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{"seq":25,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0014\n 07b3aff5ed309e77563369c7965b4926e64027e62994492990e5fa22125ba86bfda73bfbedb697001ce34e0f9830bbfd\n 2026-10-02\n SINTÉTICO\n COP\n OC-0014\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 777525.60\n 4092240.004869765.60\n \n FE-0014-1\n 864\n 557280.00\n 105883.201900\n AGUA LINEA ECONOMICA 600 ML X24RDC-0533\n 645.00\n \n \n FE-0014-2\n 1392\n 1586880.00\n 301507.201900\n JUGO LINEA PREMIUM 300 ML X24RDC-0554\n 1140.00\n \n \n FE-0014-3\n 1368\n 1347480.00\n 256021.201900\n JUGO LINEA ECONOMICA 300 ML X24RDC-0552\n 985.00\n \n \n FE-0014-4\n 840\n 600600.00\n 114114.001900\n AGUA LINEA PREMIUM 600 ML X24RDC-0534\n 715.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0014","supplier_id":"PROV-021","po_id":"OC-0014","cufe":"07b3aff5ed309e77563369c7965b4926e64027e62994492990e5fa22125ba86bfda73bfbedb697001ce34e0f9830bbfd","date":"2026-10-02","lines":[{"line_id":"FE-0014-1","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":864,"unit_price":64500,"iva_bps":1900,"subtotal":55728000,"iva":10588320},{"line_id":"FE-0014-2","supplier_ref":"RDC-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1392,"unit_price":114000,"iva_bps":1900,"subtotal":158688000,"iva":30150720},{"line_id":"FE-0014-3","supplier_ref":"RDC-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":1368,"unit_price":98500,"iva_bps":1900,"subtotal":134748000,"iva":25602120},{"line_id":"FE-0014-4","supplier_ref":"RDC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":840,"unit_price":71500,"iva_bps":1900,"subtotal":60060000,"iva":11411400}],"totals":{"subtotal":409224000,"iva":77752560,"total":486976560}}}},
{"seq":26,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0015\n 97808fb4f798f3fdab711eecc31755a16817c5834aa5f576cfe7613355d48999f39cd4f392c2ea789570ccf03e438fd7\n 2026-10-02\n SINTÉTICO\n COP\n OC-0015\n Químicos del Hogar Marea Baja S.A.S.970793208-6\n Distribuidora Corvana S.A.S.970000018-1\n 236974.08\n 1247232.001484206.08\n \n FE-0015-1\n 696\n 1247232.00\n 236974.081900\n BLANQUEADOR LINEA CLASICA 1 L X12QMB-0343\n 1792.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0015","supplier_id":"PROV-010","po_id":"OC-0015","cufe":"97808fb4f798f3fdab711eecc31755a16817c5834aa5f576cfe7613355d48999f39cd4f392c2ea789570ccf03e438fd7","date":"2026-10-02","lines":[{"line_id":"FE-0015-1","supplier_ref":"QMB-0343","supplier_description":"BLANQUEADOR LINEA CLASICA 1 L X12","uom":"unidad","qty":696,"unit_price":179200,"iva_bps":1900,"subtotal":124723200,"iva":23697408}],"totals":{"subtotal":124723200,"iva":23697408,"total":148420608}}}},
{"seq":27,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0016\n f23d1cda351d9c52a629c672cbb330f08ab1c2bb5ecd6dcd28531986f4951b73730f05795bcbbf83c46ac98b2df7491f\n 2026-10-02\n SINTÉTICO\n COP\n OC-0016\n Harinas Campo Mestizo S.A.S.978874356-5\n Distribuidora Corvana S.A.S.970000018-1\n 279323.75\n 5586475.005865798.75\n \n FE-0016-1\n 975\n 1560975.00\n 78048.75500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25HCM-0212\n 1601.00\n \n \n FE-0016-2\n 700\n 1404200.00\n 70210.00500\n HARINA DE TRIGO LINEA CLASICA 1 KG X25HCM-0211\n 2006.00\n \n \n FE-0016-3\n 1100\n 2621300.00\n 131065.00500\n HARINA DE TRIGO LINEA PREMIUM 1 KG X25HCM-0210\n 2383.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0016","supplier_id":"PROV-019","po_id":"OC-0016","cufe":"f23d1cda351d9c52a629c672cbb330f08ab1c2bb5ecd6dcd28531986f4951b73730f05795bcbbf83c46ac98b2df7491f","date":"2026-10-02","lines":[{"line_id":"FE-0016-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":975,"unit_price":160100,"iva_bps":500,"subtotal":156097500,"iva":7804875},{"line_id":"FE-0016-2","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":700,"unit_price":200600,"iva_bps":500,"subtotal":140420000,"iva":7021000},{"line_id":"FE-0016-3","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":1100,"unit_price":238300,"iva_bps":500,"subtotal":262130000,"iva":13106500}],"totals":{"subtotal":558647500,"iva":27932375,"total":586579875}}}},
{"seq":28,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0017\n 84561ac65dcd437e37c6eee96bfc219d5660d57d8394a9267ece1ed7b05da64aa541e3f9ee810717d710759d05602e7c\n 2026-10-02\n SINTÉTICO\n COP\n OC-0017\n Envasadora Loma Cobalto S.A.S.978526841-4\n Distribuidora Corvana S.A.S.970000018-1\n 559087.92\n 2942568.003501655.92\n \n FE-0017-1\n 648\n 1454760.00\n 276404.401900\n BEBIDA ENERGIZANTE LINEA CLASICA X24ELC-0573\n 2245.00\n \n \n FE-0017-2\n 1272\n 870048.00\n 165309.121900\n AGUA LINEA CLASICA 600 ML X24ELC-0535\n 684.00\n \n \n FE-0017-3\n 864\n 617760.00\n 117374.401900\n AGUA LINEA PREMIUM 600 ML X24ELC-0534\n 715.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0017","supplier_id":"PROV-009","po_id":"OC-0017","cufe":"84561ac65dcd437e37c6eee96bfc219d5660d57d8394a9267ece1ed7b05da64aa541e3f9ee810717d710759d05602e7c","date":"2026-10-02","lines":[{"line_id":"FE-0017-1","supplier_ref":"ELC-0573","supplier_description":"BEBIDA ENERGIZANTE LINEA CLASICA X24","uom":"unidad","qty":648,"unit_price":224500,"iva_bps":1900,"subtotal":145476000,"iva":27640440},{"line_id":"FE-0017-2","supplier_ref":"ELC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":1272,"unit_price":68400,"iva_bps":1900,"subtotal":87004800,"iva":16530912},{"line_id":"FE-0017-3","supplier_ref":"ELC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":864,"unit_price":71500,"iva_bps":1900,"subtotal":61776000,"iva":11737440}],"totals":{"subtotal":294256800,"iva":55908792,"total":350165592}}}},
{"seq":29,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0018\n 9b6435f0c94d532a018f1f563f0993f6f33c053b7648a5a6c3ba2c2f76994d73fc5c01cc804a5b60573b59742da73012\n 2026-10-02\n SINTÉTICO\n COP\n OC-0018\n Harinas Campo Mestizo S.A.S.978874356-5\n Distribuidora Corvana S.A.S.970000018-1\n 425915.00\n 7314300.007740215.00\n \n FE-0018-1\n 4300\n 6884300.00\n 344215.00500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25HCM-0212\n 1601.00\n \n \n FE-0018-2\n 1\n 430000.00\n 81700.001900\n FLETE\n 430000.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0018","supplier_id":"PROV-019","po_id":"OC-0018","cufe":"9b6435f0c94d532a018f1f563f0993f6f33c053b7648a5a6c3ba2c2f76994d73fc5c01cc804a5b60573b59742da73012","date":"2026-10-02","lines":[{"line_id":"FE-0018-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":4300,"unit_price":160100,"iva_bps":500,"subtotal":688430000,"iva":34421500},{"line_id":"FE-0018-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":43000000,"iva_bps":1900,"subtotal":43000000,"iva":8170000}],"totals":{"subtotal":731430000,"iva":42591500,"total":774021500}}}},
{"seq":30,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0019\n e6b5eb773f5c034297898f06868513b7b75861bda7ff4cdd0fd2ca579307b53d613afbd87cf7add05f124a358eb15cef\n 2026-10-02\n SINTÉTICO\n COP\n OC-0019\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 181856.25\n 4399700.004581556.25\n \n FE-0019-1\n 1175\n 762575.00\n 0.000\n SAL REFINADA LINEA ECONOMICA 1 KG X25ACC-0059\n 649.00\n \n \n FE-0019-2\n 1125\n 3637125.00\n 181856.25500\n AZUCAR LINEA ECONOMICA 1 KG X25ACC-0116\n 3233.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0019","supplier_id":"PROV-002","po_id":"OC-0019","cufe":"e6b5eb773f5c034297898f06868513b7b75861bda7ff4cdd0fd2ca579307b53d613afbd87cf7add05f124a358eb15cef","date":"2026-10-02","lines":[{"line_id":"FE-0019-1","supplier_ref":"ACC-0059","supplier_description":"SAL REFINADA LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":1175,"unit_price":64900,"iva_bps":0,"subtotal":76257500,"iva":0},{"line_id":"FE-0019-2","supplier_ref":"ACC-0116","supplier_description":"AZUCAR LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":1125,"unit_price":323300,"iva_bps":500,"subtotal":363712500,"iva":18185625}],"totals":{"subtotal":439970000,"iva":18185625,"total":458155625}}}},
{"seq":31,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0020\n 2a7377ea06e7c8283640efe7992dc401bb5a2aa3bf8360f8db72aa996b3a3db9067dfaf2d3f472c2a93cedec4b853ea3\n 2026-10-02\n SINTÉTICO\n COP\n OC-0020\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 67303.85\n 1346077.001413380.85\n \n FE-0020-1\n 125\n 200125.00\n 10006.25500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25MAS-0212\n 1601.00\n \n \n FE-0020-2\n 1104\n 1145952.00\n 57297.60500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24MAS-0192\n 1038.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0020","supplier_id":"PROV-003","po_id":"OC-0020","cufe":"2a7377ea06e7c8283640efe7992dc401bb5a2aa3bf8360f8db72aa996b3a3db9067dfaf2d3f472c2a93cedec4b853ea3","date":"2026-10-02","lines":[{"line_id":"FE-0020-1","supplier_ref":"MAS-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":125,"unit_price":160100,"iva_bps":500,"subtotal":20012500,"iva":1000625},{"line_id":"FE-0020-2","supplier_ref":"MAS-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":1104,"unit_price":103800,"iva_bps":500,"subtotal":114595200,"iva":5729760}],"totals":{"subtotal":134607700,"iva":6730385,"total":141338085}}}},
{"seq":32,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0021\n 8d81cfaa97bb73cea1488ebbd98aa9851adea7de9d6897c03f801af76bd16caa0bbc44cb165b8862646b227d0af89071\n 2026-10-02\n SINTÉTICO\n COP\n OC-0021\n Oleaginosas Cayo de Ámbar S.A.S.976197008-5\n Distribuidora Corvana S.A.S.970000018-1\n 420352.80\n 4284000.004704352.80\n \n FE-0021-1\n 420\n 2811480.00\n 140574.00500\n ACEITE VEGETAL LINEA PREMIUM 1 L X12OCA-0173\n 6694.00\n \n \n FE-0021-2\n 420\n 1472520.00\n 279778.801900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12OCA-0269\n 3506.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0021","supplier_id":"PROV-001","po_id":"OC-0021","cufe":"8d81cfaa97bb73cea1488ebbd98aa9851adea7de9d6897c03f801af76bd16caa0bbc44cb165b8862646b227d0af89071","date":"2026-10-02","lines":[{"line_id":"FE-0021-1","supplier_ref":"OCA-0173","supplier_description":"ACEITE VEGETAL LINEA PREMIUM 1 L X12","uom":"unidad","qty":420,"unit_price":669400,"iva_bps":500,"subtotal":281148000,"iva":14057400},{"line_id":"FE-0021-2","supplier_ref":"OCA-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":420,"unit_price":350600,"iva_bps":1900,"subtotal":147252000,"iva":27977880}],"totals":{"subtotal":428400000,"iva":42035280,"total":470435280}}}},
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La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor en los documentos del caso, por lo que no hay mensajes que pesar.","evidence_refs":[]}],"cause_hypotheses":["Entrega parcial: el proveedor facturó la cantidad completa de la orden, pero solo han llegado dos recepciones que suman menos; las 192 unidades restantes pueden estar pendientes o no haberse enviado."],"uncertainties":["Los documentos no indican si las 192 unidades faltantes siguen en camino, se despacharán después o no se entregarán.","No consta si existe una tercera recepción aún no registrada en bodega.","No hay mensaje del proveedor que explique por qué facturó la cantidad completa antes de entregarla."]},"source":"recorded","recorded_at":"2026-11-03T11:28:42.214Z","input_hash":"12fd11e1ebb87b71869780de0a7016b8db878cdc3536eeced164b43ea0ab3491"}}},
{"seq":71,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0004","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0004-1","po_line_id":"L1","sku":"SKU-0552","billed_qty":648,"billed_price":105700,"iva_bps":1900,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0004"],"order_price":98500,"amended_price":null,"supported_price":98500,"qty_over_received":0,"price_rise_text":"7,3 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0004-2","po_line_id":"L2","sku":"SKU-0535","billed_qty":744,"billed_price":68400,"iva_bps":1900,"ordered_qty":744,"received_qty":744,"receipt_ids":["REC-0004"],"order_price":68400,"amended_price":null,"supported_price":68400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0004":{"id":"FE-0004","supplier_id":"PROV-021","po_id":"OC-0004","cufe":"a88bc6586f6f21c5460b56df67fb662707f9d33be5bf4c210a4f7d91a666b84df8778c717be84c5e23e4f24147680e43","date":"2026-10-01","lines":[{"line_id":"FE-0004-1","supplier_ref":"RDC-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":648,"unit_price":105700,"iva_bps":1900,"subtotal":68493600,"iva":13013784},{"line_id":"FE-0004-2","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"subtotal":50889600,"iva":9669024}],"totals":{"subtotal":119383200,"iva":22682808,"total":142066008}},"OC-0004":{"id":"OC-0004","supplier_id":"PROV-021","date":"2026-09-16","status":"abierta","lines":[{"sku":"SKU-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","qty":648,"unit_price":98500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0004":{"id":"REC-0004","po_id":"OC-0004","date":"2026-09-26","lines":[{"sku":"SKU-0552","uom":"unidad","qty":648,"units_per_uom":1},{"sku":"SKU-0535","uom":"unidad","qty":744,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (SKU-0552, jugo línea económica) se facturó a un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 7,3 %, muy por encima de la tolerancia de precio de 0,5 %, y por eso se marca PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (la lista de enmiendas está vacía), así que no hay un precio enmendado. El precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"El mensaje del proveedor MSG-001 sí es relevante: avisa un aumento de 7,27 % para el jugo línea económica 300 ml × 24 desde el 28 de septiembre. Explica el origen del mayor precio facturado, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. No indica quién lo aprobó ni cuándo.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"La cantidad facturada coincide con la ordenada y la recibida en ambas líneas (648 y 744 unidades), sin diferencia de cantidad. La recepción REC-0004 está en la misma unidad de medida (unidad, 1 por unidad), por lo que no hay problema de unidades ni de entregas parciales.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].qty"},{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"REC-0004","field_path":"lines[0].qty"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]},{"claim":"La línea 2 (SKU-0535, agua línea clásica) se facturó al mismo precio de la orden de compra (0 % de variación) y no tiene excepción.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"}]},{"claim":"El precio facturado de la línea 1 es el mismo de la lista de precios del proveedor? No: la lista de PROV-021 aún muestra para SKU-0552 el precio de la orden de compra, no el facturado.","evidence_refs":[{"document_id":"PROV-021","field_path":"price_list[3].unit_price"},{"document_id":"FE-0004","field_path":"lines[0].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó a la línea 1 el aumento anunciado en MSG-001, aunque la orden de compra se emitió antes y no fue enmendada."],"uncertainties":["Los documentos no dicen si el pedido se despachó desde el 28 de septiembre, fecha desde la que el proveedor dice que aplica el nuevo precio; la recepción es del 26 de septiembre, anterior a esa fecha, así que no está claro que el aumento aplique a esta entrega.","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos; no hay enmienda con aprobador y fecha.","El porcentaje del mensaje (7,27 %) y el calculado por el sistema (7,3 %) parecen coincidir, pero el mensaje no cita el precio nuevo exacto, así que no se puede confirmar que el precio facturado sea el anunciado."]},"source":"recorded","recorded_at":"2026-11-03T11:29:02.307Z","input_hash":"0094ba787bfb057b7a736500fbd785898958b1f4cd28f58164dbbe8dd8703696"}}},
{"seq":72,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0011","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0011-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":888,"billed_price":253900,"iva_bps":0,"ordered_qty":888,"received_qty":888,"receipt_ids":["REC-0011"],"order_price":253900,"amended_price":null,"supported_price":253900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-2","po_line_id":"L2","sku":"SKU-0040","billed_qty":1152,"billed_price":304900,"iva_bps":0,"ordered_qty":1152,"received_qty":1152,"receipt_ids":["REC-0011"],"order_price":304900,"amended_price":null,"supported_price":304900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-3","po_line_id":"L3","sku":"SKU-0041","billed_qty":360,"billed_price":427200,"iva_bps":0,"ordered_qty":360,"received_qty":360,"receipt_ids":["REC-0011"],"order_price":399100,"amended_price":null,"supported_price":399100,"qty_over_received":0,"price_rise_text":"7,04 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0011":{"id":"FE-0011","supplier_id":"PROV-024","po_id":"OC-0011","cufe":"88155fc3815125001126ffc9e15d7157237840b915f9044ca79c042db2d8ecb558c55c4978106ccdc2ed33d3cd30cf63","date":"2026-10-01","lines":[{"line_id":"FE-0011-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"subtotal":225463200,"iva":0},{"line_id":"FE-0011-2","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"subtotal":351244800,"iva":0},{"line_id":"FE-0011-3","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":360,"unit_price":427200,"iva_bps":0,"subtotal":153792000,"iva":0}],"totals":{"subtotal":730500000,"iva":0,"total":730500000}},"OC-0011":{"id":"OC-0011","supplier_id":"PROV-024","date":"2026-09-15","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","qty":360,"unit_price":399100,"iva_bps":0,"line_id":"L3"}],"amendment_ids":[]},"PROV-024":{"id":"PROV-024","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"REC-0011":{"id":"REC-0011","po_id":"OC-0011","date":"2026-09-26","lines":[{"sku":"SKU-0039","uom":"unidad","qty":888,"units_per_uom":1},{"sku":"SKU-0040","uom":"unidad","qty":1152,"units_per_uom":1},{"sku":"SKU-0041","uom":"unidad","qty":360,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 3 (SKU-0041, fríjol rojo línea premium) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 7,04 % y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío), así que el precio respaldado de la línea 3 sigue siendo el de la orden de compra.","evidence_refs":[{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"Las cantidades facturadas de las tres líneas coinciden con lo ordenado y lo recibido en REC-0011 (888, 1152 y 360 unidades), sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 se facturaron al precio de la orden de compra (0 % de variación) y no tienen excepciones.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"claim":"El mensaje del proveedor MSG-002 avisa un aumento de 7,05 % en la línea premium desde el 28 de septiembre. Explica el origen del aumento, pero por sí solo no es una enmienda aprobada y no cambia el precio de la orden de compra. Las líneas económica y clásica no se mencionan.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"La lista de precios del proveedor conserva para SKU-0041 el mismo precio de la orden de compra, sin reflejar el aumento anunciado.","evidence_refs":[{"document_id":"PROV-024","field_path":"price_list[2].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó en la factura el aumento de su lista anunciado en MSG-002 a la línea premium, sin que Corvana lo aprobara como enmienda."],"uncertainties":["El aviso habla de 7,05 % y el sistema calcula 7,04 % de aumento facturado; los documentos no explican la diferencia, posiblemente por redondeo.","Los documentos no muestran si el aumento se aplica a este pedido: el aviso dice que rige para pedidos despachados desde el 28 de septiembre, pero no consta la fecha de despacho (la recepción es del 26 de septiembre y la orden del 15 de septiembre).","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos, ni si el proveedor emitirá nota crédito por la diferencia."]},"source":"recorded","recorded_at":"2026-11-03T11:29:26.162Z","input_hash":"d4d0540c560cac935358c431d3d58fc1ad365259a2df180bd0c5b22060527b0e"}}},
{"seq":73,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0002","exceptions":["QTY_OVER_RECEIVED","PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0002-1","po_line_id":"L1","sku":"SKU-0554","billed_qty":1416,"billed_price":114000,"iva_bps":1900,"ordered_qty":1416,"received_qty":1224,"receipt_ids":["REC-0002","REC-0002B"],"order_price":114000,"amended_price":null,"supported_price":114000,"qty_over_received":192,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED","PARTIAL_SPLIT"]}],"documents":{"FE-0002":{"id":"FE-0002","supplier_id":"PROV-008","po_id":"OC-0002","cufe":"8062509ec226c4ead7aa469982ccc61d0c3db91ec9766972657517631ddda789996e1d61a3c7084cd681d17cc3458bdd","date":"2026-10-01","lines":[{"line_id":"FE-0002-1","supplier_ref":"BRT-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1416,"unit_price":114000,"iva_bps":1900,"subtotal":161424000,"iva":30670560}],"totals":{"subtotal":161424000,"iva":30670560,"total":192094560}},"OC-0002":{"id":"OC-0002","supplier_id":"PROV-008","date":"2026-09-10","status":"abierta","lines":[{"sku":"SKU-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","qty":1416,"unit_price":114000,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-008":{"id":"PROV-008","legal_name":"Bebidas Río Turquesa S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0514","supplier_ref":"BRT-0514","description":"Gaseosa línea clásica 1,5 L × 12","uom":"unidad","unit_price":280500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0515","supplier_ref":"BRT-0515","description":"Gaseosa línea económica 1,5 L × 12","uom":"unidad","unit_price":253600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0516","supplier_ref":"BRT-0516","description":"Gaseosa línea premium 1,5 L × 12","uom":"unidad","unit_price":354900,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0552","supplier_ref":"BRT-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"BRT-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"BRT-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0590","supplier_ref":"BRT-0590","description":"Malta línea clásica 330 ml × 24","uom":"unidad","unit_price":139900,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0591","supplier_ref":"BRT-0591","description":"Malta línea económica 330 ml × 24","uom":"unidad","unit_price":112600,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0592","supplier_ref":"BRT-0592","description":"Malta línea premium 330 ml × 24","uom":"unidad","unit_price":161100,"iva_bps":1900,"units_per_pack":24}]},"REC-0002":{"id":"REC-0002","po_id":"OC-0002","date":"2026-09-26","lines":[{"sku":"SKU-0554","uom":"unidad","qty":312,"units_per_uom":1}]},"REC-0002B":{"id":"REC-0002B","po_id":"OC-0002","date":"2026-09-29","lines":[{"sku":"SKU-0554","uom":"unidad","qty":912,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La línea facturada cobra 1416 unidades, igual a la cantidad ordenada en la orden de compra (1416 unidades).","evidence_refs":[{"document_id":"FE-0002","field_path":"lines[0].qty"},{"document_id":"OC-0002","field_path":"lines[0].qty"}]},{"claim":"La cantidad recibida es 1224 unidades, suma de dos recepciones (REC-0002 y REC-0002B). Se facturan 192 unidades más de las recibidas, lo que explica las excepciones de cantidad excedida y entrega en varias recepciones.","evidence_refs":[{"document_id":"REC-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002B","field_path":"lines[0].qty"},{"document_id":"FE-0002","field_path":"lines[0].qty"}]},{"claim":"Las recepciones y la factura usan la misma unidad (unidad, con 1 unidad por unidad), así que no hay diferencia de unidad de medida que explique el faltante.","evidence_refs":[{"document_id":"REC-0002","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0002B","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0002","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el de la orden de compra y con la lista de precios del proveedor; el aumento de precio es 0 %. La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor en los documentos del caso, por lo que no hay mensajes que pesar.","evidence_refs":[]}],"cause_hypotheses":["Entrega parcial: el proveedor facturó la cantidad completa de la orden, pero solo han llegado dos recepciones que suman menos; las 192 unidades restantes pueden estar pendientes o no haberse enviado."],"uncertainties":["Los documentos no indican si las 192 unidades faltantes siguen en camino, se despacharán después o no se entregarán.","No consta si existe una tercera recepción aún no registrada en bodega.","No hay mensaje del proveedor que explique por qué facturó la cantidad completa antes de entregarla."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0002-1","action":"pay","qty":1224,"price_basis":"oc","reason":"Se paga la cantidad recibida, 1224 unidades (suma de REC-0002 y REC-0002B), al precio de la orden de compra. No hay enmienda aprobada y el aumento de precio es 0 %. No se puede pagar más de lo recibido (R-QTY-RECEIVED).","evidence_refs":[{"document_id":"REC-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002B","field_path":"lines[0].qty"},{"document_id":"OC-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0002-1","action":"request_credit_note","qty":192,"price_basis":"oc","reason":"La factura cobra 192 unidades más de las recibidas (1416 facturadas frente a 1224 recibidas). Se pide nota crédito por las unidades no recibidas; el sistema calcula su valor. Los documentos no indican si esas unidades llegarán después.","evidence_refs":[{"document_id":"FE-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002B","field_path":"lines[0].qty"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:28:45.989Z","input_hash":"84c40c12ebaee0d4d30163b37c253bf4a476e87d4bb98bae72515b0c49a6793f"}}},
{"seq":74,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0004","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0004-1","po_line_id":"L1","sku":"SKU-0552","billed_qty":648,"billed_price":105700,"iva_bps":1900,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0004"],"order_price":98500,"amended_price":null,"supported_price":98500,"qty_over_received":0,"price_rise_text":"7,3 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0004-2","po_line_id":"L2","sku":"SKU-0535","billed_qty":744,"billed_price":68400,"iva_bps":1900,"ordered_qty":744,"received_qty":744,"receipt_ids":["REC-0004"],"order_price":68400,"amended_price":null,"supported_price":68400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0004":{"id":"FE-0004","supplier_id":"PROV-021","po_id":"OC-0004","cufe":"a88bc6586f6f21c5460b56df67fb662707f9d33be5bf4c210a4f7d91a666b84df8778c717be84c5e23e4f24147680e43","date":"2026-10-01","lines":[{"line_id":"FE-0004-1","supplier_ref":"RDC-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":648,"unit_price":105700,"iva_bps":1900,"subtotal":68493600,"iva":13013784},{"line_id":"FE-0004-2","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"subtotal":50889600,"iva":9669024}],"totals":{"subtotal":119383200,"iva":22682808,"total":142066008}},"OC-0004":{"id":"OC-0004","supplier_id":"PROV-021","date":"2026-09-16","status":"abierta","lines":[{"sku":"SKU-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","qty":648,"unit_price":98500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0004":{"id":"REC-0004","po_id":"OC-0004","date":"2026-09-26","lines":[{"sku":"SKU-0552","uom":"unidad","qty":648,"units_per_uom":1},{"sku":"SKU-0535","uom":"unidad","qty":744,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0552, jugo línea económica) se facturó a un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 7,3 %, muy por encima de la tolerancia de precio de 0,5 %, y por eso se marca PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (la lista de enmiendas está vacía), así que no hay un precio enmendado. El precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"El mensaje del proveedor MSG-001 sí es relevante: avisa un aumento de 7,27 % para el jugo línea económica 300 ml × 24 desde el 28 de septiembre. Explica el origen del mayor precio facturado, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. No indica quién lo aprobó ni cuándo.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"La cantidad facturada coincide con la ordenada y la recibida en ambas líneas (648 y 744 unidades), sin diferencia de cantidad. La recepción REC-0004 está en la misma unidad de medida (unidad, 1 por unidad), por lo que no hay problema de unidades ni de entregas parciales.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].qty"},{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"REC-0004","field_path":"lines[0].qty"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]},{"claim":"La línea 2 (SKU-0535, agua línea clásica) se facturó al mismo precio de la orden de compra (0 % de variación) y no tiene excepción.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"}]},{"claim":"El precio facturado de la línea 1 es el mismo de la lista de precios del proveedor? No: la lista de PROV-021 aún muestra para SKU-0552 el precio de la orden de compra, no el facturado.","evidence_refs":[{"document_id":"PROV-021","field_path":"price_list[3].unit_price"},{"document_id":"FE-0004","field_path":"lines[0].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó a la línea 1 el aumento anunciado en MSG-001, aunque la orden de compra se emitió antes y no fue enmendada."],"uncertainties":["Los documentos no dicen si el pedido se despachó desde el 28 de septiembre, fecha desde la que el proveedor dice que aplica el nuevo precio; la recepción es del 26 de septiembre, anterior a esa fecha, así que no está claro que el aumento aplique a esta entrega.","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos; no hay enmienda con aprobador y fecha.","El porcentaje del mensaje (7,27 %) y el calculado por el sistema (7,3 %) parecen coincidir, pero el mensaje no cita el precio nuevo exacto, así que no se puede confirmar que el precio facturado sea el anunciado."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0004-1","action":"pay","qty":648,"price_basis":"oc","reason":"Se recibieron las 648 unidades facturadas, así que la cantidad se paga completa. El precio facturado sube 7,3 % sobre la orden de compra, muy por encima de la tolerancia de 0,5 %, y no hay enmienda aprobada: la orden no tiene enmiendas y el aviso del proveedor (MSG-001) no indica quién lo aprobó ni cuándo. Por R-PRICE-NO-AMENDMENT se paga al precio de la orden de compra. Además, la recepción fue el 26 de septiembre, antes del 28 de septiembre desde el que el proveedor dice que aplica el aumento.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"},{"document_id":"MSG-001","field_path":"body"},{"document_id":"REC-0004","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0004-1","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia de esta línea es solo de precio (7,3 % sobre la orden de compra, sin enmienda aprobada), por eso la cantidad es 0. Se pide nota crédito por toda la diferencia de la línea; el sistema calcula su valor. El caso pasa a una persona según R-PRICE-NO-AMENDMENT.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0004-2","action":"pay","qty":744,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (744 unidades) y el precio facturado es igual al de la orden de compra (0 % de variación). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:29:07.974Z","input_hash":"6d8a0d65e68d4a9890e9deef851afed40696594e5276305ad93ed0ad9bc8efca"}}},
{"seq":75,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0011","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0011-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":888,"billed_price":253900,"iva_bps":0,"ordered_qty":888,"received_qty":888,"receipt_ids":["REC-0011"],"order_price":253900,"amended_price":null,"supported_price":253900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-2","po_line_id":"L2","sku":"SKU-0040","billed_qty":1152,"billed_price":304900,"iva_bps":0,"ordered_qty":1152,"received_qty":1152,"receipt_ids":["REC-0011"],"order_price":304900,"amended_price":null,"supported_price":304900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-3","po_line_id":"L3","sku":"SKU-0041","billed_qty":360,"billed_price":427200,"iva_bps":0,"ordered_qty":360,"received_qty":360,"receipt_ids":["REC-0011"],"order_price":399100,"amended_price":null,"supported_price":399100,"qty_over_received":0,"price_rise_text":"7,04 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0011":{"id":"FE-0011","supplier_id":"PROV-024","po_id":"OC-0011","cufe":"88155fc3815125001126ffc9e15d7157237840b915f9044ca79c042db2d8ecb558c55c4978106ccdc2ed33d3cd30cf63","date":"2026-10-01","lines":[{"line_id":"FE-0011-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"subtotal":225463200,"iva":0},{"line_id":"FE-0011-2","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"subtotal":351244800,"iva":0},{"line_id":"FE-0011-3","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":360,"unit_price":427200,"iva_bps":0,"subtotal":153792000,"iva":0}],"totals":{"subtotal":730500000,"iva":0,"total":730500000}},"OC-0011":{"id":"OC-0011","supplier_id":"PROV-024","date":"2026-09-15","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","qty":360,"unit_price":399100,"iva_bps":0,"line_id":"L3"}],"amendment_ids":[]},"PROV-024":{"id":"PROV-024","legal_name":"Zoila Berdugo Llanos","supplier_type":"naturalDeclarante","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"REC-0011":{"id":"REC-0011","po_id":"OC-0011","date":"2026-09-26","lines":[{"sku":"SKU-0039","uom":"unidad","qty":888,"units_per_uom":1},{"sku":"SKU-0040","uom":"unidad","qty":1152,"units_per_uom":1},{"sku":"SKU-0041","uom":"unidad","qty":360,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"}},"investigator":{"findings":[{"claim":"La línea 3 (SKU-0041, fríjol rojo línea premium) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 7,04 % y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío), así que el precio respaldado de la línea 3 sigue siendo el de la orden de compra.","evidence_refs":[{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"Las cantidades facturadas de las tres líneas coinciden con lo ordenado y lo recibido en REC-0011 (888, 1152 y 360 unidades), sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 se facturaron al precio de la orden de compra (0 % de variación) y no tienen excepciones.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"claim":"El mensaje del proveedor MSG-002 avisa un aumento de 7,05 % en la línea premium desde el 28 de septiembre. Explica el origen del aumento, pero por sí solo no es una enmienda aprobada y no cambia el precio de la orden de compra. Las líneas económica y clásica no se mencionan.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"La lista de precios del proveedor conserva para SKU-0041 el mismo precio de la orden de compra, sin reflejar el aumento anunciado.","evidence_refs":[{"document_id":"PROV-024","field_path":"price_list[2].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó en la factura el aumento de su lista anunciado en MSG-002 a la línea premium, sin que Corvana lo aprobara como enmienda."],"uncertainties":["El aviso habla de 7,05 % y el sistema calcula 7,04 % de aumento facturado; los documentos no explican la diferencia, posiblemente por redondeo.","Los documentos no muestran si el aumento se aplica a este pedido: el aviso dice que rige para pedidos despachados desde el 28 de septiembre, pero no consta la fecha de despacho (la recepción es del 26 de septiembre y la orden del 15 de septiembre).","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos, ni si el proveedor emitirá nota crédito por la diferencia."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0011-1","action":"pay","qty":888,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (888 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0011-2","action":"pay","qty":1152,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1152 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0011-3","action":"pay","qty":360,"price_basis":"oc","reason":"Se recibieron las 360 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La orden no tiene enmiendas aprobadas (amendment_ids vacío) y el aviso del proveedor MSG-002 por sí solo no cambia el precio. Según la regla R-PRICE-NO-AMENDMENT, el aumento de 7,04 % no lo resuelve un agente.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"},{"document_id":"REC-0011","field_path":"lines[2].qty"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0011-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia de esta línea es solo de precio (7,04 % sobre la orden de compra, por encima de la tolerancia de 0,5 %), por eso la cantidad es 0. Se pide nota crédito por toda la diferencia; el sistema calcula su valor. El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:29:32.754Z","input_hash":"bb7dbf7639ba428f93dcdb04474c1624936942e8647881199751e400a7beff30"}}},
{"seq":76,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0002","exceptions":["QTY_OVER_RECEIVED","PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0002-1","po_line_id":"L1","sku":"SKU-0554","billed_qty":1416,"billed_price":114000,"iva_bps":1900,"ordered_qty":1416,"received_qty":1224,"receipt_ids":["REC-0002","REC-0002B"],"order_price":114000,"amended_price":null,"supported_price":114000,"qty_over_received":192,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED","PARTIAL_SPLIT"]}],"documents":{"FE-0002":{"id":"FE-0002","supplier_id":"PROV-008","po_id":"OC-0002","cufe":"8062509ec226c4ead7aa469982ccc61d0c3db91ec9766972657517631ddda789996e1d61a3c7084cd681d17cc3458bdd","date":"2026-10-01","lines":[{"line_id":"FE-0002-1","supplier_ref":"BRT-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1416,"unit_price":114000,"iva_bps":1900,"subtotal":161424000,"iva":30670560}],"totals":{"subtotal":161424000,"iva":30670560,"total":192094560}},"OC-0002":{"id":"OC-0002","supplier_id":"PROV-008","date":"2026-09-10","status":"abierta","lines":[{"sku":"SKU-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","qty":1416,"unit_price":114000,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-008":{"id":"PROV-008","legal_name":"Bebidas Río Turquesa S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0514","supplier_ref":"BRT-0514","description":"Gaseosa línea clásica 1,5 L × 12","uom":"unidad","unit_price":280500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0515","supplier_ref":"BRT-0515","description":"Gaseosa línea económica 1,5 L × 12","uom":"unidad","unit_price":253600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0516","supplier_ref":"BRT-0516","description":"Gaseosa línea premium 1,5 L × 12","uom":"unidad","unit_price":354900,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0552","supplier_ref":"BRT-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"BRT-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"BRT-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0590","supplier_ref":"BRT-0590","description":"Malta línea clásica 330 ml × 24","uom":"unidad","unit_price":139900,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0591","supplier_ref":"BRT-0591","description":"Malta línea económica 330 ml × 24","uom":"unidad","unit_price":112600,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0592","supplier_ref":"BRT-0592","description":"Malta línea premium 330 ml × 24","uom":"unidad","unit_price":161100,"iva_bps":1900,"units_per_pack":24}]},"REC-0002":{"id":"REC-0002","po_id":"OC-0002","date":"2026-09-26","lines":[{"sku":"SKU-0554","uom":"unidad","qty":312,"units_per_uom":1}]},"REC-0002B":{"id":"REC-0002B","po_id":"OC-0002","date":"2026-09-29","lines":[{"sku":"SKU-0554","uom":"unidad","qty":912,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0002-1","action":"pay","qty":1224,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002B","field_path":"lines[0].qty"},{"document_id":"OC-0002","field_path":"lines[0].unit_price"},{"document_id":"OC-0002","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0002-1","action":"request_credit_note","qty":192,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002","field_path":"lines[0].qty"},{"document_id":"REC-0002B","field_path":"lines[0].qty"}]}],"amounts":{"valorFacturado":192094560,"valorConciliado":166047840,"valorAPagar":166047840,"lines":[{"invoice_line_id":"FE-0002-1","billed":192094560,"credit_notes":0,"conciliado":166047840,"a_pagar":166047840,"credit_note_requested":26046720}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea factura 192 unidades más de lo recibido (1224). La diferencia supera la tolerancia de 1 %, así que la excepción por cantidad es válida y se trata como tal."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra (aumento de 0 %), dentro de la tolerancia de 0,5 %. No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y las dos recepciones están en unidad, con 1 unidad por unidad. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Se consideraron REC-0002 y REC-0002B, y el sistema calcula 1224 unidades recibidas en total."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1224) no supera la cantidad recibida (1224)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea se paga con base de precio de la orden de compra y no hay enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden de compra no tiene enmiendas (amendment_ids vacío) y la propuesta no usa ninguna. La regla se cumple."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), por lo que no aplica ningún caso de aumento sin enmienda."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La única línea de la factura corresponde a la línea L1 de la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por las 192 unidades facturadas de más. El valor lo calcula el sistema y cubre toda la diferencia."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea propuesta cita documentos y campos existentes: factura, recepciones y orden de compra."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone. No aprueba ni paga, y no hay indicio de que una misma función concentre varios pasos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga 1224 unidades, que es lo recibido en las dos recepciones, al precio de la orden de compra.","Pide nota crédito por las 192 unidades facturadas de más.","Cita evidencia válida y no hay enmienda ni línea sin orden.","Todas las reglas aplicables se cumplen."]},"source":"recorded","recorded_at":"2026-11-03T11:28:53.604Z","input_hash":"8c0344c59453fcd15ba8dff0f63ef8eabbb77bbc77b4867ca851f54dd35709c1"}}},
