Case CASE-1

valid exact match

Authority: NONE at every stage. The classifier, guard, and any journal record below are a simulation — no real payment, balance transfer, or human authorization occurs. Deterministic logic and model output never grant execution authority.

Source facts

Invoice: INV-100 (supplier SUP-100)
Invoice stated total: $50.00
Invoice computed total: $50.00
PO lookup state: FOUND
Purchase order: PO-100 ($50.00)
Supplier lookup state: MATCH
Discrepancy: $0.00

Decision & authority trace

Classifier proposal

Exact-match eligible: True

No reason codes.

Proposal only — not an action. execution_authority = NONE.
Guard decision

Action: APPROVE

Deterministic permission check — a simulated decision, not a payment or human authorization.
Simulated journal action

Action: APPROVE — $50.00 — committed 2026-10-16 20:29:20 UTC

Simulated approval record — no real financial movement.
Independent verification

Outcome: VERIFIED

VERIFIED means the simulated journal record matches the source case and execution constraints — not invoice authenticity, payment authorization, or real-world settlement.

Selective Intelligence — B3 Routing

0 MODEL CALLS Resolved deterministically — no model was invoked.

No simulated model response generated. This path resolved deterministically (or held on trusted lookup state) with zero model invocations — no local mock adapter was exercised.

Route: DETERMINISTIC

Offline adapter invocations: 0

execution_authority: NONE

Advisory only — this does not change the B1 guard or journal decision above.

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