Invoice INV-601

v2-NOPO-01 missing_purchase_order declared PO: PO-601 trusted PO: NOT_FOUND

Four-path results

The same validated intake snapshot flows to all four paths. Model/strategy paths use offline simulated adapters — their call counts are not live AMD API requests. Extracted claims are advisory; trusted lookup results are kept distinct. A missing trusted PO is reported as unavailable — not as a verified zero discrepancy.

PathDecisionCallsOutcome
DeepSeek-V4-Flash/LLM_FIRST consulted 1 SUCCESS
DeepSeek-V4-Flash/BOUNDARY HELD 0 None
Gemma-4-31B-IT/LLM_FIRST consulted 1 SUCCESS
Gemma-4-31B-IT/BOUNDARY HELD 0 None

Operational outcome

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

A held case is not a completed payment or approval. Model interpretation does not grant execution authority; an authenticated human-review workflow is not yet implemented. Missing evidence and unsupported discrepancy are reported distinctly, never as a verified zero.