{"seq":77,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0004","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0004-1","po_line_id":"L1","sku":"SKU-0552","billed_qty":648,"billed_price":105700,"iva_bps":1900,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0004"],"order_price":98500,"amended_price":null,"supported_price":98500,"qty_over_received":0,"price_rise_text":"7,3 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0004-2","po_line_id":"L2","sku":"SKU-0535","billed_qty":744,"billed_price":68400,"iva_bps":1900,"ordered_qty":744,"received_qty":744,"receipt_ids":["REC-0004"],"order_price":68400,"amended_price":null,"supported_price":68400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0004":{"id":"FE-0004","supplier_id":"PROV-021","po_id":"OC-0004","cufe":"a88bc6586f6f21c5460b56df67fb662707f9d33be5bf4c210a4f7d91a666b84df8778c717be84c5e23e4f24147680e43","date":"2026-10-01","lines":[{"line_id":"FE-0004-1","supplier_ref":"RDC-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":648,"unit_price":105700,"iva_bps":1900,"subtotal":68493600,"iva":13013784},{"line_id":"FE-0004-2","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"subtotal":50889600,"iva":9669024}],"totals":{"subtotal":119383200,"iva":22682808,"total":142066008}},"OC-0004":{"id":"OC-0004","supplier_id":"PROV-021","date":"2026-09-16","status":"abierta","lines":[{"sku":"SKU-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","qty":648,"unit_price":98500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0004":{"id":"REC-0004","po_id":"OC-0004","date":"2026-09-26","lines":[{"sku":"SKU-0552","uom":"unidad","qty":648,"units_per_uom":1},{"sku":"SKU-0535","uom":"unidad","qty":744,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0004-1","action":"pay","qty":648,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"},{"document_id":"MSG-001","field_path":"body"},{"document_id":"REC-0004","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0004-1","action":"request_credit_note","qty":0,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0004-2","action":"pay","qty":744,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]}],"amounts":{"valorFacturado":142066008,"valorConciliado":136513944,"valorAPagar":136513944,"lines":[{"invoice_line_id":"FE-0004-1","billed":81507384,"credit_notes":0,"conciliado":75955320,"a_pagar":75955320,"credit_note_requested":5552064},{"invoice_line_id":"FE-0004-2","billed":60558624,"credit_notes":0,"conciliado":60558624,"a_pagar":60558624,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la cantidad facturada coincide con la recibida (diferencia de 0 unidades), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea FE-0004-1 sube 7,3 %, por encima de la tolerancia de 0,5 %, y se trata como excepción de precio (PRICE_NO_AMENDMENT). La línea FE-0004-2 no tiene variación (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad' con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0004. La cantidad recibida en computed es 648 y 744, y coincide con lo propuesto."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (648 y 744) no superan las recibidas (648 y 744)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc', que es correcto porque no hay enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0004 no tiene amendment_ids y el aviso MSG-001 no equivale a una enmienda aprobada. La propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0004-1 se propone al precio de la orden de compra y se pide nota crédito por la diferencia. El paso del caso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen su línea en la orden de compra (L1 y L2), por lo que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea FE-0004-1 cobra de más y tiene solicitud de nota crédito; el sistema calculó un valor distinto de cero. La línea FE-0004-2 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas existen en los documentos entregados (FE-0004, OC-0004, REC-0004, MSG-001) y respaldan cada línea."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores en amounts los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada es consistente con los datos calculados.","La línea FE-0004-1 tiene un aumento de 7,3 % sin enmienda aprobada. Se propone pagarla al precio de la orden de compra y pedir nota crédito por la diferencia, como exige R-PRICE-NO-AMENDMENT.","El aviso del proveedor (MSG-001) es solo evidencia y no cambia el precio."]},"source":"recorded","recorded_at":"2026-11-03T11:29:17.070Z","input_hash":"1c9d1c73c550a88f46b6f304d54ecf71508210068cffecfe86fb48955c870573"}}},
{"seq":78,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0011","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0011-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":888,"billed_price":253900,"iva_bps":0,"ordered_qty":888,"received_qty":888,"receipt_ids":["REC-0011"],"order_price":253900,"amended_price":null,"supported_price":253900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-2","po_line_id":"L2","sku":"SKU-0040","billed_qty":1152,"billed_price":304900,"iva_bps":0,"ordered_qty":1152,"received_qty":1152,"receipt_ids":["REC-0011"],"order_price":304900,"amended_price":null,"supported_price":304900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0011-3","po_line_id":"L3","sku":"SKU-0041","billed_qty":360,"billed_price":427200,"iva_bps":0,"ordered_qty":360,"received_qty":360,"receipt_ids":["REC-0011"],"order_price":399100,"amended_price":null,"supported_price":399100,"qty_over_received":0,"price_rise_text":"7,04 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0011":{"id":"FE-0011","supplier_id":"PROV-024","po_id":"OC-0011","cufe":"88155fc3815125001126ffc9e15d7157237840b915f9044ca79c042db2d8ecb558c55c4978106ccdc2ed33d3cd30cf63","date":"2026-10-01","lines":[{"line_id":"FE-0011-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"subtotal":225463200,"iva":0},{"line_id":"FE-0011-2","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"subtotal":351244800,"iva":0},{"line_id":"FE-0011-3","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":360,"unit_price":427200,"iva_bps":0,"subtotal":153792000,"iva":0}],"totals":{"subtotal":730500000,"iva":0,"total":730500000}},"OC-0011":{"id":"OC-0011","supplier_id":"PROV-024","date":"2026-09-15","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":888,"unit_price":253900,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","qty":1152,"unit_price":304900,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","qty":360,"unit_price":399100,"iva_bps":0,"line_id":"L3"}],"amendment_ids":[]},"PROV-024":{"id":"PROV-024","legal_name":"Zoila Berdugo Llanos","supplier_type":"naturalDeclarante","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"REC-0011":{"id":"REC-0011","po_id":"OC-0011","date":"2026-09-26","lines":[{"sku":"SKU-0039","uom":"unidad","qty":888,"units_per_uom":1},{"sku":"SKU-0040","uom":"unidad","qty":1152,"units_per_uom":1},{"sku":"SKU-0041","uom":"unidad","qty":360,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"}},"proposal":[{"invoice_line_id":"FE-0011-1","action":"pay","qty":888,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0011-2","action":"pay","qty":1152,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0011-3","action":"pay","qty":360,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"},{"document_id":"REC-0011","field_path":"lines[2].qty"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0011-3","action":"request_credit_note","qty":0,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"}]}],"amounts":{"valorFacturado":730500000,"valorConciliado":720384000,"valorAPagar":720384000,"lines":[{"invoice_line_id":"FE-0011-1","billed":225463200,"credit_notes":0,"conciliado":225463200,"a_pagar":225463200,"credit_note_requested":0},{"invoice_line_id":"FE-0011-2","billed":351244800,"credit_notes":0,"conciliado":351244800,"a_pagar":351244800,"credit_note_requested":0},{"invoice_line_id":"FE-0011-3","billed":153792000,"credit_notes":0,"conciliado":143676000,"a_pagar":143676000,"credit_note_requested":10116000}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las tres líneas la cantidad facturada coincide con la recibida (qty_over_received en 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 y 2 no tienen aumento (0 %). La línea 3 sube 7,04 %, por encima de la tolerancia de 0,5 %, y se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan 'unidad' con units_per_uom 1, por lo que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Existe una sola recepción (REC-0011) por línea y la cantidad recibida de computed coincide con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (888, 1152 y 360) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra y no hay enmienda aprobada que la modifique."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0011 tiene amendment_ids vacío. El aviso del proveedor MSG-002 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 3 se propone al precio de la orden de compra con una solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra, así que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea 3 cobra de más y tiene solicitud de nota crédito, con valor calculado por el sistema distinto de cero. Las líneas 1 y 2 no tienen solicitud, y no hay diferencia."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen: FE-0011, OC-0011, REC-0011 y MSG-002 (body), con rutas válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores de amounts los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada existe.","Las líneas 1 y 2 coinciden con la orden y la recepción, y se pagan completas al precio de la orden.","La línea 3 tiene un aumento de 7,04 % sin enmienda aprobada. Se paga la cantidad recibida al precio de la orden de compra y se solicita nota crédito por la diferencia."]},"source":"recorded","recorded_at":"2026-11-03T11:29:41.490Z","input_hash":"5bd3d823d879f61ed157bd9594d78cd034aa9490de9705fa3d7f01bd6f52ee40"}}},
{"seq":79,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0004","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 1 (SKU-0552, jugo línea económica) se facturó a un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 7,3 %, muy por encima de la tolerancia de precio de 0,5 %, y por eso se marca PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (la lista de enmiendas está vacía), así que no hay un precio enmendado. El precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"El mensaje del proveedor MSG-001 sí es relevante: avisa un aumento de 7,27 % para el jugo línea económica 300 ml × 24 desde el 28 de septiembre. Explica el origen del mayor precio facturado, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. No indica quién lo aprobó ni cuándo.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"claim":"La cantidad facturada coincide con la ordenada y la recibida en ambas líneas (648 y 744 unidades), sin diferencia de cantidad. La recepción REC-0004 está en la misma unidad de medida (unidad, 1 por unidad), por lo que no hay problema de unidades ni de entregas parciales.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].qty"},{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"REC-0004","field_path":"lines[0].qty"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]},{"claim":"La línea 2 (SKU-0535, agua línea clásica) se facturó al mismo precio de la orden de compra (0 % de variación) y no tiene excepción.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"}]},{"claim":"El precio facturado de la línea 1 es el mismo de la lista de precios del proveedor? No: la lista de PROV-021 aún muestra para SKU-0552 el precio de la orden de compra, no el facturado.","evidence_refs":[{"document_id":"PROV-021","field_path":"price_list[3].unit_price"},{"document_id":"FE-0004","field_path":"lines[0].unit_price"}]}],"proposal":[{"invoice_line_id":"FE-0004-1","action":"pay","qty":648,"price_basis":"oc","reason":"Se recibieron las 648 unidades facturadas, así que la cantidad se paga completa. El precio facturado sube 7,3 % sobre la orden de compra, muy por encima de la tolerancia de 0,5 %, y no hay enmienda aprobada: la orden no tiene enmiendas y el aviso del proveedor (MSG-001) no indica quién lo aprobó ni cuándo. Por R-PRICE-NO-AMENDMENT se paga al precio de la orden de compra. Además, la recepción fue el 26 de septiembre, antes del 28 de septiembre desde el que el proveedor dice que aplica el aumento.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"},{"document_id":"MSG-001","field_path":"body"},{"document_id":"REC-0004","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0004-1","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia de esta línea es solo de precio (7,3 % sobre la orden de compra, sin enmienda aprobada), por eso la cantidad es 0. Se pide nota crédito por toda la diferencia de la línea; el sistema calcula su valor. El caso pasa a una persona según R-PRICE-NO-AMENDMENT.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"lines[0].unit_price"},{"document_id":"OC-0004","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0004-2","action":"pay","qty":744,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (744 unidades) y el precio facturado es igual al de la orden de compra (0 % de variación). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0004","field_path":"lines[1].qty"},{"document_id":"FE-0004","field_path":"lines[1].unit_price"},{"document_id":"OC-0004","field_path":"lines[1].unit_price"},{"document_id":"REC-0004","field_path":"lines[1].qty"}]}],"confidence":0.85,"amounts":{"valorFacturado":142066008,"valorConciliado":136513944,"valorAPagar":136513944,"amountAtStake":5552064},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la cantidad facturada coincide con la recibida (diferencia de 0 unidades), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea FE-0004-1 sube 7,3 %, por encima de la tolerancia de 0,5 %, y se trata como excepción de precio (PRICE_NO_AMENDMENT). La línea FE-0004-2 no tiene variación (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad' con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0004. La cantidad recibida en computed es 648 y 744, y coincide con lo propuesto."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (648 y 744) no superan las recibidas (648 y 744)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc', que es correcto porque no hay enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0004 no tiene amendment_ids y el aviso MSG-001 no equivale a una enmienda aprobada. La propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0004-1 se propone al precio de la orden de compra y se pide nota crédito por la diferencia. El paso del caso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen su línea en la orden de compra (L1 y L2), por lo que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea FE-0004-1 cobra de más y tiene solicitud de nota crédito; el sistema calculó un valor distinto de cero. La línea FE-0004-2 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas existen en los documentos entregados (FE-0004, OC-0004, REC-0004, MSG-001) y respaldan cada línea."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores en amounts los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada es consistente con los datos calculados.","La línea FE-0004-1 tiene un aumento de 7,3 % sin enmienda aprobada. Se propone pagarla al precio de la orden de compra y pedir nota crédito por la diferencia, como exige R-PRICE-NO-AMENDMENT.","El aviso del proveedor (MSG-001) es solo evidencia y no cambia el precio."]},"uncertain":["Los documentos no dicen si el pedido se despachó desde el 28 de septiembre, fecha desde la que el proveedor dice que aplica el nuevo precio; la recepción es del 26 de septiembre, anterior a esa fecha, así que no está claro que el aumento aplique a esta entrega.","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos; no hay enmienda con aprobador y fecha.","El porcentaje del mensaje (7,27 %) y el calculado por el sistema (7,3 %) parecen coincidir, pero el mensaje no cita el precio nuevo exacto, así que no se puede confirmar que el precio facturado sea el anunciado."],"cost_usd_micros":51986}}},
{"seq":80,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0011","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 3 (SKU-0041, fríjol rojo línea premium) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 7,04 % y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío), así que el precio respaldado de la línea 3 sigue siendo el de la orden de compra.","evidence_refs":[{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"Las cantidades facturadas de las tres líneas coinciden con lo ordenado y lo recibido en REC-0011 (888, 1152 y 360 unidades), sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 se facturaron al precio de la orden de compra (0 % de variación) y no tienen excepciones.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"claim":"El mensaje del proveedor MSG-002 avisa un aumento de 7,05 % en la línea premium desde el 28 de septiembre. Explica el origen del aumento, pero por sí solo no es una enmienda aprobada y no cambia el precio de la orden de compra. Las líneas económica y clásica no se mencionan.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"La lista de precios del proveedor conserva para SKU-0041 el mismo precio de la orden de compra, sin reflejar el aumento anunciado.","evidence_refs":[{"document_id":"PROV-024","field_path":"price_list[2].unit_price"}]}],"proposal":[{"invoice_line_id":"FE-0011-1","action":"pay","qty":888,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (888 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0011-2","action":"pay","qty":1152,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1152 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0011-3","action":"pay","qty":360,"price_basis":"oc","reason":"Se recibieron las 360 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La orden no tiene enmiendas aprobadas (amendment_ids vacío) y el aviso del proveedor MSG-002 por sí solo no cambia el precio. Según la regla R-PRICE-NO-AMENDMENT, el aumento de 7,04 % no lo resuelve un agente.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"},{"document_id":"REC-0011","field_path":"lines[2].qty"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0011-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia de esta línea es solo de precio (7,04 % sobre la orden de compra, por encima de la tolerancia de 0,5 %), por eso la cantidad es 0. Se pide nota crédito por toda la diferencia; el sistema calcula su valor. El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"}]}],"confidence":0.9,"amounts":{"valorFacturado":730500000,"valorConciliado":720384000,"valorAPagar":720384000,"amountAtStake":10116000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las tres líneas la cantidad facturada coincide con la recibida (qty_over_received en 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 y 2 no tienen aumento (0 %). La línea 3 sube 7,04 %, por encima de la tolerancia de 0,5 %, y se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan 'unidad' con units_per_uom 1, por lo que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Existe una sola recepción (REC-0011) por línea y la cantidad recibida de computed coincide con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (888, 1152 y 360) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra y no hay enmienda aprobada que la modifique."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0011 tiene amendment_ids vacío. El aviso del proveedor MSG-002 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 3 se propone al precio de la orden de compra con una solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra, así que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea 3 cobra de más y tiene solicitud de nota crédito, con valor calculado por el sistema distinto de cero. Las líneas 1 y 2 no tienen solicitud, y no hay diferencia."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen: FE-0011, OC-0011, REC-0011 y MSG-002 (body), con rutas válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores de amounts los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada existe.","Las líneas 1 y 2 coinciden con la orden y la recepción, y se pagan completas al precio de la orden.","La línea 3 tiene un aumento de 7,04 % sin enmienda aprobada. Se paga la cantidad recibida al precio de la orden de compra y se solicita nota crédito por la diferencia."]},"uncertain":["El aviso habla de 7,05 % y el sistema calcula 7,04 % de aumento facturado; los documentos no explican la diferencia, posiblemente por redondeo.","Los documentos no muestran si el aumento se aplica a este pedido: el aviso dice que rige para pedidos despachados desde el 28 de septiembre, pero no consta la fecha de despacho (la recepción es del 26 de septiembre y la orden del 15 de septiembre).","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos, ni si el proveedor emitirá nota crédito por la diferencia."],"cost_usd_micros":52900}}},
{"seq":81,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0034\n d0efc06e32e14acfaa1cebb823874d15505d153fe5ef37720193ebf0d236161f63518a757edc658cbdbc4eca9bd60972\n 2026-10-04\n SINTÉTICO\n COP\n OC-0034\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 6472248.006472248.00\n \n FE-0034-1\n 552\n 1683048.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24ZBL-0040\n 3049.00\n \n \n FE-0034-2\n 1200\n 4789200.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0034","supplier_id":"PROV-024","po_id":"OC-0034","cufe":"d0efc06e32e14acfaa1cebb823874d15505d153fe5ef37720193ebf0d236161f63518a757edc658cbdbc4eca9bd60972","date":"2026-10-04","lines":[{"line_id":"FE-0034-1","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":552,"unit_price":304900,"iva_bps":0,"subtotal":168304800,"iva":0},{"line_id":"FE-0034-2","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":1200,"unit_price":399100,"iva_bps":0,"subtotal":478920000,"iva":0}],"totals":{"subtotal":647224800,"iva":0,"total":647224800}}}},
{"seq":82,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0035\n 3dad281281b63d6cadc76520cc3caeb3f2df4be846778da645270836659b359aea1940a108f468948308381623a9ecaf\n 2026-10-04\n SINTÉTICO\n COP\n OC-0035\n Elkin Coronado Tapia975309726-4\n Distribuidora Corvana S.A.S.970000018-1\n 147406.56\n 775824.00923230.56\n \n FE-0035-1\n 336\n 775824.00\n 147406.561900\n JABON DE BARRA LINEA PREMIUM X24ECT-0307\n 2309.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0035","supplier_id":"PROV-025","po_id":"OC-0035","cufe":"3dad281281b63d6cadc76520cc3caeb3f2df4be846778da645270836659b359aea1940a108f468948308381623a9ecaf","date":"2026-10-04","lines":[{"line_id":"FE-0035-1","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":336,"unit_price":230900,"iva_bps":1900,"subtotal":77582400,"iva":14740656}],"totals":{"subtotal":77582400,"iva":14740656,"total":92323056}}}},
{"seq":83,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0036\n 87d407d5eb8822b17296335bf9fa71d79b4e84f964c9da86c031058368f2484fdfb2446f7b9c930ce355b949a6fb0d58\n 2026-10-04\n SINTÉTICO\n COP\n OC-0036\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 299227.20\n 1574880.001874107.20\n \n FE-0036-1\n 408\n 1574880.00\n 299227.201900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12CAD-0267\n 3860.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0036","supplier_id":"PROV-018","po_id":"OC-0036","cufe":"87d407d5eb8822b17296335bf9fa71d79b4e84f964c9da86c031058368f2484fdfb2446f7b9c930ce355b949a6fb0d58","date":"2026-10-04","lines":[{"line_id":"FE-0036-1","supplier_ref":"CAD-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":408,"unit_price":386000,"iva_bps":1900,"subtotal":157488000,"iva":29922720}],"totals":{"subtotal":157488000,"iva":29922720,"total":187410720}}}},
{"seq":84,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0037\n 8605dadd70ed2c0705e2587ece9176eba9fc47b6f0961e950b56ee1e61a94e77e8c64a093d5fb5e03cd581b51da8a28f\n 2026-10-04\n SINTÉTICO\n COP\n OC-0037\n Oleaginosas Cayo de Ámbar S.A.S.976197008-5\n Distribuidora Corvana S.A.S.970000018-1\n 275821.20\n 5516424.005792245.20\n \n FE-0037-1\n 216\n 1555200.00\n 77760.00500\n ACEITE VEGETAL LINEA CLASICA 1 L X12OCA-0172\n 7200.00\n \n \n FE-0037-2\n 648\n 3961224.00\n 198061.20500\n ACEITE VEGETAL LINEA ECONOMICA 1 L X12OCA-0174\n 6113.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0037","supplier_id":"PROV-001","po_id":"OC-0037","cufe":"8605dadd70ed2c0705e2587ece9176eba9fc47b6f0961e950b56ee1e61a94e77e8c64a093d5fb5e03cd581b51da8a28f","date":"2026-10-04","lines":[{"line_id":"FE-0037-1","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":216,"unit_price":720000,"iva_bps":500,"subtotal":155520000,"iva":7776000},{"line_id":"FE-0037-2","supplier_ref":"OCA-0174","supplier_description":"ACEITE VEGETAL LINEA ECONOMICA 1 L X12","uom":"unidad","qty":648,"unit_price":611300,"iva_bps":500,"subtotal":396122400,"iva":19806120}],"totals":{"subtotal":551642400,"iva":27582120,"total":579224520}}}},
{"seq":85,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0038\n b6cba9f64e874792e95bb0ede2b192389afca069818659cb48ed3a5c55f4e0ce367c728b3c514c5487963edb9374bcb8\n 2026-10-04\n SINTÉTICO\n COP\n OC-0038\n Distribuidora Faro Ocre S.A.S.977822846-6\n Distribuidora Corvana S.A.S.970000018-1\n 1150989.60\n 6057840.007208829.60\n \n FE-0038-1\n 528\n 1219152.00\n 231638.881900\n JABON DE BARRA LINEA PREMIUM X24DFO-0307\n 2309.00\n \n \n FE-0038-2\n 504\n 3973536.00\n 754971.841900\n DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12DFO-0288\n 7884.00\n \n \n FE-0038-3\n 384\n 865152.00\n 164378.881900\n JABON DE BARRA LINEA CLASICA X24DFO-0306\n 2253.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0038","supplier_id":"PROV-015","po_id":"OC-0038","cufe":"b6cba9f64e874792e95bb0ede2b192389afca069818659cb48ed3a5c55f4e0ce367c728b3c514c5487963edb9374bcb8","date":"2026-10-04","lines":[{"line_id":"FE-0038-1","supplier_ref":"DFO-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":528,"unit_price":230900,"iva_bps":1900,"subtotal":121915200,"iva":23163888},{"line_id":"FE-0038-2","supplier_ref":"DFO-0288","supplier_description":"DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12","uom":"unidad","qty":504,"unit_price":788400,"iva_bps":1900,"subtotal":397353600,"iva":75497184},{"line_id":"FE-0038-3","supplier_ref":"DFO-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":384,"unit_price":225300,"iva_bps":1900,"subtotal":86515200,"iva":16437888}],"totals":{"subtotal":605784000,"iva":115098960,"total":720882960}}}},
{"seq":86,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0039\n 6f23321262bcb9618d58fb0860ca37c6554deb929bc21412ce584da6e2b9ce1604d47645c5292ef53400746c90fc1eef\n 2026-10-04\n SINTÉTICO\n COP\n OC-0039\n Alimentos Cayo Manglar Alto S.A.S.979519657-1\n Distribuidora Corvana S.A.S.970000018-1\n 22814354.88\n 120075552.00142889906.88\n \n FE-0039-1\n 10032\n 29654592.00\n 5634372.481900\n ATUN EN LATA LINEA ECONOMICA 170 G X48ACM-0230\n 2956.00\n \n \n FE-0039-2\n 16560\n 63457920.00\n 12057004.801900\n ATUN EN LATA LINEA PREMIUM 170 G X48ACM-0231\n 3832.00\n \n \n FE-0039-3\n 3084\n 9350688.00\n 1776630.721900\n GALLETAS SURTIDAS LINEA ECONOMICA X12ACM-0248\n 3032.00\n \n \n FE-0039-4\n 3024\n 9338112.00\n 1774241.281900\n GALLETAS SURTIDAS LINEA CLASICA X12ACM-0249\n 3088.00\n \n \n FE-0039-5\n 2496\n 8274240.00\n 1572105.601900\n GALLETAS SURTIDAS LINEA PREMIUM X12ACM-0250\n 3315.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0039","supplier_id":"PROV-005","po_id":"OC-0039","cufe":"6f23321262bcb9618d58fb0860ca37c6554deb929bc21412ce584da6e2b9ce1604d47645c5292ef53400746c90fc1eef","date":"2026-10-04","lines":[{"line_id":"FE-0039-1","supplier_ref":"ACM-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":10032,"unit_price":295600,"iva_bps":1900,"subtotal":2965459200,"iva":563437248},{"line_id":"FE-0039-2","supplier_ref":"ACM-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":16560,"unit_price":383200,"iva_bps":1900,"subtotal":6345792000,"iva":1205700480},{"line_id":"FE-0039-3","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":3084,"unit_price":303200,"iva_bps":1900,"subtotal":935068800,"iva":177663072},{"line_id":"FE-0039-4","supplier_ref":"ACM-0249","supplier_description":"GALLETAS SURTIDAS LINEA CLASICA X12","uom":"unidad","qty":3024,"unit_price":308800,"iva_bps":1900,"subtotal":933811200,"iva":177424128},{"line_id":"FE-0039-5","supplier_ref":"ACM-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":2496,"unit_price":331500,"iva_bps":1900,"subtotal":827424000,"iva":157210560}],"totals":{"subtotal":12007555200,"iva":2281435488,"total":14288990688}}}},
{"seq":87,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0040\n 825ab0f911f37ec83463b492cfef41ea15d6d4d096a29b94b0a70a6aca911bf646174ec5cdd825def72cec8936ba10d9\n 2026-10-04\n SINTÉTICO\n COP\n OC-0040\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 691446.48\n 3639192.004330638.48\n \n FE-0040-1\n 168\n 120120.00\n 22822.801900\n AGUA LINEA PREMIUM 600 ML X24RDC-0534\n 715.00\n \n \n FE-0040-2\n 1368\n 1559520.00\n 296308.801900\n JUGO LINEA PREMIUM 300 ML X24RDC-0554\n 1140.00\n \n \n FE-0040-3\n 1344\n 866880.00\n 164707.201900\n AGUA LINEA ECONOMICA 600 ML X24RDC-0533\n 645.00\n \n \n FE-0040-4\n 1008\n 1092672.00\n 207607.681900\n JUGO LINEA CLASICA 300 ML X24RDC-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0040","supplier_id":"PROV-021","po_id":"OC-0040","cufe":"825ab0f911f37ec83463b492cfef41ea15d6d4d096a29b94b0a70a6aca911bf646174ec5cdd825def72cec8936ba10d9","date":"2026-10-04","lines":[{"line_id":"FE-0040-1","supplier_ref":"RDC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":168,"unit_price":71500,"iva_bps":1900,"subtotal":12012000,"iva":2282280},{"line_id":"FE-0040-2","supplier_ref":"RDC-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1368,"unit_price":114000,"iva_bps":1900,"subtotal":155952000,"iva":29630880},{"line_id":"FE-0040-3","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":1344,"unit_price":64500,"iva_bps":1900,"subtotal":86688000,"iva":16470720},{"line_id":"FE-0040-4","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":1008,"unit_price":108400,"iva_bps":1900,"subtotal":109267200,"iva":20760768}],"totals":{"subtotal":363919200,"iva":69144648,"total":433063848}}}},
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Les avisaremos cualquier novedad en la entrega.\n\nAgradecemos su comprensión.\n\nQuímicos del Hogar Marea Baja S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La factura cobra 696 unidades de la línea SKU-0343, igual a lo pedido en la orden de compra, pero en bodega solo se recibieron 636 unidades. El sistema calcula 60 unidades facturadas de más que no constan como recibidas, y esto abre la excepción QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].qty"},{"document_id":"OC-0015","field_path":"lines[0].qty"},{"document_id":"REC-0015","field_path":"lines[0].qty"}]},{"claim":"Existe una sola recepción (REC-0015, del 2026-09-27) para esta orden y esta línea. Está en la misma unidad de medida que la orden (unidad, 1 por unidad), así que no hay diferencia de unidades ni recepciones parciales por sumar.","evidence_refs":[{"document_id":"REC-0015","field_path":"lines[0].uom"},{"document_id":"REC-0015","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0015","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el precio de la orden de compra y con la lista del proveedor. El aumento de precio es de 0 %. La orden no tiene enmiendas de precio y no hay diferencia de precio.","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].unit_price"},{"document_id":"OC-0015","field_path":"lines[0].unit_price"},{"document_id":"OC-0015","field_path":"amendment_ids"},{"document_id":"PROV-010","field_path":"price_list[0].unit_price"}]},{"claim":"El mensaje MSG-022 del proveedor (2026-10-04) solo confirma que el pedido salió de su bodega ese día. No indica cantidades, no menciona precios ni faltantes. No explica la diferencia de cantidad ni cambia ningún precio, por lo que no es relevante para esta excepción.","evidence_refs":[{"document_id":"MSG-022","field_path":"body"},{"document_id":"MSG-022","field_path":"date"}]}],"cause_hypotheses":["Entrega incompleta: el proveedor facturó la cantidad total de la orden (696) aunque solo llegaron 636 unidades; las 60 restantes podrían estar pendientes o no haberse enviado."],"uncertainties":["Los documentos no dicen si las 60 unidades faltantes siguen en camino o no se van a entregar.","El mensaje de despacho es del 2026-10-04, posterior a la recepción del 2026-09-27 y a la factura del 2026-10-02. No aclara si se refiere a las 60 unidades faltantes o a otro envío, y no hay una recepción posterior registrada.","Los documentos no indican si el proveedor reconoce el faltante ni si emitirá una nota crédito."]},"source":"recorded","recorded_at":"2026-11-03T11:29:48.280Z","input_hash":"162b306c41f501afc02512b7ff5cbb373c226b5ec1f461bf2bd631e8df8ef177"}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea de harina SKU-0212 coincide con la orden de compra: se facturaron 4300 unidades, se pidieron 4300 y se recibieron 4300 (recepción REC-0018). La diferencia de cantidad es 0 y no abre excepción por cantidad.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].qty"},{"document_id":"OC-0018","field_path":"lines[0].qty"},{"document_id":"REC-0018","field_path":"lines[0].qty"}]},{"claim":"El precio facturado de la línea de harina es igual al precio de la orden de compra (aumento de 0 %). No hay enmienda de precio y tampoco hace falta, porque no hay diferencia de precio.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"amendment_ids"}]},{"claim":"La factura trae una segunda línea de FLETE (cantidad 1, sin referencia de proveedor) que no está en la orden de compra. No tiene línea de orden ni recepción asociada, y el sistema la marca como UNMATCHED_LINE. Es la única excepción del caso.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[1]"},{"document_id":"OC-0018","field_path":"lines"}]},{"claim":"El mensaje MSG-003 anuncia un aumento de 7,5 % desde el 1 de octubre, pero solo para la harina línea premium (SKU-0210). La factura no cobra ese producto, así que el mensaje no explica ninguna diferencia de este caso. Tampoco habla del flete. Además, por sí solo no cambia ningún precio.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"PROV-019","field_path":"price_list[0]"},{"document_id":"FE-0018","field_path":"lines[0].supplier_ref"}]},{"claim":"La lista de precios del proveedor no incluye ningún concepto de flete.","evidence_refs":[{"document_id":"PROV-019","field_path":"price_list"}]}],"cause_hypotheses":["El proveedor cargó el flete como cobro adicional de la entrega, sin que estuviera pactado en la orden de compra."],"uncertainties":["Los documentos no muestran si el flete se acordó con Corvana, ni si la orden de compra o algún acuerdo aparte lo cubre.","No hay regla ni definición que diga cómo tratar un flete no incluido en la orden; el caso queda abierto en ese punto.","No se sabe si el flete corresponde a la entrega recibida en REC-0018, porque la factura no lo vincula a ella."]},"source":"recorded","recorded_at":"2026-11-03T11:28:01.695Z","input_hash":"56f6d6cfbb175415012a7a692e8d45a04ec8d38271719a58380c71bb357c8e18"}}},
{"seq":113,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0015","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0015-1","po_line_id":"L1","sku":"SKU-0343","billed_qty":696,"billed_price":179200,"iva_bps":1900,"ordered_qty":696,"received_qty":636,"receipt_ids":["REC-0015"],"order_price":179200,"amended_price":null,"supported_price":179200,"qty_over_received":60,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0015":{"id":"FE-0015","supplier_id":"PROV-010","po_id":"OC-0015","cufe":"97808fb4f798f3fdab711eecc31755a16817c5834aa5f576cfe7613355d48999f39cd4f392c2ea789570ccf03e438fd7","date":"2026-10-02","lines":[{"line_id":"FE-0015-1","supplier_ref":"QMB-0343","supplier_description":"BLANQUEADOR LINEA CLASICA 1 L X12","uom":"unidad","qty":696,"unit_price":179200,"iva_bps":1900,"subtotal":124723200,"iva":23697408}],"totals":{"subtotal":124723200,"iva":23697408,"total":148420608}},"OC-0015":{"id":"OC-0015","supplier_id":"PROV-010","date":"2026-09-17","status":"abierta","lines":[{"sku":"SKU-0343","description":"Blanqueador línea clásica 1 L × 12","uom":"unidad","qty":696,"unit_price":179200,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-010":{"id":"PROV-010","legal_name":"Químicos del Hogar Marea Baja S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0343","supplier_ref":"QMB-0343","description":"Blanqueador línea clásica 1 L × 12","uom":"unidad","unit_price":179200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0344","supplier_ref":"QMB-0344","description":"Blanqueador línea económica 1 L × 12","uom":"unidad","unit_price":168600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0345","supplier_ref":"QMB-0345","description":"Blanqueador línea premium 1 L × 12","uom":"unidad","unit_price":211800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0324","supplier_ref":"QMB-0324","description":"Lavaloza en crema línea económica 500 g × 12","uom":"unidad","unit_price":289000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0325","supplier_ref":"QMB-0325","description":"Lavaloza en crema línea premium 500 g × 12","uom":"unidad","unit_price":385300,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0326","supplier_ref":"QMB-0326","description":"Lavaloza en crema línea clásica 500 g × 12","uom":"unidad","unit_price":313100,"iva_bps":1900,"units_per_pack":12}]},"REC-0015":{"id":"REC-0015","po_id":"OC-0015","date":"2026-09-27","lines":[{"sku":"SKU-0343","uom":"unidad","qty":636,"units_per_uom":1}]},"MSG-022":{"id":"MSG-022","supplier_id":"PROV-010","date":"2026-10-04","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nAgradecemos su comprensión.\n\nQuímicos del Hogar Marea Baja S.A.S."},"NC-0015":{"id":"NC-0015","invoice_id":"FE-0015","date":"2026-10-04","concept":"Faltante en la entrega","lines":[{"invoice_line_id":"FE-0015-1","amount":9457975}],"amount":9457975}},"investigator":{"findings":[{"claim":"La factura cobra 696 unidades de la línea SKU-0343, igual a lo pedido en la orden de compra, pero en bodega solo se recibieron 636 unidades. El sistema calcula 60 unidades facturadas de más que no constan como recibidas, y esto abre la excepción QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].qty"},{"document_id":"OC-0015","field_path":"lines[0].qty"},{"document_id":"REC-0015","field_path":"lines[0].qty"}]},{"claim":"Existe una sola recepción (REC-0015, del 2026-09-27) para esta orden y esta línea. Está en la misma unidad de medida que la orden (unidad, 1 por unidad), así que no hay diferencia de unidades ni recepciones parciales por sumar.","evidence_refs":[{"document_id":"REC-0015","field_path":"lines[0].uom"},{"document_id":"REC-0015","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0015","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el precio de la orden de compra y con la lista del proveedor. El aumento de precio es de 0 %. La orden no tiene enmiendas de precio y no hay diferencia de precio.","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].unit_price"},{"document_id":"OC-0015","field_path":"lines[0].unit_price"},{"document_id":"OC-0015","field_path":"amendment_ids"},{"document_id":"PROV-010","field_path":"price_list[0].unit_price"}]},{"claim":"El mensaje MSG-022 del proveedor (2026-10-04) solo confirma que el pedido salió de su bodega ese día. No indica cantidades, no menciona precios ni faltantes. No explica la diferencia de cantidad ni cambia ningún precio, por lo que no es relevante para esta excepción.","evidence_refs":[{"document_id":"MSG-022","field_path":"body"},{"document_id":"MSG-022","field_path":"date"}]}],"cause_hypotheses":["Entrega incompleta: el proveedor facturó la cantidad total de la orden (696) aunque solo llegaron 636 unidades; las 60 restantes podrían estar pendientes o no haberse enviado."],"uncertainties":["Los documentos no dicen si las 60 unidades faltantes siguen en camino o no se van a entregar.","El mensaje de despacho es del 2026-10-04, posterior a la recepción del 2026-09-27 y a la factura del 2026-10-02. No aclara si se refiere a las 60 unidades faltantes o a otro envío, y no hay una recepción posterior registrada.","Los documentos no indican si el proveedor reconoce el faltante ni si emitirá una nota crédito."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0015-1","action":"pay","qty":636,"price_basis":"oc","reason":"Se paga lo recibido: 636 unidades, según la recepción REC-0015, al precio de la orden de compra. El precio facturado coincide con la orden (aumento de 0 %) y no hay enmiendas. No se paga más de lo recibido (R-QTY-RECEIVED).","evidence_refs":[{"document_id":"REC-0015","field_path":"lines[0].qty"},{"document_id":"OC-0015","field_path":"lines[0].unit_price"},{"document_id":"FE-0015","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0015-1","action":"request_credit_note","qty":60,"price_basis":"oc","reason":"La factura cobra 696 unidades y solo se recibieron 636, es decir 60 unidades facturadas de más. Se pide nota crédito por esa diferencia. Consta una nota crédito NC-0015 por faltante en la entrega; el sistema debe compararla con la diferencia de la línea, porque aquí no se verifica si la cubre por completo. No hay dato de si las 60 unidades llegarán después.","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].qty"},{"document_id":"REC-0015","field_path":"lines[0].qty"},{"document_id":"NC-0015","field_path":"lines[0].amount"}]}],"confidence":0.8},"source":"recorded","recorded_at":"2026-11-03T11:29:52.083Z","input_hash":"7cd1f6270eb4b3bee604b87640221c619c4b2ad209dd0463262dde05a797b076"}}},
