702 lines
22 KiB
JSON
702 lines
22 KiB
JSON
{
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"increment": "COMMON-LEDGER-SALES-RECEIVABLE-SIM-v1",
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"consolidated_at_utc": "2026-11-02T22:39:33.997Z",
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"functional_code": true,
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"synthetic_only": true,
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"status": "implemented_and_tested_with_explicit_limits",
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"authorization": {
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"answer": "Autorizar o ciclo sintético proposto",
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"approved_scope_sha256": "b689ed1624eba2f9346427d41f5d68be2168c7b482cad8030522876b302df1a3",
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"archive_matches_presented_proposal": true
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},
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"tests": {
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"source_rule_recovery": {
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"passed": true,
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"cases": [
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{
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"name": "source-opening-rights-independence-and-three-line-recovery",
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"checks": 19,
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"passed": true
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},
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{
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"name": "current-rule-period-and-scope-revalidation",
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"checks": 5,
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"passed": true
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},
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{
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"name": "guard-negative-and-page-query-contract",
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"checks": 4,
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"passed": true
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}
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],
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"checks": 29,
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"rollback_only": true,
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"issued_document_and_rights_preserved": true
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},
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"actual_http_workflow": {
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"passed": true,
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"checks": 95,
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"actual_http": true,
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"real_csrf": true,
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"read_transaction": {
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"transaction": {
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"isolation": "repeatable read",
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"read_only": "on"
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},
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"writer_locks": 0
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},
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"invoice_id": 1,
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"obligation_id": 3,
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"allocation_ids": [
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5,
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7
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],
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"reversal_id": 8,
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"source_pdf_sha256": "59c78788f00158ee2401462f2ac79af9f962898c7346873cf7e9957b9a9f6530",
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"principal_minor": 100000,
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"financial_balance_minor": 40000,
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"client_account_minor": 40000,
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"journals": 4,
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"lines": 9,
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"gross_debit_minor": 240000,
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"gross_credit_minor": 240000,
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"closed": true,
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"visual_review": false,
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"browser_automation": false
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},
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"concurrency": {
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"passed": true,
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"workers": 6,
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"three_line_post": {
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"waiting": {
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"a": {
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"chain_reaches_parent": true,
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"wait_event": "tuple"
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},
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"b": {
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"chain_reaches_parent": true,
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"wait_event": "transactionid"
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}
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},
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"read_before_release": {
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"status": 200,
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"balance": "1000.00",
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"journals": 0
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},
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"results": {
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"a": {
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"status": 200,
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"result": {
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"state": "posted",
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"proposal_id": 1,
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"journal_id": 1,
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"replayed": false
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}
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},
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"b": {
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"status": 200,
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"result": {
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"state": "posted",
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"proposal_id": 1,
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"journal_id": 1,
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"replayed": false
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}
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}
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},
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"changed_effect_id": null
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},
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"stale_after_confirmed_allocation": {
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"waiting": {
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"a": {
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"chain_reaches_parent": true,
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"wait_event": "transactionid"
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}
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},
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"read_before_release": null,
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"results": {
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"a": {
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"status": 409,
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"message": "Factos, regras ou período mudaram; prepare nova conferência."
