Progress

• queued 0 / 6 invoices processed, 0 paths
• intake_complete 0 / 6 invoices processed, 0 paths
• partial 0 / 6 invoices processed, 2 paths
• completed 6 / 6 invoices processed, 4 paths

Invoices

• INV-200

  v2-DET-00 deterministic_match PO PO-200 retrieved invoice approved

• INV-201

  v2-DET-01 deterministic_match PO PO-201 retrieved invoice approved

• INV-500

  v2-DISC-00 financial_discrepancy PO PO-500 retrieved held — unsupported discrepancy

• INV-501

  v2-DISC-01 financial_discrepancy PO PO-501 retrieved held — unsupported discrepancy

• INV-600

  v2-NOPO-00 missing_purchase_order PO PO-600 not retrieved held — missing evidence (no trusted purchase order)

• INV-601

  v2-NOPO-01 missing_purchase_order PO PO-601 not retrieved held — missing evidence (no trusted purchase order)

Operational outcome (DeepSeek × BOUNDARY)

Only the selected operational path writes the operational journal, and only after a valid selected-path observation. A held case is not a completed payment or approval; model interpretation never grants execution authority.

• INV-200

  guard: APPROVE approved COMMITTED · VERIFIED

• INV-201

  guard: APPROVE approved COMMITTED · VERIFIED

• INV-500

  guard: HOLD held — unsupported discrepancy

• INV-501

  guard: HOLD held — unsupported discrepancy

• INV-600

  guard: HOLD held — missing evidence (no trusted purchase order)

• INV-601

  guard: HOLD held — missing evidence (no trusted purchase order)

Measurements

Boundaries kept separate: shared intake, the operational path, shadow evaluation, and the whole batch (no double-counting). Missing usage stays unknown, never zero.