{"seq":114,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0018","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0018-1","po_line_id":"L1","sku":"SKU-0212","billed_qty":4300,"billed_price":160100,"iva_bps":500,"ordered_qty":4300,"received_qty":4300,"receipt_ids":["REC-0018"],"order_price":160100,"amended_price":null,"supported_price":160100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0018-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":43000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0018":{"id":"FE-0018","supplier_id":"PROV-019","po_id":"OC-0018","cufe":"9b6435f0c94d532a018f1f563f0993f6f33c053b7648a5a6c3ba2c2f76994d73fc5c01cc804a5b60573b59742da73012","date":"2026-10-02","lines":[{"line_id":"FE-0018-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":4300,"unit_price":160100,"iva_bps":500,"subtotal":688430000,"iva":34421500},{"line_id":"FE-0018-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":43000000,"iva_bps":1900,"subtotal":43000000,"iva":8170000}],"totals":{"subtotal":731430000,"iva":42591500,"total":774021500}},"OC-0018":{"id":"OC-0018","supplier_id":"PROV-019","date":"2026-09-09","status":"abierta","lines":[{"sku":"SKU-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","qty":4300,"unit_price":160100,"iva_bps":500,"line_id":"L1"}],"amendment_ids":[]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"REC-0018":{"id":"REC-0018","po_id":"OC-0018","date":"2026-09-27","lines":[{"sku":"SKU-0212","uom":"unidad","qty":4300,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"investigator":{"findings":[{"claim":"La línea de harina SKU-0212 coincide con la orden de compra: se facturaron 4300 unidades, se pidieron 4300 y se recibieron 4300 (recepción REC-0018). La diferencia de cantidad es 0 y no abre excepción por cantidad.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].qty"},{"document_id":"OC-0018","field_path":"lines[0].qty"},{"document_id":"REC-0018","field_path":"lines[0].qty"}]},{"claim":"El precio facturado de la línea de harina es igual al precio de la orden de compra (aumento de 0 %). No hay enmienda de precio y tampoco hace falta, porque no hay diferencia de precio.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"amendment_ids"}]},{"claim":"La factura trae una segunda línea de FLETE (cantidad 1, sin referencia de proveedor) que no está en la orden de compra. No tiene línea de orden ni recepción asociada, y el sistema la marca como UNMATCHED_LINE. Es la única excepción del caso.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[1]"},{"document_id":"OC-0018","field_path":"lines"}]},{"claim":"El mensaje MSG-003 anuncia un aumento de 7,5 % desde el 1 de octubre, pero solo para la harina línea premium (SKU-0210). La factura no cobra ese producto, así que el mensaje no explica ninguna diferencia de este caso. Tampoco habla del flete. Además, por sí solo no cambia ningún precio.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"PROV-019","field_path":"price_list[0]"},{"document_id":"FE-0018","field_path":"lines[0].supplier_ref"}]},{"claim":"La lista de precios del proveedor no incluye ningún concepto de flete.","evidence_refs":[{"document_id":"PROV-019","field_path":"price_list"}]}],"cause_hypotheses":["El proveedor cargó el flete como cobro adicional de la entrega, sin que estuviera pactado en la orden de compra."],"uncertainties":["Los documentos no muestran si el flete se acordó con Corvana, ni si la orden de compra o algún acuerdo aparte lo cubre.","No hay regla ni definición que diga cómo tratar un flete no incluido en la orden; el caso queda abierto en ese punto.","No se sabe si el flete corresponde a la entrega recibida en REC-0018, porque la factura no lo vincula a ella."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0018-1","action":"pay","qty":4300,"price_basis":"oc","reason":"La línea de harina coincide con la orden de compra: se facturaron 4300 unidades, se pidieron 4300 y se recibieron 4300 en REC-0018. La diferencia de cantidad es 0 y el aumento de precio es 0 %, por lo que se paga completa al precio de la orden de compra. El mensaje MSG-003 solo se refiere a la línea premium (SKU-0210), que no está en esta factura.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].qty"},{"document_id":"OC-0018","field_path":"lines[0].qty"},{"document_id":"REC-0018","field_path":"lines[0].qty"},{"document_id":"FE-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0018-2","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de flete no está en la orden de compra, no tiene recepción asociada y el sistema la marca como UNMATCHED_LINE. Según R-UNMATCHED-HOLD y la decisión D-002, un flete sin términos de contrato se retiene. Los documentos no muestran que el flete se haya acordado con Corvana. No hay regla que indique otro tratamiento, así que queda retenida a la espera de una persona.","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[1]"},{"document_id":"OC-0018","field_path":"lines"},{"document_id":"PROV-019","field_path":"price_list"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:28:06.249Z","input_hash":"bbe9f15c196bc016dd5e6a12087565c6eac1c64ca6a0c707a33665711dff7b67"}}},
{"seq":115,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0015","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0015-1","po_line_id":"L1","sku":"SKU-0343","billed_qty":696,"billed_price":179200,"iva_bps":1900,"ordered_qty":696,"received_qty":636,"receipt_ids":["REC-0015"],"order_price":179200,"amended_price":null,"supported_price":179200,"qty_over_received":60,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0015":{"id":"FE-0015","supplier_id":"PROV-010","po_id":"OC-0015","cufe":"97808fb4f798f3fdab711eecc31755a16817c5834aa5f576cfe7613355d48999f39cd4f392c2ea789570ccf03e438fd7","date":"2026-10-02","lines":[{"line_id":"FE-0015-1","supplier_ref":"QMB-0343","supplier_description":"BLANQUEADOR LINEA CLASICA 1 L X12","uom":"unidad","qty":696,"unit_price":179200,"iva_bps":1900,"subtotal":124723200,"iva":23697408}],"totals":{"subtotal":124723200,"iva":23697408,"total":148420608}},"OC-0015":{"id":"OC-0015","supplier_id":"PROV-010","date":"2026-09-17","status":"abierta","lines":[{"sku":"SKU-0343","description":"Blanqueador línea clásica 1 L × 12","uom":"unidad","qty":696,"unit_price":179200,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-010":{"id":"PROV-010","legal_name":"Químicos del Hogar Marea Baja S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0343","supplier_ref":"QMB-0343","description":"Blanqueador línea clásica 1 L × 12","uom":"unidad","unit_price":179200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0344","supplier_ref":"QMB-0344","description":"Blanqueador línea económica 1 L × 12","uom":"unidad","unit_price":168600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0345","supplier_ref":"QMB-0345","description":"Blanqueador línea premium 1 L × 12","uom":"unidad","unit_price":211800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0324","supplier_ref":"QMB-0324","description":"Lavaloza en crema línea económica 500 g × 12","uom":"unidad","unit_price":289000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0325","supplier_ref":"QMB-0325","description":"Lavaloza en crema línea premium 500 g × 12","uom":"unidad","unit_price":385300,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0326","supplier_ref":"QMB-0326","description":"Lavaloza en crema línea clásica 500 g × 12","uom":"unidad","unit_price":313100,"iva_bps":1900,"units_per_pack":12}]},"REC-0015":{"id":"REC-0015","po_id":"OC-0015","date":"2026-09-27","lines":[{"sku":"SKU-0343","uom":"unidad","qty":636,"units_per_uom":1}]},"MSG-022":{"id":"MSG-022","supplier_id":"PROV-010","date":"2026-10-04","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nAgradecemos su comprensión.\n\nQuímicos del Hogar Marea Baja S.A.S."},"NC-0015":{"id":"NC-0015","invoice_id":"FE-0015","date":"2026-10-04","concept":"Faltante en la entrega","lines":[{"invoice_line_id":"FE-0015-1","amount":9457975}],"amount":9457975}},"proposal":[{"invoice_line_id":"FE-0015-1","action":"pay","qty":636,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0015","field_path":"lines[0].qty"},{"document_id":"OC-0015","field_path":"lines[0].unit_price"},{"document_id":"FE-0015","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0015-1","action":"request_credit_note","qty":60,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0015","field_path":"lines[0].qty"},{"document_id":"REC-0015","field_path":"lines[0].qty"},{"document_id":"NC-0015","field_path":"lines[0].amount"}]}],"amounts":{"valorFacturado":148420608,"valorConciliado":135625728,"valorAPagar":135625728,"lines":[{"invoice_line_id":"FE-0015-1","billed":148420608,"credit_notes":9457975,"conciliado":135625728,"a_pagar":135625728,"credit_note_requested":3336905}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea factura 60 unidades más de lo recibido, por encima de la tolerancia de 1 %. Se abre correctamente la excepción QTY_OVER_RECEIVED."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra (aumento de 0 %), dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad, con factor 1). No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0015) y la cantidad recibida calculada por el sistema es 636, igual a la propuesta."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar es 636, igual a la recibida y sin superarla."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea se paga con la base de precio de la orden de compra. No existe enmienda (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmienda de precio, así que la regla no cambia el precio de pago."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), por lo que esta regla no aplica. El mensaje MSG-022 solo confirma un despacho."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se propone solicitud de nota crédito por las 60 unidades cobradas de más. El sistema calculó el valor solicitado para la línea. Ya existe la nota crédito NC-0015 por faltante, y la propuesta la tiene en cuenta."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: REC-0015, OC-0015, FE-0015 y NC-0015 en lines[0]."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga. Solo propone acciones sobre la línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda para una persona de tesorería."}],"reasons":["La propuesta paga las 636 unidades recibidas al precio de la orden de compra y pide nota crédito por las 60 unidades no recibidas.","Todas las reglas aplicables se cumplen y la evidencia citada existe."]},"source":"recorded","recorded_at":"2026-11-03T11:29:59.954Z","input_hash":"876cba825c98f777fc1e39e94465601c927ba157f63f0ea2a41ef65de50ac9cc"}}},
{"seq":116,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0018","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0018-1","po_line_id":"L1","sku":"SKU-0212","billed_qty":4300,"billed_price":160100,"iva_bps":500,"ordered_qty":4300,"received_qty":4300,"receipt_ids":["REC-0018"],"order_price":160100,"amended_price":null,"supported_price":160100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0018-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":43000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0018":{"id":"FE-0018","supplier_id":"PROV-019","po_id":"OC-0018","cufe":"9b6435f0c94d532a018f1f563f0993f6f33c053b7648a5a6c3ba2c2f76994d73fc5c01cc804a5b60573b59742da73012","date":"2026-10-02","lines":[{"line_id":"FE-0018-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":4300,"unit_price":160100,"iva_bps":500,"subtotal":688430000,"iva":34421500},{"line_id":"FE-0018-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":43000000,"iva_bps":1900,"subtotal":43000000,"iva":8170000}],"totals":{"subtotal":731430000,"iva":42591500,"total":774021500}},"OC-0018":{"id":"OC-0018","supplier_id":"PROV-019","date":"2026-09-09","status":"abierta","lines":[{"sku":"SKU-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","qty":4300,"unit_price":160100,"iva_bps":500,"line_id":"L1"}],"amendment_ids":[]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"REC-0018":{"id":"REC-0018","po_id":"OC-0018","date":"2026-09-27","lines":[{"sku":"SKU-0212","uom":"unidad","qty":4300,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"proposal":[{"invoice_line_id":"FE-0018-1","action":"pay","qty":4300,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[0].qty"},{"document_id":"OC-0018","field_path":"lines[0].qty"},{"document_id":"REC-0018","field_path":"lines[0].qty"},{"document_id":"FE-0018","field_path":"lines[0].unit_price"},{"document_id":"OC-0018","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0018-2","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0018","field_path":"lines[1]"},{"document_id":"OC-0018","field_path":"lines"},{"document_id":"PROV-019","field_path":"price_list"}]}],"amounts":{"valorFacturado":774021500,"valorConciliado":722851500,"valorAPagar":722851500,"lines":[{"invoice_line_id":"FE-0018-1","billed":722851500,"credit_notes":0,"conciliado":722851500,"a_pagar":722851500,"credit_note_requested":0},{"invoice_line_id":"FE-0018-2","billed":51170000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0018-1 factura 4300 unidades y recibe 4300; la diferencia de cantidad es 0, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado de la línea 1 coincide con el de la orden de compra (aumento 0 %), dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan 'unidad' con factor 1; no se requiere conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0018) con 4300 unidades, y coincide con la cantidad recibida calculada por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de la línea 1 (4300) no supera la recibida (4300). La línea de flete no se paga."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio de la orden de compra, y no hay enmienda."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas en la orden (amendment_ids vacío); el aviso MSG-003 no es enmienda y además trata de otro producto (línea premium). No aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en las líneas facturadas (0 %), así que no se activa esta regla."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de flete FE-0018-2 no está en la orden de compra y la propuesta la retiene (hold), conforme a la regla y a D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 no cobra de más (credit_note_requested 0). La línea de flete queda retenida, no pagada, y el sistema no calculó solicitud de nota crédito; coherente con las reglas dadas."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen (FE-0018 lines[0] y lines[1], OC-0018 lines[0] y lines, REC-0018 lines[0].qty, PROV-019 price_list)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores de amounts los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea acciones de pago y retención; no aprueba ni libera pagos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a una persona de tesorería."}],"reasons":["La línea de harina económica coincide en cantidad (4300), precio y unidad con la orden y la recepción, y se paga al precio de la orden.","El flete no tiene línea en la orden de compra ni términos de contrato, por lo que se retiene según R-UNMATCHED-HOLD y D-002.","El aviso de aumento MSG-003 se refiere a la línea premium, que no está en esta factura, y no cambia ningún precio.","Todas las citas de evidencia existen y la propuesta no calcula valores."]},"source":"recorded","recorded_at":"2026-11-03T11:28:14.445Z","input_hash":"828c147d120266fb35f399dcd2ee6f25d48a97a675444ca22fadff5f9eaa5ce2"}}},
{"seq":117,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0048\n 5c727e4d1b34a9abe3fe42b56417da6b2d67a61497dc40860df623578bbf7f95d605b53dbfbdf9fb2fb197c66cec44c5\n 2026-10-05\n SINTÉTICO\n COP\n OC-0048\n Harinas Campo Mestizo S.A.S.978874356-5\n Distribuidora Corvana S.A.S.970000018-1\n 52032.50\n 1040650.001092682.50\n \n FE-0048-1\n 650\n 1040650.00\n 52032.50500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25HCM-0212\n 1601.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0048","supplier_id":"PROV-019","po_id":"OC-0048","cufe":"5c727e4d1b34a9abe3fe42b56417da6b2d67a61497dc40860df623578bbf7f95d605b53dbfbdf9fb2fb197c66cec44c5","date":"2026-10-05","lines":[{"line_id":"FE-0048-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":650,"unit_price":160100,"iva_bps":500,"subtotal":104065000,"iva":5203250}],"totals":{"subtotal":104065000,"iva":5203250,"total":109268250}}}},
{"seq":118,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0049\n b3ff307eb0ba0a4e072f66014b7f02650bb366b9f6045276f2f0d5eda8b746f78dd6d32a71a47cd4d849a6fb2ac216ef\n 2026-10-05\n SINTÉTICO\n COP\n OC-0049\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 1481548.56\n 7797624.009279172.56\n \n FE-0049-1\n 408\n 1465128.00\n 278374.321900\n SALSA DE TOMATE LINEA CLASICA 400 G X12CAD-0268\n 3591.00\n \n \n FE-0049-2\n 1200\n 4309200.00\n 818748.001900\n ATUN EN LATA LINEA CLASICA 170 G X48CAD-0229\n 3591.00\n \n \n FE-0049-3\n 528\n 2023296.00\n 384426.241900\n ATUN EN LATA LINEA PREMIUM 170 G X48CAD-0231\n 3832.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0049","supplier_id":"PROV-018","po_id":"OC-0049","cufe":"b3ff307eb0ba0a4e072f66014b7f02650bb366b9f6045276f2f0d5eda8b746f78dd6d32a71a47cd4d849a6fb2ac216ef","date":"2026-10-05","lines":[{"line_id":"FE-0049-1","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":408,"unit_price":359100,"iva_bps":1900,"subtotal":146512800,"iva":27837432},{"line_id":"FE-0049-2","supplier_ref":"CAD-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":1200,"unit_price":359100,"iva_bps":1900,"subtotal":430920000,"iva":81874800},{"line_id":"FE-0049-3","supplier_ref":"CAD-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":528,"unit_price":383200,"iva_bps":1900,"subtotal":202329600,"iva":38442624}],"totals":{"subtotal":779762400,"iva":148154856,"total":927917256}}}},
{"seq":119,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0050\n 65e6beb796a06a2d016b44faa3ab429bc8d4d4b967bb121c3749108413b16e253f976579f91ca0989e9ad7c3ec5429b3\n 2026-10-05\n SINTÉTICO\n COP\n OC-0050\n Aseo Total Puerto Ámbar S.A.S.978169539-2\n Distribuidora Corvana S.A.S.970000018-1\n 3537707.28\n 18619512.0022157219.28\n \n FE-0050-1\n 4548\n 18619512.00\n 3537707.281900\n SUAVIZANTE LINEA ECONOMICA 1 L X12ATP-0383\n 4094.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0050","supplier_id":"PROV-011","po_id":"OC-0050","cufe":"65e6beb796a06a2d016b44faa3ab429bc8d4d4b967bb121c3749108413b16e253f976579f91ca0989e9ad7c3ec5429b3","date":"2026-10-05","lines":[{"line_id":"FE-0050-1","supplier_ref":"ATP-0383","supplier_description":"SUAVIZANTE LINEA ECONOMICA 1 L X12","uom":"unidad","qty":4548,"unit_price":409400,"iva_bps":1900,"subtotal":1861951200,"iva":353770728}],"totals":{"subtotal":1861951200,"iva":353770728,"total":2215721928}}}},
{"seq":120,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0051\n 82da05ab3f8bdc460ce9faf80e722e9715fa86e215b719d505670e204e6b77ca062f4d6d94494705ab4a59fa2e8539a8\n 2026-10-05\n SINTÉTICO\n COP\n OC-0051\n Bebidas Río Turquesa S.A.S.979093453-3\n Distribuidora Corvana S.A.S.970000018-1\n 547728.96\n 2882784.003430512.96\n \n FE-0051-1\n 480\n 773280.00\n 146923.201900\n MALTA LINEA PREMIUM 330 ML X24BRT-0592\n 1611.00\n \n \n FE-0051-2\n 504\n 574560.00\n 109166.401900\n JUGO LINEA PREMIUM 300 ML X24BRT-0554\n 1140.00\n \n \n FE-0051-3\n 1416\n 1534944.00\n 291639.361900\n JUGO LINEA CLASICA 300 ML X24BRT-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0051","supplier_id":"PROV-008","po_id":"OC-0051","cufe":"82da05ab3f8bdc460ce9faf80e722e9715fa86e215b719d505670e204e6b77ca062f4d6d94494705ab4a59fa2e8539a8","date":"2026-10-05","lines":[{"line_id":"FE-0051-1","supplier_ref":"BRT-0592","supplier_description":"MALTA LINEA PREMIUM 330 ML X24","uom":"unidad","qty":480,"unit_price":161100,"iva_bps":1900,"subtotal":77328000,"iva":14692320},{"line_id":"FE-0051-2","supplier_ref":"BRT-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":504,"unit_price":114000,"iva_bps":1900,"subtotal":57456000,"iva":10916640},{"line_id":"FE-0051-3","supplier_ref":"BRT-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":1416,"unit_price":108400,"iva_bps":1900,"subtotal":153494400,"iva":29163936}],"totals":{"subtotal":288278400,"iva":54772896,"total":343051296}}}},
{"seq":121,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0052\n 8e24e932d91f52888ef5fc7beaa33c39386551ef66607003ebf6162134d773df72fa9e6ab045684511dcd7db10d5e5ef\n 2026-10-05\n SINTÉTICO\n COP\n OC-0052\n Dulces Pozo Azul del Norte S.A.S.976703196-3\n Distribuidora Corvana S.A.S.970000018-1\n 193405.20\n 3868104.004061509.20\n \n FE-0052-1\n 984\n 3868104.00\n 193405.20500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24DPA-0153\n 3931.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0052","supplier_id":"PROV-020","po_id":"OC-0052","cufe":"8e24e932d91f52888ef5fc7beaa33c39386551ef66607003ebf6162134d773df72fa9e6ab045684511dcd7db10d5e5ef","date":"2026-10-05","lines":[{"line_id":"FE-0052-1","supplier_ref":"DPA-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":984,"unit_price":393100,"iva_bps":500,"subtotal":386810400,"iva":19340520}],"totals":{"subtotal":386810400,"iva":19340520,"total":406150920}}}},
{"seq":122,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0053\n 0c78ed218e1698ba49b327792a2e65f706e02b62fc5dbc1cc743c749aca879d956eab1889de7e3d0839a7c46f1ba764b\n 2026-10-05\n SINTÉTICO\n COP\n OC-0053\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 462035.16\n 2431764.002893799.16\n \n FE-0053-1\n 288\n 1009728.00\n 191848.321900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12CAD-0269\n 3506.00\n \n \n FE-0053-2\n 396\n 1422036.00\n 270186.841900\n SALSA DE TOMATE LINEA CLASICA 400 G X12CAD-0268\n 3591.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0053","supplier_id":"PROV-018","po_id":"OC-0053","cufe":"0c78ed218e1698ba49b327792a2e65f706e02b62fc5dbc1cc743c749aca879d956eab1889de7e3d0839a7c46f1ba764b","date":"2026-10-05","lines":[{"line_id":"FE-0053-1","supplier_ref":"CAD-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":288,"unit_price":350600,"iva_bps":1900,"subtotal":100972800,"iva":19184832},{"line_id":"FE-0053-2","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":396,"unit_price":359100,"iva_bps":1900,"subtotal":142203600,"iva":27018684}],"totals":{"subtotal":243176400,"iva":46203516,"total":289379916}}}},
{"seq":123,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0054\n 53637247ecd89fbd9f4ff64afa288d8bc2e643c8dde633bf5181663b3896d61dfc410fcf336a932bf757cf56bbe5c8d6\n 2026-10-05\n SINTÉTICO\n COP\n OC-0054\n Químicos del Hogar Marea Baja S.A.S.970793208-6\n Distribuidora Corvana S.A.S.970000018-1\n 147041.76\n 773904.00920945.76\n \n FE-0054-1\n 48\n 150288.00\n 28554.721900\n LAVALOZA EN CREMA LINEA CLASICA 500 G X12QMB-0326\n 3131.00\n \n \n FE-0054-2\n 348\n 623616.00\n 118487.041900\n BLANQUEADOR LINEA CLASICA 1 L X12QMB-0343\n 1792.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0054","supplier_id":"PROV-010","po_id":"OC-0054","cufe":"53637247ecd89fbd9f4ff64afa288d8bc2e643c8dde633bf5181663b3896d61dfc410fcf336a932bf757cf56bbe5c8d6","date":"2026-10-05","lines":[{"line_id":"FE-0054-1","supplier_ref":"QMB-0326","supplier_description":"LAVALOZA EN CREMA LINEA CLASICA 500 G X12","uom":"unidad","qty":48,"unit_price":313100,"iva_bps":1900,"subtotal":15028800,"iva":2855472},{"line_id":"FE-0054-2","supplier_ref":"QMB-0343","supplier_description":"BLANQUEADOR LINEA CLASICA 1 L X12","uom":"unidad","qty":348,"unit_price":179200,"iva_bps":1900,"subtotal":62361600,"iva":11848704}],"totals":{"subtotal":77390400,"iva":14704176,"total":92094576}}}},
{"seq":124,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0055\n acdc86917ae5550ef75f912dd89e7a13ac6811284e326ccb29f9dca822189674327919d3d9467092395f759691a50d84\n 2026-10-05\n SINTÉTICO\n COP\n OC-0055\n Empaques y Conservas Tres Bahías S.A.971838896-2\n Distribuidora Corvana S.A.S.970000018-1\n 161752.32\n 851328.001013080.32\n \n FE-0055-1\n 288\n 851328.00\n 161752.321900\n ATUN EN LATA LINEA ECONOMICA 170 G X48TBH-0230\n 2956.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0055","supplier_id":"PROV-007","po_id":"OC-0055","cufe":"acdc86917ae5550ef75f912dd89e7a13ac6811284e326ccb29f9dca822189674327919d3d9467092395f759691a50d84","date":"2026-10-05","lines":[{"line_id":"FE-0055-1","supplier_ref":"TBH-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":288,"unit_price":295600,"iva_bps":1900,"subtotal":85132800,"iva":16175232}],"totals":{"subtotal":85132800,"iva":16175232,"total":101308032}}}},
{"seq":125,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0056\n 79576bfbc1e01cc69db26594be0c617b49e4fd549fc20846c50d294d6e4c5f5d217436fbc756fb256853b19f1891eac4\n 2026-10-05\n SINTÉTICO\n COP\n OC-0056\n Dulces Pozo Azul del Norte S.A.S.976703196-3\n Distribuidora Corvana S.A.S.970000018-1\n 619158.72\n 6576288.007195446.72\n \n FE-0056-1\n 1344\n 4502400.00\n 225120.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24DPA-0155\n 3350.00\n \n \n FE-0056-2\n 684\n 2073888.00\n 394038.721900\n GALLETAS SURTIDAS LINEA ECONOMICA X12DPA-0248\n 3032.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0056","supplier_id":"PROV-020","po_id":"OC-0056","cufe":"79576bfbc1e01cc69db26594be0c617b49e4fd549fc20846c50d294d6e4c5f5d217436fbc756fb256853b19f1891eac4","date":"2026-10-05","lines":[{"line_id":"FE-0056-1","supplier_ref":"DPA-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":1344,"unit_price":335000,"iva_bps":500,"subtotal":450240000,"iva":22512000},{"line_id":"FE-0056-2","supplier_ref":"DPA-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":684,"unit_price":303200,"iva_bps":1900,"subtotal":207388800,"iva":39403872}],"totals":{"subtotal":657628800,"iva":61915872,"total":719544672}}}},
{"seq":126,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0057\n 1a5d12919de2c43139c087227662fd050d1ac0a85470bb301570867ca56489cb6dac18cf2b9acbcf86561751d070c87a\n 2026-10-05\n SINTÉTICO\n COP\n OC-0057\n Comercial Salina Verde Mar S.A.S.970120003-6\n Distribuidora Corvana S.A.S.970000018-1\n 4144758.08\n 63775582.0067920340.08\n \n FE-0057-1\n 8225\n 34314700.00\n 1715735.00500\n AZUCAR LINEA PREMIUM 1 KG X25CSV-0115\n 4172.00\n \n \n FE-0057-2\n 6975\n 5147550.00\n 0.000\n SAL REFINADA LINEA CLASICA 1 KG X25CSV-0060\n 738.00\n \n \n FE-0057-3\n 2472\n 8666832.00\n 1646698.081900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12CSV-0269\n 3506.00\n \n \n FE-0057-4\n 4575\n 15646500.00\n 782325.00500\n AZUCAR LINEA CLASICA 1 KG X25CSV-0117\n 3420.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0057","supplier_id":"PROV-016","po_id":"OC-0057","cufe":"1a5d12919de2c43139c087227662fd050d1ac0a85470bb301570867ca56489cb6dac18cf2b9acbcf86561751d070c87a","date":"2026-10-05","lines":[{"line_id":"FE-0057-1","supplier_ref":"CSV-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":8225,"unit_price":417200,"iva_bps":500,"subtotal":3431470000,"iva":171573500},{"line_id":"FE-0057-2","supplier_ref":"CSV-0060","supplier_description":"SAL REFINADA LINEA CLASICA 1 KG X25","uom":"unidad","qty":6975,"unit_price":73800,"iva_bps":0,"subtotal":514755000,"iva":0},{"line_id":"FE-0057-3","supplier_ref":"CSV-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":2472,"unit_price":350600,"iva_bps":1900,"subtotal":866683200,"iva":164669808},{"line_id":"FE-0057-4","supplier_ref":"CSV-0117","supplier_description":"AZUCAR LINEA CLASICA 1 KG X25","uom":"unidad","qty":4575,"unit_price":342000,"iva_bps":500,"subtotal":1564650000,"iva":78232500}],"totals":{"subtotal":6377558200,"iva":414475808,"total":6792034008}}}},
{"seq":127,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0058\n 4b2dba271607f3c717ea2bf770b25552612e81b0242d677872c34f9531a82d0059beb2a0dabcb9e67408bef1d0947b29\n 2026-10-05\n SINTÉTICO\n COP\n OC-0058\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 429436.80\n 8588736.009018172.80\n \n FE-0058-1\n 816\n 3207696.00\n 160384.80500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n \n FE-0058-2\n 432\n 1447200.00\n 72360.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24CVL-0155\n 3350.00\n \n \n FE-0058-3\n 300\n 1589400.00\n 79470.00500\n CAFE MOLIDO LINEA ECONOMICA 250 G X12CVL-0135\n 5298.00\n \n \n FE-0058-4\n 420\n 2344440.00\n 117222.00500\n CAFE MOLIDO LINEA CLASICA 250 G X12CVL-0136\n 5582.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0058","supplier_id":"PROV-017","po_id":"OC-0058","cufe":"4b2dba271607f3c717ea2bf770b25552612e81b0242d677872c34f9531a82d0059beb2a0dabcb9e67408bef1d0947b29","date":"2026-10-05","lines":[{"line_id":"FE-0058-1","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":816,"unit_price":393100,"iva_bps":500,"subtotal":320769600,"iva":16038480},{"line_id":"FE-0058-2","supplier_ref":"CVL-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":432,"unit_price":335000,"iva_bps":500,"subtotal":144720000,"iva":7236000},{"line_id":"FE-0058-3","supplier_ref":"CVL-0135","supplier_description":"CAFE MOLIDO LINEA ECONOMICA 250 G X12","uom":"unidad","qty":300,"unit_price":529800,"iva_bps":500,"subtotal":158940000,"iva":7947000},{"line_id":"FE-0058-4","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":420,"unit_price":558200,"iva_bps":500,"subtotal":234444000,"iva":11722200}],"totals":{"subtotal":858873600,"iva":42943680,"total":901817280}}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La única excepción de la factura es de unidad de medida (UOM_MISMATCH) en la línea 2 (SKU-0231, atún premium). La recepción registró esa línea en cajas de 48 y la factura y la orden de compra la tienen en unidades.","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].uom"},{"document_id":"REC-0039","field_path":"lines[1].units_per_uom"},{"document_id":"FE-0039","field_path":"lines[1].uom"},{"document_id":"OC-0039","field_path":"lines[1].uom"}]},{"claim":"Tras convertir según R-UOM-NORMALIZE, la cantidad recibida de la línea 2 es 16560 unidades, igual a la facturada y a la ordenada. La diferencia de cantidad es 0, así que la diferencia de unidad de medida no genera un faltante ni un sobrefacturado.","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].qty"},{"document_id":"FE-0039","field_path":"lines[1].qty"},{"document_id":"OC-0039","field_path":"lines[1].qty"}]},{"claim":"Las líneas 1, 3, 4 y 5 coinciden en cantidad con la orden de compra y la recepción REC-0039, sin excepciones. La cantidad recibida de cada una es igual a la facturada.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[0].qty"},{"document_id":"FE-0039","field_path":"lines[2].qty"},{"document_id":"FE-0039","field_path":"lines[3].qty"},{"document_id":"FE-0039","field_path":"lines[4].qty"},{"document_id":"REC-0039","field_path":"lines[0].qty"},{"document_id":"REC-0039","field_path":"lines[2].qty"},{"document_id":"REC-0039","field_path":"lines[3].qty"},{"document_id":"REC-0039","field_path":"lines[4].qty"}]},{"claim":"Los precios facturados de las cinco líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[1].unit_price"},{"document_id":"OC-0039","field_path":"lines[1].unit_price"},{"document_id":"OC-0039","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-006 anuncia un aumento de 4,44 % para el atún línea clásica (SKU-0229), válido para pedidos despachados desde el 11 de octubre. No influye en este caso: esa línea no está en la orden ni en la factura, y el mensaje es posterior a la factura (4 de octubre) y a la recepción. Además, por sí solo no cambia ningún precio.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-006","field_path":"date"},{"document_id":"FE-0039","field_path":"date"},{"document_id":"OC-0039","field_path":"lines"}]}],"cause_hypotheses":["La excepción parece deberse solo a que la bodega registró el atún premium en cajas de 48 (345 cajas) y la factura lo cobra en unidades; tras la conversión las cantidades coinciden."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:30:07.185Z","input_hash":"e09fedc3d51911bcd1b32acef8e2e0c074f9a95acbc93f0e791a8ff91e2f5a20"}}},
{"seq":170,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0041","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0041-1","po_line_id":"L1","sku":"SKU-0211","billed_qty":250,"billed_price":200600,"iva_bps":500,"ordered_qty":250,"received_qty":250,"receipt_ids":["REC-0041"],"order_price":200600,"amended_price":null,"supported_price":200600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0041-2","po_line_id":"L2","sku":"SKU-0210","billed_qty":375,"billed_price":256200,"iva_bps":500,"ordered_qty":375,"received_qty":375,"receipt_ids":["REC-0041"],"order_price":238300,"amended_price":256200,"supported_price":256200,"qty_over_received":0,"price_rise_text":"7,51 %","exceptions":["PRICE_WITH_AMENDMENT"]},{"invoice_line_id":"FE-0041-3","po_line_id":"L3","sku":"SKU-0212","billed_qty":875,"billed_price":160100,"iva_bps":500,"ordered_qty":875,"received_qty":875,"receipt_ids":["REC-0041"],"order_price":160100,"amended_price":null,"supported_price":160100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0041":{"id":"FE-0041","supplier_id":"PROV-019","po_id":"OC-0041","cufe":"6656e27e59f2cbbf39fbc384e476184f48c5124844c5df0eded8c148321deee0f2dee23cf76a85360963eb929977ca44","date":"2026-10-04","lines":[{"line_id":"FE-0041-1","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"subtotal":50150000,"iva":2507500},{"line_id":"FE-0041-2","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":375,"unit_price":256200,"iva_bps":500,"subtotal":96075000,"iva":4803750},{"line_id":"FE-0041-3","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"subtotal":140087500,"iva":7004375}],"totals":{"subtotal":286312500,"iva":14315625,"total":300628125}},"OC-0041":{"id":"OC-0041","supplier_id":"PROV-019","date":"2026-09-17","status":"abierta","lines":[{"sku":"SKU-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","qty":375,"unit_price":238300,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"line_id":"L3"}],"amendment_ids":["ENM-0041-1"]},"PROV-019":{"id":"PROV-019","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"ENM-0041-1":{"id":"ENM-0041-1","po_id":"OC-0041","line_id":"L2","new_unit_price":256200,"approved_by":"jefeCompras","approved_at":"2026-09-29"},"REC-0041":{"id":"REC-0041","po_id":"OC-0041","date":"2026-09-29","lines":[{"sku":"SKU-0211","uom":"unidad","qty":250,"units_per_uom":1},{"sku":"SKU-0210","uom":"unidad","qty":375,"units_per_uom":1},{"sku":"SKU-0212","uom":"unidad","qty":875,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La única diferencia es de precio en la línea 2 (SKU-0210, harina línea premium): el precio facturado es mayor que el de la orden de compra, con un aumento de 7,51 % según el sistema. Supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].unit_price"},{"document_id":"OC-0041","field_path":"lines[1].unit_price"}]},{"claim":"El aumento está respaldado por una enmienda de precio aprobada (ENM-0041-1) sobre la línea L2, con aprobador (jefeCompras) y fecha (2026-09-29). El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio respaldado.","evidence_refs":[{"document_id":"ENM-0041-1","field_path":"new_unit_price"},{"document_id":"ENM-0041-1","field_path":"approved_by"},{"document_id":"ENM-0041-1","field_path":"approved_at"},{"document_id":"OC-0041","field_path":"amendment_ids"}]},{"claim":"Las cantidades coinciden en las tres líneas: lo facturado, lo pedido y lo recibido en REC-0041 son iguales, sin diferencia de cantidad. Todas están en la misma unidad (unidad, 1 por unidad).","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].qty"},{"document_id":"REC-0041","field_path":"lines[1].qty"}]},{"claim":"Las líneas 1 y 3 se facturan al precio de la orden de compra, con 0 % de variación.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[0].unit_price"},{"document_id":"OC-0041","field_path":"lines[0].unit_price"},{"document_id":"FE-0041","field_path":"lines[2].unit_price"},{"document_id":"OC-0041","field_path":"lines[2].unit_price"}]},{"claim":"El mensaje del proveedor MSG-003 avisa de una subida de 7,5 % en la línea premium desde el 1 de octubre. Por sí solo no cambia el precio y no es lo que justifica el aumento; lo que lo respalda es la enmienda aprobada. Su porcentaje es consistente con el 7,51 % calculado.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"ENM-0041-1","field_path":"approved_by"}]}],"cause_hypotheses":["El aumento de la línea premium proviene del alza de costos que el proveedor avisó en MSG-003, y Corvana la formalizó con la enmienda ENM-0041-1."],"uncertainties":["El mensaje del proveedor dice que el nuevo precio aplica a pedidos despachados desde el 1 de octubre, pero la recepción es del 2026-09-29 y la enmienda se aprobó ese mismo día. Los documentos no dicen la fecha de despacho, así que no se puede confirmar que el aumento aplique a esta entrega.","La lista de precios del proveedor (PROV-019) sigue mostrando el precio anterior de la línea premium; los documentos no dicen si el proveedor la actualizó."]},"source":"recorded","recorded_at":"2026-11-03T11:27:40.411Z","input_hash":"f539357316542dd62728944d905dfefcde89b0366ba381fa8a3d676fa35c0b4b"}}},
{"seq":171,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0039","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0039-1","po_line_id":"L1","sku":"SKU-0230","billed_qty":10032,"billed_price":295600,"iva_bps":1900,"ordered_qty":10032,"received_qty":10032,"receipt_ids":["REC-0039"],"order_price":295600,"amended_price":null,"supported_price":295600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0039-2","po_line_id":"L2","sku":"SKU-0231","billed_qty":16560,"billed_price":383200,"iva_bps":1900,"ordered_qty":16560,"received_qty":16560,"receipt_ids":["REC-0039"],"order_price":383200,"amended_price":null,"supported_price":383200,"qty_over_received":0,"price_rise_text":"0 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12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0039":{"id":"REC-0039","po_id":"OC-0039","date":"2026-09-29","lines":[{"sku":"SKU-0230","uom":"unidad","qty":10032,"units_per_uom":1},{"sku":"SKU-0231","uom":"caja","qty":345,"units_per_uom":48},{"sku":"SKU-0248","uom":"unidad","qty":3084,"units_per_uom":1},{"sku":"SKU-0249","uom":"unidad","qty":3024,"units_per_uom":1},{"sku":"SKU-0250","uom":"unidad","qty":2496,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"investigator":{"findings":[{"claim":"La única excepción de la factura es de unidad de medida (UOM_MISMATCH) en la línea 2 (SKU-0231, atún premium). La recepción registró esa línea en cajas de 48 y la factura y la orden de compra la tienen en unidades.","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].uom"},{"document_id":"REC-0039","field_path":"lines[1].units_per_uom"},{"document_id":"FE-0039","field_path":"lines[1].uom"},{"document_id":"OC-0039","field_path":"lines[1].uom"}]},{"claim":"Tras convertir según R-UOM-NORMALIZE, la cantidad recibida de la línea 2 es 16560 unidades, igual a la facturada y a la ordenada. La diferencia de cantidad es 0, así que la diferencia de unidad de medida no genera un faltante ni un sobrefacturado.","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].qty"},{"document_id":"FE-0039","field_path":"lines[1].qty"},{"document_id":"OC-0039","field_path":"lines[1].qty"}]},{"claim":"Las líneas 1, 3, 4 y 5 coinciden en cantidad con la orden de compra y la recepción REC-0039, sin excepciones. La cantidad recibida de cada una es igual a la facturada.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[0].qty"},{"document_id":"FE-0039","field_path":"lines[2].qty"},{"document_id":"FE-0039","field_path":"lines[3].qty"},{"document_id":"FE-0039","field_path":"lines[4].qty"},{"document_id":"REC-0039","field_path":"lines[0].qty"},{"document_id":"REC-0039","field_path":"lines[2].qty"},{"document_id":"REC-0039","field_path":"lines[3].qty"},{"document_id":"REC-0039","field_path":"lines[4].qty"}]},{"claim":"Los precios facturados de las cinco líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[1].unit_price"},{"document_id":"OC-0039","field_path":"lines[1].unit_price"},{"document_id":"OC-0039","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-006 anuncia un aumento de 4,44 % para el atún línea clásica (SKU-0229), válido para pedidos despachados desde el 11 de octubre. No influye en este caso: esa línea no está en la orden ni en la factura, y el mensaje es posterior a la factura (4 de octubre) y a la recepción. Además, por sí solo no cambia ningún precio.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-006","field_path":"date"},{"document_id":"FE-0039","field_path":"date"},{"document_id":"OC-0039","field_path":"lines"}]}],"cause_hypotheses":["La excepción parece deberse solo a que la bodega registró el atún premium en cajas de 48 (345 cajas) y la factura lo cobra en unidades; tras la conversión las cantidades coinciden."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0039-1","action":"pay","qty":10032,"price_basis":"oc","reason":"La cantidad recibida (10032 unidades) coincide con la facturada y el precio facturado es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[0].qty"},{"document_id":"REC-0039","field_path":"lines[0].qty"},{"document_id":"OC-0039","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0039-2","action":"pay","qty":16560,"price_basis":"oc","reason":"La recepción registró esta línea en cajas de 48 (345 cajas). Al llevarla a unidades según R-UOM-NORMALIZE, la cantidad recibida es de 16560 unidades, igual a la facturada y a la ordenada. La diferencia de unidad de medida no genera faltante. El precio facturado es igual al de la orden de compra (0 %).","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].uom"},{"document_id":"REC-0039","field_path":"lines[1].units_per_uom"},{"document_id":"REC-0039","field_path":"lines[1].qty"},{"document_id":"FE-0039","field_path":"lines[1].qty"},{"document_id":"OC-0039","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0039-3","action":"pay","qty":3084,"price_basis":"oc","reason":"La cantidad recibida (3084 unidades) coincide con la facturada y el precio facturado es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[2].qty"},{"document_id":"REC-0039","field_path":"lines[2].qty"},{"document_id":"OC-0039","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0039-4","action":"pay","qty":3024,"price_basis":"oc","reason":"La cantidad recibida (3024 unidades) coincide con la facturada y el precio facturado es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[3].qty"},{"document_id":"REC-0039","field_path":"lines[3].qty"},{"document_id":"OC-0039","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0039-5","action":"pay","qty":2496,"price_basis":"oc","reason":"La cantidad recibida (2496 unidades) coincide con la facturada y el precio facturado es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[4].qty"},{"document_id":"REC-0039","field_path":"lines[4].qty"},{"document_id":"OC-0039","field_path":"lines[4].unit_price"}]}],"confidence":0.96},"source":"recorded","recorded_at":"2026-11-03T11:30:13.878Z","input_hash":"58331ce678a222ab1ba452c32e67ad9fc22cfd1096ecf1ac2416dbd096678741"}}},