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}
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},
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"changed_effect_id": 5
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},
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"fresh_period_close": {
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"waiting": {
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"a": {
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"chain_reaches_parent": true,
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"wait_event": "transactionid"
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},
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"b": {
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"chain_reaches_parent": true,
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"wait_event": "tuple"
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}
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},
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"read_before_release": null,
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"results": {
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"a": {
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"status": 200,
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"result": {
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"state": "closed",
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"closure_id": 1,
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"period_version": 2,
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"replayed": false
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}
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},
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"b": {
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"status": 200,
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"result": {
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"state": "closed",
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"closure_id": 1,
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"period_version": 2,
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"replayed": false
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}
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}
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},
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"changed_effect_id": null
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},
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"original_invoice_unchanged": true,
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"journals": 2,
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"lines": 5,
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"financial_balance": "600.00",
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"closures": 1,
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"read_finished_before_writer_release": true
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},
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"concurrent_source_postcheck": {
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"passed": true,
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"current_invoice_matches_posted_document_revision": true,
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"matching_journals": 2,
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"pdf_hash_matches": true,
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"no_business_writes": true
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},
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"latest_schema_workflow": {
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"passed": true,
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"checks": 10,
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"invoice_id": 1,
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"obligation_id": 1,
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"receipts": [
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2,
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3
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],
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"allocations": [
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3,
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5
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],
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"reversal_effect_id": 6,
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"invoice_journal_id": 1,
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"journals": 4,
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"lines": 9,
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"gross_debit_minor": 240000,
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"gross_credit_minor": 240000,
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"client_balance_minor": 40000,
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"financial_balance_minor": 40000,
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"period_closed": true,
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"origin_unchanged": true
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},
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"latest_final": {
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"passed": true,
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"invoice_snapshot_sha256": "0ac6388831d11b86f5b75fc449dcfc44de42f079938477a4e5b7fa4c343c839e",
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"pdf_sha256": "59c78788f00158ee2401462f2ac79af9f962898c7346873cf7e9957b9a9f6530",
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"original_snapshot_and_pdf_preserved": true,
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"principal_minor": 100000,
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"balance_minor": 40000,
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"client_account_minor": 40000,
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"journals": 4,
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"lines": 9,
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"gross_debits_minor": 240000,
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"gross_credits_minor": 240000,
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"late_line_constraint_deferred": true,
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"closed_ui_read_only": true,
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"explicit_qa_runtime_flag": true
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},
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"defaults": {
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"passed": true,
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"default_without_environment": false,
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"explicit_owned_qa_runtime": true,
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"real_environment_not_changed": true,
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"no_business_writes": true
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},
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"latest_http_read": {
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"passed": true,
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"checks": 10,
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"latest_schema": true,
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"read_only": true,
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"writer_locks": 0,
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"journals": 4,
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"lines": 9,
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"balance_minor": 40000,
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"closed_forms_hidden": true,
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"generic_diary_sales_origin": true,
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"no_business_commands": true,
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"visual_review": false
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},
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"schema_scope_pagination": {
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"passed": true,
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"checks": 12,
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"authorised_foreign_contexts_refused": [
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"unit",
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"company",
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"tenant"
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],
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"revoked_rights_refused": true,
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"late_third_line_refused_by_database": true,
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"fourth_line_refused": true,
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"history_pagination_bounded": true,
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"rollback_only": true
