{"exportedAt":"2026-09-29T08:43:41.133Z","source":"supabase","decisionOrder":["released","approved","escalated","blocked","pending"],"auditEvents":[{"id":"LIVE-AUD-a6b003e0","timestamp":"15:54:28","actor_type":"agent","actor_name":"Procurement Agent","action":"Payment blocked because a matching purchase is already recorded as paid.","target":"INV-2411","decision":"blocked","reasoning":"The $300 Clearbit Sample invoice was blocked by the duplicate-purchase control. All other vendor, category, policy-limit, and approval-threshold checks passed."},{"id":"LIVE-AUD-7b13cabc","timestamp":"15:54:20","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Payment of $12,600 requires manual approval.","target":"INV-ARC2-KL66X","decision":"escalated","reasoning":"The invoice passed all substantive policy checks but exceeded the $10,000 autonomous approval threshold. Payment should remain on hold pending authorized human approval."},{"id":"LIVE-AUD-cbb6bc63","timestamp":"15:54:20","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Payment escalated because the fraud review failed.","target":"INV-ARC3-KL66X","decision":"escalated","reasoning":"All standard payment controls passed, but Jev identified a high-risk fraud or social-engineering signal. Payment should remain on hold pending human investigation."},{"id":"LIVE-AUD-0562a16f","timestamp":"15:54:19","actor_type":"agent","actor_name":"Procurement Agent","action":"Payment blocked due to a duplicate purchase","target":"INV-ARC-KL66X","decision":"blocked","reasoning":"The $300 Clearbit Sample payment was blocked because a matching purchase already exists in the transaction log. Vendor, category, and amount checks otherwise passed."},{"id":"LIVE-AUD-7faa7bf4","timestamp":"15:47:19","actor_type":"agent","actor_name":"Procurement Agent","action":"Payment blocked because a duplicate purchase exists","target":"INV-2411","decision":"blocked","reasoning":"The $300 Clearbit Sample payment was correctly blocked after a matching paid data purchase was found. All other vendor, category, amount, and approval-threshold checks passed."},{"id":"LIVE-AUD-bab20309","timestamp":"15:47:15","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Payment escalated over high-risk fraud signals.","target":"INV-ARC3-KC0VX","decision":"escalated","reasoning":"The $180 invoice passed all policy and approval checks but was escalated because Jev detected strong fraud or social-engineering indicators. Payment should remain on hold pending human verification."},{"id":"LIVE-AUD-5cf72c95","timestamp":"15:47:13","actor_type":"agent","actor_name":"Procurement Agent","action":"Payment approved for Clearbit Sample","target":"INV-ARC-KC0VX","decision":"approved","reasoning":"The $300 lead-enrichment payment to Clearbit Sample is approved because all vendor, category, amount, duplicate, autonomous-threshold, and routine fraud controls passed. No exceptions were identified."},{"id":"LIVE-AUD-35497f98","timestamp":"15:47:11","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Payment of $12,600 requires approval above the autonomous limit.","target":"INV-ARC2-KC0VX","decision":"escalated","reasoning":"The vendor, category, policy maximum, and duplicate checks passed, but the amount exceeds the $10,000 autonomous approval threshold. Route the invoice for authorized human approval before payment."},{"id":"AUD-1005","timestamp":"11:27:00","actor_type":"policy","actor_name":"Policy Engine","action":"Blocked repeat data payment","target":"TX-9003","decision":"blocked","reasoning":"The same enrichment report was already purchased and the vendor is blocked."},{"id":"AUD-5005","timestamp":"11:27:00","actor_type":"policy","actor_name":"Policy Engine","action":"Blocked repeat data payment","target":"TX-9003","decision":"blocked","reasoning":"The same enrichment report was already purchased and the vendor is blocked."},{"id":"AUD-1004","timestamp":"11:21:00","actor_type":"policy","actor_name":"Policy Engine","action":"Evaluated cloud invoice","target":"INV-2410","decision":"escalated","reasoning":"Invoice is valid in category but amount requires human finance approval."},{"id":"AUD-5004","timestamp":"11:21:00","actor_type":"policy","actor_name":"Policy Engine","action":"Evaluated cloud invoice","target":"INV-2410","decision":"escalated","reasoning":"Invoice is valid in category but amount requires human finance approval."},{"id":"AUD-5003","timestamp":"11:16:30","actor_type":"policy","actor_name":"Policy Engine","action":"Evaluated paid data purchase","target":"TX-9001","decision":"approved","reasoning":"Category is allowed, price is below limit, and no duplicate report exists."},{"id":"AUD-5002","timestamp":"11:16:00","actor_type":"payment","actor_name":"X402 Gateway","action":"Returned 402 challenge","target":"Northstar Data Labs report","decision":"pending","reasoning":"The vendor-risk endpoint requires a 0.42 EUR programmable payment."