{"seq":172,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0041","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0041-1","po_line_id":"L1","sku":"SKU-0211","billed_qty":250,"billed_price":200600,"iva_bps":500,"ordered_qty":250,"received_qty":250,"receipt_ids":["REC-0041"],"order_price":200600,"amended_price":null,"supported_price":200600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0041-2","po_line_id":"L2","sku":"SKU-0210","billed_qty":375,"billed_price":256200,"iva_bps":500,"ordered_qty":375,"received_qty":375,"receipt_ids":["REC-0041"],"order_price":238300,"amended_price":256200,"supported_price":256200,"qty_over_received":0,"price_rise_text":"7,51 %","exceptions":["PRICE_WITH_AMENDMENT"]},{"invoice_line_id":"FE-0041-3","po_line_id":"L3","sku":"SKU-0212","billed_qty":875,"billed_price":160100,"iva_bps":500,"ordered_qty":875,"received_qty":875,"receipt_ids":["REC-0041"],"order_price":160100,"amended_price":null,"supported_price":160100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0041":{"id":"FE-0041","supplier_id":"PROV-019","po_id":"OC-0041","cufe":"6656e27e59f2cbbf39fbc384e476184f48c5124844c5df0eded8c148321deee0f2dee23cf76a85360963eb929977ca44","date":"2026-10-04","lines":[{"line_id":"FE-0041-1","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"subtotal":50150000,"iva":2507500},{"line_id":"FE-0041-2","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":375,"unit_price":256200,"iva_bps":500,"subtotal":96075000,"iva":4803750},{"line_id":"FE-0041-3","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"subtotal":140087500,"iva":7004375}],"totals":{"subtotal":286312500,"iva":14315625,"total":300628125}},"OC-0041":{"id":"OC-0041","supplier_id":"PROV-019","date":"2026-09-17","status":"abierta","lines":[{"sku":"SKU-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","qty":375,"unit_price":238300,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"line_id":"L3"}],"amendment_ids":["ENM-0041-1"]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"ENM-0041-1":{"id":"ENM-0041-1","po_id":"OC-0041","line_id":"L2","new_unit_price":256200,"approved_by":"jefeCompras","approved_at":"2026-09-29"},"REC-0041":{"id":"REC-0041","po_id":"OC-0041","date":"2026-09-29","lines":[{"sku":"SKU-0211","uom":"unidad","qty":250,"units_per_uom":1},{"sku":"SKU-0210","uom":"unidad","qty":375,"units_per_uom":1},{"sku":"SKU-0212","uom":"unidad","qty":875,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"investigator":{"findings":[{"claim":"La única diferencia es de precio en la línea 2 (SKU-0210, harina línea premium): el precio facturado es mayor que el de la orden de compra, con un aumento de 7,51 % según el sistema. Supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].unit_price"},{"document_id":"OC-0041","field_path":"lines[1].unit_price"}]},{"claim":"El aumento está respaldado por una enmienda de precio aprobada (ENM-0041-1) sobre la línea L2, con aprobador (jefeCompras) y fecha (2026-09-29). El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio respaldado.","evidence_refs":[{"document_id":"ENM-0041-1","field_path":"new_unit_price"},{"document_id":"ENM-0041-1","field_path":"approved_by"},{"document_id":"ENM-0041-1","field_path":"approved_at"},{"document_id":"OC-0041","field_path":"amendment_ids"}]},{"claim":"Las cantidades coinciden en las tres líneas: lo facturado, lo pedido y lo recibido en REC-0041 son iguales, sin diferencia de cantidad. Todas están en la misma unidad (unidad, 1 por unidad).","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].qty"},{"document_id":"REC-0041","field_path":"lines[1].qty"}]},{"claim":"Las líneas 1 y 3 se facturan al precio de la orden de compra, con 0 % de variación.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[0].unit_price"},{"document_id":"OC-0041","field_path":"lines[0].unit_price"},{"document_id":"FE-0041","field_path":"lines[2].unit_price"},{"document_id":"OC-0041","field_path":"lines[2].unit_price"}]},{"claim":"El mensaje del proveedor MSG-003 avisa de una subida de 7,5 % en la línea premium desde el 1 de octubre. Por sí solo no cambia el precio y no es lo que justifica el aumento; lo que lo respalda es la enmienda aprobada. Su porcentaje es consistente con el 7,51 % calculado.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"ENM-0041-1","field_path":"approved_by"}]}],"cause_hypotheses":["El aumento de la línea premium proviene del alza de costos que el proveedor avisó en MSG-003, y Corvana la formalizó con la enmienda ENM-0041-1."],"uncertainties":["El mensaje del proveedor dice que el nuevo precio aplica a pedidos despachados desde el 1 de octubre, pero la recepción es del 2026-09-29 y la enmienda se aprobó ese mismo día. Los documentos no dicen la fecha de despacho, así que no se puede confirmar que el aumento aplique a esta entrega.","La lista de precios del proveedor (PROV-019) sigue mostrando el precio anterior de la línea premium; los documentos no dicen si el proveedor la actualizó."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0041-1","action":"pay","qty":250,"price_basis":"oc","reason":"La cantidad facturada, la pedida y la recibida coinciden (250 unidades) y el precio facturado es igual al de la orden de compra (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[0].qty"},{"document_id":"REC-0041","field_path":"lines[0].qty"},{"document_id":"OC-0041","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0041-2","action":"pay","qty":375,"price_basis":"amendment","reason":"Se recibieron las 375 unidades facturadas. El aumento de 7,51 % está respaldado por la enmienda ENM-0041-1, aprobada por jefeCompras el 2026-09-29, cuyo precio coincide con el facturado. Se paga al precio de la enmienda (R-PRICE-AMENDMENT). El aviso del proveedor MSG-003 solo es contexto. Queda una duda: el mensaje habla de pedidos despachados desde el 1 de octubre y la recepción es del 29 de septiembre; los documentos no traen la fecha de despacho.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].unit_price"},{"document_id":"OC-0041","field_path":"lines[1].unit_price"},{"document_id":"ENM-0041-1","field_path":"new_unit_price"},{"document_id":"ENM-0041-1","field_path":"approved_by"},{"document_id":"ENM-0041-1","field_path":"approved_at"},{"document_id":"REC-0041","field_path":"lines[1].qty"},{"document_id":"MSG-003","field_path":"body"}]},{"invoice_line_id":"FE-0041-3","action":"pay","qty":875,"price_basis":"oc","reason":"La cantidad facturada, la pedida y la recibida coinciden (875 unidades) y el precio facturado es igual al de la orden de compra (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[2].qty"},{"document_id":"REC-0041","field_path":"lines[2].qty"},{"document_id":"OC-0041","field_path":"lines[2].unit_price"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:27:45.768Z","input_hash":"b4c9a30e1fc08f5015acfe7584f9af6329bc4d8ade1cd184cca0020059893405"}}},
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ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"proposal":[{"invoice_line_id":"FE-0039-1","action":"pay","qty":10032,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[0].qty"},{"document_id":"REC-0039","field_path":"lines[0].qty"},{"document_id":"OC-0039","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0039-2","action":"pay","qty":16560,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0039","field_path":"lines[1].uom"},{"document_id":"REC-0039","field_path":"lines[1].units_per_uom"},{"document_id":"REC-0039","field_path":"lines[1].qty"},{"document_id":"FE-0039","field_path":"lines[1].qty"},{"document_id":"OC-0039","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0039-3","action":"pay","qty":3084,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[2].qty"},{"document_id":"REC-0039","field_path":"lines[2].qty"},{"document_id":"OC-0039","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0039-4","action":"pay","qty":3024,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[3].qty"},{"document_id":"REC-0039","field_path":"lines[3].qty"},{"document_id":"OC-0039","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0039-5","action":"pay","qty":2496,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0039","field_path":"lines[4].qty"},{"document_id":"REC-0039","field_path":"lines[4].qty"},{"document_id":"OC-0039","field_path":"lines[4].unit_price"}]}],"amounts":{"valorFacturado":14288990688,"valorConciliado":14288990688,"valorAPagar":14288990688,"lines":[{"invoice_line_id":"FE-0039-1","billed":3528896448,"credit_notes":0,"conciliado":3528896448,"a_pagar":3528896448,"credit_note_requested":0},{"invoice_line_id":"FE-0039-2","billed":7551492480,"credit_notes":0,"conciliado":7551492480,"a_pagar":7551492480,"credit_note_requested":0},{"invoice_line_id":"FE-0039-3","billed":1112731872,"credit_notes":0,"conciliado":1112731872,"a_pagar":1112731872,"credit_note_requested":0},{"invoice_line_id":"FE-0039-4","billed":1111235328,"credit_notes":0,"conciliado":1111235328,"a_pagar":1111235328,"credit_note_requested":0},{"invoice_line_id":"FE-0039-5","billed":984634560,"credit_notes":0,"conciliado":984634560,"a_pagar":984634560,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Ninguna línea tiene diferencia de cantidad: la cantidad facturada coincide con la recibida y qty_over_received es 0 en las cinco líneas."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra en todas las líneas; el aumento es 0 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La línea FE-0039-2 se recibió en cajas (345 cajas de 48 unidades según REC-0039). El sistema la convirtió a 16560 unidades, la unidad de la orden de compra, y la propuesta usa esa cantidad."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción, REC-0039, y la cantidad recibida calculada por el sistema coincide con la cantidad facturada."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Ninguna cantidad a pagar supera la cantidad recibida: 10032, 16560, 3084, 3024 y 2496 unidades, iguales a lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra. No hay enmienda y el precio facturado es igual al de la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio en OC-0039 (amendment_ids vacío); la regla no aplica y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en las líneas facturadas. El aviso MSG-006 se refiere a la línea clásica de atún (SKU-0229), que no está en esta factura, y además no cambia precios por sí solo."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea, y credit_note_requested es 0 en todas, así que no corresponde solicitar nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen (factura, recepción y orden de compra), y la línea de la unidad de medida cita uom, units_per_uom y qty de la recepción."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores monetarios los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone pagar las líneas; no aprueba ni paga. No hay indicios de que se mezclen funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de una persona de tesorería."}],"reasons":["La factura FE-0039 coincide con la orden OC-0039 y con la recepción REC-0039 en cantidades y precios, sin diferencias.","La única excepción, UOM_MISMATCH en la línea FE-0039-2, se resolvió bien: 345 cajas de 48 equivalen a 16560 unidades, lo que cuadra con lo facturado.","Se paga todo a precio de la orden de compra, no hay nada que retener y no se requiere nota crédito."]},"source":"recorded","recorded_at":"2026-11-03T11:30:22.728Z","input_hash":"ecc000898fcc78abe7dbcacf985caffd5f648b22c3baf72219d13d40685c32ce"}}},
{"seq":174,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0041","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0041-1","po_line_id":"L1","sku":"SKU-0211","billed_qty":250,"billed_price":200600,"iva_bps":500,"ordered_qty":250,"received_qty":250,"receipt_ids":["REC-0041"],"order_price":200600,"amended_price":null,"supported_price":200600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0041-2","po_line_id":"L2","sku":"SKU-0210","billed_qty":375,"billed_price":256200,"iva_bps":500,"ordered_qty":375,"received_qty":375,"receipt_ids":["REC-0041"],"order_price":238300,"amended_price":256200,"supported_price":256200,"qty_over_received":0,"price_rise_text":"7,51 %","exceptions":["PRICE_WITH_AMENDMENT"]},{"invoice_line_id":"FE-0041-3","po_line_id":"L3","sku":"SKU-0212","billed_qty":875,"billed_price":160100,"iva_bps":500,"ordered_qty":875,"received_qty":875,"receipt_ids":["REC-0041"],"order_price":160100,"amended_price":null,"supported_price":160100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0041":{"id":"FE-0041","supplier_id":"PROV-019","po_id":"OC-0041","cufe":"6656e27e59f2cbbf39fbc384e476184f48c5124844c5df0eded8c148321deee0f2dee23cf76a85360963eb929977ca44","date":"2026-10-04","lines":[{"line_id":"FE-0041-1","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"subtotal":50150000,"iva":2507500},{"line_id":"FE-0041-2","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":375,"unit_price":256200,"iva_bps":500,"subtotal":96075000,"iva":4803750},{"line_id":"FE-0041-3","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"subtotal":140087500,"iva":7004375}],"totals":{"subtotal":286312500,"iva":14315625,"total":300628125}},"OC-0041":{"id":"OC-0041","supplier_id":"PROV-019","date":"2026-09-17","status":"abierta","lines":[{"sku":"SKU-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","qty":250,"unit_price":200600,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","qty":375,"unit_price":238300,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","qty":875,"unit_price":160100,"iva_bps":500,"line_id":"L3"}],"amendment_ids":["ENM-0041-1"]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"ENM-0041-1":{"id":"ENM-0041-1","po_id":"OC-0041","line_id":"L2","new_unit_price":256200,"approved_by":"jefeCompras","approved_at":"2026-09-29"},"REC-0041":{"id":"REC-0041","po_id":"OC-0041","date":"2026-09-29","lines":[{"sku":"SKU-0211","uom":"unidad","qty":250,"units_per_uom":1},{"sku":"SKU-0210","uom":"unidad","qty":375,"units_per_uom":1},{"sku":"SKU-0212","uom":"unidad","qty":875,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"proposal":[{"invoice_line_id":"FE-0041-1","action":"pay","qty":250,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[0].qty"},{"document_id":"REC-0041","field_path":"lines[0].qty"},{"document_id":"OC-0041","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0041-2","action":"pay","qty":375,"price_basis":"amendment","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[1].unit_price"},{"document_id":"OC-0041","field_path":"lines[1].unit_price"},{"document_id":"ENM-0041-1","field_path":"new_unit_price"},{"document_id":"ENM-0041-1","field_path":"approved_by"},{"document_id":"ENM-0041-1","field_path":"approved_at"},{"document_id":"REC-0041","field_path":"lines[1].qty"},{"document_id":"MSG-003","field_path":"body"}]},{"invoice_line_id":"FE-0041-3","action":"pay","qty":875,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0041","field_path":"lines[2].qty"},{"document_id":"REC-0041","field_path":"lines[2].qty"},{"document_id":"OC-0041","field_path":"lines[2].unit_price"}]}],"amounts":{"valorFacturado":300628125,"valorConciliado":300628125,"valorAPagar":300628125,"lines":[{"invoice_line_id":"FE-0041-1","billed":52657500,"credit_notes":0,"conciliado":52657500,"a_pagar":52657500,"credit_note_requested":0},{"invoice_line_id":"FE-0041-2","billed":100878750,"credit_notes":0,"conciliado":100878750,"a_pagar":100878750,"credit_note_requested":0},{"invoice_line_id":"FE-0041-3","billed":147091875,"credit_notes":0,"conciliado":147091875,"a_pagar":147091875,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas tienen cantidad facturada igual a la recibida (diferencia de cantidad 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 y 3 no tienen aumento (0 %). La línea 2 sube 7,51 % frente a la orden de compra, pero está cubierta por una enmienda aprobada."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la misma unidad (unidad) con conversión 1, por lo que no se requiere conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0041) y las cantidades recibidas del sistema son 250, 375 y 875, coherentes con el documento."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad propuesta a pagar en cada línea (250, 375 y 875) no supera la recibida."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las líneas 1 y 3 se pagan al precio de la orden de compra, sin enmienda, y coincide con el precio facturado."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0041-1 de la línea L2 tiene aprobador (jefeCompras) y fecha (2026-09-29). La línea 2 se paga con base de enmienda, y el precio respaldado coincide con el facturado."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No aplica como incumplimiento: el aumento de la línea 2 tiene enmienda aprobada. El mensaje del proveedor solo se usó como evidencia complementaria."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Lo facturado coincide con lo que se paga en cada línea, por lo que no corresponde solicitar nota crédito; el sistema calculó 0 en todas."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los datos (factura, recepción, orden, enmienda y mensaje)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción; los valores los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones de aprobar ni de pagar."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza el pago; la liberación queda en una persona de tesorería."}],"reasons":["Todas las líneas están recibidas completas, al precio respaldado por la orden o por la enmienda aprobada.","El aumento de la línea 2 (7,51 %) tiene enmienda aprobada con aprobador y fecha, por lo que se paga al precio de la enmienda.","No hay cobros de más ni líneas sin orden; no se requiere nota crédito ni retención."]},"source":"recorded","recorded_at":"2026-11-03T11:27:54.365Z","input_hash":"cd428b16900aaa2748456729d97a7cff4b643a742c971aeac2fc0826b757cc7f"}}},
{"seq":175,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0073\n c8b478089894bf2f158adce0aca5933e293b44efcdb21f36ed21ff57547ab52f3fbc48d523ec0ff4b291890b717fe720\n 2026-10-07\n SINTÉTICO\n COP\n OC-0073\n Bebidas Río Turquesa S.A.S.979093453-3\n Distribuidora Corvana S.A.S.970000018-1\n 1305737.76\n 6872304.008178041.76\n \n FE-0073-1\n 1224\n 1205640.00\n 229071.601900\n JUGO LINEA ECONOMICA 300 ML X24BRT-0552\n 985.00\n \n \n FE-0073-2\n 504\n 1788696.00\n 339852.241900\n GASEOSA LINEA PREMIUM 1,5 L X12BRT-0516\n 3549.00\n \n \n FE-0073-3\n 624\n 1005264.00\n 191000.161900\n MALTA LINEA PREMIUM 330 ML X24BRT-0592\n 1611.00\n \n \n FE-0073-4\n 1056\n 1477344.00\n 280695.361900\n MALTA LINEA CLASICA 330 ML X24BRT-0590\n 1399.00\n \n \n FE-0073-5\n 1224\n 1395360.00\n 265118.401900\n JUGO LINEA PREMIUM 300 ML X24BRT-0554\n 1140.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0073","supplier_id":"PROV-008","po_id":"OC-0073","cufe":"c8b478089894bf2f158adce0aca5933e293b44efcdb21f36ed21ff57547ab52f3fbc48d523ec0ff4b291890b717fe720","date":"2026-10-07","lines":[{"line_id":"FE-0073-1","supplier_ref":"BRT-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":1224,"unit_price":98500,"iva_bps":1900,"subtotal":120564000,"iva":22907160},{"line_id":"FE-0073-2","supplier_ref":"BRT-0516","supplier_description":"GASEOSA LINEA PREMIUM 1,5 L X12","uom":"unidad","qty":504,"unit_price":354900,"iva_bps":1900,"subtotal":178869600,"iva":33985224},{"line_id":"FE-0073-3","supplier_ref":"BRT-0592","supplier_description":"MALTA LINEA PREMIUM 330 ML X24","uom":"unidad","qty":624,"unit_price":161100,"iva_bps":1900,"subtotal":100526400,"iva":19100016},{"line_id":"FE-0073-4","supplier_ref":"BRT-0590","supplier_description":"MALTA LINEA CLASICA 330 ML X24","uom":"unidad","qty":1056,"unit_price":139900,"iva_bps":1900,"subtotal":147734400,"iva":28069536},{"line_id":"FE-0073-5","supplier_ref":"BRT-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1224,"unit_price":114000,"iva_bps":1900,"subtotal":139536000,"iva":26511840}],"totals":{"subtotal":687230400,"iva":130573776,"total":817804176}}}},
{"seq":176,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0074\n 8515c4584c246efe09cbfc9ab89354520e0e3f76f2c47b1fadf8b3a1469a0027ef6152f5406cbdab9ab65dc898ed9541\n 2026-10-07\n SINTÉTICO\n COP\n OC-0074\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 13658271.60\n 71885640.0085543911.60\n \n FE-0074-1\n 2496\n 9634560.00\n 1830566.401900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12CAD-0267\n 3860.00\n \n \n FE-0074-2\n 4728\n 16978248.00\n 3225867.121900\n SALSA DE TOMATE LINEA CLASICA 400 G X12CAD-0268\n 3591.00\n \n \n FE-0074-3\n 15072\n 44552832.00\n 8465038.081900\n ATUN EN LATA LINEA ECONOMICA 170 G X48CAD-0230\n 2956.00\n \n \n FE-0074-4\n 1\n 720000.00\n 136800.001900\n FLETE\n 720000.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0074","supplier_id":"PROV-018","po_id":"OC-0074","cufe":"8515c4584c246efe09cbfc9ab89354520e0e3f76f2c47b1fadf8b3a1469a0027ef6152f5406cbdab9ab65dc898ed9541","date":"2026-10-07","lines":[{"line_id":"FE-0074-1","supplier_ref":"CAD-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":2496,"unit_price":386000,"iva_bps":1900,"subtotal":963456000,"iva":183056640},{"line_id":"FE-0074-2","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":4728,"unit_price":359100,"iva_bps":1900,"subtotal":1697824800,"iva":322586712},{"line_id":"FE-0074-3","supplier_ref":"CAD-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":15072,"unit_price":295600,"iva_bps":1900,"subtotal":4455283200,"iva":846503808},{"line_id":"FE-0074-4","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":72000000,"iva_bps":1900,"subtotal":72000000,"iva":13680000}],"totals":{"subtotal":7188564000,"iva":1365827160,"total":8554391160}}}},
{"seq":177,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0075\n 3bd7dddd489e3cdeb6519af8399b7a1f2f08acc1d21cf741f893cfb1e9b5a9af9a95199c13ee25688d95ea7b9cff3911\n 2026-10-07\n SINTÉTICO\n COP\n OC-0075\n Cosméticos Brisa Marfil S.A.S.970344613-0\n Distribuidora Corvana S.A.S.970000018-1\n 1626150.72\n 8558688.0010184838.72\n \n FE-0075-1\n 624\n 4844112.00\n 920381.281900\n DESODORANTE LINEA ECONOMICA X12CBM-0439\n 7763.00\n \n \n FE-0075-2\n 456\n 3714576.00\n 705769.441900\n DESODORANTE LINEA CLASICA X12CBM-0440\n 8146.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0075","supplier_id":"PROV-012","po_id":"OC-0075","cufe":"3bd7dddd489e3cdeb6519af8399b7a1f2f08acc1d21cf741f893cfb1e9b5a9af9a95199c13ee25688d95ea7b9cff3911","date":"2026-10-07","lines":[{"line_id":"FE-0075-1","supplier_ref":"CBM-0439","supplier_description":"DESODORANTE LINEA ECONOMICA X12","uom":"unidad","qty":624,"unit_price":776300,"iva_bps":1900,"subtotal":484411200,"iva":92038128},{"line_id":"FE-0075-2","supplier_ref":"CBM-0440","supplier_description":"DESODORANTE LINEA CLASICA X12","uom":"unidad","qty":456,"unit_price":814600,"iva_bps":1900,"subtotal":371457600,"iva":70576944}],"totals":{"subtotal":855868800,"iva":162615072,"total":1018483872}}}},
{"seq":178,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0076\n 99dd6ee7c25ea2226de689c0b6754b478861a8f4c4c19bbd026c3c882b74dc1b3178a88bc3be68dd5873aac359539544\n 2026-10-07\n SINTÉTICO\n COP\n OC-0076\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 176381.80\n 3527636.003704017.80\n \n FE-0076-1\n 425\n 1012775.00\n 50638.75500\n HARINA DE TRIGO LINEA PREMIUM 1 KG X25MAS-0210\n 2383.00\n \n \n FE-0076-2\n 552\n 713736.00\n 35686.80500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24MAS-0191\n 1293.00\n \n \n FE-0076-3\n 1125\n 1801125.00\n 90056.25500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25MAS-0212\n 1601.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0076","supplier_id":"PROV-003","po_id":"OC-0076","cufe":"99dd6ee7c25ea2226de689c0b6754b478861a8f4c4c19bbd026c3c882b74dc1b3178a88bc3be68dd5873aac359539544","date":"2026-10-07","lines":[{"line_id":"FE-0076-1","supplier_ref":"MAS-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":425,"unit_price":238300,"iva_bps":500,"subtotal":101277500,"iva":5063875},{"line_id":"FE-0076-2","supplier_ref":"MAS-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":552,"unit_price":129300,"iva_bps":500,"subtotal":71373600,"iva":3568680},{"line_id":"FE-0076-3","supplier_ref":"MAS-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":1125,"unit_price":160100,"iva_bps":500,"subtotal":180112500,"iva":9005625}],"totals":{"subtotal":352763600,"iva":17638180,"total":370401780}}}},
{"seq":179,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0077\n 881a0af0d13f333c0116ca51475818df4c243be39c28062aaf07feb09ece6568918c1fa359e74a81418ee7fe29395684\n 2026-10-07\n SINTÉTICO\n COP\n OC-0077\n Comercial Salina Verde Mar S.A.S.970120003-6\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 73800.0073800.00\n \n FE-0077-1\n 100\n 73800.00\n 0.000\n SAL REFINADA LINEA CLASICA 1 KG X25CSV-0060\n 738.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0077","supplier_id":"PROV-016","po_id":"OC-0077","cufe":"881a0af0d13f333c0116ca51475818df4c243be39c28062aaf07feb09ece6568918c1fa359e74a81418ee7fe29395684","date":"2026-10-07","lines":[{"line_id":"FE-0077-1","supplier_ref":"CSV-0060","supplier_description":"SAL REFINADA LINEA CLASICA 1 KG X25","uom":"unidad","qty":100,"unit_price":73800,"iva_bps":0,"subtotal":7380000,"iva":0}],"totals":{"subtotal":7380000,"iva":0,"total":7380000}}}},
{"seq":180,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0078\n b8e9584c820f520630246920e2c5884709a13eec5ef1086f2d6623b89abd4981f28b805cf42b09414e0f67eafe0c2394\n 2026-10-07\n SINTÉTICO\n COP\n OC-0078\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 130840.80\n 6030816.006161656.80\n \n FE-0078-1\n 552\n 816960.00\n 40848.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24SBO-0193\n 1480.00\n \n \n FE-0078-2\n 1200\n 2614800.00\n 0.000\n ARROZ BLANCO LINEA PREMIUM 500 G X25SBO-0003\n 2179.00\n \n \n FE-0078-3\n 1392\n 1799856.00\n 89992.80500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24SBO-0191\n 1293.00\n \n \n FE-0078-4\n 480\n 799200.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24SBO-0020\n 1665.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0078","supplier_id":"PROV-022","po_id":"OC-0078","cufe":"b8e9584c820f520630246920e2c5884709a13eec5ef1086f2d6623b89abd4981f28b805cf42b09414e0f67eafe0c2394","date":"2026-10-07","lines":[{"line_id":"FE-0078-1","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":552,"unit_price":148000,"iva_bps":500,"subtotal":81696000,"iva":4084800},{"line_id":"FE-0078-2","supplier_ref":"SBO-0003","supplier_description":"ARROZ BLANCO LINEA PREMIUM 500 G X25","uom":"unidad","qty":1200,"unit_price":217900,"iva_bps":0,"subtotal":261480000,"iva":0},{"line_id":"FE-0078-3","supplier_ref":"SBO-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":1392,"unit_price":129300,"iva_bps":500,"subtotal":179985600,"iva":8999280},{"line_id":"FE-0078-4","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":480,"unit_price":166500,"iva_bps":0,"subtotal":79920000,"iva":0}],"totals":{"subtotal":603081600,"iva":13084080,"total":616165680}}}},
{"seq":181,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0079\n 256670207f093c4345a518105a43194ab25f84f4e0db3fb9197e4d4d54a5db80b3afe8cebc10fbc727b72a18c2f1c4b1\n 2026-10-07\n SINTÉTICO\n COP\n OC-0079\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 140416.50\n 2808330.002948746.50\n \n FE-0079-1\n 576\n 852480.00\n 42624.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24MAS-0193\n 1480.00\n \n \n FE-0079-2\n 975\n 1955850.00\n 97792.50500\n HARINA DE TRIGO LINEA CLASICA 1 KG X25MAS-0211\n 2006.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0079","supplier_id":"PROV-003","po_id":"OC-0079","cufe":"256670207f093c4345a518105a43194ab25f84f4e0db3fb9197e4d4d54a5db80b3afe8cebc10fbc727b72a18c2f1c4b1","date":"2026-10-07","lines":[{"line_id":"FE-0079-1","supplier_ref":"MAS-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":576,"unit_price":148000,"iva_bps":500,"subtotal":85248000,"iva":4262400},{"line_id":"FE-0079-2","supplier_ref":"MAS-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":975,"unit_price":200600,"iva_bps":500,"subtotal":195585000,"iva":9779250}],"totals":{"subtotal":280833000,"iva":14041650,"total":294874650}}}},
{"seq":182,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0080\n db11f316d228da6c7d77fb25e6e21657747f55ad8273523049b7c3683a9fe3555dd38b721ccaa7dd7595f398f4b4b171\n 2026-10-07\n SINTÉTICO\n COP\n OC-0080\n Lácteos Sabana Índigo S.A.S.971616408-9\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 9225366.009225366.00\n \n FE-0080-1\n 624\n 4698720.00\n 0.000\n LECHE EN POLVO LINEA ECONOMICA 400 G X12LSI-0097\n 7530.00\n \n \n FE-0080-2\n 1110\n 516150.00\n 0.000\n HUEVOS AA LINEA CLASICA X30LSI-0077\n 465.00\n \n \n FE-0080-3\n 216\n 1721304.00\n 0.000\n LECHE EN POLVO LINEA CLASICA 400 G X12LSI-0096\n 7969.00\n \n \n FE-0080-4\n 1230\n 551040.00\n 0.000\n HUEVOS AA LINEA ECONOMICA X30LSI-0078\n 448.00\n \n \n FE-0080-5\n 216\n 1738152.00\n 0.000\n LECHE EN POLVO LINEA PREMIUM 400 G X12LSI-0098\n 8047.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0080","supplier_id":"PROV-006","po_id":"OC-0080","cufe":"db11f316d228da6c7d77fb25e6e21657747f55ad8273523049b7c3683a9fe3555dd38b721ccaa7dd7595f398f4b4b171","date":"2026-10-07","lines":[{"line_id":"FE-0080-1","supplier_ref":"LSI-0097","supplier_description":"LECHE EN POLVO LINEA ECONOMICA 400 G X12","uom":"unidad","qty":624,"unit_price":753000,"iva_bps":0,"subtotal":469872000,"iva":0},{"line_id":"FE-0080-2","supplier_ref":"LSI-0077","supplier_description":"HUEVOS AA LINEA CLASICA X30","uom":"unidad","qty":1110,"unit_price":46500,"iva_bps":0,"subtotal":51615000,"iva":0},{"line_id":"FE-0080-3","supplier_ref":"LSI-0096","supplier_description":"LECHE EN POLVO LINEA CLASICA 400 G X12","uom":"unidad","qty":216,"unit_price":796900,"iva_bps":0,"subtotal":172130400,"iva":0},{"line_id":"FE-0080-4","supplier_ref":"LSI-0078","supplier_description":"HUEVOS AA LINEA ECONOMICA X30","uom":"unidad","qty":1230,"unit_price":44800,"iva_bps":0,"subtotal":55104000,"iva":0},{"line_id":"FE-0080-5","supplier_ref":"LSI-0098","supplier_description":"LECHE EN POLVO LINEA PREMIUM 400 G X12","uom":"unidad","qty":216,"unit_price":804700,"iva_bps":0,"subtotal":173815200,"iva":0}],"totals":{"subtotal":922536600,"iva":0,"total":922536600}}}},
{"seq":183,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0081\n 915dbf41967ac67bb67a6f07668660bfc4725c09d0f5a2a7ec9193f80840154221d59c1bac7eae65b94c1a92ceb966f4\n 2026-10-07\n SINTÉTICO\n COP\n OC-0081\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 11266296.0011266296.00\n \n FE-0081-1\n 360\n 599400.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24GTO-0020\n 1665.00\n \n \n FE-0081-2\n 1080\n 2337120.00\n 0.000\n LENTEJAS LINEA PREMIUM 500 G X24GTO-0022\n 2164.00\n \n \n FE-0081-3\n 792\n 3160872.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24GTO-0041\n 3991.00\n \n \n FE-0081-4\n 1200\n 3046800.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24GTO-0039\n 2539.00\n \n \n FE-0081-5\n 696\n 2122104.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24GTO-0040\n 3049.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0081","supplier_id":"PROV-004","po_id":"OC-0081","cufe":"915dbf41967ac67bb67a6f07668660bfc4725c09d0f5a2a7ec9193f80840154221d59c1bac7eae65b94c1a92ceb966f4","date":"2026-10-07","lines":[{"line_id":"FE-0081-1","supplier_ref":"GTO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":360,"unit_price":166500,"iva_bps":0,"subtotal":59940000,"iva":0},{"line_id":"FE-0081-2","supplier_ref":"GTO-0022","supplier_description":"LENTEJAS LINEA PREMIUM 500 G X24","uom":"unidad","qty":1080,"unit_price":216400,"iva_bps":0,"subtotal":233712000,"iva":0},{"line_id":"FE-0081-3","supplier_ref":"GTO-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":792,"unit_price":399100,"iva_bps":0,"subtotal":316087200,"iva":0},{"line_id":"FE-0081-4","supplier_ref":"GTO-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1200,"unit_price":253900,"iva_bps":0,"subtotal":304680000,"iva":0},{"line_id":"FE-0081-5","supplier_ref":"GTO-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":696,"unit_price":304900,"iva_bps":0,"subtotal":212210400,"iva":0}],"totals":{"subtotal":1126629600,"iva":0,"total":1126629600}}}},
{"seq":184,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0082\n f4438dedaeacb087210486aa4c4fd086632c066c3afd8e17d38bfdc797441932d8717a962d356c3039daedf8c55a8a7d\n 2026-10-07\n SINTÉTICO\n COP\n OC-0082\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 5776268.53\n 72175037.0077951305.53\n \n FE-0082-1\n 6525\n 4567500.00\n 0.000\n SAL REFINADA LINEA ECONOMICA 1 KG X25ACC-0059\n 700.00\n \n \n FE-0082-2\n 4632\n 16633512.00\n 3160367.281900\n SALSA DE TOMATE LINEA CLASICA 400 G X12ACC-0268\n 3591.00\n \n \n FE-0082-3\n 8425\n 27238025.00\n 1361901.25500\n AZUCAR LINEA ECONOMICA 1 KG X25ACC-0116\n 3233.00\n \n \n FE-0082-4\n 6800\n 23256000.00\n 1162800.00500\n AZUCAR LINEA CLASICA 1 KG X25ACC-0117\n 3420.00\n \n \n FE-0082-5\n 1\n 480000.00\n 91200.001900\n TRANSPORTE ESPECIAL\n 480000.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0082","supplier_id":"PROV-002","po_id":"OC-0082","cufe":"f4438dedaeacb087210486aa4c4fd086632c066c3afd8e17d38bfdc797441932d8717a962d356c3039daedf8c55a8a7d","date":"2026-10-07","lines":[{"line_id":"FE-0082-1","supplier_ref":"ACC-0059","supplier_description":"SAL REFINADA LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":6525,"unit_price":70000,"iva_bps":0,"subtotal":456750000,"iva":0},{"line_id":"FE-0082-2","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":4632,"unit_price":359100,"iva_bps":1900,"subtotal":1663351200,"iva":316036728},{"line_id":"FE-0082-3","supplier_ref":"ACC-0116","supplier_description":"AZUCAR LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":8425,"unit_price":323300,"iva_bps":500,"subtotal":2723802500,"iva":136190125},{"line_id":"FE-0082-4","supplier_ref":"ACC-0117","supplier_description":"AZUCAR LINEA CLASICA 1 KG X25","uom":"unidad","qty":6800,"unit_price":342000,"iva_bps":500,"subtotal":2325600000,"iva":116280000},{"line_id":"FE-0082-5","supplier_ref":null,"supplier_description":"TRANSPORTE ESPECIAL","uom":"unidad","qty":1,"unit_price":48000000,"iva_bps":1900,"subtotal":48000000,"iva":9120000}],"totals":{"subtotal":7217503700,"iva":577626853,"total":7795130553}}}},
{"seq":185,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0083\n b86c1914ce80eb4a54c5f59b51ea5c561e79d4e9de02e3ac642fe294bac2226251a335497c87c805f0dcf1ae893b8f21\n 2026-10-07\n SINTÉTICO\n COP\n OC-0083\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 2219376.002219376.00\n \n FE-0083-1\n 744\n 1610016.00\n 0.000\n LENTEJAS LINEA PREMIUM 500 G X24GTO-0022\n 2164.00\n \n \n FE-0083-2\n 240\n 609360.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24GTO-0039\n 2539.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0083","supplier_id":"PROV-004","po_id":"OC-0083","cufe":"b86c1914ce80eb4a54c5f59b51ea5c561e79d4e9de02e3ac642fe294bac2226251a335497c87c805f0dcf1ae893b8f21","date":"2026-10-07","lines":[{"line_id":"FE-0083-1","supplier_ref":"GTO-0022","supplier_description":"LENTEJAS LINEA PREMIUM 500 G X24","uom":"unidad","qty":744,"unit_price":216400,"iva_bps":0,"subtotal":161001600,"iva":0},{"line_id":"FE-0083-2","supplier_ref":"GTO-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":240,"unit_price":253900,"iva_bps":0,"subtotal":60936000,"iva":0}],"totals":{"subtotal":221937600,"iva":0,"total":221937600}}}},
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económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0057":{"id":"REC-0057","po_id":"OC-0057","date":"2026-09-30","lines":[{"sku":"SKU-0115","uom":"unidad","qty":8225,"units_per_uom":1},{"sku":"SKU-0060","uom":"caja","qty":230,"units_per_uom":25},{"sku":"SKU-0269","uom":"unidad","qty":2472,"units_per_uom":1},{"sku":"SKU-0117","uom":"unidad","qty":4575,"units_per_uom":1}]}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 2 (SKU-0060, sal refinada línea clásica) se facturó por 6975 unidades y el sistema calcula 5750 unidades recibidas, es decir 1225 unidades facturadas de más que no constan como recibidas. Esto supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[1].qty"},{"document_id":"REC-0057","field_path":"lines[1].qty"},{"document_id":"OC-0057","field_path":"lines[1].qty"}]},{"claim":"La recepción de la línea 2 se registró en cajas (230 cajas, 25 unidades por caja), mientras la orden y la factura están en unidades. Tras la conversión a la unidad de la orden, la cantidad recibida es 5750 unidades; de ahí la marca UOM_MISMATCH junto con QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"REC-0057","field_path":"lines[1].uom"},{"document_id":"REC-0057","field_path":"lines[1].units_per_uom"},{"document_id":"OC-0057","field_path":"lines[1].uom"},{"document_id":"FE-0057","field_path":"lines[1].uom"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad ordenada (6975 unidades); la diferencia está entre lo facturado y lo recibido, no entre factura y orden.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[1].qty"},{"document_id":"OC-0057","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado coincide con el de la orden y el aumento calculado es 0 %. No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"OC-0057","field_path":"amendment_ids"},{"document_id":"FE-0057","field_path":"lines[1].unit_price"},{"document_id":"OC-0057","field_path":"lines[1].unit_price"}]},{"claim":"Las líneas 1, 3 y 4 (SKU-0115, SKU-0269, SKU-0117) coinciden en cantidad con lo ordenado y lo recibido, sin excepciones.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[0].qty"},{"document_id":"REC-0057","field_path":"lines[0].qty"},{"document_id":"FE-0057","field_path":"lines[2].qty"},{"document_id":"REC-0057","field_path":"lines[2].qty"},{"document_id":"FE-0057","field_path":"lines[3].qty"},{"document_id":"REC-0057","field_path":"lines[3].qty"}]},{"claim":"No hay mensajes del proveedor en los documentos de este caso, por lo que ninguno pesa en el análisis.","evidence_refs":[]}],"cause_hypotheses":["Posible entrega parcial de la línea 2: la bodega recibió 230 cajas (5750 unidades) y el proveedor facturó el total ordenado de 6975 unidades.","Posible error al registrar la recepción en cajas, de modo que la cantidad recibida real sería mayor que la registrada. Los documentos no lo confirman."],"uncertainties":["Los documentos no indican si las 1225 unidades faltantes de la línea 2 siguen en camino o no se enviarán.","No hay una segunda recepción ni una nota de entrega que confirme si la cantidad registrada en cajas es completa o si falta registrar mercancía.","No consta si el proveedor reconoce la diferencia ni si emitirá una nota crédito; no hay mensajes suyos."]},"source":"recorded","recorded_at":"2026-11-03T11:30:54.737Z","input_hash":"6cb625ed8454a04a3b47109fc595e36031cadf92173c76b596f67f279ba8cecb"}}},
{"seq":217,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0049","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0049-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":408,"billed_price":359100,"iva_bps":1900,"ordered_qty":408,"received_qty":372,"receipt_ids":["REC-0049"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":36,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0049-2","po_line_id":"L2","sku":"SKU-0229","billed_qty":1200,"billed_price":359100,"iva_bps":1900,"ordered_qty":1200,"received_qty":1200,"receipt_ids":["REC-0049"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0049-3","po_line_id":"L3","sku":"SKU-0231","billed_qty":528,"billed_price":383200,"iva_bps":1900,"ordered_qty":528,"received_qty":528,"receipt_ids":["REC-0049"],"order_price":383200,"amended_price":null,"supported_price":383200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0049":{"id":"FE-0049","supplier_id":"PROV-018","po_id":"OC-0049","cufe":"b3ff307eb0ba0a4e072f66014b7f02650bb366b9f6045276f2f0d5eda8b746f78dd6d32a71a47cd4d849a6fb2ac216ef","date":"2026-10-05","lines":[{"line_id":"FE-0049-1","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":408,"unit_price":359100,"iva_bps":1900,"subtotal":146512800,"iva":27837432},{"line_id":"FE-0049-2","supplier_ref":"CAD-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":1200,"unit_price":359100,"iva_bps":1900,"subtotal":430920000,"iva":81874800},{"line_id":"FE-0049-3","supplier_ref":"CAD-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":528,"unit_price":383200,"iva_bps":1900,"subtotal":202329600,"iva":38442624}],"totals":{"subtotal":779762400,"iva":148154856,"total":927917256}},"OC-0049":{"id":"OC-0049","supplier_id":"PROV-018","date":"2026-09-20","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":408,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":1200,"unit_price":359100,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","qty":528,"unit_price":383200,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-018":{"id":"PROV-018","legal_name":"Conservas Arrecife Dorado S.A.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"CAD-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"CAD-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"CAD-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0267","supplier_ref":"CAD-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CAD-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CAD-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0049":{"id":"REC-0049","po_id":"OC-0049","date":"2026-09-30","lines":[{"sku":"SKU-0268","uom":"unidad","qty":372,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":1200,"units_per_uom":1},{"sku":"SKU-0231","uom":"unidad","qty":528,"units_per_uom":1}]},"MSG-004":{"id":"MSG-004","supplier_id":"PROV-018","date":"2026-10-05","subject":"Cobro de transporte","body":"Buenos días.\n\nPor el volumen y la distancia de esta entrega, incluimos en la factura un cobro de flete. Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nConservas Arrecife Dorado S.A."}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0268, salsa de tomate clásica) se facturó por 408 unidades, igual a lo pedido, pero la bodega recibió 372. El sistema calcula 36 unidades facturadas por encima de lo recibido, lo que abre la excepción QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[0].qty"},{"document_id":"OC-0049","field_path":"lines[0].qty"},{"document_id":"REC-0049","field_path":"lines[0].qty"}]},{"claim":"La diferencia de 36 unidades supera la tolerancia de cantidad de 1 %. La recepción está en la misma unidad que la orden (unidad, con 1 por unidad), así que no hay conversión que la explique, y hay una sola recepción, REC-0049.","evidence_refs":[{"document_id":"REC-0049","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0049","field_path":"lines[0].uom"}]},{"claim":"Las líneas 2 (SKU-0229) y 3 (SKU-0231) coinciden en cantidad entre factura, orden y recepción (1200 y 528 unidades), sin diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[1].qty"},{"document_id":"REC-0049","field_path":"lines[1].qty"},{"document_id":"FE-0049","field_path":"lines[2].qty"},{"document_id":"REC-0049","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las tres líneas coinciden con los de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[0].unit_price"},{"document_id":"OC-0049","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-004 del proveedor habla de un cobro de flete incluido en la factura. Sin embargo, la factura solo tiene tres líneas de producto, todas presentes en la orden, y ninguna de flete. El mensaje no explica la diferencia de cantidad, por lo que no es relevante para la excepción.","evidence_refs":[{"document_id":"MSG-004","field_path":"body"},{"document_id":"FE-0049","field_path":"lines"}]}],"cause_hypotheses":["La entrega fue parcial: el proveedor facturó la cantidad completa del pedido en la línea 1, pero enviaron solo 372 unidades.","Posible error de registro en la recepción de la línea 1."],"uncertainties":["Los documentos no indican si las 36 unidades faltantes de la línea 1 siguen en camino o no se van a entregar.","No hay una segunda recepción ni un aviso del proveedor sobre el faltante, así que no se sabe si es un faltante real o un error de conteo en bodega.","El mensaje MSG-004 menciona un flete que no aparece en la factura; no se sabe si el proveedor se refiere a otra factura o si el cobro está incluido en otra parte. Tampoco hay regla en las definiciones sobre cómo tratar un flete."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0049-1","action":"pay","qty":372,"price_basis":"oc","reason":"Se paga lo recibido: 372 unidades al precio de la orden de compra (sin enmienda; aumento de 0 %). R-QTY-RECEIVED impide pagar más de lo recibido.","evidence_refs":[{"document_id":"REC-0049","field_path":"lines[0].qty"},{"document_id":"OC-0049","field_path":"lines[0].unit_price"},{"document_id":"FE-0049","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0049-1","action":"request_credit_note","qty":36,"price_basis":"oc","reason":"Se facturaron 408 unidades y se recibieron 372. La diferencia de 36 unidades supera la tolerancia de cantidad de 1 %, por lo que se pide nota crédito por lo cobrado de más. No consta si el faltante llegará después.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[0].qty"},{"document_id":"REC-0049","field_path":"lines[0].qty"},{"document_id":"OC-0049","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0049-2","action":"pay","qty":1200,"price_basis":"oc","reason":"Cantidad facturada, ordenada y recibida coinciden (1200 unidades) y el precio facturado es igual al de la orden de compra (0 %). Se paga completa.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[1].qty"},{"document_id":"REC-0049","field_path":"lines[1].qty"},{"document_id":"OC-0049","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0049-3","action":"pay","qty":528,"price_basis":"oc","reason":"Cantidad facturada, ordenada y recibida coinciden (528 unidades) y el precio facturado es igual al de la orden de compra (0 %). Se paga completa.","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[2].qty"},{"document_id":"REC-0049","field_path":"lines[2].qty"},{"document_id":"OC-0049","field_path":"lines[2].unit_price"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:30:35.996Z","input_hash":"11ec2b3817decbe8882ff4ef82e942282e616ff1f89a27fc4193f22c61aedcd2"}}},