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},
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"module_isolation": {
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"passed": true,
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"checks": 4,
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"picker_respects_module_associations": true,
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"source_without_association_refused": true,
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"whole_period_still_blocks_unaccounted_source": true,
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"associations_unchanged_after_rollback": true
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},
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"supplier_compatibility": {
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"passed": true,
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"cases": [
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{
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"name": "prepare-independent-review-post-and-source-reconciliation",
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"assertions": 9,
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"passed": true
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},
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{
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"name": "repetition-conflicting-key-and-recovery-after-period-version",
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"assertions": 6,
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"passed": true
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},
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{
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"name": "rights-revoked-actor-person-and-no-inheritance",
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"assertions": 4,
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"passed": true
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},
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{
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"name": "independence-rejection-and-preparer-ownership",
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"assertions": 6,
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"passed": true
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},
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{
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"name": "source-rule-period-latest-capture-and-revision-changes",
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"assertions": 10,
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"passed": true
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},
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{
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"name": "invalid-period-accounts-currency-foreign-scopes-and-extra-fields",
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"assertions": 10,
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"passed": true
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},
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{
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"name": "failure-at-every-posting-boundary-and-idempotent-recovery",
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"assertions": 12,
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"passed": true
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},
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{
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"name": "database-balance-guards-and-append-only-history",
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"assertions": 16,
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"passed": true
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}
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],
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"assertions": 74,
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"financial_fingerprint_equal": true,
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"all_test_journals_rolled_back": true
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},
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"native_cycle_compatibility": {
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"passed": true,
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"checks": 23,
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"rollback_only": true,
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"principal_minor": 6000,
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"allocated_balance_minor": 4000,
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"final_balance_minor": 6000,
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"debit_minor": 22000,
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"credit_minor": 22000,
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"journals": 5,
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"lines": 10,
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"correction_pairs": 1,
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"period_closed": true,
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"obligation_id": 1,
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"recognition_journal_id": 1,
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"allocation_id": 1,
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"reversal_id": 1,
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"correction_id": 1,
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"period_check_id": 1
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},
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"native_sales_refusal": {
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"passed": true,
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"sales_not_composed": true,
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"no_journal_or_proposal": true,
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"no_sgf_sales_table_dependency": true
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},
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"supplier_customer_coexistence": {
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"passed": true,
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"customer_supplier_ids_coincide": true,
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"one_writer": true,
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"customer_filter_journals": 1,
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"customer_filter_events": 3,
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"supplier_filter_journals": 1,
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"supplier_filter_events": 3,
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"journals": 2,
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"lines": 5,
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"gross_debit_minor": 106000,
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"gross_credit_minor": 106000,
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"customer_balance_minor": 100000,
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"supplier_balance_minor": 6000,
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"joint_period_closed": true,
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"supplier_origin_is_controlled_synthetic_receipt_not_live_import": true
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},
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"team_access": {
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"passed": true,
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"declared_roles": 3,
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"unlisted_users_with_grants": 0,
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"pruned_helper_grants": 5,
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"original_users_and_approvals_preserved": true,
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"business_effects": 0
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},
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"team_http_readiness": {
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"passed": true,
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"checks": 29,
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"url": "http://127.0.0.1:8053/qa/sales-demo",
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"three_roles": true,
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"one_actual_test_invoice": true,
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"financial_records": 0,
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"financial_effects": 0,
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"journals": 0,
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"no_business_commands": true,
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"private_build": true,
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"module_generation_checked_by_ui": true,
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"unlisted_users_with_grants": 0,
