feed to the cent, fresh
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pull at check time) + read-back (predicted-delta after apply). Refuse, never repair.
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