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25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"CSV-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"CSV-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"CSV-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"CSV-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"CSV-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CSV-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CSV-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0057":{"id":"REC-0057","po_id":"OC-0057","date":"2026-09-30","lines":[{"sku":"SKU-0115","uom":"unidad","qty":8225,"units_per_uom":1},{"sku":"SKU-0060","uom":"caja","qty":230,"units_per_uom":25},{"sku":"SKU-0269","uom":"unidad","qty":2472,"units_per_uom":1},{"sku":"SKU-0117","uom":"unidad","qty":4575,"units_per_uom":1}]},"NC-0057":{"id":"NC-0057","invoice_id":"FE-0057","date":"2026-10-07","concept":"Faltante en la entrega","lines":[{"invoice_line_id":"FE-0057-2","amount":60923930}],"amount":60923930}},"investigator":{"findings":[{"claim":"La línea 2 (SKU-0060, sal refinada línea clásica) se facturó por 6975 unidades y el sistema calcula 5750 unidades recibidas, es decir 1225 unidades facturadas de más que no constan como recibidas. Esto supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[1].qty"},{"document_id":"REC-0057","field_path":"lines[1].qty"},{"document_id":"OC-0057","field_path":"lines[1].qty"}]},{"claim":"La recepción de la línea 2 se registró en cajas (230 cajas, 25 unidades por caja), mientras la orden y la factura están en unidades. Tras la conversión a la unidad de la orden, la cantidad recibida es 5750 unidades; de ahí la marca UOM_MISMATCH junto con QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"REC-0057","field_path":"lines[1].uom"},{"document_id":"REC-0057","field_path":"lines[1].units_per_uom"},{"document_id":"OC-0057","field_path":"lines[1].uom"},{"document_id":"FE-0057","field_path":"lines[1].uom"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad ordenada (6975 unidades); la diferencia está entre lo facturado y lo recibido, no entre factura y orden.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[1].qty"},{"document_id":"OC-0057","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado coincide con el de la orden y el aumento calculado es 0 %. No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"OC-0057","field_path":"amendment_ids"},{"document_id":"FE-0057","field_path":"lines[1].unit_price"},{"document_id":"OC-0057","field_path":"lines[1].unit_price"}]},{"claim":"Las líneas 1, 3 y 4 (SKU-0115, SKU-0269, SKU-0117) coinciden en cantidad con lo ordenado y lo recibido, sin excepciones.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[0].qty"},{"document_id":"REC-0057","field_path":"lines[0].qty"},{"document_id":"FE-0057","field_path":"lines[2].qty"},{"document_id":"REC-0057","field_path":"lines[2].qty"},{"document_id":"FE-0057","field_path":"lines[3].qty"},{"document_id":"REC-0057","field_path":"lines[3].qty"}]},{"claim":"No hay mensajes del proveedor en los documentos de este caso, por lo que ninguno pesa en el análisis.","evidence_refs":[]}],"cause_hypotheses":["Posible entrega parcial de la línea 2: la bodega recibió 230 cajas (5750 unidades) y el proveedor facturó el total ordenado de 6975 unidades.","Posible error al registrar la recepción en cajas, de modo que la cantidad recibida real sería mayor que la registrada. Los documentos no lo confirman."],"uncertainties":["Los documentos no indican si las 1225 unidades faltantes de la línea 2 siguen en camino o no se enviarán.","No hay una segunda recepción ni una nota de entrega que confirme si la cantidad registrada en cajas es completa o si falta registrar mercancía.","No consta si el proveedor reconoce la diferencia ni si emitirá una nota crédito; no hay mensajes suyos."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0057-1","action":"pay","qty":8225,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (8225 unidades) y el precio es el de la orden de compra (aumento de 0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[0].qty"},{"document_id":"REC-0057","field_path":"lines[0].qty"},{"document_id":"OC-0057","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0057-2","action":"pay","qty":5750,"price_basis":"oc","reason":"Solo se paga lo recibido. La recepción llegó en 230 cajas de 25 unidades, que el sistema convierte a 5750 unidades. El precio es el de la orden de compra, sin enmienda, con aumento de 0 %.","evidence_refs":[{"document_id":"REC-0057","field_path":"lines[1].qty"},{"document_id":"REC-0057","field_path":"lines[1].units_per_uom"},{"document_id":"OC-0057","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0057-2","action":"request_credit_note","qty":1225,"price_basis":"oc","reason":"Se facturaron 6975 unidades y solo constan 5750 recibidas, así que 1225 unidades facturadas de más superan la tolerancia de 1 %. Se pide nota crédito por toda la diferencia de la línea. Ya existe la nota crédito NC-0057 por faltante en esta línea. Los documentos no permiten confirmar si cubre toda la diferencia, y el sistema la tendrá en cuenta al calcular el valor. Tampoco se sabe si las unidades faltantes siguen en camino.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[1].qty"},{"document_id":"REC-0057","field_path":"lines[1].qty"},{"document_id":"OC-0057","field_path":"lines[1].qty"},{"document_id":"NC-0057","field_path":"lines[0].amount"}]},{"invoice_line_id":"FE-0057-3","action":"pay","qty":2472,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (2472 unidades) y el precio es el de la orden de compra (aumento de 0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[2].qty"},{"document_id":"REC-0057","field_path":"lines[2].qty"},{"document_id":"OC-0057","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0057-4","action":"pay","qty":4575,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (4575 unidades) y el precio es el de la orden de compra (aumento de 0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0057","field_path":"lines[3].qty"},{"document_id":"REC-0057","field_path":"lines[3].qty"},{"document_id":"OC-0057","field_path":"lines[3].unit_price"}]}],"confidence":0.7},"source":"recorded","recorded_at":"2026-11-03T11:31:05.763Z","input_hash":"af37abc38487b9160eb1a59e4126af32eae452b19de0f1abbeae52e6c939dcc1"}}},
{"seq":219,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0049","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0049-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":408,"billed_price":359100,"iva_bps":1900,"ordered_qty":408,"received_qty":372,"receipt_ids":["REC-0049"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":36,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0049-2","po_line_id":"L2","sku":"SKU-0229","billed_qty":1200,"billed_price":359100,"iva_bps":1900,"ordered_qty":1200,"received_qty":1200,"receipt_ids":["REC-0049"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0049-3","po_line_id":"L3","sku":"SKU-0231","billed_qty":528,"billed_price":383200,"iva_bps":1900,"ordered_qty":528,"received_qty":528,"receipt_ids":["REC-0049"],"order_price":383200,"amended_price":null,"supported_price":383200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0049":{"id":"FE-0049","supplier_id":"PROV-018","po_id":"OC-0049","cufe":"b3ff307eb0ba0a4e072f66014b7f02650bb366b9f6045276f2f0d5eda8b746f78dd6d32a71a47cd4d849a6fb2ac216ef","date":"2026-10-05","lines":[{"line_id":"FE-0049-1","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":408,"unit_price":359100,"iva_bps":1900,"subtotal":146512800,"iva":27837432},{"line_id":"FE-0049-2","supplier_ref":"CAD-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":1200,"unit_price":359100,"iva_bps":1900,"subtotal":430920000,"iva":81874800},{"line_id":"FE-0049-3","supplier_ref":"CAD-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":528,"unit_price":383200,"iva_bps":1900,"subtotal":202329600,"iva":38442624}],"totals":{"subtotal":779762400,"iva":148154856,"total":927917256}},"OC-0049":{"id":"OC-0049","supplier_id":"PROV-018","date":"2026-09-20","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":408,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":1200,"unit_price":359100,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","qty":528,"unit_price":383200,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-018":{"id":"PROV-018","legal_name":"Conservas Arrecife Dorado S.A.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"CAD-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"CAD-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"CAD-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0267","supplier_ref":"CAD-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CAD-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CAD-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0049":{"id":"REC-0049","po_id":"OC-0049","date":"2026-09-30","lines":[{"sku":"SKU-0268","uom":"unidad","qty":372,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":1200,"units_per_uom":1},{"sku":"SKU-0231","uom":"unidad","qty":528,"units_per_uom":1}]},"MSG-004":{"id":"MSG-004","supplier_id":"PROV-018","date":"2026-10-05","subject":"Cobro de transporte","body":"Buenos días.\n\nPor el volumen y la distancia de esta entrega, incluimos en la factura un cobro de flete. Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nConservas Arrecife Dorado S.A."}},"proposal":[{"invoice_line_id":"FE-0049-1","action":"pay","qty":372,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0049","field_path":"lines[0].qty"},{"document_id":"OC-0049","field_path":"lines[0].unit_price"},{"document_id":"FE-0049","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0049-1","action":"request_credit_note","qty":36,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[0].qty"},{"document_id":"REC-0049","field_path":"lines[0].qty"},{"document_id":"OC-0049","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0049-2","action":"pay","qty":1200,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[1].qty"},{"document_id":"REC-0049","field_path":"lines[1].qty"},{"document_id":"OC-0049","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0049-3","action":"pay","qty":528,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0049","field_path":"lines[2].qty"},{"document_id":"REC-0049","field_path":"lines[2].qty"},{"document_id":"OC-0049","field_path":"lines[2].unit_price"}]}],"amounts":{"valorFacturado":927917256,"valorConciliado":912533412,"valorAPagar":912533412,"lines":[{"invoice_line_id":"FE-0049-1","billed":174350232,"credit_notes":0,"conciliado":158966388,"a_pagar":158966388,"credit_note_requested":15383844},{"invoice_line_id":"FE-0049-2","billed":512794800,"credit_notes":0,"conciliado":512794800,"a_pagar":512794800,"credit_note_requested":0},{"invoice_line_id":"FE-0049-3","billed":240772224,"credit_notes":0,"conciliado":240772224,"a_pagar":240772224,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0049-1 tiene 36 unidades facturadas de más frente a lo recibido, según el sistema, y la propuesta la trata como excepción por cantidad. Las líneas 2 y 3 no tienen diferencia."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es de 0 % en las tres líneas, así que no hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la recepción y la factura usan la unidad 'unidad' con 1 unidad por unidad. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0049. Las cantidades recibidas de 372, 1200 y 528 coinciden con las del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (372, 1200 y 528) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra. No hay enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas en la orden (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea, así que esta regla no exige nada adicional."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"El mensaje MSG-004 menciona un cobro de flete, pero la factura FE-0049 no trae ninguna línea de flete. Todas las líneas están en la orden, así que no hay nada que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por las 36 unidades de la línea FE-0049-1, que es la diferencia cobrada de más. El sistema calculó su valor. Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos que existen: FE-0049, REC-0049 y OC-0049, con líneas 0, 1 y 2."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los importes los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone. No aprueba ni paga."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en tesorería."}],"reasons":["La propuesta paga lo recibido al precio de la orden de compra y pide nota crédito por las 36 unidades facturadas de más en la línea FE-0049-1.","Todas las reglas aplicables se cumplen y las citas de evidencia son válidas."]},"source":"recorded","recorded_at":"2026-11-03T11:30:46.327Z","input_hash":"c71f4672aa677d5ce1f9bbeb8c6167e76a2312a410d16d084247070c89c34851"}}},
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la línea 2 supera la tolerancia de 1 %: se facturaron 6975 unidades y se recibieron 5750, con 1225 de más según el sistema. Se trata como excepción de cantidad, y las otras tres líneas coinciden exactamente."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En todas las líneas el aumento de precio es de 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción de la línea 2 viene en cajas (230 cajas de 25 unidades). El sistema la convirtió a la unidad de la orden y dio 5750 unidades, que es la cantidad propuesta para pagar."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Existe una sola recepción, REC-0057, para todas las líneas. La cantidad recibida de cada línea coincide con la cifra del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Ninguna cantidad a pagar supera lo recibido. La línea 2 se paga por 5750, igual a lo recibido, y las demás por lo recibido y facturado."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas usan la base de precio de la orden de compra, sin enmiendas en la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio; la regla no aplica y no se usó ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio sin enmienda: el aumento es de 0 % en todas las líneas."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Las cuatro líneas de la factura tienen línea en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 2 cobra más de lo que se paga y se propone solicitud de nota crédito por las 1225 unidades de diferencia. El sistema calculó el valor solicitado. Ya existe la nota crédito NC-0057 por faltante en la línea 2, y el sistema la tuvo en cuenta."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los datos: factura, recepción, orden de compra y nota crédito."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores en amounts los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone acciones. No aprueba ni paga, y no hay indicios de mezcla de funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada existe.","La única diferencia es la línea 2, con 1225 unidades facturadas de más. Se paga lo recibido, 5750 unidades, al precio de la orden de compra y se pide nota crédito por la diferencia.","Las demás líneas coinciden en cantidad y precio y se pagan completas."]},"source":"recorded","recorded_at":"2026-11-03T11:31:14.711Z","input_hash":"101e18ca77c708764b43dcc4434e0f2a4997ba9cac5638d7b0d7dc2709f5b00e"}}},
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{"seq":223,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0094\n 075410149dfb7be075b5cbd2ead5066b264061f6aef51a7104f7822b2b10185fadd185f27d806c0f6d682bf680ecad18\n 2026-10-08\n SINTÉTICO\n COP\n OC-0094\n Aseo Total Puerto Ámbar S.A.S.978169539-2\n Distribuidora Corvana S.A.S.970000018-1\n 919569.60\n 4839840.005759409.60\n \n FE-0094-1\n 240\n 1892160.00\n 359510.401900\n DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12ATP-0288\n 7884.00\n \n \n FE-0094-2\n 720\n 2947680.00\n 560059.201900\n SUAVIZANTE LINEA ECONOMICA 1 L X12ATP-0383\n 4094.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0094","supplier_id":"PROV-011","po_id":"OC-0094","cufe":"075410149dfb7be075b5cbd2ead5066b264061f6aef51a7104f7822b2b10185fadd185f27d806c0f6d682bf680ecad18","date":"2026-10-08","lines":[{"line_id":"FE-0094-1","supplier_ref":"ATP-0288","supplier_description":"DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12","uom":"unidad","qty":240,"unit_price":788400,"iva_bps":1900,"subtotal":189216000,"iva":35951040},{"line_id":"FE-0094-2","supplier_ref":"ATP-0383","supplier_description":"SUAVIZANTE LINEA ECONOMICA 1 L X12","uom":"unidad","qty":720,"unit_price":409400,"iva_bps":1900,"subtotal":294768000,"iva":56005920}],"totals":{"subtotal":483984000,"iva":91956960,"total":575940960}}}},
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La línea FE-0004-2 no tiene variación (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad' con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0004. La cantidad recibida en computed es 648 y 744, y coincide con lo propuesto."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (648 y 744) no superan las recibidas (648 y 744)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc', que es correcto porque no hay enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0004 no tiene amendment_ids y el aviso MSG-001 no equivale a una enmienda aprobada. La propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0004-1 se propone al precio de la orden de compra y se pide nota crédito por la diferencia. El paso del caso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen su línea en la orden de compra (L1 y L2), por lo que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea FE-0004-1 cobra de más y tiene solicitud de nota crédito; el sistema calculó un valor distinto de cero. La línea FE-0004-2 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas existen en los documentos entregados (FE-0004, OC-0004, REC-0004, MSG-001) y respaldan cada línea."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores en amounts los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada es consistente con los datos calculados.","La línea FE-0004-1 tiene un aumento de 7,3 % sin enmienda aprobada. Se propone pagarla al precio de la orden de compra y pedir nota crédito por la diferencia, como exige R-PRICE-NO-AMENDMENT.","El aviso del proveedor (MSG-001) es solo evidencia y no cambia el precio."]},"uncertain":["Los documentos no dicen si el pedido se despachó desde el 28 de septiembre, fecha desde la que el proveedor dice que aplica el nuevo precio; la recepción es del 26 de septiembre, anterior a esa fecha, así que no está claro que el aumento aplique a esta entrega.","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos; no hay enmienda con aprobador y fecha.","El porcentaje del mensaje (7,27 %) y el calculado por el sistema (7,3 %) parecen coincidir, pero el mensaje no cita el precio nuevo exacto, así que no se puede confirmar que el precio facturado sea el anunciado."],"cost_usd_micros":51986}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":240,"inputs":{"kind":"json","value":{"invoice_id":"FE-0011","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 3 (SKU-0041, fríjol rojo línea premium) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 7,04 % y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío), así que el precio respaldado de la línea 3 sigue siendo el de la orden de compra.","evidence_refs":[{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"Las cantidades facturadas de las tres líneas coinciden con lo ordenado y lo recibido en REC-0011 (888, 1152 y 360 unidades), sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 se facturaron al precio de la orden de compra (0 % de variación) y no tienen excepciones.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"claim":"El mensaje del proveedor MSG-002 avisa un aumento de 7,05 % en la línea premium desde el 28 de septiembre. Explica el origen del aumento, pero por sí solo no es una enmienda aprobada y no cambia el precio de la orden de compra. Las líneas económica y clásica no se mencionan.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"OC-0011","field_path":"amendment_ids"}]},{"claim":"La lista de precios del proveedor conserva para SKU-0041 el mismo precio de la orden de compra, sin reflejar el aumento anunciado.","evidence_refs":[{"document_id":"PROV-024","field_path":"price_list[2].unit_price"}]}],"proposal":[{"invoice_line_id":"FE-0011-1","action":"pay","qty":888,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (888 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[0].qty"},{"document_id":"REC-0011","field_path":"lines[0].qty"},{"document_id":"FE-0011","field_path":"lines[0].unit_price"},{"document_id":"OC-0011","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0011-2","action":"pay","qty":1152,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1152 unidades) y el precio facturado es el de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[1].qty"},{"document_id":"REC-0011","field_path":"lines[1].qty"},{"document_id":"FE-0011","field_path":"lines[1].unit_price"},{"document_id":"OC-0011","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0011-3","action":"pay","qty":360,"price_basis":"oc","reason":"Se recibieron las 360 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La orden no tiene enmiendas aprobadas (amendment_ids vacío) y el aviso del proveedor MSG-002 por sí solo no cambia el precio. Según la regla R-PRICE-NO-AMENDMENT, el aumento de 7,04 % no lo resuelve un agente.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"},{"document_id":"REC-0011","field_path":"lines[2].qty"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0011-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia de esta línea es solo de precio (7,04 % sobre la orden de compra, por encima de la tolerancia de 0,5 %), por eso la cantidad es 0. Se pide nota crédito por toda la diferencia; el sistema calcula su valor. El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"lines[2].unit_price"},{"document_id":"OC-0011","field_path":"amendment_ids"}]}],"confidence":0.9,"amounts":{"valorFacturado":730500000,"valorConciliado":720384000,"valorAPagar":720384000,"amountAtStake":10116000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las tres líneas la cantidad facturada coincide con la recibida (qty_over_received en 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 y 2 no tienen aumento (0 %). La línea 3 sube 7,04 %, por encima de la tolerancia de 0,5 %, y se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan 'unidad' con units_per_uom 1, por lo que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Existe una sola recepción (REC-0011) por línea y la cantidad recibida de computed coincide con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (888, 1152 y 360) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra y no hay enmienda aprobada que la modifique."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0011 tiene amendment_ids vacío. El aviso del proveedor MSG-002 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 3 se propone al precio de la orden de compra con una solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra, así que no hay líneas que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea 3 cobra de más y tiene solicitud de nota crédito, con valor calculado por el sistema distinto de cero. Las líneas 1 y 2 no tienen solicitud, y no hay diferencia."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen: FE-0011, OC-0011, REC-0011 y MSG-002 (body), con rutas válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores de amounts los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y la evidencia citada existe.","Las líneas 1 y 2 coinciden con la orden y la recepción, y se pagan completas al precio de la orden.","La línea 3 tiene un aumento de 7,04 % sin enmienda aprobada. Se paga la cantidad recibida al precio de la orden de compra y se solicita nota crédito por la diferencia."]},"uncertain":["El aviso habla de 7,05 % y el sistema calcula 7,04 % de aumento facturado; los documentos no explican la diferencia, posiblemente por redondeo.","Los documentos no muestran si el aumento se aplica a este pedido: el aviso dice que rige para pedidos despachados desde el 28 de septiembre, pero no consta la fecha de despacho (la recepción es del 26 de septiembre y la orden del 15 de septiembre).","No consta si alguien en Corvana aprobó o negoció el aumento fuera de los documentos, ni si el proveedor emitirá nota crédito por la diferencia."],"cost_usd_micros":52900}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":241,"inputs":{"kind":"json","value":["FE-0001","FE-0002","FE-0003","FE-0004","FE-0005","FE-0006","FE-0007","FE-0008","FE-0009","FE-0010","FE-0011","FE-0012","FE-0013","FE-0014","FE-0015","FE-0016","FE-0017","FE-0018","FE-0019","FE-0020","FE-0021","FE-0022","FE-0023","FE-0024","FE-0039","FE-0041","FE-0049","FE-0057"]},"output":{"kind":"json","value":{"id":"LOTE-2026-10-09","date":"2026-10-09","lines":[{"invoice_id":"FE-0001","amount_to_pay":1547446488,"withholdings":78672699,"net_disbursed":1468773789},{"invoice_id":"FE-0002","amount_to_pay":166047840,"withholdings":8441928,"net_disbursed":157605912},{"invoice_id":"FE-0003","amount_to_pay":447977500,"withholdings":14335281,"net_disbursed":433642219},{"invoice_id":"FE-0004","amount_to_pay":136513944,"withholdings":6940415,"net_disbursed":129573529},{"invoice_id":"FE-0005","amount_to_pay":25032840,"withholdings":147252,"net_disbursed":24885588},{"invoice_id":"FE-0006","amount_to_pay":784233600,"withholdings":25095475,"net_disbursed":759138125},{"invoice_id":"FE-0007","amount_to_pay":578419968,"withholdings":29407065,"net_disbursed":549012903},{"invoice_id":"FE-0008","amount_to_pay":642079200,"withholdings":20546534,"net_disbursed":621532666},{"invoice_id":"FE-0009","amount_to_pay":5188677816,"withholdings":223537510,"net_disbursed":4965140306},{"invoice_id":"FE-0010","amount_to_pay":513539250,"withholdings":19318858,"net_disbursed":494220392},{"invoice_id":"FE-0011","amount_to_pay":720384000,"withholdings":23052288,"net_disbursed":697331712},{"invoice_id":"FE-0012","amount_to_pay":178164000,"withholdings":5701248,"net_disbursed":172462752},{"invoice_id":"FE-0013","amount_to_pay":1246308840,"withholdings":46884952,"net_disbursed":1199423888},{"invoice_id":"FE-0014","amount_to_pay":486976560,"withholdings":24758052,"net_disbursed":462218508},{"invoice_id":"FE-0015","amount_to_pay":135625728,"withholdings":6895257,"net_disbursed":128730471},{"invoice_id":"FE-0016","amount_to_pay":586579875,"withholdings":22066577,"net_disbursed":564513298},{"invoice_id":"FE-0017","amount_to_pay":350165592,"withholdings":17802537,"net_disbursed":332363055},{"invoice_id":"FE-0018","amount_to_pay":722851500,"withholdings":27192985,"net_disbursed":695658515},{"invoice_id":"FE-0019","amount_to_pay":458155625,"withholdings":16806884,"net_disbursed":441348741},{"invoice_id":"FE-0020","amount_to_pay":141338085,"withholdings":4307447,"net_disbursed":137030638},{"invoice_id":"FE-0021","amount_to_pay":470435280,"withholdings":20014092,"net_disbursed":450421188},{"invoice_id":"FE-0022","amount_to_pay":1411013764,"withholdings":63002698,"net_disbursed":1348011066},{"invoice_id":"FE-0023","amount_to_pay":281393112,"withholdings":14306121,"net_disbursed":267086991},{"invoice_id":"FE-0024","amount_to_pay":294356160,"withholdings":10444694,"net_disbursed":283911466},{"invoice_id":"FE-0039","amount_to_pay":14288990688,"withholdings":726457089,"net_disbursed":13562533599},{"invoice_id":"FE-0041","amount_to_pay":300628125,"withholdings":11309345,"net_disbursed":289318780},{"invoice_id":"FE-0049","amount_to_pay":912533412,"withholdings":46393506,"net_disbursed":866139906},{"invoice_id":"FE-0057","amount_to_pay":6701629008,"withholdings":106181443,"net_disbursed":6595447565}],"total_to_pay":39717497800,"total_withholdings":1620020232,"total_net":38097477568,"released_by":null,"released_at":null}}},
{"seq":242,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0101\n a16dc62436acafb57366bb33881591a2d1111cca9ff52dd3d2b0b6a45996e97765bdfda135c208c8c719835810393ac4\n 2026-10-09\n SINTÉTICO\n COP\n OC-0101\n Elkin Coronado Tapia975309726-4\n Distribuidora Corvana S.A.S.970000018-1\n 540467.92\n 2844568.003385035.92\n \n FE-0101-1\n 552\n 1274568.00\n 242167.921900\n JABON DE BARRA LINEA PREMIUM X24ECT-0307\n 2309.00\n \n \n FE-0101-2\n 1\n 1570000.00\n 298300.001900\n CARGUE Y DESCARGUE\n 1570000.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0101","supplier_id":"PROV-025","po_id":"OC-0101","cufe":"a16dc62436acafb57366bb33881591a2d1111cca9ff52dd3d2b0b6a45996e97765bdfda135c208c8c719835810393ac4","date":"2026-10-09","lines":[{"line_id":"FE-0101-1","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":552,"unit_price":230900,"iva_bps":1900,"subtotal":127456800,"iva":24216792},{"line_id":"FE-0101-2","supplier_ref":null,"supplier_description":"CARGUE Y DESCARGUE","uom":"unidad","qty":1,"unit_price":157000000,"iva_bps":1900,"subtotal":157000000,"iva":29830000}],"totals":{"subtotal":284456800,"iva":54046792,"total":338503592}}}},
{"seq":243,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0102\n 427bd6bd6f41bf52c4fbc05110e85c9ccc061d3f78697928fc3519442dcb63f6b81994eb3c73616552018c806717f5a1\n 2026-10-09\n SINTÉTICO\n COP\n OC-0102\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 74736.00\n 5793225.005867961.00\n \n FE-0102-1\n 1032\n 1718280.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24SBO-0020\n 1665.00\n \n \n FE-0102-2\n 175\n 334950.00\n 0.000\n ARROZ BLANCO LINEA CLASICA 500 G X25SBO-0001\n 1914.00\n \n \n FE-0102-3\n 1440\n 1494720.00\n 74736.00500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24SBO-0192\n 1038.00\n \n \n FE-0102-4\n 1275\n 2245275.00\n 0.000\n ARROZ BLANCO LINEA ECONOMICA 500 G X25SBO-0002\n 1761.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0102","supplier_id":"PROV-022","po_id":"OC-0102","cufe":"427bd6bd6f41bf52c4fbc05110e85c9ccc061d3f78697928fc3519442dcb63f6b81994eb3c73616552018c806717f5a1","date":"2026-10-09","lines":[{"line_id":"FE-0102-1","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1032,"unit_price":166500,"iva_bps":0,"subtotal":171828000,"iva":0},{"line_id":"FE-0102-2","supplier_ref":"SBO-0001","supplier_description":"ARROZ BLANCO LINEA CLASICA 500 G X25","uom":"unidad","qty":175,"unit_price":191400,"iva_bps":0,"subtotal":33495000,"iva":0},{"line_id":"FE-0102-3","supplier_ref":"SBO-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":1440,"unit_price":103800,"iva_bps":500,"subtotal":149472000,"iva":7473600},{"line_id":"FE-0102-4","supplier_ref":"SBO-0002","supplier_description":"ARROZ BLANCO LINEA ECONOMICA 500 G X25","uom":"unidad","qty":1275,"unit_price":176100,"iva_bps":0,"subtotal":224527500,"iva":0}],"totals":{"subtotal":579322500,"iva":7473600,"total":586796100}}}},
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12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0082-1":{"id":"ENM-0082-1","po_id":"OC-0082","line_id":"L1","new_unit_price":70000,"approved_by":"jefeCompras","approved_at":"2026-10-02"},"REC-0082":{"id":"REC-0082","po_id":"OC-0082","date":"2026-10-02","lines":[{"sku":"SKU-0059","uom":"unidad","qty":6525,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":4632,"units_per_uom":1},{"sku":"SKU-0116","uom":"unidad","qty":8425,"units_per_uom":1},{"sku":"SKU-0117","uom":"unidad","qty":6800,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (sal refinada económica, SKU-0059) se facturó a un precio mayor que el de la orden de compra. El sistema calcula un aumento de 7,85 %. Es superior a la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[0].unit_price"},{"document_id":"OC-0082","field_path":"lines[0].unit_price"}]},{"claim":"El aumento de la línea 1 tiene una enmienda aprobada (ENM-0082-1) sobre la línea L1 de la orden. La aprobó jefeCompras el 2026-10-02 y fija el mismo precio que se facturó. El sistema lo registra como precio respaldado igual al facturado.","evidence_refs":[{"document_id":"ENM-0082-1","field_path":"new_unit_price"},{"document_id":"ENM-0082-1","field_path":"approved_by"},{"document_id":"ENM-0082-1","field_path":"approved_at"},{"document_id":"OC-0082","field_path":"amendment_ids"}]},{"claim":"Las cantidades de las cuatro líneas de mercancía coinciden con lo ordenado y lo recibido en REC-0082, sin diferencia de cantidad. Las recepciones usan la misma unidad (unidad, 1 por unidad), así que no hay diferencia de unidad de medida.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[0].qty"},{"document_id":"REC-0082","field_path":"lines[0].qty"},{"document_id":"REC-0082","field_path":"lines[3].units_per_uom"}]},{"claim":"Las líneas 2, 3 y 4 se facturaron al precio de la orden de compra (0 % de variación).","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[1].unit_price"},{"document_id":"OC-0082","field_path":"lines[1].unit_price"},{"document_id":"FE-0082","field_path":"lines[2].unit_price"},{"document_id":"FE-0082","field_path":"lines[3].unit_price"}]},{"claim":"La línea 5, 'TRANSPORTE ESPECIAL' (1 unidad, con IVA de 19 %), no está en la orden de compra ni tiene referencia del proveedor. No tiene recepción ni precio de referencia. Es una línea sin correspondencia.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[4]"},{"document_id":"OC-0082","field_path":"lines"}]},{"claim":"El mensaje MSG-005 avisa un aumento de 7,93 % para la sal económica desde el 4 de octubre. Es relevante solo como contexto del aumento de la línea 1. No cambia el precio por sí solo, y el respaldo es la enmienda. No dice nada del flete.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]}],"cause_hypotheses":["El aumento de la línea 1 parece corresponder al alza anunciada por el proveedor, formalizada en la enmienda aprobada antes de facturar.","El transporte especial parece un cargo adicional del proveedor que no se pactó en la orden de compra."],"uncertainties":["El aviso habla de 7,93 % y el aumento facturado es de 7,85 %. Los documentos no explican la diferencia.","El aviso dice que el aumento aplica a pedidos despachados desde el 4 de octubre, pero la recepción es del 2 de octubre y la enmienda del mismo día. Los documentos no aclaran qué fecha de despacho corresponde a esta entrega.","Los documentos no muestran si el flete fue acordado con Corvana, quién lo autorizó ni por qué no está en la orden. No hay una regla definida sobre fletes."]},"source":"recorded","recorded_at":"2026-11-03T11:31:44.517Z","input_hash":"01d77a9bd87352aff9b57fd09dfb0fa710d37e1aafe2bf844c59189185dbde42"}}},
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Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nConservas Arrecife Dorado S.A."}},"investigator":{"findings":[{"claim":"La factura trae una cuarta línea de flete que no está en la orden de compra y el sistema la marca como línea sin correspondencia (UNMATCHED_LINE). No tiene referencia del proveedor ni SKU, y la cantidad recibida es 0.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[3]"},{"document_id":"OC-0074","field_path":"lines"},{"document_id":"FE-0074","field_path":"lines[3].supplier_description"}]},{"claim":"Las tres líneas de producto coinciden con la orden de compra y con lo recibido: cantidad facturada igual a la recibida (diferencia 0) y precio facturado igual al de la orden (aumento de 0 %). No hay excepción en ellas.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[0].qty"},{"document_id":"OC-0074","field_path":"lines[0].qty"},{"document_id":"REC-0074","field_path":"lines[0].qty"},{"document_id":"FE-0074","field_path":"lines[1].unit_price"},{"document_id":"OC-0074","field_path":"lines[1].unit_price"},{"document_id":"REC-0074","field_path":"lines[1].qty"},{"document_id":"FE-0074","field_path":"lines[2].qty"},{"document_id":"OC-0074","field_path":"lines[2].unit_price"},{"document_id":"REC-0074","field_path":"lines[2].qty"}]},{"claim":"La orden no tiene enmiendas de precio y ninguna línea de producto sube de precio, por lo que el tema de enmiendas no interviene.","evidence_refs":[{"document_id":"OC-0074","field_path":"amendment_ids"}]},{"claim":"El mensaje del proveedor MSG-004 explica que el flete se cobra por el volumen y la distancia de la entrega y ofrece enviar el soporte. Es relevante solo como explicación de la línea sin correspondencia; no es una aprobación ni modifica la orden. No trae otros temas como precios o cantidades.","evidence_refs":[{"document_id":"MSG-004","field_path":"body"},{"document_id":"MSG-004","field_path":"subject"}]},{"claim":"La línea de flete lleva IVA del 19 %, igual que las demás líneas de la factura.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[3].iva_bps"}]}],"cause_hypotheses":["El proveedor agregó el flete como cobro adicional por su cuenta, sin que la orden de compra lo incluyera, según lo que dice su propio mensaje."],"uncertainties":["Los documentos no muestran si Corvana acordó el flete con el proveedor antes de la entrega; la orden de compra no lo contempla y no hay enmienda ni aprobación.","El proveedor ofrece enviar el soporte del flete, pero no consta que se haya recibido; no se sabe cómo se calculó el cobro.","Las reglas dadas no dicen cómo tratar un flete sin línea en la orden de compra, ni si existe un tope o condición de transporte pactada."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0074-1","action":"pay","qty":2496,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (2496 unidades, diferencia 0) y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción en esta línea, se paga al precio de la orden.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[0].qty"},{"document_id":"OC-0074","field_path":"lines[0].unit_price"},{"document_id":"REC-0074","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0074-2","action":"pay","qty":4728,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (4728 unidades, diferencia 0) y el precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga al precio de la orden.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[1].qty"},{"document_id":"OC-0074","field_path":"lines[1].unit_price"},{"document_id":"REC-0074","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0074-3","action":"pay","qty":15072,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (15072 unidades, diferencia 0) y el precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga al precio de la orden.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[2].qty"},{"document_id":"OC-0074","field_path":"lines[2].unit_price"},{"document_id":"REC-0074","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0074-4","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de flete no está en la orden de compra, no tiene referencia del proveedor ni términos de contrato y la cantidad recibida es 0. Según R-UNMATCHED-HOLD y D-002 se retiene. El mensaje del proveedor MSG-004 solo explica el cobro, no es una aprobación. No consta que se haya recibido el soporte ni que Corvana haya pactado el flete.","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[3]"},{"document_id":"OC-0074","field_path":"lines"},{"document_id":"MSG-004","field_path":"body"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:31:28.045Z","input_hash":"6b02d3d0814171629c0abc31856f94267a422ff01a66b12a762f934548fb057a"}}},