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"visual_review": false,
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"browser_automation": false
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},
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"rendered_forms": {
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"passed": true,
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"checks": 10,
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"rendered_script_sha256": "b62b3a2e4869f980bd397c0ed20eeec4d5076aeadfe4369cf47bfb889430fdee",
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"mock_dom": true,
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"actual_browser": false,
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"no_business_requests": true,
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"exact_amount_and_hash_types": true,
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"stable_repetition": true,
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"stale_generation_cannot_self_refresh": true,
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"pdf_failure_recovery": true
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}
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},
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"evidence": [
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{
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"file": "private/ledger-fc19bcb8d9de/sales-cases.json",
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"sha256": "aa53636592906b6c0a376dcd68cfe9ec50fc2679774236026a52c183d8e10664"
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},
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{
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"file": "private/ledger-fc19bcb8d9de/sales-http.json",
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"sha256": "56d51b997dcb4184a969704112b868bd4f7c0715662f3b3b7761563326a766c1"
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},
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{
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"file": "private/ledger-78270fedb4e4/sales-race.json",
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"sha256": "deaa9632ab2417e9ef62c7b73de0d41e966b91e421582a379d21197360846ae7"
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},
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{
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"file": "private/ledger-78270fedb4e4/sales-source-postcheck.json",
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"sha256": "e40b2b431008ec728105c05473f5bb4bbb78972104ae345e8f1d196f16717f6b"
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},
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{
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"file": "private/ledger-7dabce07b0c3/sales-workflow.json",
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"sha256": "9cdba15b0838402b5750aa933793c584eb432a2c3735efd1abe432fa8e4afd64"
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},
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{
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"file": "private/ledger-7dabce07b0c3/sales-final.json",
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"sha256": "e3d539914dbe002888526aff7693c9953b858d33e01e0770ad6afe91d3394572"
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},
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{
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"file": "private/ledger-7dabce07b0c3/sales-defaults.json",
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"sha256": "94d861c091916b0e83532f4624143f2057362dc143e76b540115b0f659c1a0e4"
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},
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{
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"file": "private/ledger-7dabce07b0c3/sales-readcheck.json",
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"sha256": "892d07e409982bbdfca33be32d3b77ce50a6b5d5892e1100cd14073b7cbffb7a"
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},
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{
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"file": "private/ledger-2b60f38982b1/sales-integrity.json",
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"sha256": "b6ef7a4f22c9ef2001beb03a37de066d3adb9344e8000ea393d87766497305ee"
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},
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{
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"file": "private/ledger-2b60f38982b1/sales-module-check.json",
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"sha256": "7099f1f965eccce300993245700ddeb77e14b78735df8b2a5bdd727784d8d0d5"
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},
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{
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"file": "private/ledger-c47dfbc3fad1/ledger-cases.json",
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"sha256": "8197a2fa96f3dee1e85b411c94b5f72f4a45ac3eac14241bc0062faffb7a0ff8"
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},
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{
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"file": "private/ledger-native-c5ff3a6aa5a3/native-cycle-cases.json",
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"sha256": "e79f0c9c4423abbe8fac86ee5fe38ced1a3ced3491fd8db4229aaf5e461a2344"
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},
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{
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"file": "private/ledger-native-c5ff3a6aa5a3/sales-capability-refusal.json",
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"sha256": "92fbe119b7a8d3fee43412f69a4b8a7d5cebeb4e746fe530e67f354ea3d516ee"
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{
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"file": "private/ledger-7a94f1f4fe7d/sales-coexistence.json",
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"sha256": "6029db775441a12385094ad557a73df84db607a1327a85803cb0a27dd0f47153"
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},
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{
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"file": "private/ledger-b4c7b11c1593/sales-demo-access.json",
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"sha256": "477566f13cc2ff1be646445adfcac50b5dd272c40eae6c017c9bc3fee0f03d8c"
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},
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{
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"file": "private/ledger-b4c7b11c1593/sales-demo-http.json",
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"sha256": "26bc004c0d7f8688ac13854965255e8ba2082f189f25f082d6acaaebe9d9492e"
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},
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{
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"file": "private/ledger-b4c7b11c1593/sales-forms.json",
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"sha256": "a9fcfdb6cebbddeb74ae2cfede9e1e46509ac8b6515a19e3b5fdee8a1ddaa355"
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},
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{
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"file": "private/ledger-sales-approved-scope.md",
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"sha256": "b689ed1624eba2f9346427d41f5d68be2168c7b482cad8030522876b302df1a3"
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}
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],
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"previous_proofs": [
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{
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"file": "docs/proofs/common-finance-bundle-20261103.json",
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"sha256": "086c1556e7cefcf64a7064995a4aa6bd0e3aa9dd62cba66285b7801715f9f22c"
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},
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{
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"file": "docs/proofs/common-ledger-complete-cycle-20261102.json",
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"sha256": "23657d594b84e6aeeb0d16d45790d54feca04b12e2260cfffa4f8e4a37eaa0ce"
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},
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{
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"file": "docs/proofs/common-ledger-payable-20261102.json",
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"sha256": "330b4b15ad952d014a828d17ec810a65c4a724d64cf91fd04807e7f37f4ab44b"
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},
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{
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"file": "docs/proofs/sgf-financial-ledger-flow-20261102.json",
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"sha256": "5d384fd07b26cc38ad3946a6ec27341c7e177152a32d53ed1d5d56743c165836"
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}
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