},{"id":"AUD-1003","timestamp":"11:16:00","actor_type":"policy","actor_name":"Policy Engine","action":"Evaluated paid data purchase","target":"TX-9001","decision":"approved","reasoning":"Category is allowed, price is below limit, and no duplicate report exists."},{"id":"AUD-1002","timestamp":"11:16:00","actor_type":"payment","actor_name":"X402 Gateway","action":"Returned 402 challenge","target":"Northstar Data Labs report","decision":"pending","reasoning":"The vendor-risk endpoint requires a 0.42 EUR programmable payment."},{"id":"AUD-1001","timestamp":"11:15:00","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Requested vendor-risk report","target":"INV-2409","decision":"pending","reasoning":"The vendor is new, so the invoice cannot be approved without a risk report."},{"id":"AUD-5001","timestamp":"11:15:00","actor_type":"agent","actor_name":"Ops Invoice Agent","action":"Requested vendor-risk report","target":"INV-2409","decision":"pending","reasoning":"The vendor is new, so the invoice cannot be approved without a risk report."}],"transactions":[{"id":"LIVE-8c80720e","invoice_id":"INV-2411","agent_name":"Procurement Agent","vendor_name":"Clearbit Sample","amount_eur":300,"category":"lead-enrichment","status":"blocked","policy_decision":"BLOCKED by POL-003","reason":"A matching paid data purchase already exists in the transaction log.","x402_reference":"payment-not-issued","decided_by":"","created_at":"2026-09-26T15:54:28.175+00:00"},{"id":"LIVE-2dabca8d","invoice_id":"INV-ARC2-KL66X","agent_name":"Ops Invoice Agent","vendor_name":"Metro Cloud Brokers","amount_eur":12600,"category":"cloud-credits","status":"escalated","policy_decision":"ESCALATED by POL-002","reason":"Payment exceeds the 10000 autonomous approval threshold.","x402_reference":"human-approval-required","decided_by":"","created_at":"2026-09-26T15:54:20.863+00:00"},{"id":"LIVE-ff5ec615","invoice_id":"INV-ARC3-KL66X","agent_name":"Ops Invoice Agent","vendor_name":"Veritas Risk Graph","amount_eur":180,"category":"vendor-risk-data","status":"escalated","policy_decision":"ESCALATED by POL-001","reason":"Jev flagged fraud/social-engineering signals the policy rules cannot see (suspicious 0.98, human-review 0.05, risk high-risk).","x402_reference":"human-approval-required","decided_by":"","created_at":"2026-09-26T15:54:20.601+00:00"},{"id":"LIVE-aea69bbe","invoice_id":"INV-ARC-KL66X","agent_name":"Procurement Agent","vendor_name":"Clearbit Sample","amount_eur":300,"category":"lead-enrichment","status":"blocked","policy_decision":"BLOCKED by POL-003","reason":"A matching paid data purchase already exists in the transaction log.","x402_reference":"payment-not-issued","decided_by":"","created_at":"2026-09-26T15:54:19.002+00:00"},{"id":"LIVE-e40e644e","invoice_id":"INV-2411","agent_name":"Procurement Agent","vendor_name":"Clearbit Sample","amount_eur":300,"category":"lead-enrichment","status":"blocked","policy_decision":"BLOCKED by POL-003","reason":"A matching paid data purchase already exists in the transaction log.","x402_reference":"payment-not-issued","decided_by":"","created_at":"2026-09-26T15:47:19.527+00:00"},{"id":"LIVE-7e98c53d","invoice_id":"INV-ARC3-KC0VX","agent_name":"Ops Invoice Agent","vendor_name":"Veritas Risk Graph","amount_eur":180,"category":"vendor-risk-data","status":"escalated","policy_decision":"ESCALATED by POL-001","reason":"Jev flagged fraud/social-engineering signals the policy rules cannot see (suspicious 0.98, human-review 0.04, risk high-risk).","x402_reference":"human-approval-required","decided_by":"","created_at":"2026-09-26T15:47:15.053+00:00"},{"id":"LIVE-5d4c2012","invoice_id":"INV-ARC-KC0VX","agent_name":"Procurement Agent","vendor_name":"Clearbit Sample","amount_eur":300,"category":"lead-enrichment","status":"approved","policy_decision":"APPROVED by POL-003","reason":"Payment is within policy, vendor, category, and duplicate controls.","x402_reference":"x402-demo-eae80a83","decided_by":"","created_at":"2026-09-26T15:47:13.011+00:00"},{"id":"LIVE-51874a61","invoice_id":"INV-ARC2-KC0VX","agent_name":"Ops Invoice Agent","vendor_name":"Metro Cloud Brokers","amount_eur":12600,"category":"cloud-credits","status":"escalated","policy_decision":"ESCALATED by POL-002","reason":"Payment exceeds the 10000 autonomous approval threshold.","x402_reference":"human-approval-required","decided_by":"","created_at":"2026-09-26T15:47:11.009+00:00"},{"id":"TX-9003","invoice_id":"INV-2411","agent_name":"Procurement Agent","vendor_name":"Apex Enrichment API","amount_eur":0.18,"category":"lead-enrichment","status":"blocked","policy_decision":"BLOCKED by POL-003","reason":"Duplicate purchase and vendor blocked by enrichment policy.","x402_reference":"payment-not-issued","decided_by":"","created_at":"2026-05-14T11:27:00+00:00"},{"id":"TX-9002","invoice_id":"INV-2410","agent_name":"Ops Invoice Agent","vendor_name":"Metro Cloud 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