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12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0082-1":{"id":"ENM-0082-1","po_id":"OC-0082","line_id":"L1","new_unit_price":70000,"approved_by":"jefeCompras","approved_at":"2026-10-02"},"REC-0082":{"id":"REC-0082","po_id":"OC-0082","date":"2026-10-02","lines":[{"sku":"SKU-0059","uom":"unidad","qty":6525,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":4632,"units_per_uom":1},{"sku":"SKU-0116","uom":"unidad","qty":8425,"units_per_uom":1},{"sku":"SKU-0117","uom":"unidad","qty":6800,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 (sal refinada económica, SKU-0059) se facturó a un precio mayor que el de la orden de compra. El sistema calcula un aumento de 7,85 %. Es superior a la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[0].unit_price"},{"document_id":"OC-0082","field_path":"lines[0].unit_price"}]},{"claim":"El aumento de la línea 1 tiene una enmienda aprobada (ENM-0082-1) sobre la línea L1 de la orden. La aprobó jefeCompras el 2026-10-02 y fija el mismo precio que se facturó. El sistema lo registra como precio respaldado igual al facturado.","evidence_refs":[{"document_id":"ENM-0082-1","field_path":"new_unit_price"},{"document_id":"ENM-0082-1","field_path":"approved_by"},{"document_id":"ENM-0082-1","field_path":"approved_at"},{"document_id":"OC-0082","field_path":"amendment_ids"}]},{"claim":"Las cantidades de las cuatro líneas de mercancía coinciden con lo ordenado y lo recibido en REC-0082, sin diferencia de cantidad. Las recepciones usan la misma unidad (unidad, 1 por unidad), así que no hay diferencia de unidad de medida.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[0].qty"},{"document_id":"REC-0082","field_path":"lines[0].qty"},{"document_id":"REC-0082","field_path":"lines[3].units_per_uom"}]},{"claim":"Las líneas 2, 3 y 4 se facturaron al precio de la orden de compra (0 % de variación).","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[1].unit_price"},{"document_id":"OC-0082","field_path":"lines[1].unit_price"},{"document_id":"FE-0082","field_path":"lines[2].unit_price"},{"document_id":"FE-0082","field_path":"lines[3].unit_price"}]},{"claim":"La línea 5, 'TRANSPORTE ESPECIAL' (1 unidad, con IVA de 19 %), no está en la orden de compra ni tiene referencia del proveedor. No tiene recepción ni precio de referencia. Es una línea sin correspondencia.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[4]"},{"document_id":"OC-0082","field_path":"lines"}]},{"claim":"El mensaje MSG-005 avisa un aumento de 7,93 % para la sal económica desde el 4 de octubre. Es relevante solo como contexto del aumento de la línea 1. No cambia el precio por sí solo, y el respaldo es la enmienda. No dice nada del flete.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]}],"cause_hypotheses":["El aumento de la línea 1 parece corresponder al alza anunciada por el proveedor, formalizada en la enmienda aprobada antes de facturar.","El transporte especial parece un cargo adicional del proveedor que no se pactó en la orden de compra."],"uncertainties":["El aviso habla de 7,93 % y el aumento facturado es de 7,85 %. Los documentos no explican la diferencia.","El aviso dice que el aumento aplica a pedidos despachados desde el 4 de octubre, pero la recepción es del 2 de octubre y la enmienda del mismo día. Los documentos no aclaran qué fecha de despacho corresponde a esta entrega.","Los documentos no muestran si el flete fue acordado con Corvana, quién lo autorizó ni por qué no está en la orden. No hay una regla definida sobre fletes."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0082-1","action":"pay","qty":6525,"price_basis":"amendment","reason":"Se paga la cantidad recibida (6525 unidades, sin diferencia con lo facturado) al precio de la enmienda ENM-0082-1, aprobada por jefeCompras el 2026-10-02. El aumento de 7,85 % queda respaldado por la enmienda y el precio facturado coincide con el precio respaldado. El aviso del proveedor (7,93 %) no cambia el precio por sí solo y no se usa como base.","evidence_refs":[{"document_id":"ENM-0082-1","field_path":"new_unit_price"},{"document_id":"ENM-0082-1","field_path":"approved_by"},{"document_id":"ENM-0082-1","field_path":"approved_at"},{"document_id":"OC-0082","field_path":"amendment_ids"},{"document_id":"FE-0082","field_path":"lines[0].unit_price"},{"document_id":"REC-0082","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0082-2","action":"pay","qty":4632,"price_basis":"oc","reason":"La cantidad facturada coincide con lo recibido (4632 unidades) y el precio facturado es el de la orden de compra (0 % de variación). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[1].qty"},{"document_id":"REC-0082","field_path":"lines[1].qty"},{"document_id":"FE-0082","field_path":"lines[1].unit_price"},{"document_id":"OC-0082","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0082-3","action":"pay","qty":8425,"price_basis":"oc","reason":"La cantidad facturada coincide con lo recibido (8425 unidades) y el precio facturado es el de la orden de compra (0 % de variación). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[2].qty"},{"document_id":"REC-0082","field_path":"lines[2].qty"},{"document_id":"FE-0082","field_path":"lines[2].unit_price"},{"document_id":"OC-0082","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0082-4","action":"pay","qty":6800,"price_basis":"oc","reason":"La cantidad facturada coincide con lo recibido (6800 unidades) y el precio facturado es el de la orden de compra (0 % de variación). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[3].qty"},{"document_id":"REC-0082","field_path":"lines[3].qty"},{"document_id":"FE-0082","field_path":"lines[3].unit_price"},{"document_id":"OC-0082","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0082-5","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de transporte especial no está en la orden de compra, no tiene recepción ni términos de contrato. Por la regla R-UNMATCHED-HOLD y la decisión D-002 se retiene. Los documentos no muestran quién autorizó este flete.","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[4]"},{"document_id":"OC-0082","field_path":"lines"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:31:51.877Z","input_hash":"664647d16ec677e223add2674333de19a01246cd548b37e0a50fd12191fd7dba"}}},
{"seq":264,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0074","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0074-1","po_line_id":"L1","sku":"SKU-0267","billed_qty":2496,"billed_price":386000,"iva_bps":1900,"ordered_qty":2496,"received_qty":2496,"receipt_ids":["REC-0074"],"order_price":386000,"amended_price":null,"supported_price":386000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0074-2","po_line_id":"L2","sku":"SKU-0268","billed_qty":4728,"billed_price":359100,"iva_bps":1900,"ordered_qty":4728,"received_qty":4728,"receipt_ids":["REC-0074"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0074-3","po_line_id":"L3","sku":"SKU-0230","billed_qty":15072,"billed_price":295600,"iva_bps":1900,"ordered_qty":15072,"received_qty":15072,"receipt_ids":["REC-0074"],"order_price":295600,"amended_price":null,"supported_price":295600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0074-4","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":72000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0074":{"id":"FE-0074","supplier_id":"PROV-018","po_id":"OC-0074","cufe":"8515c4584c246efe09cbfc9ab89354520e0e3f76f2c47b1fadf8b3a1469a0027ef6152f5406cbdab9ab65dc898ed9541","date":"2026-10-07","lines":[{"line_id":"FE-0074-1","supplier_ref":"CAD-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":2496,"unit_price":386000,"iva_bps":1900,"subtotal":963456000,"iva":183056640},{"line_id":"FE-0074-2","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":4728,"unit_price":359100,"iva_bps":1900,"subtotal":1697824800,"iva":322586712},{"line_id":"FE-0074-3","supplier_ref":"CAD-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":15072,"unit_price":295600,"iva_bps":1900,"subtotal":4455283200,"iva":846503808},{"line_id":"FE-0074-4","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":72000000,"iva_bps":1900,"subtotal":72000000,"iva":13680000}],"totals":{"subtotal":7188564000,"iva":1365827160,"total":8554391160}},"OC-0074":{"id":"OC-0074","supplier_id":"PROV-018","date":"2026-09-16","status":"abierta","lines":[{"sku":"SKU-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","qty":2496,"unit_price":386000,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":4728,"unit_price":359100,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","qty":15072,"unit_price":295600,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-018":{"id":"PROV-018","legal_name":"Conservas Arrecife Dorado S.A.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"CAD-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"CAD-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"CAD-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0267","supplier_ref":"CAD-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CAD-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CAD-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0074":{"id":"REC-0074","po_id":"OC-0074","date":"2026-10-02","lines":[{"sku":"SKU-0267","uom":"unidad","qty":2496,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":4728,"units_per_uom":1},{"sku":"SKU-0230","uom":"unidad","qty":15072,"units_per_uom":1}]},"MSG-004":{"id":"MSG-004","supplier_id":"PROV-018","date":"2026-10-05","subject":"Cobro de transporte","body":"Buenos días.\n\nPor el volumen y la distancia de esta entrega, incluimos en la factura un cobro de flete. Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nConservas Arrecife Dorado S.A."}},"proposal":[{"invoice_line_id":"FE-0074-1","action":"pay","qty":2496,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[0].qty"},{"document_id":"OC-0074","field_path":"lines[0].unit_price"},{"document_id":"REC-0074","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0074-2","action":"pay","qty":4728,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[1].qty"},{"document_id":"OC-0074","field_path":"lines[1].unit_price"},{"document_id":"REC-0074","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0074-3","action":"pay","qty":15072,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[2].qty"},{"document_id":"OC-0074","field_path":"lines[2].unit_price"},{"document_id":"REC-0074","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0074-4","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0074","field_path":"lines[3]"},{"document_id":"OC-0074","field_path":"lines"},{"document_id":"MSG-004","field_path":"body"}]}],"amounts":{"valorFacturado":8554391160,"valorConciliado":8468711160,"valorAPagar":8468711160,"lines":[{"invoice_line_id":"FE-0074-1","billed":1146512640,"credit_notes":0,"conciliado":1146512640,"a_pagar":1146512640,"credit_note_requested":0},{"invoice_line_id":"FE-0074-2","billed":2020411512,"credit_notes":0,"conciliado":2020411512,"a_pagar":2020411512,"credit_note_requested":0},{"invoice_line_id":"FE-0074-3","billed":5301787008,"credit_notes":0,"conciliado":5301787008,"a_pagar":5301787008,"credit_note_requested":0},{"invoice_line_id":"FE-0074-4","billed":85680000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las tres líneas con orden, la cantidad facturada coincide con la recibida y la diferencia es 0, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es 0 % en las tres líneas con orden, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la unidad de medida «unidad» con factor 1. No hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción, REC-0074, y la cantidad recibida de cada línea coincide con la que informa el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar de las líneas 1 a 3 son iguales a las recibidas. La línea de flete no se paga."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas con orden se pagan con base de precio de la orden de compra. No hay enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumentos de precio sin enmienda en ninguna línea (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de flete no está en la orden de compra y la propuesta la retiene (hold), como piden la regla y la decisión D-002. El mensaje MSG-004 no trae términos de contrato."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea pagada. La solicitud de nota crédito calculada por el sistema es 0 en todas, y el flete retenido no la requiere."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita la factura, la orden y la recepción, o el mensaje en el caso del flete. Todos los documentos y campos citados existen."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los trae el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no asigna aprobación ni pago a quien propone."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. Solo indica qué líneas se pagan o se retienen."}],"reasons":["Las líneas 1 a 3 coinciden con la orden y con la recepción en cantidad y precio, y se pagan al precio de la orden.","La línea de flete no tiene orden de compra ni términos de contrato, y se retiene como exigen R-UNMATCHED-HOLD y D-002.","Todas las citas de evidencia existen y la propuesta no calcula valores."]},"source":"recorded","recorded_at":"2026-11-03T11:31:35.966Z","input_hash":"c03c0eb2ebb13316b8aad895773b38d92c3e6ce92e3947c38685235b9033e644"}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0082-1","action":"pay","qty":6525,"price_basis":"amendment","evidence_refs":[{"document_id":"ENM-0082-1","field_path":"new_unit_price"},{"document_id":"ENM-0082-1","field_path":"approved_by"},{"document_id":"ENM-0082-1","field_path":"approved_at"},{"document_id":"OC-0082","field_path":"amendment_ids"},{"document_id":"FE-0082","field_path":"lines[0].unit_price"},{"document_id":"REC-0082","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0082-2","action":"pay","qty":4632,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[1].qty"},{"document_id":"REC-0082","field_path":"lines[1].qty"},{"document_id":"FE-0082","field_path":"lines[1].unit_price"},{"document_id":"OC-0082","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0082-3","action":"pay","qty":8425,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[2].qty"},{"document_id":"REC-0082","field_path":"lines[2].qty"},{"document_id":"FE-0082","field_path":"lines[2].unit_price"},{"document_id":"OC-0082","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0082-4","action":"pay","qty":6800,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[3].qty"},{"document_id":"REC-0082","field_path":"lines[3].qty"},{"document_id":"FE-0082","field_path":"lines[3].unit_price"},{"document_id":"OC-0082","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0082-5","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0082","field_path":"lines[4]"},{"document_id":"OC-0082","field_path":"lines"}]}],"amounts":{"valorFacturado":7795130553,"valorConciliado":7738010553,"valorAPagar":7738010553,"lines":[{"invoice_line_id":"FE-0082-1","billed":456750000,"credit_notes":0,"conciliado":456750000,"a_pagar":456750000,"credit_note_requested":0},{"invoice_line_id":"FE-0082-2","billed":1979387928,"credit_notes":0,"conciliado":1979387928,"a_pagar":1979387928,"credit_note_requested":0},{"invoice_line_id":"FE-0082-3","billed":2859992625,"credit_notes":0,"conciliado":2859992625,"a_pagar":2859992625,"credit_note_requested":0},{"invoice_line_id":"FE-0082-4","billed":2441880000,"credit_notes":0,"conciliado":2441880000,"a_pagar":2441880000,"credit_note_requested":0},{"invoice_line_id":"FE-0082-5","billed":57120000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las cantidades facturadas y recibidas coinciden en las cuatro líneas de la orden. La diferencia es 0 (qty_over_received = 0), dentro del 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 2, 3 y 4 tienen un aumento de 0 %. La línea 1 sube 7,85 %, supera el 0,5 %, pero está respaldada por una enmienda aprobada y se trata como PRICE_WITH_AMENDMENT."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la unidad 'unidad' con units_per_uom = 1. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Existe una sola recepción, REC-0082. La cantidad recibida por línea coincide con lo calculado por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de cada línea (6525, 4632, 8425 y 6800) es igual a la recibida, sin excederla. La línea de transporte se retiene."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las líneas 2, 3 y 4 se pagan al precio de la orden de compra. La línea 1 usa la enmienda aprobada, que es la excepción permitida."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0082-1 de la línea L1 indica quién la aprobó (jefeCompras) y cuándo (2026-10-02). El precio de la enmienda coincide con el precio facturado, y la propuesta paga la línea 1 con base 'amendment'."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumentos sin enmienda. El aviso MSG-005 del proveedor no cambia precios por sí solo, y el aumento de la línea 1 sí tiene enmienda aprobada."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de transporte especial (FE-0082-5) no está en la orden y se retiene, conforme a D-002. Su valor conciliado y a pagar es 0."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea pagable. credit_note_requested es 0 en todas, lo cual es coherente. La línea retenida queda sin pagar."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos que existen en los datos: factura, orden, recepción y enmienda. La línea retenida cita la línea de la factura y las líneas de la orden."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no muestra que quien propone también apruebe o pague. No hay indicio de incumplimiento."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de una persona de tesorería."}],"reasons":["Las cuatro líneas de la orden coinciden con lo recibido y se pagan en las cantidades recibidas.","El aumento de la línea 1 (7,85 %) tiene una enmienda aprobada con aprobador y fecha, por lo que se paga a su precio.","La línea de transporte especial no tiene orden de compra y se retiene según R-UNMATCHED-HOLD y D-002.","Las citas de evidencia son válidas y la propuesta no calcula valores ni autoriza pagos."]},"source":"recorded","recorded_at":"2026-11-03T11:32:01.632Z","input_hash":"cc95dd07c9275f453e75b5b9fc68e0fe1ef1bd773192d097f76042b033afd90b"}}},
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No tiene relación con precios ni cantidades.","evidence_refs":[{"document_id":"MSG-031","field_path":"body"}]}],"cause_hypotheses":["La excepción parece venir de que la bodega registró la línea 3 en cajas de 24 y el proveedor la facturó en unidades. La lista de precios del proveedor indica 24 unidades por paquete para este producto, lo que es coherente con 46 cajas = 1104 unidades."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:32:09.039Z","input_hash":"ddf94000765431b593e9b3ed9cb5d3d29cd62e9e1b3202d3583e72f4292edaa1"}}},
{"seq":287,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0100","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0100-1","po_line_id":"L1","sku":"SKU-0250","billed_qty":5352,"billed_price":331500,"iva_bps":1900,"ordered_qty":5352,"received_qty":5352,"receipt_ids":["REC-0100"],"order_price":331500,"amended_price":null,"supported_price":331500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0100-2","po_line_id":"L2","sku":"SKU-0155","billed_qty":9384,"billed_price":335000,"iva_bps":500,"ordered_qty":9384,"received_qty":4464,"receipt_ids":["REC-0100"],"order_price":335000,"amended_price":null,"supported_price":335000,"qty_over_received":4920,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0100":{"id":"FE-0100","supplier_id":"PROV-020","po_id":"OC-0100","cufe":"16a2fec082f1dcbaa0de0297693c590be0008d0ba0bea4d7c0c5557bcd4ca39cb40be5890dc21c89d76be25468ec073b","date":"2026-10-08","lines":[{"line_id":"FE-0100-1","supplier_ref":"DPA-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"subtotal":1774188000,"iva":337095720},{"line_id":"FE-0100-2","supplier_ref":"DPA-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"subtotal":3143640000,"iva":157182000}],"totals":{"subtotal":4917828000,"iva":494277720,"total":5412105720}},"OC-0100":{"id":"OC-0100","supplier_id":"PROV-020","date":"2026-09-14","status":"abierta","lines":[{"sku":"SKU-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-020":{"id":"PROV-020","price_list":[{"sku":"SKU-0153","supplier_ref":"DPA-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"DPA-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"DPA-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0248","supplier_ref":"DPA-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"DPA-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"DPA-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0100":{"id":"REC-0100","po_id":"OC-0100","date":"2026-10-03","lines":[{"sku":"SKU-0250","uom":"unidad","qty":5352,"units_per_uom":1},{"sku":"SKU-0155","uom":"unidad","qty":4464,"units_per_uom":1}]}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 2 de la factura (chocolate de mesa línea económica, SKU-0155) cobra 9384 unidades, pero solo se recibieron 4464. El sistema calcula un exceso facturado sobre lo recibido de 4920 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad pedida en la orden de compra (9384). La diferencia está entre lo pedido y facturado frente a lo recibido, no entre factura y orden.","evidence_refs":[{"document_id":"OC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"}]},{"claim":"Solo hay una recepción (REC-0100) para esta orden de compra, y no hay otras recepciones que se sumen a la línea 2. Ambas están en la misma unidad (unidad, 1 unidad por unidad), así que no hay diferencia por conversión de unidades.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].units_per_uom"},{"document_id":"REC-0100","field_path":"lines[1].uom"},{"document_id":"OC-0100","field_path":"lines[1].uom"}]},{"claim":"La línea 1 (galletas surtidas línea premium, SKU-0250) coincide: facturado 5352, pedido 5352 y recibido 5352, sin exceso.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor entre los documentos, así que ninguno aporta explicación.","evidence_refs":[{"document_id":"FE-0100","field_path":"id"}]}],"cause_hypotheses":["La entrega fue parcial: llegó menos de lo pedido de la línea 2 y el proveedor facturó la cantidad completa del pedido.","Es posible que el resto de las unidades de la línea 2 aún no se haya entregado o no se haya registrado en bodega."],"uncertainties":["Los documentos no indican si las 4920 unidades faltantes de la línea 2 van en camino, ya se entregaron sin registrarse o no se entregarán.","No consta si el proveedor reconoce que facturó de más ni si emitirá una nota crédito o enviará el resto de la mercancía.","No hay fecha de entrega prevista para el faltante ni mensaje del proveedor que la aclare."]},"source":"recorded","recorded_at":"2026-11-03T11:32:31.570Z","input_hash":"840d6ea1085c2617d7dcae24d523119d79dac57f4e8dd97aca9f6dad0172ccb7"}}},
{"seq":288,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0095","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0095-1","po_line_id":"L1","sku":"SKU-0554","billed_qty":984,"billed_price":114000,"iva_bps":1900,"ordered_qty":984,"received_qty":984,"receipt_ids":["REC-0095"],"order_price":114000,"amended_price":null,"supported_price":114000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0095-2","po_line_id":"L2","sku":"SKU-0533","billed_qty":672,"billed_price":64500,"iva_bps":1900,"ordered_qty":672,"received_qty":672,"receipt_ids":["REC-0095"],"order_price":64500,"amended_price":null,"supported_price":64500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0095-3","po_line_id":"L3","sku":"SKU-0535","billed_qty":1104,"billed_price":68400,"iva_bps":1900,"ordered_qty":1104,"received_qty":1104,"receipt_ids":["REC-0095"],"order_price":68400,"amended_price":null,"supported_price":68400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]}],"documents":{"FE-0095":{"id":"FE-0095","supplier_id":"PROV-021","po_id":"OC-0095","cufe":"e3da8382f3b699b218d5f1388692aa5f33c1fdb70da95a783ee82d81010f8d2653234daef84ba1d5bc5408494ffda75f","date":"2026-10-08","lines":[{"line_id":"FE-0095-1","supplier_ref":"RDC-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":984,"unit_price":114000,"iva_bps":1900,"subtotal":112176000,"iva":21313440},{"line_id":"FE-0095-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":672,"unit_price":64500,"iva_bps":1900,"subtotal":43344000,"iva":8235360},{"line_id":"FE-0095-3","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":1104,"unit_price":68400,"iva_bps":1900,"subtotal":75513600,"iva":14347584}],"totals":{"subtotal":231033600,"iva":43896384,"total":274929984}},"OC-0095":{"id":"OC-0095","supplier_id":"PROV-021","date":"2026-09-21","status":"abierta","lines":[{"sku":"SKU-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","qty":984,"unit_price":114000,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","qty":672,"unit_price":64500,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","qty":1104,"unit_price":68400,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0095":{"id":"REC-0095","po_id":"OC-0095","date":"2026-10-03","lines":[{"sku":"SKU-0554","uom":"unidad","qty":984,"units_per_uom":1},{"sku":"SKU-0533","uom":"unidad","qty":672,"units_per_uom":1},{"sku":"SKU-0535","uom":"caja","qty":46,"units_per_uom":24}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."},"MSG-031":{"id":"MSG-031","supplier_id":"PROV-021","date":"2026-10-07","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"investigator":{"findings":[{"claim":"La línea 3 (SKU-0535, agua línea clásica) se facturó en 'unidad' con cantidad 1104, mientras la recepción la registró en 'caja' con cantidad 46 y 24 unidades por caja. El sistema marcó esta línea como UOM_MISMATCH.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[2].uom"},{"document_id":"FE-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].uom"},{"document_id":"REC-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].units_per_uom"},{"document_id":"FE-0095","field_path":"lines[2].line_id"}]},{"claim":"Tras llevar la recepción a la unidad de la orden de compra, la cantidad recibida de la línea 3 es 1104, igual a la facturada y a la ordenada. La diferencia de cantidad sobre lo recibido es 0. La diferencia de unidad es solo de registro, no de mercancía.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[2].qty"},{"document_id":"OC-0095","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 coinciden con la orden y con la recepción en cantidad y precio, y no tienen excepciones. Las tres líneas se facturaron al precio de la orden de compra, con aumento de 0 %. No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[0].unit_price"},{"document_id":"OC-0095","field_path":"lines[0].unit_price"},{"document_id":"FE-0095","field_path":"lines[1].unit_price"},{"document_id":"OC-0095","field_path":"lines[1].unit_price"},{"document_id":"FE-0095","field_path":"lines[2].unit_price"},{"document_id":"OC-0095","field_path":"lines[2].unit_price"},{"document_id":"OC-0095","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-001 anuncia un aumento de 7,27 % para el jugo línea económica 300 ml × 24 (SKU-0552). Ese producto no está en la factura ni en la orden, así que no afecta este caso.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0095","field_path":"lines"}]},{"claim":"El mensaje MSG-031 solo informa un cambio de dirección de notificaciones. No tiene relación con precios ni cantidades.","evidence_refs":[{"document_id":"MSG-031","field_path":"body"}]}],"cause_hypotheses":["La excepción parece venir de que la bodega registró la línea 3 en cajas de 24 y el proveedor la facturó en unidades. La lista de precios del proveedor indica 24 unidades por paquete para este producto, lo que es coherente con 46 cajas = 1104 unidades."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0095-1","action":"pay","qty":984,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (984 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %) y no hay enmiendas. Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[0].qty"},{"document_id":"OC-0095","field_path":"lines[0].qty"},{"document_id":"REC-0095","field_path":"lines[0].qty"},{"document_id":"FE-0095","field_path":"lines[0].unit_price"},{"document_id":"OC-0095","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0095-2","action":"pay","qty":672,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (672 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[1].qty"},{"document_id":"OC-0095","field_path":"lines[1].qty"},{"document_id":"REC-0095","field_path":"lines[1].qty"},{"document_id":"FE-0095","field_path":"lines[1].unit_price"},{"document_id":"OC-0095","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0095-3","action":"pay","qty":1104,"price_basis":"oc","reason":"La excepción de unidad de medida es solo de registro: la bodega recibió 46 cajas de 24 unidades, es decir 1104 unidades según el cálculo del sistema, igual a lo facturado y a lo ordenado. No hay diferencia de cantidad ni de precio (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[2].uom"},{"document_id":"FE-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].uom"},{"document_id":"REC-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].units_per_uom"},{"document_id":"OC-0095","field_path":"lines[2].qty"},{"document_id":"FE-0095","field_path":"lines[2].unit_price"},{"document_id":"OC-0095","field_path":"lines[2].unit_price"}]}],"confidence":0.97},"source":"recorded","recorded_at":"2026-11-03T11:32:14.268Z","input_hash":"635479182b2a0cb6f761ec0716317c8c315fc70101d610eb1e8e53c93afda438"}}},
{"seq":289,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0100","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0100-1","po_line_id":"L1","sku":"SKU-0250","billed_qty":5352,"billed_price":331500,"iva_bps":1900,"ordered_qty":5352,"received_qty":5352,"receipt_ids":["REC-0100"],"order_price":331500,"amended_price":null,"supported_price":331500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0100-2","po_line_id":"L2","sku":"SKU-0155","billed_qty":9384,"billed_price":335000,"iva_bps":500,"ordered_qty":9384,"received_qty":4464,"receipt_ids":["REC-0100"],"order_price":335000,"amended_price":null,"supported_price":335000,"qty_over_received":4920,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0100":{"id":"FE-0100","supplier_id":"PROV-020","po_id":"OC-0100","cufe":"16a2fec082f1dcbaa0de0297693c590be0008d0ba0bea4d7c0c5557bcd4ca39cb40be5890dc21c89d76be25468ec073b","date":"2026-10-08","lines":[{"line_id":"FE-0100-1","supplier_ref":"DPA-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"subtotal":1774188000,"iva":337095720},{"line_id":"FE-0100-2","supplier_ref":"DPA-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"subtotal":3143640000,"iva":157182000}],"totals":{"subtotal":4917828000,"iva":494277720,"total":5412105720}},"OC-0100":{"id":"OC-0100","supplier_id":"PROV-020","date":"2026-09-14","status":"abierta","lines":[{"sku":"SKU-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-020":{"id":"PROV-020","legal_name":"Dulces Pozo Azul del Norte S.A.S.","supplier_type":"regimenSimple","price_list":[{"sku":"SKU-0153","supplier_ref":"DPA-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"DPA-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"DPA-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0248","supplier_ref":"DPA-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"DPA-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"DPA-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0100":{"id":"REC-0100","po_id":"OC-0100","date":"2026-10-03","lines":[{"sku":"SKU-0250","uom":"unidad","qty":5352,"units_per_uom":1},{"sku":"SKU-0155","uom":"unidad","qty":4464,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La línea 2 de la factura (chocolate de mesa línea económica, SKU-0155) cobra 9384 unidades, pero solo se recibieron 4464. El sistema calcula un exceso facturado sobre lo recibido de 4920 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad pedida en la orden de compra (9384). La diferencia está entre lo pedido y facturado frente a lo recibido, no entre factura y orden.","evidence_refs":[{"document_id":"OC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"}]},{"claim":"Solo hay una recepción (REC-0100) para esta orden de compra, y no hay otras recepciones que se sumen a la línea 2. Ambas están en la misma unidad (unidad, 1 unidad por unidad), así que no hay diferencia por conversión de unidades.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].units_per_uom"},{"document_id":"REC-0100","field_path":"lines[1].uom"},{"document_id":"OC-0100","field_path":"lines[1].uom"}]},{"claim":"La línea 1 (galletas surtidas línea premium, SKU-0250) coincide: facturado 5352, pedido 5352 y recibido 5352, sin exceso.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor entre los documentos, así que ninguno aporta explicación.","evidence_refs":[{"document_id":"FE-0100","field_path":"id"}]}],"cause_hypotheses":["La entrega fue parcial: llegó menos de lo pedido de la línea 2 y el proveedor facturó la cantidad completa del pedido.","Es posible que el resto de las unidades de la línea 2 aún no se haya entregado o no se haya registrado en bodega."],"uncertainties":["Los documentos no indican si las 4920 unidades faltantes de la línea 2 van en camino, ya se entregaron sin registrarse o no se entregarán.","No consta si el proveedor reconoce que facturó de más ni si emitirá una nota crédito o enviará el resto de la mercancía.","No hay fecha de entrega prevista para el faltante ni mensaje del proveedor que la aclare."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0100-1","action":"pay","qty":5352,"price_basis":"oc","reason":"La línea 1 coincide: se facturaron 5352 unidades, se pidieron 5352 y se recibieron 5352. El precio facturado es igual al de la orden de compra (aumento de 0 %), así que se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"pay","qty":4464,"price_basis":"oc","reason":"Solo se recibieron 4464 unidades de la línea 2 en la única recepción (REC-0100). Según R-QTY-RECEIVED no se paga más de lo recibido, y se paga al precio de la orden de compra, sin enmiendas.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"request_credit_note","qty":4920,"price_basis":"oc","reason":"La factura cobra 4920 unidades más de las recibidas en la línea 2, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por la diferencia. No consta si el faltante va en camino o no se entregará; no hay mensaje del proveedor.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:32:36.663Z","input_hash":"831f60ee4e904a919f1a3df2e5fabbda61211bec37dfd87758c3ac4b6688a925"}}},
{"seq":290,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0095","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0095-1","po_line_id":"L1","sku":"SKU-0554","billed_qty":984,"billed_price":114000,"iva_bps":1900,"ordered_qty":984,"received_qty":984,"receipt_ids":["REC-0095"],"order_price":114000,"amended_price":null,"supported_price":114000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0095-2","po_line_id":"L2","sku":"SKU-0533","billed_qty":672,"billed_price":64500,"iva_bps":1900,"ordered_qty":672,"received_qty":672,"receipt_ids":["REC-0095"],"order_price":64500,"amended_price":null,"supported_price":64500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0095-3","po_line_id":"L3","sku":"SKU-0535","billed_qty":1104,"billed_price":68400,"iva_bps":1900,"ordered_qty":1104,"received_qty":1104,"receipt_ids":["REC-0095"],"order_price":68400,"amended_price":null,"supported_price":68400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]}],"documents":{"FE-0095":{"id":"FE-0095","supplier_id":"PROV-021","po_id":"OC-0095","cufe":"e3da8382f3b699b218d5f1388692aa5f33c1fdb70da95a783ee82d81010f8d2653234daef84ba1d5bc5408494ffda75f","date":"2026-10-08","lines":[{"line_id":"FE-0095-1","supplier_ref":"RDC-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":984,"unit_price":114000,"iva_bps":1900,"subtotal":112176000,"iva":21313440},{"line_id":"FE-0095-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":672,"unit_price":64500,"iva_bps":1900,"subtotal":43344000,"iva":8235360},{"line_id":"FE-0095-3","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":1104,"unit_price":68400,"iva_bps":1900,"subtotal":75513600,"iva":14347584}],"totals":{"subtotal":231033600,"iva":43896384,"total":274929984}},"OC-0095":{"id":"OC-0095","supplier_id":"PROV-021","date":"2026-09-21","status":"abierta","lines":[{"sku":"SKU-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","qty":984,"unit_price":114000,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","qty":672,"unit_price":64500,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","qty":1104,"unit_price":68400,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0095":{"id":"REC-0095","po_id":"OC-0095","date":"2026-10-03","lines":[{"sku":"SKU-0554","uom":"unidad","qty":984,"units_per_uom":1},{"sku":"SKU-0533","uom":"unidad","qty":672,"units_per_uom":1},{"sku":"SKU-0535","uom":"caja","qty":46,"units_per_uom":24}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."},"MSG-031":{"id":"MSG-031","supplier_id":"PROV-021","date":"2026-10-07","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0095-1","action":"pay","qty":984,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[0].qty"},{"document_id":"OC-0095","field_path":"lines[0].qty"},{"document_id":"REC-0095","field_path":"lines[0].qty"},{"document_id":"FE-0095","field_path":"lines[0].unit_price"},{"document_id":"OC-0095","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0095-2","action":"pay","qty":672,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[1].qty"},{"document_id":"OC-0095","field_path":"lines[1].qty"},{"document_id":"REC-0095","field_path":"lines[1].qty"},{"document_id":"FE-0095","field_path":"lines[1].unit_price"},{"document_id":"OC-0095","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0095-3","action":"pay","qty":1104,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0095","field_path":"lines[2].uom"},{"document_id":"FE-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].uom"},{"document_id":"REC-0095","field_path":"lines[2].qty"},{"document_id":"REC-0095","field_path":"lines[2].units_per_uom"},{"document_id":"OC-0095","field_path":"lines[2].qty"},{"document_id":"FE-0095","field_path":"lines[2].unit_price"},{"document_id":"OC-0095","field_path":"lines[2].unit_price"}]}],"amounts":{"valorFacturado":274929984,"valorConciliado":274929984,"valorAPagar":274929984,"lines":[{"invoice_line_id":"FE-0095-1","billed":133489440,"credit_notes":0,"conciliado":133489440,"a_pagar":133489440,"credit_note_requested":0},{"invoice_line_id":"FE-0095-2","billed":51579360,"credit_notes":0,"conciliado":51579360,"a_pagar":51579360,"credit_note_requested":0},{"invoice_line_id":"FE-0095-3","billed":89861184,"credit_notes":0,"conciliado":89861184,"a_pagar":89861184,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas tienen diferencia de cantidad de 0 entre lo facturado y lo recibido (qty_over_received 0), dentro del 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es 0 % en las tres líneas, dentro del 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La línea 3 se recibió en 46 cajas de 24 unidades (REC-0095 lines[2]). El sistema la lleva a la unidad de la orden y da 1104 recibidas, igual a lo facturado. La propuesta cita uom, qty y units_per_uom."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción (REC-0095) y la cantidad recibida de computed coincide con lo facturado: 984, 672 y 1104."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (984, 672 y 1104) no supera la cantidad recibida en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra, igual al precio facturado y sin enmienda."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío). El mensaje MSG-001 se refiere a otro producto y por sí solo no cambia precios. No aplica ninguna enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea (0 %), así que no aplica un aumento sin enmienda."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea; credit_note_requested es 0 en todas, y no hace falta solicitar nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los documentos entregados (factura, orden y recepción)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone el pago de las líneas; no aprueba ni libera pagos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de una persona de tesorería."}],"reasons":["Las tres líneas coinciden con la orden de compra y con lo recibido, sin diferencias de cantidad ni de precio.","La diferencia de unidad de medida en la línea 3 (cajas de 24 frente a unidades) se normalizó bien y da la misma cantidad que la facturada.","No hay enmiendas, líneas sin orden ni cobros de más, por lo que no se requiere nota crédito.","Los mensajes del proveedor no alteran el resultado: MSG-001 se refiere a otro producto y MSG-031 solo informa un cambio de dirección."]},"source":"recorded","recorded_at":"2026-11-03T11:32:23.156Z","input_hash":"58d0890cb20d6c8c53940f98be09e93d53f6b1e5d4d29f28ebf10b299af5f1b3"}}},
{"seq":291,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0100","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0100-1","po_line_id":"L1","sku":"SKU-0250","billed_qty":5352,"billed_price":331500,"iva_bps":1900,"ordered_qty":5352,"received_qty":5352,"receipt_ids":["REC-0100"],"order_price":331500,"amended_price":null,"supported_price":331500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0100-2","po_line_id":"L2","sku":"SKU-0155","billed_qty":9384,"billed_price":335000,"iva_bps":500,"ordered_qty":9384,"received_qty":4464,"receipt_ids":["REC-0100"],"order_price":335000,"amended_price":null,"supported_price":335000,"qty_over_received":4920,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0100":{"id":"FE-0100","supplier_id":"PROV-020","po_id":"OC-0100","cufe":"16a2fec082f1dcbaa0de0297693c590be0008d0ba0bea4d7c0c5557bcd4ca39cb40be5890dc21c89d76be25468ec073b","date":"2026-10-08","lines":[{"line_id":"FE-0100-1","supplier_ref":"DPA-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"subtotal":1774188000,"iva":337095720},{"line_id":"FE-0100-2","supplier_ref":"DPA-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"subtotal":3143640000,"iva":157182000}],"totals":{"subtotal":4917828000,"iva":494277720,"total":5412105720}},"OC-0100":{"id":"OC-0100","supplier_id":"PROV-020","date":"2026-09-14","status":"abierta","lines":[{"sku":"SKU-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","qty":5352,"unit_price":331500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","qty":9384,"unit_price":335000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-020":{"id":"PROV-020","legal_name":"Dulces Pozo Azul del Norte S.A.S.","supplier_type":"regimenSimple","price_list":[{"sku":"SKU-0153","supplier_ref":"DPA-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"DPA-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"DPA-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0248","supplier_ref":"DPA-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"DPA-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"DPA-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0100":{"id":"REC-0100","po_id":"OC-0100","date":"2026-10-03","lines":[{"sku":"SKU-0250","uom":"unidad","qty":5352,"units_per_uom":1},{"sku":"SKU-0155","uom":"unidad","qty":4464,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0100-1","action":"pay","qty":5352,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"pay","qty":4464,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"request_credit_note","qty":4920,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]}],"amounts":{"valorFacturado":5412105720,"valorConciliado":3681495720,"valorAPagar":3681495720,"lines":[{"invoice_line_id":"FE-0100-1","billed":2111283720,"credit_notes":0,"conciliado":2111283720,"a_pagar":2111283720,"credit_note_requested":0},{"invoice_line_id":"FE-0100-2","billed":3300822000,"credit_notes":0,"conciliado":1570212000,"a_pagar":1570212000,"credit_note_requested":1730610000}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea 1 no tiene diferencia de cantidad. La línea 2 factura 4920 unidades más de lo recibido, muy por encima de la tolerancia de 1 %, y la propuesta la trata como excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 % (price_rise_text), dentro de la tolerancia de 0,5 %. No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la unidad 'unidad' con units_per_uom 1. No hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0100. La cantidad recibida es 5352 en la línea 1 y 4464 en la línea 2, igual que en computed."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5352 en la línea 1 y 4464 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc'. No hay enmiendas, y el precio de la orden coincide con el facturado."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío). No aplica ninguna y la propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 2 cobra más de lo que se paga y la propuesta pide nota crédito por 4920 unidades, igual que qty_over_received. La línea 1 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden. Las rutas citadas existen en los documentos (lines[0] y lines[1])."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores monetarios los aporta el sistema en amounts."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea acciones sobre líneas. No aprueba ni paga, y no hay indicio de que una misma parte reúna funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga la línea 1 completa y la línea 2 solo por lo recibido, 4464 de 9384 unidades, al precio de la orden de compra.","Pide nota crédito por las 4920 unidades facturadas de más en la línea 2, igual que qty_over_received en computed.","Todas las citas de evidencia existen y ninguna regla aplicable se incumple."]},"source":"recorded","recorded_at":"2026-11-03T11:32:45.336Z","input_hash":"4e3318cca1730c76bc8fb5b33503cde02f08d0c96a85d33f0a786fb0efc7ee6e"}}},
{"seq":292,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1730610000 is above the threshold 500000000"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0100","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1730610000 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 2 de la factura (chocolate de mesa línea económica, SKU-0155) cobra 9384 unidades, pero solo se recibieron 4464. El sistema calcula un exceso facturado sobre lo recibido de 4920 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad pedida en la orden de compra (9384). La diferencia está entre lo pedido y facturado frente a lo recibido, no entre factura y orden.","evidence_refs":[{"document_id":"OC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"}]},{"claim":"Solo hay una recepción (REC-0100) para esta orden de compra, y no hay otras recepciones que se sumen a la línea 2. Ambas están en la misma unidad (unidad, 1 unidad por unidad), así que no hay diferencia por conversión de unidades.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].units_per_uom"},{"document_id":"REC-0100","field_path":"lines[1].uom"},{"document_id":"OC-0100","field_path":"lines[1].uom"}]},{"claim":"La línea 1 (galletas surtidas línea premium, SKU-0250) coincide: facturado 5352, pedido 5352 y recibido 5352, sin exceso.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor entre los documentos, así que ninguno aporta explicación.","evidence_refs":[{"document_id":"FE-0100","field_path":"id"}]}],"proposal":[{"invoice_line_id":"FE-0100-1","action":"pay","qty":5352,"price_basis":"oc","reason":"La línea 1 coincide: se facturaron 5352 unidades, se pidieron 5352 y se recibieron 5352. El precio facturado es igual al de la orden de compra (aumento de 0 %), así que se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"pay","qty":4464,"price_basis":"oc","reason":"Solo se recibieron 4464 unidades de la línea 2 en la única recepción (REC-0100). Según R-QTY-RECEIVED no se paga más de lo recibido, y se paga al precio de la orden de compra, sin enmiendas.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"request_credit_note","qty":4920,"price_basis":"oc","reason":"La factura cobra 4920 unidades más de las recibidas en la línea 2, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por la diferencia. No consta si el faltante va en camino o no se entregará; no hay mensaje del proveedor.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]}],"confidence":0.85,"amounts":{"valorFacturado":5412105720,"valorConciliado":3681495720,"valorAPagar":3681495720,"amountAtStake":1730610000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea 1 no tiene diferencia de cantidad. La línea 2 factura 4920 unidades más de lo recibido, muy por encima de la tolerancia de 1 %, y la propuesta la trata como excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 % (price_rise_text), dentro de la tolerancia de 0,5 %. No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la unidad 'unidad' con units_per_uom 1. No hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0100. La cantidad recibida es 5352 en la línea 1 y 4464 en la línea 2, igual que en computed."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5352 en la línea 1 y 4464 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc'. No hay enmiendas, y el precio de la orden coincide con el facturado."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío). No aplica ninguna y la propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 2 cobra más de lo que se paga y la propuesta pide nota crédito por 4920 unidades, igual que qty_over_received. La línea 1 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden. Las rutas citadas existen en los documentos (lines[0] y lines[1])."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores monetarios los aporta el sistema en amounts."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea acciones sobre líneas. No aprueba ni paga, y no hay indicio de que una misma parte reúna funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga la línea 1 completa y la línea 2 solo por lo recibido, 4464 de 9384 unidades, al precio de la orden de compra.","Pide nota crédito por las 4920 unidades facturadas de más en la línea 2, igual que qty_over_received en computed.","Todas las citas de evidencia existen y ninguna regla aplicable se incumple."]},"uncertain":["Los documentos no indican si las 4920 unidades faltantes de la línea 2 van en camino, ya se entregaron sin registrarse o no se entregarán.","No consta si el proveedor reconoce que facturó de más ni si emitirá una nota crédito o enviará el resto de la mercancía.","No hay fecha de entrega prevista para el faltante ni mensaje del proveedor que la aclare."],"cost_usd_micros":46654}}},
{"seq":293,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0117\n f7ab16429c20f1c6c62134238f9261d1bdee2937ecb556bc51fec5a76245466fd53009eac168872c5bcc7b575a2e7f5b\n 2026-10-11\n SINTÉTICO\n COP\n OC-0117\n Empaques y Conservas Tres Bahías S.A.971838896-2\n Distribuidora Corvana S.A.S.970000018-1\n 3499453.44\n 18418176.0021917629.44\n \n FE-0117-1\n 2160\n 6384960.00\n 1213142.401900\n ATUN EN LATA LINEA ECONOMICA 170 G X48TBH-0230\n 2956.00\n \n \n FE-0117-2\n 2256\n 8644992.00\n 1642548.481900\n ATUN EN LATA LINEA PREMIUM 170 G X48TBH-0231\n 3832.00\n \n \n FE-0117-3\n 504\n 1767024.00\n 335734.561900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12TBH-0269\n 3506.00\n \n \n FE-0117-4\n 420\n 1621200.00\n 308028.001900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12TBH-0267\n 3860.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0117","supplier_id":"PROV-007","po_id":"OC-0117","cufe":"f7ab16429c20f1c6c62134238f9261d1bdee2937ecb556bc51fec5a76245466fd53009eac168872c5bcc7b575a2e7f5b","date":"2026-10-11","lines":[{"line_id":"FE-0117-1","supplier_ref":"TBH-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":2160,"unit_price":295600,"iva_bps":1900,"subtotal":638496000,"iva":121314240},{"line_id":"FE-0117-2","supplier_ref":"TBH-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":2256,"unit_price":383200,"iva_bps":1900,"subtotal":864499200,"iva":164254848},{"line_id":"FE-0117-3","supplier_ref":"TBH-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"subtotal":176702400,"iva":33573456},{"line_id":"FE-0117-4","supplier_ref":"TBH-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":420,"unit_price":386000,"iva_bps":1900,"subtotal":162120000,"iva":30802800}],"totals":{"subtotal":1841817600,"iva":349945344,"total":2191762944}}}},
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Como no hay precio de orden ni enmienda, la base de precio queda en el precio facturado solo como referencia, sin que se pague.","evidence_refs":[{"document_id":"FE-0101","field_path":"lines[1]"},{"document_id":"OC-0101","field_path":"lines"},{"document_id":"REC-0101","field_path":"lines"},{"document_id":"PROV-025","field_path":"price_list"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:32:56.875Z","input_hash":"f66e4419731e366389bb396eaca93d817c13326a69ba97a91e83e439da67bf7a"}}},
{"seq":316,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0101","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0101-1","po_line_id":"L1","sku":"SKU-0307","billed_qty":552,"billed_price":230900,"iva_bps":1900,"ordered_qty":552,"received_qty":552,"receipt_ids":["REC-0101"],"order_price":230900,"amended_price":null,"supported_price":230900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0101-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":157000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0101":{"id":"FE-0101","supplier_id":"PROV-025","po_id":"OC-0101","cufe":"a16dc62436acafb57366bb33881591a2d1111cca9ff52dd3d2b0b6a45996e97765bdfda135c208c8c719835810393ac4","date":"2026-10-09","lines":[{"line_id":"FE-0101-1","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":552,"unit_price":230900,"iva_bps":1900,"subtotal":127456800,"iva":24216792},{"line_id":"FE-0101-2","supplier_ref":null,"supplier_description":"CARGUE Y DESCARGUE","uom":"unidad","qty":1,"unit_price":157000000,"iva_bps":1900,"subtotal":157000000,"iva":29830000}],"totals":{"subtotal":284456800,"iva":54046792,"total":338503592}},"OC-0101":{"id":"OC-0101","supplier_id":"PROV-025","date":"2026-09-25","status":"abierta","lines":[{"sku":"SKU-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","qty":552,"unit_price":230900,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-025":{"id":"PROV-025","legal_name":"Elkin Coronado Tapia","supplier_type":"naturalNoDeclarante","price_list":[{"sku":"SKU-0305","supplier_ref":"ECT-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"ECT-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"ECT-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0101":{"id":"REC-0101","po_id":"OC-0101","date":"2026-10-04","lines":[{"sku":"SKU-0307","uom":"unidad","qty":552,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0101-1","action":"pay","qty":552,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0101","field_path":"lines[0].qty"},{"document_id":"OC-0101","field_path":"lines[0].qty"},{"document_id":"REC-0101","field_path":"lines[0].qty"},{"document_id":"FE-0101","field_path":"lines[0].unit_price"},{"document_id":"OC-0101","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0101-2","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0101","field_path":"lines[1]"},{"document_id":"OC-0101","field_path":"lines"},{"document_id":"REC-0101","field_path":"lines"},{"document_id":"PROV-025","field_path":"price_list"}]}],"amounts":{"valorFacturado":338503592,"valorConciliado":151673592,"valorAPagar":151673592,"lines":[{"invoice_line_id":"FE-0101-1","billed":151673592,"credit_notes":0,"conciliado":151673592,"a_pagar":151673592,"credit_note_requested":0},{"invoice_line_id":"FE-0101-2","billed":186830000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En la línea 1 la cantidad facturada y la recibida coinciden (552), con diferencia de 0 y dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En la línea 1 el precio facturado es igual al de la orden de compra (aumento de 0 %), dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la unidad 'unidad' con factor de conversión 1, por lo que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0101) para la línea 1, con 552 unidades, y coincide con la cantidad recibida calculada por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de la línea 1 es 552, igual a la recibida y no la supera. La línea 2 no se paga."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio 'oc'. No hay enmiendas en la orden de compra (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmienda de precio, por lo que esta regla no cambia el precio de ninguna línea."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea (0 %), por lo que no aplica la regla de aumento sin enmienda."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea 2 (cargue y descargue) no está en la orden de compra y se propone en retención, como exigen la regla y la decisión D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 se paga completa, sin cobro de más, y no requiere nota crédito. La línea 2 queda retenida y el sistema calculó solicitud de nota crédito de 0 para ambas. La regla no exige nota crédito para líneas retenidas."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los datos: factura, orden, recepción y lista de precios del proveedor."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores en 'amounts' los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no muestra que quien propone también apruebe o pague. No hay evidencia de incumplimiento."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. Solo define acciones por línea."}],"reasons":["La línea 1 coincide con la orden y la recepción en cantidad, unidad y precio, y se propone pagarla a precio de la orden.","La línea de cargue y descargue no tiene orden de compra y se retiene, conforme a R-UNMATCHED-HOLD y D-002.","Todas las citas de evidencia existen y la propuesta no calcula valores."]},"source":"recorded","recorded_at":"2026-11-03T11:33:04.972Z","input_hash":"66d77426967397fc8d304513663442b1cdee219d6f1c029578c635d740ad4286"}}},
{"seq":317,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0127\n f14d6d86ffc628f92319329b68f1fb3a760a7d8bd006d6090f4c8d2e1fb7db351baa7384a1155f8022aa88954167666f\n 2026-10-12\n SINTÉTICO\n COP\n OC-0127\n Alimentos Cayo Manglar Alto S.A.S.979519657-1\n Distribuidora Corvana S.A.S.970000018-1\n 2400274.56\n 12633024.0015033298.56\n \n FE-0127-1\n 1824\n 5391744.00\n 1024431.361900\n ATUN EN LATA LINEA ECONOMICA 170 G X48ACM-0230\n 2956.00\n \n \n FE-0127-2\n 228\n 691296.00\n 131346.241900\n GALLETAS SURTIDAS LINEA ECONOMICA X12ACM-0248\n 3032.00\n \n \n FE-0127-3\n 1824\n 6549984.00\n 1244496.961900\n ATUN EN LATA LINEA CLASICA 170 G X48ACM-0229\n 3591.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0127","supplier_id":"PROV-005","po_id":"OC-0127","cufe":"f14d6d86ffc628f92319329b68f1fb3a760a7d8bd006d6090f4c8d2e1fb7db351baa7384a1155f8022aa88954167666f","date":"2026-10-12","lines":[{"line_id":"FE-0127-1","supplier_ref":"ACM-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":1824,"unit_price":295600,"iva_bps":1900,"subtotal":539174400,"iva":102443136},{"line_id":"FE-0127-2","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":228,"unit_price":303200,"iva_bps":1900,"subtotal":69129600,"iva":13134624},{"line_id":"FE-0127-3","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":1824,"unit_price":359100,"iva_bps":1900,"subtotal":654998400,"iva":124449696}],"totals":{"subtotal":1263302400,"iva":240027456,"total":1503329856}}}},
{"seq":318,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0128\n 52f2c9a04442c3f6a7f852a6094792eb4ee0aa3fed3bda695a3e825eccdc9b4f25c537fa749aaf943f02dd61f341750d\n 2026-10-12\n SINTÉTICO\n COP\n OC-0128\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 9345000.009345000.00\n \n FE-0128-1\n 360\n 1097640.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24GTO-0040\n 3049.00\n \n \n FE-0128-2\n 1416\n 5651256.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24GTO-0041\n 3991.00\n \n \n FE-0128-3\n 1224\n 2596104.00\n 0.000\n LENTEJAS LINEA CLASICA 500 G X24GTO-0021\n 2121.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0128","supplier_id":"PROV-004","po_id":"OC-0128","cufe":"52f2c9a04442c3f6a7f852a6094792eb4ee0aa3fed3bda695a3e825eccdc9b4f25c537fa749aaf943f02dd61f341750d","date":"2026-10-12","lines":[{"line_id":"FE-0128-1","supplier_ref":"GTO-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":360,"unit_price":304900,"iva_bps":0,"subtotal":109764000,"iva":0},{"line_id":"FE-0128-2","supplier_ref":"GTO-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":1416,"unit_price":399100,"iva_bps":0,"subtotal":565125600,"iva":0},{"line_id":"FE-0128-3","supplier_ref":"GTO-0021","supplier_description":"LENTEJAS LINEA CLASICA 500 G X24","uom":"unidad","qty":1224,"unit_price":212100,"iva_bps":0,"subtotal":259610400,"iva":0}],"totals":{"subtotal":934500000,"iva":0,"total":934500000}}}},
{"seq":319,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0129\n b8aa6a23fd9747d97374bad7af50f2484cef740632340508ae724c0f07effd28cf1c533025525dbdd3d8b43758c37bc8\n 2026-10-12\n SINTÉTICO\n COP\n OC-0129\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 11048856.0011048856.00\n \n FE-0129-1\n 1128\n 4501848.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n \n FE-0129-2\n 1128\n 3439272.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24ZBL-0040\n 3049.00\n \n \n FE-0129-3\n 1224\n 3107736.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24ZBL-0039\n 2539.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0129","supplier_id":"PROV-024","po_id":"OC-0129","cufe":"b8aa6a23fd9747d97374bad7af50f2484cef740632340508ae724c0f07effd28cf1c533025525dbdd3d8b43758c37bc8","date":"2026-10-12","lines":[{"line_id":"FE-0129-1","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":1128,"unit_price":399100,"iva_bps":0,"subtotal":450184800,"iva":0},{"line_id":"FE-0129-2","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1128,"unit_price":304900,"iva_bps":0,"subtotal":343927200,"iva":0},{"line_id":"FE-0129-3","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1224,"unit_price":253900,"iva_bps":0,"subtotal":310773600,"iva":0}],"totals":{"subtotal":1104885600,"iva":0,"total":1104885600}}}},
{"seq":320,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0130\n 092071dac5d49a49d13061bcf470a27087fc1a292691a196adb60dd8d5393c3346b62fe23f4ff0f4311f57bddac43410\n 2026-10-12\n SINTÉTICO\n COP\n OC-0130\n Alimentos Cayo Manglar Alto S.A.S.979519657-1\n Distribuidora Corvana S.A.S.970000018-1\n 1722093.12\n 9063648.0010785741.12\n \n FE-0130-1\n 132\n 407616.00\n 77447.041900\n GALLETAS SURTIDAS LINEA CLASICA X12ACM-0249\n 3088.00\n \n \n FE-0130-2\n 96\n 318240.00\n 60465.601900\n GALLETAS SURTIDAS LINEA PREMIUM X12ACM-0250\n 3315.00\n \n \n FE-0130-3\n 1872\n 7173504.00\n 1362965.761900\n ATUN EN LATA LINEA PREMIUM 170 G X48ACM-0231\n 3832.00\n \n \n FE-0130-4\n 384\n 1164288.00\n 221214.721900\n GALLETAS SURTIDAS LINEA ECONOMICA X12ACM-0248\n 3032.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0130","supplier_id":"PROV-005","po_id":"OC-0130","cufe":"092071dac5d49a49d13061bcf470a27087fc1a292691a196adb60dd8d5393c3346b62fe23f4ff0f4311f57bddac43410","date":"2026-10-12","lines":[{"line_id":"FE-0130-1","supplier_ref":"ACM-0249","supplier_description":"GALLETAS SURTIDAS LINEA CLASICA X12","uom":"unidad","qty":132,"unit_price":308800,"iva_bps":1900,"subtotal":40761600,"iva":7744704},{"line_id":"FE-0130-2","supplier_ref":"ACM-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":96,"unit_price":331500,"iva_bps":1900,"subtotal":31824000,"iva":6046560},{"line_id":"FE-0130-3","supplier_ref":"ACM-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":1872,"unit_price":383200,"iva_bps":1900,"subtotal":717350400,"iva":136296576},{"line_id":"FE-0130-4","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":384,"unit_price":303200,"iva_bps":1900,"subtotal":116428800,"iva":22121472}],"totals":{"subtotal":906364800,"iva":172209312,"total":1078574112}}}},
{"seq":321,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0131\n e3f6973a8fefc62d80feac804a4eb9fe44c06d3431cf69ffcd14f44f0a7d490baf4cc519b6f0120def8d273599923c3e\n 2026-10-12\n SINTÉTICO\n COP\n OC-0131\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 7590450.60\n 47666700.0055257150.60\n \n FE-0131-1\n 2868\n 12920340.00\n 2454864.601900\n PAPEL HIGIENICO LINEA CLASICA X12 PAQUETESPCA-0364\n 4505.00\n \n \n FE-0131-2\n 1896\n 9199392.00\n 1747884.481900\n PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETESPCA-0362\n 4852.00\n \n \n FE-0131-3\n 612\n 17830008.00\n 3387701.521900\n PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETESPCA-0496\n 29134.00\n \n \n FE-0131-4\n 3312\n 7716960.00\n 0.000\n TOALLAS HIGIENICAS LINEA CLASICA X24PCA-0458\n 2330.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0131","supplier_id":"PROV-014","po_id":"OC-0131","cufe":"e3f6973a8fefc62d80feac804a4eb9fe44c06d3431cf69ffcd14f44f0a7d490baf4cc519b6f0120def8d273599923c3e","date":"2026-10-12","lines":[{"line_id":"FE-0131-1","supplier_ref":"PCA-0364","supplier_description":"PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES","uom":"unidad","qty":2868,"unit_price":450500,"iva_bps":1900,"subtotal":1292034000,"iva":245486460},{"line_id":"FE-0131-2","supplier_ref":"PCA-0362","supplier_description":"PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETES","uom":"unidad","qty":1896,"unit_price":485200,"iva_bps":1900,"subtotal":919939200,"iva":174788448},{"line_id":"FE-0131-3","supplier_ref":"PCA-0496","supplier_description":"PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES","uom":"unidad","qty":612,"unit_price":2913400,"iva_bps":1900,"subtotal":1783000800,"iva":338770152},{"line_id":"FE-0131-4","supplier_ref":"PCA-0458","supplier_description":"TOALLAS HIGIENICAS LINEA CLASICA X24","uom":"unidad","qty":3312,"unit_price":233000,"iva_bps":0,"subtotal":771696000,"iva":0}],"totals":{"subtotal":4766670000,"iva":759045060,"total":5525715060}}}},
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No incide en esta factura: el precio facturado no subió y el mensaje no es una enmienda aprobada ni cambia el precio por sí solo.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"FE-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"amendment_ids"}]},{"claim":"Las unidades de medida son iguales en la factura, la orden y las recepciones (unidad, 1 por unidad), así que no hay conversión.","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[0].uom"},{"document_id":"OC-0114","field_path":"lines[0].uom"},{"document_id":"REC-0114","field_path":"lines[0].units_per_uom"}]}],"cause_hypotheses":["La excepción PARTIAL_SPLIT se explica porque el proveedor entregó la línea premium en dos partes y la primera recepción solo mostraba 25 de 150 unidades."],"uncertainties":["Los documentos no dicen por qué el proveedor facturó al precio anterior pese a anunciar un aumento de 7,5 % para pedidos despachados desde el 1 de octubre; las recepciones son del 5 y 8 de octubre, pero no consta la fecha de despacho."]},"source":"recorded","recorded_at":"2026-11-03T11:33:12.509Z","input_hash":"8046f1dc3db0a4a5c4bce9a938b6afa54f68170a84b7a65add8f7ade5d7ebf1f"}}},
{"seq":333,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0114","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0114-1","po_line_id":"L1","sku":"SKU-0210","billed_qty":150,"billed_price":238300,"iva_bps":500,"ordered_qty":150,"received_qty":150,"receipt_ids":["REC-0114","REC-0114B"],"order_price":238300,"amended_price":null,"supported_price":238300,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["PARTIAL_SPLIT"]},{"invoice_line_id":"FE-0114-2","po_line_id":"L2","sku":"SKU-0211","billed_qty":1100,"billed_price":200600,"iva_bps":500,"ordered_qty":1100,"received_qty":1100,"receipt_ids":["REC-0114"],"order_price":200600,"amended_price":null,"supported_price":200600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0114":{"id":"FE-0114","supplier_id":"PROV-019","po_id":"OC-0114","cufe":"c2f308fca5360e75a6998afdb6bdd7d0f6e55efae439e3a9c2f6b0a5af65a5efab2d9bda1766d307dcf1817bb39131b9","date":"2026-10-10","lines":[{"line_id":"FE-0114-1","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":150,"unit_price":238300,"iva_bps":500,"subtotal":35745000,"iva":1787250},{"line_id":"FE-0114-2","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":1100,"unit_price":200600,"iva_bps":500,"subtotal":220660000,"iva":11033000}],"totals":{"subtotal":256405000,"iva":12820250,"total":269225250}},"OC-0114":{"id":"OC-0114","supplier_id":"PROV-019","date":"2026-09-21","status":"abierta","lines":[{"sku":"SKU-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","qty":150,"unit_price":238300,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","qty":1100,"unit_price":200600,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"REC-0114":{"id":"REC-0114","po_id":"OC-0114","date":"2026-10-05","lines":[{"sku":"SKU-0210","uom":"unidad","qty":25,"units_per_uom":1},{"sku":"SKU-0211","uom":"unidad","qty":1100,"units_per_uom":1}]},"REC-0114B":{"id":"REC-0114B","po_id":"OC-0114","date":"2026-10-08","lines":[{"sku":"SKU-0210","uom":"unidad","qty":125,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0210) se entregó en dos recepciones: 25 unidades el 2026-10-05 y 125 el 2026-10-08. Sumadas dan 150 unidades recibidas, igual a lo facturado y a lo ordenado; la diferencia de cantidad es 0. La excepción PARTIAL_SPLIT es solo por el reparto de la entrega.","evidence_refs":[{"document_id":"REC-0114","field_path":"lines[0].qty"},{"document_id":"REC-0114B","field_path":"lines[0].qty"},{"document_id":"FE-0114","field_path":"lines[0].qty"},{"document_id":"OC-0114","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0211) coincide: se facturaron 1100 unidades, se ordenaron 1100 y se recibieron 1100 en una sola recepción, sin excepción.","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[1].qty"},{"document_id":"OC-0114","field_path":"lines[1].qty"},{"document_id":"REC-0114","field_path":"lines[1].qty"}]},{"claim":"El precio facturado coincide con el de la orden de compra en ambas líneas; el aumento calculado es 0 %. No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"lines[0].unit_price"},{"document_id":"FE-0114","field_path":"lines[1].unit_price"},{"document_id":"OC-0114","field_path":"lines[1].unit_price"},{"document_id":"OC-0114","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-003 anuncia un aumento de 7,5 % desde el 1 de octubre para la línea premium (la de SKU-0210). No incide en esta factura: el precio facturado no subió y el mensaje no es una enmienda aprobada ni cambia el precio por sí solo.","evidence_refs":[{"document_id":"MSG-003","field_path":"body"},{"document_id":"FE-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"amendment_ids"}]},{"claim":"Las unidades de medida son iguales en la factura, la orden y las recepciones (unidad, 1 por unidad), así que no hay conversión.","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[0].uom"},{"document_id":"OC-0114","field_path":"lines[0].uom"},{"document_id":"REC-0114","field_path":"lines[0].units_per_uom"}]}],"cause_hypotheses":["La excepción PARTIAL_SPLIT se explica porque el proveedor entregó la línea premium en dos partes y la primera recepción solo mostraba 25 de 150 unidades."],"uncertainties":["Los documentos no dicen por qué el proveedor facturó al precio anterior pese a anunciar un aumento de 7,5 % para pedidos despachados desde el 1 de octubre; las recepciones son del 5 y 8 de octubre, pero no consta la fecha de despacho."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0114-1","action":"pay","qty":150,"price_basis":"oc","reason":"La entrega de la línea 1 llegó en dos recepciones (REC-0114 y REC-0114B). Sumadas dan 150 unidades recibidas, igual a lo facturado y a lo ordenado, con diferencia de cantidad 0. El precio facturado coincide con el de la orden de compra (aumento 0 %) y no hay enmienda. El aviso de aumento de 7,5 % del proveedor no es una enmienda aprobada y no se aplicó en la factura, por lo que se paga al precio de la orden.","evidence_refs":[{"document_id":"REC-0114","field_path":"lines[0].qty"},{"document_id":"REC-0114B","field_path":"lines[0].qty"},{"document_id":"FE-0114","field_path":"lines[0].qty"},{"document_id":"OC-0114","field_path":"lines[0].qty"},{"document_id":"FE-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"amendment_ids"},{"document_id":"MSG-003","field_path":"body"}]},{"invoice_line_id":"FE-0114-2","action":"pay","qty":1100,"price_basis":"oc","reason":"La línea 2 coincide: se facturaron 1100 unidades, se ordenaron 1100 y se recibieron 1100 en una sola recepción. El precio facturado es igual al de la orden de compra (aumento 0 %), por lo que se paga al precio de la orden.","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[1].qty"},{"document_id":"OC-0114","field_path":"lines[1].qty"},{"document_id":"REC-0114","field_path":"lines[1].qty"},{"document_id":"FE-0114","field_path":"lines[1].unit_price"},{"document_id":"OC-0114","field_path":"lines[1].unit_price"}]}],"confidence":0.93},"source":"recorded","recorded_at":"2026-11-03T11:33:17.484Z","input_hash":"e058334d454d52e833b0f9fa9172f937c7ffc8fa3002697d09f61aec95d5c218"}}},
{"seq":334,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0114","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0114-1","po_line_id":"L1","sku":"SKU-0210","billed_qty":150,"billed_price":238300,"iva_bps":500,"ordered_qty":150,"received_qty":150,"receipt_ids":["REC-0114","REC-0114B"],"order_price":238300,"amended_price":null,"supported_price":238300,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["PARTIAL_SPLIT"]},{"invoice_line_id":"FE-0114-2","po_line_id":"L2","sku":"SKU-0211","billed_qty":1100,"billed_price":200600,"iva_bps":500,"ordered_qty":1100,"received_qty":1100,"receipt_ids":["REC-0114"],"order_price":200600,"amended_price":null,"supported_price":200600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0114":{"id":"FE-0114","supplier_id":"PROV-019","po_id":"OC-0114","cufe":"c2f308fca5360e75a6998afdb6bdd7d0f6e55efae439e3a9c2f6b0a5af65a5efab2d9bda1766d307dcf1817bb39131b9","date":"2026-10-10","lines":[{"line_id":"FE-0114-1","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":150,"unit_price":238300,"iva_bps":500,"subtotal":35745000,"iva":1787250},{"line_id":"FE-0114-2","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":1100,"unit_price":200600,"iva_bps":500,"subtotal":220660000,"iva":11033000}],"totals":{"subtotal":256405000,"iva":12820250,"total":269225250}},"OC-0114":{"id":"OC-0114","supplier_id":"PROV-019","date":"2026-09-21","status":"abierta","lines":[{"sku":"SKU-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","qty":150,"unit_price":238300,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","qty":1100,"unit_price":200600,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-019":{"id":"PROV-019","legal_name":"Harinas Campo Mestizo S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0210","supplier_ref":"HCM-0210","description":"Harina de trigo línea premium 1 kg × 25","uom":"unidad","unit_price":238300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0211","supplier_ref":"HCM-0211","description":"Harina de trigo línea clásica 1 kg × 25","uom":"unidad","unit_price":200600,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0212","supplier_ref":"HCM-0212","description":"Harina de trigo línea económica 1 kg × 25","uom":"unidad","unit_price":160100,"iva_bps":500,"units_per_pack":25}]},"REC-0114":{"id":"REC-0114","po_id":"OC-0114","date":"2026-10-05","lines":[{"sku":"SKU-0210","uom":"unidad","qty":25,"units_per_uom":1},{"sku":"SKU-0211","uom":"unidad","qty":1100,"units_per_uom":1}]},"REC-0114B":{"id":"REC-0114B","po_id":"OC-0114","date":"2026-10-08","lines":[{"sku":"SKU-0210","uom":"unidad","qty":125,"units_per_uom":1}]},"MSG-003":{"id":"MSG-003","supplier_id":"PROV-019","date":"2026-09-21","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 1 de octubre el precio de Harina de trigo línea premium 1 kg × 25 sube 7,5 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHarinas Campo Mestizo S.A.S."}},"proposal":[{"invoice_line_id":"FE-0114-1","action":"pay","qty":150,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0114","field_path":"lines[0].qty"},{"document_id":"REC-0114B","field_path":"lines[0].qty"},{"document_id":"FE-0114","field_path":"lines[0].qty"},{"document_id":"OC-0114","field_path":"lines[0].qty"},{"document_id":"FE-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"lines[0].unit_price"},{"document_id":"OC-0114","field_path":"amendment_ids"},{"document_id":"MSG-003","field_path":"body"}]},{"invoice_line_id":"FE-0114-2","action":"pay","qty":1100,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0114","field_path":"lines[1].qty"},{"document_id":"OC-0114","field_path":"lines[1].qty"},{"document_id":"REC-0114","field_path":"lines[1].qty"},{"document_id":"FE-0114","field_path":"lines[1].unit_price"},{"document_id":"OC-0114","field_path":"lines[1].unit_price"}]}],"amounts":{"valorFacturado":269225250,"valorConciliado":269225250,"valorAPagar":269225250,"lines":[{"invoice_line_id":"FE-0114-1","billed":37532250,"credit_notes":0,"conciliado":37532250,"a_pagar":37532250,"credit_note_requested":0},{"invoice_line_id":"FE-0114-2","billed":231693000,"credit_notes":0,"conciliado":231693000,"a_pagar":231693000,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La cantidad facturada coincide con la recibida en ambas líneas (diferencia de cantidad 0), por lo que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado es igual al de la orden de compra en las dos líneas (aumento de 0 %), dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Las recepciones y la orden usan la misma unidad (unidad, con 1 unidad por unidad), así que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"En la línea 1 el sistema sumó REC-0114 y REC-0114B y obtuvo 150 recibidas. La propuesta paga 150, igual a esa suma. La línea 2 tiene 1100 recibidas en REC-0114."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (150 y 1100) no supera la cantidad recibida (150 y 1100)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra, y no existe enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0114 no tiene enmiendas (amendment_ids vacío). La propuesta no usa precio de enmienda, así que la regla no se infringe."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El mensaje MSG-003 avisa un aumento de 7,5 % para la línea premium, pero la factura no lo cobró: el aumento facturado es 0 %. No hay aumento que resolver y se paga al precio de la orden."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La factura no cobra de más en ninguna línea, y la solicitud de nota crédito calculada por el sistema es 0 en ambas, lo cual es coherente."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas apuntan a documentos y campos existentes: líneas de FE-0114, OC-0114, REC-0114 y REC-0114B, amendment_ids y el cuerpo de MSG-003."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones de proponer, aprobar y pagar. No hay evidencia de lo contrario."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. Solo marca líneas para pagar, y la liberación queda en tesorería."}],"reasons":["La propuesta paga las dos líneas con las cantidades recibidas, 150 y 1100, y al precio de la orden de compra.","La entrega de la línea 1 llegó en dos recepciones, REC-0114 y REC-0114B, que suman 150, igual a lo facturado.","El aviso de aumento de 7,5 % en MSG-003 no se reflejó en la factura y no es una enmienda aprobada, por lo que no cambia el precio.","No se requiere nota crédito."]},"source":"recorded","recorded_at":"2026-11-03T11:33:26.269Z","input_hash":"a7977587914330d002df63d7fba50ae9a11af4f48d034f7388c20458c2ec843e"}}},
{"seq":335,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0134\n 8096249eeb9ea1610b604572435ddbda58c43d675dd3052bac5d6ccd6a1b1c46d063f67ef9a83e1bf0a876263816a13f\n 2026-10-13\n SINTÉTICO\n COP\n OC-0134\n Comercial Salina Verde Mar S.A.S.970120003-6\n Distribuidora Corvana S.A.S.970000018-1\n 510446.40\n 2686560.003197006.40\n \n FE-0134-1\n 696\n 2686560.00\n 510446.401900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12CSV-0267\n 3860.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0134","supplier_id":"PROV-016","po_id":"OC-0134","cufe":"8096249eeb9ea1610b604572435ddbda58c43d675dd3052bac5d6ccd6a1b1c46d063f67ef9a83e1bf0a876263816a13f","date":"2026-10-13","lines":[{"line_id":"FE-0134-1","supplier_ref":"CSV-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":696,"unit_price":386000,"iva_bps":1900,"subtotal":268656000,"iva":51044640}],"totals":{"subtotal":268656000,"iva":51044640,"total":319700640}}}},
{"seq":336,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0135\n 05ae8bbc08d0076101663bc7904334a6df0f451729f5b3e26c2dfc28a8947c284cbb45e3b726b69756e7ac858ae67b75\n 2026-10-13\n SINTÉTICO\n COP\n OC-0135\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 409374.00\n 2365525.002774899.00\n \n FE-0135-1\n 325\n 210925.00\n 0.000\n SAL REFINADA LINEA ECONOMICA 1 KG X25ACC-0059\n 649.00\n \n \n FE-0135-2\n 600\n 2154600.00\n 409374.001900\n SALSA DE TOMATE LINEA CLASICA 400 G X12ACC-0268\n 3591.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0135","supplier_id":"PROV-002","po_id":"OC-0135","cufe":"05ae8bbc08d0076101663bc7904334a6df0f451729f5b3e26c2dfc28a8947c284cbb45e3b726b69756e7ac858ae67b75","date":"2026-10-13","lines":[{"line_id":"FE-0135-1","supplier_ref":"ACC-0059","supplier_description":"SAL REFINADA LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":325,"unit_price":64900,"iva_bps":0,"subtotal":21092500,"iva":0},{"line_id":"FE-0135-2","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":600,"unit_price":359100,"iva_bps":1900,"subtotal":215460000,"iva":40937400}],"totals":{"subtotal":236552500,"iva":40937400,"total":277489900}}}},
{"seq":337,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0136\n b92f20a532c694dfc6a788a035c224d42ef0b7595bfa774b7609ee0ba9ac28389c21af3c966702dfc6e471a53d501ad2\n 2026-10-13\n SINTÉTICO\n COP\n OC-0136\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 2297501.28\n 12092112.0014389613.28\n \n FE-0136-1\n 60\n 211020.00\n 40093.801900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12CAD-0269\n 3517.00\n \n \n FE-0136-2\n 336\n 1296960.00\n 246422.401900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12CAD-0267\n 3860.00\n \n \n FE-0136-3\n 540\n 1939140.00\n 368436.601900\n SALSA DE TOMATE LINEA CLASICA 400 G X12CAD-0268\n 3591.00\n \n \n FE-0136-4\n 2256\n 8644992.00\n 1642548.481900\n ATUN EN LATA LINEA PREMIUM 170 G X48CAD-0231\n 3832.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0136","supplier_id":"PROV-018","po_id":"OC-0136","cufe":"b92f20a532c694dfc6a788a035c224d42ef0b7595bfa774b7609ee0ba9ac28389c21af3c966702dfc6e471a53d501ad2","date":"2026-10-13","lines":[{"line_id":"FE-0136-1","supplier_ref":"CAD-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":60,"unit_price":351700,"iva_bps":1900,"subtotal":21102000,"iva":4009380},{"line_id":"FE-0136-2","supplier_ref":"CAD-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":336,"unit_price":386000,"iva_bps":1900,"subtotal":129696000,"iva":24642240},{"line_id":"FE-0136-3","supplier_ref":"CAD-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":540,"unit_price":359100,"iva_bps":1900,"subtotal":193914000,"iva":36843660},{"line_id":"FE-0136-4","supplier_ref":"CAD-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":2256,"unit_price":383200,"iva_bps":1900,"subtotal":864499200,"iva":164254848}],"totals":{"subtotal":1209211200,"iva":229750128,"total":1438961328}}}},
{"seq":338,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0137\n 84644153c8708abb506366a02efe1e235b16b4c6b55474f24a329decc407f577a2bdc50592acb95aa1f77cc8d3100627\n 2026-10-13\n SINTÉTICO\n COP\n OC-0137\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 9062112.009062112.00\n \n FE-0137-1\n 1272\n 3889776.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24ZBL-0040\n 3058.00\n \n \n FE-0137-2\n 1296\n 5172336.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0137","supplier_id":"PROV-024","po_id":"OC-0137","cufe":"84644153c8708abb506366a02efe1e235b16b4c6b55474f24a329decc407f577a2bdc50592acb95aa1f77cc8d3100627","date":"2026-10-13","lines":[{"line_id":"FE-0137-1","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1272,"unit_price":305800,"iva_bps":0,"subtotal":388977600,"iva":0},{"line_id":"FE-0137-2","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":1296,"unit_price":399100,"iva_bps":0,"subtotal":517233600,"iva":0}],"totals":{"subtotal":906211200,"iva":0,"total":906211200}}}},
{"seq":339,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0138\n 75dfcc8db9a8b20c63d8bd69bdbacc0ce7ce20ce3b2abd0c6e34a99afcba24e6aa21d39366c8a450ba56acde66cb1c42\n 2026-10-13\n SINTÉTICO\n COP\n OC-0138\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 557664.00\n 11153280.0011710944.00\n \n FE-0138-1\n 7536\n 11153280.00\n 557664.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24SBO-0193\n 1480.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0138","supplier_id":"PROV-022","po_id":"OC-0138","cufe":"75dfcc8db9a8b20c63d8bd69bdbacc0ce7ce20ce3b2abd0c6e34a99afcba24e6aa21d39366c8a450ba56acde66cb1c42","date":"2026-10-13","lines":[{"line_id":"FE-0138-1","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":7536,"unit_price":148000,"iva_bps":500,"subtotal":1115328000,"iva":55766400}],"totals":{"subtotal":1115328000,"iva":55766400,"total":1171094400}}}},
{"seq":340,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0139\n a3111f04be133d5dbf00205b87b139fe6e9fc8f24136d145fea06079e2e2124367d6604622409e4dd1d297802a1d68d1\n 2026-10-13\n SINTÉTICO\n COP\n OC-0139\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 27219480.0027219480.00\n \n FE-0139-1\n 3120\n 6617520.00\n 0.000\n LENTEJAS LINEA CLASICA 500 G X24GTO-0021\n 2121.00\n \n \n FE-0139-2\n 3480\n 13888680.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24GTO-0041\n 3991.00\n \n \n FE-0139-3\n 4032\n 6713280.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24GTO-0020\n 1665.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0139","supplier_id":"PROV-004","po_id":"OC-0139","cufe":"a3111f04be133d5dbf00205b87b139fe6e9fc8f24136d145fea06079e2e2124367d6604622409e4dd1d297802a1d68d1","date":"2026-10-13","lines":[{"line_id":"FE-0139-1","supplier_ref":"GTO-0021","supplier_description":"LENTEJAS LINEA CLASICA 500 G X24","uom":"unidad","qty":3120,"unit_price":212100,"iva_bps":0,"subtotal":661752000,"iva":0},{"line_id":"FE-0139-2","supplier_ref":"GTO-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":3480,"unit_price":399100,"iva_bps":0,"subtotal":1388868000,"iva":0},{"line_id":"FE-0139-3","supplier_ref":"GTO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":4032,"unit_price":166500,"iva_bps":0,"subtotal":671328000,"iva":0}],"totals":{"subtotal":2721948000,"iva":0,"total":2721948000}}}},
{"seq":341,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0140\n 6ade080f3fae445713fbbd2001f697c1b2a66806426df3451ef94f186d2233001d23244fb544859a2a0c19a1d5249b29\n 2026-10-13\n SINTÉTICO\n COP\n OC-0140\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 165102.00\n 3302040.003467142.00\n \n FE-0140-1\n 840\n 3302040.00\n 165102.00500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0140","supplier_id":"PROV-017","po_id":"OC-0140","cufe":"6ade080f3fae445713fbbd2001f697c1b2a66806426df3451ef94f186d2233001d23244fb544859a2a0c19a1d5249b29","date":"2026-10-13","lines":[{"line_id":"FE-0140-1","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":840,"unit_price":393100,"iva_bps":500,"subtotal":330204000,"iva":16510200}],"totals":{"subtotal":330204000,"iva":16510200,"total":346714200}}}},
{"seq":342,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0141\n 919b4c7225bd4509b76b9de47717e3622352945e207d9fd79b32351723b3e53265be9f974a52de98e7f54d5c71575937\n 2026-10-13\n SINTÉTICO\n COP\n OC-0141\n Envasadora Loma Cobalto S.A.S.978526841-4\n Distribuidora Corvana S.A.S.970000018-1\n 127155.60\n 669240.00796395.60\n \n FE-0141-1\n 936\n 669240.00\n 127155.601900\n AGUA LINEA PREMIUM 600 ML X24ELC-0534\n 715.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0141","supplier_id":"PROV-009","po_id":"OC-0141","cufe":"919b4c7225bd4509b76b9de47717e3622352945e207d9fd79b32351723b3e53265be9f974a52de98e7f54d5c71575937","date":"2026-10-13","lines":[{"line_id":"FE-0141-1","supplier_ref":"ELC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":936,"unit_price":71500,"iva_bps":1900,"subtotal":66924000,"iva":12715560}],"totals":{"subtotal":66924000,"iva":12715560,"total":79639560}}}},
{"seq":343,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0143\n 3e9e79022d9d27ae6253597228f3ec48b11b3274e34997b6ef38eb6160c33d38e96d18596c2487716b0ef5bd75bbff8f\n 2026-10-13\n SINTÉTICO\n COP\n OC-0143\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 1630518.75\n 32610375.0034240893.75\n \n FE-0143-1\n 5832\n 8631360.00\n 431568.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24MAS-0193\n 1480.00\n \n \n FE-0143-2\n 8775\n 14048775.00\n 702438.75500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25MAS-0212\n 1601.00\n \n \n FE-0143-3\n 7680\n 9930240.00\n 496512.00500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24MAS-0191\n 1293.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0143","supplier_id":"PROV-003","po_id":"OC-0143","cufe":"3e9e79022d9d27ae6253597228f3ec48b11b3274e34997b6ef38eb6160c33d38e96d18596c2487716b0ef5bd75bbff8f","date":"2026-10-13","lines":[{"line_id":"FE-0143-1","supplier_ref":"MAS-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":5832,"unit_price":148000,"iva_bps":500,"subtotal":863136000,"iva":43156800},{"line_id":"FE-0143-2","supplier_ref":"MAS-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":8775,"unit_price":160100,"iva_bps":500,"subtotal":1404877500,"iva":70243875},{"line_id":"FE-0143-3","supplier_ref":"MAS-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":7680,"unit_price":129300,"iva_bps":500,"subtotal":993024000,"iva":49651200}],"totals":{"subtotal":3261037500,"iva":163051875,"total":3424089375}}}},
{"seq":344,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0144\n c84c776afa027208905121fe9d3f1e5a509a195435a2a9787407ff2df41a37ad2f3884c8ab20faa72d2b364c42d13d59\n 2026-10-13\n SINTÉTICO\n COP\n OC-0144\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 698044.80\n 6697920.007395964.80\n \n FE-0144-1\n 672\n 2593920.00\n 492844.801900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12ACC-0267\n 3860.00\n \n \n FE-0144-2\n 1200\n 4104000.00\n 205200.00500\n AZUCAR LINEA CLASICA 1 KG X25ACC-0117\n 3420.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0144","supplier_id":"PROV-002","po_id":"OC-0144","cufe":"c84c776afa027208905121fe9d3f1e5a509a195435a2a9787407ff2df41a37ad2f3884c8ab20faa72d2b364c42d13d59","date":"2026-10-13","lines":[{"line_id":"FE-0144-1","supplier_ref":"ACC-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":672,"unit_price":386000,"iva_bps":1900,"subtotal":259392000,"iva":49284480},{"line_id":"FE-0144-2","supplier_ref":"ACC-0117","supplier_description":"AZUCAR LINEA CLASICA 1 KG X25","uom":"unidad","qty":1200,"unit_price":342000,"iva_bps":500,"subtotal":410400000,"iva":20520000}],"totals":{"subtotal":669792000,"iva":69804480,"total":739596480}}}},
{"seq":345,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0145\n 8109aa4a762b1c5fb05bd4b2aca6d8a12e32cb0963acaf7174bd1be0641a144d307f00d143ed38a7aeefbe58a7702137\n 2026-10-13\n SINTÉTICO\n COP\n OC-0145\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 517760.64\n 2725056.003242816.64\n \n FE-0145-1\n 840\n 574560.00\n 109166.401900\n AGUA LINEA CLASICA 600 ML X24RDC-0535\n 684.00\n \n \n FE-0145-2\n 1152\n 823680.00\n 156499.201900\n AGUA LINEA PREMIUM 600 ML X24RDC-0534\n 715.00\n \n \n FE-0145-3\n 1224\n 1326816.00\n 252095.041900\n JUGO LINEA CLASICA 300 ML X24RDC-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0145","supplier_id":"PROV-021","po_id":"OC-0145","cufe":"8109aa4a762b1c5fb05bd4b2aca6d8a12e32cb0963acaf7174bd1be0641a144d307f00d143ed38a7aeefbe58a7702137","date":"2026-10-13","lines":[{"line_id":"FE-0145-1","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":840,"unit_price":68400,"iva_bps":1900,"subtotal":57456000,"iva":10916640},{"line_id":"FE-0145-2","supplier_ref":"RDC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":1152,"unit_price":71500,"iva_bps":1900,"subtotal":82368000,"iva":15649920},{"line_id":"FE-0145-3","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":1224,"unit_price":108400,"iva_bps":1900,"subtotal":132681600,"iva":25209504}],"totals":{"subtotal":272505600,"iva":51776064,"total":324281664}}}},
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Esta es la única excepción abierta (PARTIAL_SPLIT) y se explica por la suma de recepciones.","evidence_refs":[{"document_id":"REC-0126","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0126","field_path":"lines[0].qty"}]},{"claim":"El precio facturado es igual al precio de la orden de compra y al del listado del proveedor. El aumento de precio es 0 %, está dentro de la tolerancia y no hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"amendment_ids"},{"document_id":"PROV-003","field_path":"price_list[4].unit_price"}]},{"claim":"La unidad de medida (unidad) y la tasa de IVA (500 pb en el sistema, es decir 5 %) son iguales en la factura y en la orden. La factura no trae líneas fuera de la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].uom"},{"document_id":"OC-0126","field_path":"lines[0].uom"},{"document_id":"FE-0126","field_path":"lines[0].iva_bps"},{"document_id":"OC-0126","field_path":"lines[0].iva_bps"}]},{"claim":"El mensaje MSG-021 del proveedor anuncia un nuevo empaque y dice que el contenido y el precio no cambian. No importa para esta diferencia: no es aviso de aumento y no altera ningún precio ni cantidad.","evidence_refs":[{"document_id":"MSG-021","field_path":"body"}]}],"cause_hypotheses":["La diferencia señalada se debe solo a que el proveedor entregó el pedido en dos tandas, y el sistema las suma para comparar con la factura."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:33:33.260Z","input_hash":"515266c3f4248378b5a1655ccfb50f8ccc36fa3532c22866f8768c87f4429603"}}},
{"seq":359,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 1 reference(s) that do not exist"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0126","what_happened":{"exceptions":["PARTIAL_SPLIT"]},"why_escalated":[{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 1 reference(s) that do not exist"}],"evidence":[{"claim":"La cantidad facturada (264 unidades) coincide con la cantidad pedida en la orden de compra (264) y con la cantidad recibida según el sistema (264). La diferencia de cantidad es 0, por lo que no hay exceso facturado.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].qty"},{"document_id":"OC-0126","field_path":"lines[0].qty"},{"document_id":"FE-0126-1","field_path":"computed[0].received_qty"}]},{"claim":"La entrega llegó en dos recepciones de la misma orden, ambas en unidades (1 unidad por unidad): REC-0126 con 96 unidades el 2026-10-06 y REC-0126B con 168 unidades el 2026-10-09. Sumadas dan las 264 unidades facturadas. Esta es la única excepción abierta (PARTIAL_SPLIT) y se explica por la suma de recepciones.","evidence_refs":[{"document_id":"REC-0126","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0126","field_path":"lines[0].qty"}]},{"claim":"El precio facturado es igual al precio de la orden de compra y al del listado del proveedor. El aumento de precio es 0 %, está dentro de la tolerancia y no hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"amendment_ids"},{"document_id":"PROV-003","field_path":"price_list[4].unit_price"}]},{"claim":"La unidad de medida (unidad) y la tasa de IVA (500 pb en el sistema, es decir 5 %) son iguales en la factura y en la orden. La factura no trae líneas fuera de la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].uom"},{"document_id":"OC-0126","field_path":"lines[0].uom"},{"document_id":"FE-0126","field_path":"lines[0].iva_bps"},{"document_id":"OC-0126","field_path":"lines[0].iva_bps"}]},{"claim":"El mensaje MSG-021 del proveedor anuncia un nuevo empaque y dice que el contenido y el precio no cambian. No importa para esta diferencia: no es aviso de aumento y no altera ningún precio ni cantidad.","evidence_refs":[{"document_id":"MSG-021","field_path":"body"}]}],"proposal":null,"confidence":null,"amounts":{"valorFacturado":28773360,"valorConciliado":28773360,"valorAPagar":0,"amountAtStake":28773360},"verifier":null,"uncertain":[],"cost_usd_micros":13943}}},
{"seq":360,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0146\n 58f2de07fef076e0372a7cd259e8d6211d015b850b21add053440c0b003cb933319cec27f3032a6687dc66a2e0ee960a\n 2026-10-14\n SINTÉTICO\n COP\n OC-0146\n Alimentos Cayo Manglar Alto S.A.S.979519657-1\n Distribuidora Corvana S.A.S.970000018-1\n 2506540.80\n 13192320.0015698860.80\n \n FE-0146-1\n 120\n 370560.00\n 70406.401900\n GALLETAS SURTIDAS LINEA CLASICA X12ACM-0249\n 3088.00\n \n \n FE-0146-2\n 708\n 2146656.00\n 407864.641900\n GALLETAS SURTIDAS LINEA ECONOMICA X12ACM-0248\n 3032.00\n \n \n FE-0146-3\n 384\n 1135104.00\n 215669.761900\n ATUN EN LATA LINEA ECONOMICA 170 G X48ACM-0230\n 2956.00\n \n \n FE-0146-4\n 2544\n 9540000.00\n 1812600.001900\n ATUN EN LATA LINEA CLASICA 170 G X48ACM-0229\n 3750.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0146","supplier_id":"PROV-005","po_id":"OC-0146","cufe":"58f2de07fef076e0372a7cd259e8d6211d015b850b21add053440c0b003cb933319cec27f3032a6687dc66a2e0ee960a","date":"2026-10-14","lines":[{"line_id":"FE-0146-1","supplier_ref":"ACM-0249","supplier_description":"GALLETAS SURTIDAS LINEA CLASICA X12","uom":"unidad","qty":120,"unit_price":308800,"iva_bps":1900,"subtotal":37056000,"iva":7040640},{"line_id":"FE-0146-2","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":708,"unit_price":303200,"iva_bps":1900,"subtotal":214665600,"iva":40786464},{"line_id":"FE-0146-3","supplier_ref":"ACM-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":384,"unit_price":295600,"iva_bps":1900,"subtotal":113510400,"iva":21566976},{"line_id":"FE-0146-4","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2544,"unit_price":375000,"iva_bps":1900,"subtotal":954000000,"iva":181260000}],"totals":{"subtotal":1319232000,"iva":250654080,"total":1569886080}}}},
{"seq":361,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0147\n 575a17fec4027d4eef4be6cf9bedc912245ee27a3b1483704532c3f148979cf3602f4d4caebbe79e5e199426bae96031\n 2026-10-14\n SINTÉTICO\n COP\n OC-0147\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 261242.40\n 1374960.001636202.40\n \n FE-0147-1\n 840\n 910560.00\n 173006.401900\n JUGO LINEA CLASICA 300 ML X24RDC-0553\n 1084.00\n \n \n FE-0147-2\n 720\n 464400.00\n 88236.001900\n AGUA LINEA ECONOMICA 600 ML X24RDC-0533\n 645.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0147","supplier_id":"PROV-021","po_id":"OC-0147","cufe":"575a17fec4027d4eef4be6cf9bedc912245ee27a3b1483704532c3f148979cf3602f4d4caebbe79e5e199426bae96031","date":"2026-10-14","lines":[{"line_id":"FE-0147-1","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"subtotal":91056000,"iva":17300640},{"line_id":"FE-0147-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"subtotal":46440000,"iva":8823600}],"totals":{"subtotal":137496000,"iva":26124240,"total":163620240}}}},
{"seq":362,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0148\n 731547c3880d9d0556ba1affe908bd37ded21a25da8d7975861b36b73cf3924373cbb7aa8f17b38f6fefcd5893ac274b\n 2026-10-14\n SINTÉTICO\n COP\n OC-0148\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 703012.80\n 14060256.0014763268.80\n \n FE-0148-1\n 768\n 2572800.00\n 128640.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24CVL-0155\n 3350.00\n \n \n FE-0148-2\n 504\n 1981224.00\n 99061.20500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n \n FE-0148-3\n 600\n 3510600.00\n 175530.00500\n CAFE MOLIDO LINEA PREMIUM 250 G X12CVL-0134\n 5851.00\n \n \n FE-0148-4\n 348\n 1942536.00\n 97126.80500\n CAFE MOLIDO LINEA CLASICA 250 G X12CVL-0136\n 5582.00\n \n \n FE-0148-5\n 984\n 4053096.00\n 202654.80500\n CHOCOLATE DE MESA LINEA PREMIUM 250 G X24CVL-0154\n 4119.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0148","supplier_id":"PROV-017","po_id":"OC-0148","cufe":"731547c3880d9d0556ba1affe908bd37ded21a25da8d7975861b36b73cf3924373cbb7aa8f17b38f6fefcd5893ac274b","date":"2026-10-14","lines":[{"line_id":"FE-0148-1","supplier_ref":"CVL-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":768,"unit_price":335000,"iva_bps":500,"subtotal":257280000,"iva":12864000},{"line_id":"FE-0148-2","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":504,"unit_price":393100,"iva_bps":500,"subtotal":198122400,"iva":9906120},{"line_id":"FE-0148-3","supplier_ref":"CVL-0134","supplier_description":"CAFE MOLIDO LINEA PREMIUM 250 G X12","uom":"unidad","qty":600,"unit_price":585100,"iva_bps":500,"subtotal":351060000,"iva":17553000},{"line_id":"FE-0148-4","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":348,"unit_price":558200,"iva_bps":500,"subtotal":194253600,"iva":9712680},{"line_id":"FE-0148-5","supplier_ref":"CVL-0154","supplier_description":"CHOCOLATE DE MESA LINEA PREMIUM 250 G X24","uom":"unidad","qty":984,"unit_price":411900,"iva_bps":500,"subtotal":405309600,"iva":20265480}],"totals":{"subtotal":1406025600,"iva":70301280,"total":1476326880}}}},
{"seq":363,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0149\n 3326c75f8d328fac3236e8b412dc59ab001a206943ad3f542bbfa655e0bb65e1ce6f3a2cfb4852530a1f2012bb217f5c\n 2026-10-14\n SINTÉTICO\n COP\n OC-0149\n Lácteos Sabana Índigo S.A.S.971616408-9\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 6507828.006507828.00\n \n FE-0149-1\n 216\n 1738152.00\n 0.000\n LECHE EN POLVO LINEA PREMIUM 400 G X12LSI-0098\n 8047.00\n \n \n FE-0149-2\n 1620\n 753300.00\n 0.000\n HUEVOS AA LINEA CLASICA X30LSI-0077\n 465.00\n \n \n FE-0149-3\n 504\n 4016376.00\n 0.000\n LECHE EN POLVO LINEA CLASICA 400 G X12LSI-0096\n 7969.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0149","supplier_id":"PROV-006","po_id":"OC-0149","cufe":"3326c75f8d328fac3236e8b412dc59ab001a206943ad3f542bbfa655e0bb65e1ce6f3a2cfb4852530a1f2012bb217f5c","date":"2026-10-14","lines":[{"line_id":"FE-0149-1","supplier_ref":"LSI-0098","supplier_description":"LECHE EN POLVO LINEA PREMIUM 400 G X12","uom":"unidad","qty":216,"unit_price":804700,"iva_bps":0,"subtotal":173815200,"iva":0},{"line_id":"FE-0149-2","supplier_ref":"LSI-0077","supplier_description":"HUEVOS AA LINEA CLASICA X30","uom":"unidad","qty":1620,"unit_price":46500,"iva_bps":0,"subtotal":75330000,"iva":0},{"line_id":"FE-0149-3","supplier_ref":"LSI-0096","supplier_description":"LECHE EN POLVO LINEA CLASICA 400 G X12","uom":"unidad","qty":504,"unit_price":796900,"iva_bps":0,"subtotal":401637600,"iva":0}],"totals":{"subtotal":650782800,"iva":0,"total":650782800}}}},
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paquetes","uom":"unidad","qty":2868,"unit_price":450500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0362","description":"Papel higiénico línea premium × 12 paquetes","uom":"unidad","qty":1896,"unit_price":485200,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0496","description":"Pañales etapa línea económica 3 × 4 paquetes","uom":"unidad","qty":612,"unit_price":2913400,"iva_bps":1900,"line_id":"L3"},{"sku":"SKU-0458","description":"Toallas higiénicas línea clásica × 24","uom":"unidad","qty":3312,"unit_price":233000,"iva_bps":0,"line_id":"L4"}],"amendment_ids":[]},"PROV-014":{"id":"PROV-014","legal_name":"Papeles Cerro Añil S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0362","supplier_ref":"PCA-0362","description":"Papel higiénico línea premium × 12 paquetes","uom":"unidad","unit_price":485200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0363","supplier_ref":"PCA-0363","description":"Papel higiénico línea económica × 12 paquetes","uom":"unidad","unit_price":391000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0364","supplier_ref":"PCA-0364","description":"Papel higiénico línea clásica × 12 paquetes","uom":"unidad","unit_price":450500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0495","supplier_ref":"PCA-0495","description":"Pañales etapa línea premium 3 × 4 paquetes","uom":"unidad","unit_price":3797400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0496","supplier_ref":"PCA-0496","description":"Pañales etapa línea económica 3 × 4 paquetes","uom":"unidad","unit_price":2913400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0497","supplier_ref":"PCA-0497","description":"Pañales etapa línea clásica 3 × 4 paquetes","uom":"unidad","unit_price":2921900,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0457","supplier_ref":"PCA-0457","description":"Toallas higiénicas línea económica × 24","uom":"unidad","unit_price":197600,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0458","supplier_ref":"PCA-0458","description":"Toallas higiénicas línea clásica × 24","uom":"unidad","unit_price":233000,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0459","supplier_ref":"PCA-0459","description":"Toallas higiénicas línea premium × 24","uom":"unidad","unit_price":255700,"iva_bps":0,"units_per_pack":24}]},"REC-0131":{"id":"REC-0131","po_id":"OC-0131","date":"2026-10-07","lines":[{"sku":"SKU-0364","uom":"unidad","qty":2868,"units_per_uom":1},{"sku":"SKU-0362","uom":"unidad","qty":1896,"units_per_uom":1},{"sku":"SKU-0496","uom":"unidad","qty":612,"units_per_uom":1},{"sku":"SKU-0458","uom":"caja","qty":138,"units_per_uom":24}]},"MSG-019":{"id":"MSG-019","supplier_id":"PROV-014","date":"2026-10-12","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nCualquier inquietud, con gusto la atendemos.\n\nPapeles Cerro Añil S.A.S."},"MSG-010":{"id":"MSG-010","supplier_id":"PROV-014","date":"2026-10-13","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 16 de octubre: Pañales etapa línea económica 3 × 4 paquetes aumenta 6,56 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nPapeles Cerro Añil S.A.S."}},"proposal":[{"invoice_line_id":"FE-0131-1","action":"pay","qty":2868,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0131","field_path":"lines[0].qty"},{"document_id":"REC-0131","field_path":"lines[0].qty"},{"document_id":"OC-0131","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0131-2","action":"pay","qty":1896,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0131","field_path":"lines[1].qty"},{"document_id":"REC-0131","field_path":"lines[1].qty"},{"document_id":"OC-0131","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0131-3","action":"pay","qty":612,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0131","field_path":"lines[2].qty"},{"document_id":"REC-0131","field_path":"lines[2].qty"},{"document_id":"OC-0131","field_path":"lines[2].unit_price"},{"document_id":"MSG-010","field_path":"body"}]},{"invoice_line_id":"FE-0131-4","action":"pay","qty":3312,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0131","field_path":"lines[3].qty"},{"document_id":"REC-0131","field_path":"lines[3].units_per_uom"},{"document_id":"FE-0131","field_path":"lines[3].qty"},{"document_id":"OC-0131","field_path":"lines[3].unit_price"}]}],"amounts":{"valorFacturado":5525715060,"valorConciliado":5525715060,"valorAPagar":5525715060,"lines":[{"invoice_line_id":"FE-0131-1","billed":1537520460,"credit_notes":0,"conciliado":1537520460,"a_pagar":1537520460,"credit_note_requested":0},{"invoice_line_id":"FE-0131-2","billed":1094727648,"credit_notes":0,"conciliado":1094727648,"a_pagar":1094727648,"credit_note_requested":0},{"invoice_line_id":"FE-0131-3","billed":2121770952,"credit_notes":0,"conciliado":2121770952,"a_pagar":2121770952,"credit_note_requested":0},{"invoice_line_id":"FE-0131-4","billed":771696000,"credit_notes":0,"conciliado":771696000,"a_pagar":771696000,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las cuatro líneas tienen diferencia de cantidad de 0 frente a lo recibido, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio calculado es 0 % en todas las líneas, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La línea FE-0131-4 se recibió en cajas de 24 unidades (REC-0131, lines[3].units_per_uom). El sistema la llevó a unidades: recibido 3312, igual a lo facturado. La propuesta paga 3312."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción (REC-0131). La cantidad recibida calculada coincide con la facturada en todas las líneas."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de cada línea (2868, 1896, 612 y 3312) no supera la cantidad recibida calculada."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, igual al precio facturado. No hay enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio en OC-0131 (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aviso MSG-010 anuncia un aumento de 6,56 % a partir del 16 de octubre en pañales económicos. Ese aumento no se facturó: el precio facturado de FE-0131-3 es igual al de la orden, con 0 % de aumento. Por tanto no hay aumento sin enmienda que resolver. Un mensaje del proveedor no cambia precios."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden de compra. No hay líneas sin orden ni fletes que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea: la solicitud de nota crédito calculada por el sistema es 0 en las cuatro líneas, coherente con la propuesta."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos existentes: FE-0131, REC-0131, OC-0131 y MSG-010 (body). Las citas son válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los entrega el sistema en amounts."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. Solo indica líneas a pagar para que una persona de tesorería libere el pago."}],"reasons":["Cantidades, precios y unidades de medida cuadran con la orden de compra y la recepción en las cuatro líneas.","La diferencia de unidad de medida en la línea de toallas higiénicas se resolvió bien: 138 cajas de 24 equivalen a 3312 unidades, igual a lo facturado.","El aumento anunciado de 6,56 % en pañales no se reflejó en la factura, así que se paga al precio de la orden de compra sin nota crédito.","Todas las citas de evidencia existen y la propuesta no calcula montos."]},"source":"recorded","recorded_at":"2026-11-03T11:33:55.973Z","input_hash":"e75d5ec9a026106a3e10fd34becb37691b80a0f1216159c9a276befec6d155a3"}}},
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{"seq":385,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0156\n ad4a2e87c213777fd0325440b625cb67b9c84f8697420dd18315421225e6a0d0fe880ff7d48509c611cf251b8b425b99\n 2026-10-15\n SINTÉTICO\n COP\n OC-0156\n Alimentos Cayo Manglar Alto S.A.S.979519657-1\n Distribuidora Corvana S.A.S.970000018-1\n 1604746.08\n 8446032.0010050778.08\n \n FE-0156-1\n 2352\n 8446032.00\n 1604746.081900\n ATUN EN LATA LINEA CLASICA 170 G X48ACM-0229\n 3591.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0156","supplier_id":"PROV-005","po_id":"OC-0156","cufe":"ad4a2e87c213777fd0325440b625cb67b9c84f8697420dd18315421225e6a0d0fe880ff7d48509c611cf251b8b425b99","date":"2026-10-15","lines":[{"line_id":"FE-0156-1","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2352,"unit_price":359100,"iva_bps":1900,"subtotal":844603200,"iva":160474608}],"totals":{"subtotal":844603200,"iva":160474608,"total":1005077808}}}},
{"seq":386,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0157\n 56f283a58d5bb594efc9c7e30b0167fc726f32524c0a7e697bf329302955f2b9e70d3054b2c82a70ec7fae39fcf361c6\n 2026-10-15\n SINTÉTICO\n COP\n OC-0157\n Comercial Salina Verde Mar S.A.S.970120003-6\n Distribuidora Corvana S.A.S.970000018-1\n 198021.25\n 3960425.004158446.25\n \n FE-0157-1\n 1225\n 3960425.00\n 198021.25500\n AZUCAR LINEA ECONOMICA 1 KG X25CSV-0116\n 3233.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0157","supplier_id":"PROV-016","po_id":"OC-0157","cufe":"56f283a58d5bb594efc9c7e30b0167fc726f32524c0a7e697bf329302955f2b9e70d3054b2c82a70ec7fae39fcf361c6","date":"2026-10-15","lines":[{"line_id":"FE-0157-1","supplier_ref":"CSV-0116","supplier_description":"AZUCAR LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":1225,"unit_price":323300,"iva_bps":500,"subtotal":396042500,"iva":19802125}],"totals":{"subtotal":396042500,"iva":19802125,"total":415844625}}}},
{"seq":387,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0158\n 9cf9ac3ced0cf46e55ece3bbf1a77dfe37450cca4579168c80ed81e765b0a89e5fa871f6cba9aaa9d2207a878f16df00\n 2026-10-15\n SINTÉTICO\n COP\n OC-0158\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 5108262.48\n 26885592.0031993854.48\n \n FE-0158-1\n 708\n 26885592.00\n 5108262.481900\n PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETESPCA-0495\n 37974.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0158","supplier_id":"PROV-014","po_id":"OC-0158","cufe":"9cf9ac3ced0cf46e55ece3bbf1a77dfe37450cca4579168c80ed81e765b0a89e5fa871f6cba9aaa9d2207a878f16df00","date":"2026-10-15","lines":[{"line_id":"FE-0158-1","supplier_ref":"PCA-0495","supplier_description":"PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES","uom":"unidad","qty":708,"unit_price":3797400,"iva_bps":1900,"subtotal":2688559200,"iva":510826248}],"totals":{"subtotal":2688559200,"iva":510826248,"total":3199385448}}}},
{"seq":388,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0159\n 4b9d2ae3dfdb816b69e16e746ee3cf726ff585097a12a207b8f816d2a2de345aa26a05e186386537c8f0b9a5e04ea1de\n 2026-10-15\n SINTÉTICO\n COP\n OC-0159\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 9079416.009079416.00\n \n FE-0159-1\n 768\n 3065088.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24GTO-0041\n 3991.00\n \n \n FE-0159-2\n 1032\n 2620248.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24GTO-0039\n 2539.00\n \n \n FE-0159-3\n 720\n 1198800.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24GTO-0020\n 1665.00\n \n \n FE-0159-4\n 720\n 2195280.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24GTO-0040\n 3049.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0159","supplier_id":"PROV-004","po_id":"OC-0159","cufe":"4b9d2ae3dfdb816b69e16e746ee3cf726ff585097a12a207b8f816d2a2de345aa26a05e186386537c8f0b9a5e04ea1de","date":"2026-10-15","lines":[{"line_id":"FE-0159-1","supplier_ref":"GTO-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":768,"unit_price":399100,"iva_bps":0,"subtotal":306508800,"iva":0},{"line_id":"FE-0159-2","supplier_ref":"GTO-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1032,"unit_price":253900,"iva_bps":0,"subtotal":262024800,"iva":0},{"line_id":"FE-0159-3","supplier_ref":"GTO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":720,"unit_price":166500,"iva_bps":0,"subtotal":119880000,"iva":0},{"line_id":"FE-0159-4","supplier_ref":"GTO-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":720,"unit_price":304900,"iva_bps":0,"subtotal":219528000,"iva":0}],"totals":{"subtotal":907941600,"iva":0,"total":907941600}}}},
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{"seq":406,"inputs":{"kind":"json","value":{"invoice_id":"FE-0100","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1730610000 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 2 de la factura (chocolate de mesa línea económica, SKU-0155) cobra 9384 unidades, pero solo se recibieron 4464. El sistema calcula un exceso facturado sobre lo recibido de 4920 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 2 coincide con la cantidad pedida en la orden de compra (9384). 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La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"},{"document_id":"OC-0100","field_path":"amendment_ids"}]},{"claim":"No hay mensajes del proveedor entre los documentos, así que ninguno aporta explicación.","evidence_refs":[{"document_id":"FE-0100","field_path":"id"}]}],"proposal":[{"invoice_line_id":"FE-0100-1","action":"pay","qty":5352,"price_basis":"oc","reason":"La línea 1 coincide: se facturaron 5352 unidades, se pidieron 5352 y se recibieron 5352. El precio facturado es igual al de la orden de compra (aumento de 0 %), así que se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[0].qty"},{"document_id":"REC-0100","field_path":"lines[0].qty"},{"document_id":"OC-0100","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"pay","qty":4464,"price_basis":"oc","reason":"Solo se recibieron 4464 unidades de la línea 2 en la única recepción (REC-0100). Según R-QTY-RECEIVED no se paga más de lo recibido, y se paga al precio de la orden de compra, sin enmiendas.","evidence_refs":[{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0100-2","action":"request_credit_note","qty":4920,"price_basis":"oc","reason":"La factura cobra 4920 unidades más de las recibidas en la línea 2, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por la diferencia. No consta si el faltante va en camino o no se entregará; no hay mensaje del proveedor.","evidence_refs":[{"document_id":"FE-0100","field_path":"lines[1].qty"},{"document_id":"REC-0100","field_path":"lines[1].qty"},{"document_id":"OC-0100","field_path":"lines[1].qty"}]}],"confidence":0.85,"amounts":{"valorFacturado":5412105720,"valorConciliado":3681495720,"valorAPagar":3681495720,"amountAtStake":1730610000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea 1 no tiene diferencia de cantidad. La línea 2 factura 4920 unidades más de lo recibido, muy por encima de la tolerancia de 1 %, y la propuesta la trata como excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 % (price_rise_text), dentro de la tolerancia de 0,5 %. No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la unidad 'unidad' con units_per_uom 1. No hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0100. La cantidad recibida es 5352 en la línea 1 y 4464 en la línea 2, igual que en computed."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5352 en la línea 1 y 4464 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio 'oc'. No hay enmiendas, y el precio de la orden coincide con el facturado."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío). No aplica ninguna y la propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 2 cobra más de lo que se paga y la propuesta pide nota crédito por 4920 unidades, igual que qty_over_received. La línea 1 no cobra de más y no pide nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden. Las rutas citadas existen en los documentos (lines[0] y lines[1])."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores monetarios los aporta el sistema en amounts."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea acciones sobre líneas. No aprueba ni paga, y no hay indicio de que una misma parte reúna funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga la línea 1 completa y la línea 2 solo por lo recibido, 4464 de 9384 unidades, al precio de la orden de compra.","Pide nota crédito por las 4920 unidades facturadas de más en la línea 2, igual que qty_over_received en computed.","Todas las citas de evidencia existen y ninguna regla aplicable se incumple."]},"uncertain":["Los documentos no indican si las 4920 unidades faltantes de la línea 2 van en camino, ya se entregaron sin registrarse o no se entregarán.","No consta si el proveedor reconoce que facturó de más ni si emitirá una nota crédito o enviará el resto de la mercancía.","No hay fecha de entrega prevista para el faltante ni mensaje del proveedor que la aclare."],"cost_usd_micros":46654}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
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{"seq":412,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0170\n 3c892b6a7ea3f4c4b6f95bfc1afaa839b4168a5754996afa0de446a2d94bed2e73d92e69542d926f0afd3469581131cb\n 2026-10-16\n SINTÉTICO\n COP\n OC-0170\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 71490.00\n 1429800.001501290.00\n \n FE-0170-1\n 600\n 1429800.00\n 71490.00500\n HARINA DE TRIGO LINEA PREMIUM 1 KG X25MAS-0210\n 2383.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0170","supplier_id":"PROV-003","po_id":"OC-0170","cufe":"3c892b6a7ea3f4c4b6f95bfc1afaa839b4168a5754996afa0de446a2d94bed2e73d92e69542d926f0afd3469581131cb","date":"2026-10-16","lines":[{"line_id":"FE-0170-1","supplier_ref":"MAS-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":600,"unit_price":238300,"iva_bps":500,"subtotal":142980000,"iva":7149000}],"totals":{"subtotal":142980000,"iva":7149000,"total":150129000}}}},
{"seq":413,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0171\n 1af02178fdb03527c44f6cb3196878bea5232073a5b6efae6bf8f3b60b4a9d9eecdc8fc31ef29c63b1e7878b9bae700c\n 2026-10-16\n SINTÉTICO\n COP\n OC-0171\n Higiene Cuatro Vientos del Caribe S.A.S.976560189-6\n Distribuidora Corvana S.A.S.970000018-1\n 1707792.96\n 8988384.0010696176.96\n \n FE-0171-1\n 216\n 789480.00\n 150001.201900\n CREMA DENTAL LINEA ECONOMICA 100 ML X24HCV-0420\n 3655.00\n \n \n FE-0171-2\n 1440\n 5533920.00\n 1051444.801900\n CREMA DENTAL LINEA PREMIUM 100 ML X24HCV-0419\n 3843.00\n \n \n FE-0171-3\n 696\n 2664984.00\n 506346.961900\n CREMA DENTAL LINEA CLASICA 100 ML X24HCV-0421\n 3829.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0171","supplier_id":"PROV-013","po_id":"OC-0171","cufe":"1af02178fdb03527c44f6cb3196878bea5232073a5b6efae6bf8f3b60b4a9d9eecdc8fc31ef29c63b1e7878b9bae700c","date":"2026-10-16","lines":[{"line_id":"FE-0171-1","supplier_ref":"HCV-0420","supplier_description":"CREMA DENTAL LINEA ECONOMICA 100 ML X24","uom":"unidad","qty":216,"unit_price":365500,"iva_bps":1900,"subtotal":78948000,"iva":15000120},{"line_id":"FE-0171-2","supplier_ref":"HCV-0419","supplier_description":"CREMA DENTAL LINEA PREMIUM 100 ML X24","uom":"unidad","qty":1440,"unit_price":384300,"iva_bps":1900,"subtotal":553392000,"iva":105144480},{"line_id":"FE-0171-3","supplier_ref":"HCV-0421","supplier_description":"CREMA DENTAL LINEA CLASICA 100 ML X24","uom":"unidad","qty":696,"unit_price":382900,"iva_bps":1900,"subtotal":266498400,"iva":50634696}],"totals":{"subtotal":898838400,"iva":170779296,"total":1069617696}}}},
{"seq":414,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0172\n ed904509638a4c60343f4b48085e48add2a37f844b8e248bd01634113da7a2eec80c03b8d85d58c6af894d2be6dc8042\n 2026-10-16\n SINTÉTICO\n COP\n OC-0172\n Empaques y Conservas Tres Bahías S.A.971838896-2\n Distribuidora Corvana S.A.S.970000018-1\n 3071112.12\n 16163748.0019234860.12\n \n FE-0172-1\n 660\n 2370060.00\n 450311.401900\n SALSA DE TOMATE LINEA CLASICA 400 G X12TBH-0268\n 3591.00\n \n \n FE-0172-2\n 2016\n 7239456.00\n 1375496.641900\n ATUN EN LATA LINEA CLASICA 170 G X48TBH-0229\n 3591.00\n \n \n FE-0172-3\n 348\n 1220088.00\n 231816.721900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12TBH-0269\n 3506.00\n \n \n FE-0172-4\n 1392\n 5334144.00\n 1013487.361900\n ATUN EN LATA LINEA PREMIUM 170 G X48TBH-0231\n 3832.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0172","supplier_id":"PROV-007","po_id":"OC-0172","cufe":"ed904509638a4c60343f4b48085e48add2a37f844b8e248bd01634113da7a2eec80c03b8d85d58c6af894d2be6dc8042","date":"2026-10-16","lines":[{"line_id":"FE-0172-1","supplier_ref":"TBH-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":660,"unit_price":359100,"iva_bps":1900,"subtotal":237006000,"iva":45031140},{"line_id":"FE-0172-2","supplier_ref":"TBH-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2016,"unit_price":359100,"iva_bps":1900,"subtotal":723945600,"iva":137549664},{"line_id":"FE-0172-3","supplier_ref":"TBH-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":348,"unit_price":350600,"iva_bps":1900,"subtotal":122008800,"iva":23181672},{"line_id":"FE-0172-4","supplier_ref":"TBH-0231","supplier_description":"ATUN EN LATA LINEA PREMIUM 170 G X48","uom":"unidad","qty":1392,"unit_price":383200,"iva_bps":1900,"subtotal":533414400,"iva":101348736}],"totals":{"subtotal":1616374800,"iva":307111212,"total":1923486012}}}},
{"seq":415,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0173\n b81acc08f7594717d5fe734196f873ee09eb7ea8462bacfb2ca65e43275db922464408340440ee298c99c65b23ca5611\n 2026-10-16\n SINTÉTICO\n COP\n OC-0173\n Oleaginosas Cayo de Ámbar S.A.S.976197008-5\n Distribuidora Corvana S.A.S.970000018-1\n 119905.20\n 631080.00750985.20\n \n FE-0173-1\n 180\n 631080.00\n 119905.201900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12OCA-0269\n 3506.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0173","supplier_id":"PROV-001","po_id":"OC-0173","cufe":"b81acc08f7594717d5fe734196f873ee09eb7ea8462bacfb2ca65e43275db922464408340440ee298c99c65b23ca5611","date":"2026-10-16","lines":[{"line_id":"FE-0173-1","supplier_ref":"OCA-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":180,"unit_price":350600,"iva_bps":1900,"subtotal":63108000,"iva":11990520}],"totals":{"subtotal":63108000,"iva":11990520,"total":75098520}}}},
{"seq":416,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0174\n d37dc7a701e02d0539c158d19db9124cb9b06b0faff9f9a09abc1f1d1c8a7d0452f903f3dad84927b6b0a2e747d8efb2\n 2026-10-16\n SINTÉTICO\n COP\n OC-0174\n Químicos del Hogar Marea Baja S.A.S.970793208-6\n Distribuidora Corvana S.A.S.970000018-1\n 372579.36\n 1960944.002333523.36\n \n FE-0174-1\n 372\n 627192.00\n 119166.481900\n BLANQUEADOR LINEA ECONOMICA 1 L X12QMB-0344\n 1686.00\n \n \n FE-0174-2\n 312\n 901680.00\n 171319.201900\n LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12QMB-0324\n 2890.00\n \n \n FE-0174-3\n 204\n 432072.00\n 82093.681900\n BLANQUEADOR LINEA PREMIUM 1 L X12QMB-0345\n 2118.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0174","supplier_id":"PROV-010","po_id":"OC-0174","cufe":"d37dc7a701e02d0539c158d19db9124cb9b06b0faff9f9a09abc1f1d1c8a7d0452f903f3dad84927b6b0a2e747d8efb2","date":"2026-10-16","lines":[{"line_id":"FE-0174-1","supplier_ref":"QMB-0344","supplier_description":"BLANQUEADOR LINEA ECONOMICA 1 L X12","uom":"unidad","qty":372,"unit_price":168600,"iva_bps":1900,"subtotal":62719200,"iva":11916648},{"line_id":"FE-0174-2","supplier_ref":"QMB-0324","supplier_description":"LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12","uom":"unidad","qty":312,"unit_price":289000,"iva_bps":1900,"subtotal":90168000,"iva":17131920},{"line_id":"FE-0174-3","supplier_ref":"QMB-0345","supplier_description":"BLANQUEADOR LINEA PREMIUM 1 L X12","uom":"unidad","qty":204,"unit_price":211800,"iva_bps":1900,"subtotal":43207200,"iva":8209368}],"totals":{"subtotal":196094400,"iva":37257936,"total":233352336}}}},
{"seq":417,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0175\n 610d6c366c880ab756c87a2bc16fe440ff00c05a4543cb71cb62166cdfe461546515eba14a767496cc71e0e8133a2b94\n 2026-10-16\n SINTÉTICO\n COP\n OC-0175\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 3395256.003395256.00\n \n FE-0175-1\n 264\n 1053624.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n \n FE-0175-2\n 768\n 2341632.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24ZBL-0040\n 3049.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0175","supplier_id":"PROV-024","po_id":"OC-0175","cufe":"610d6c366c880ab756c87a2bc16fe440ff00c05a4543cb71cb62166cdfe461546515eba14a767496cc71e0e8133a2b94","date":"2026-10-16","lines":[{"line_id":"FE-0175-1","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":264,"unit_price":399100,"iva_bps":0,"subtotal":105362400,"iva":0},{"line_id":"FE-0175-2","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":768,"unit_price":304900,"iva_bps":0,"subtotal":234163200,"iva":0}],"totals":{"subtotal":339525600,"iva":0,"total":339525600}}}},
{"seq":418,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0176\n c70a6b581e7b36a041d02e055ca832f4f72cd29c57554470cf3cc9ce66eb89f1d57ad30c4fbf1ae8f34798406dac5db6\n 2026-10-16\n SINTÉTICO\n COP\n OC-0176\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 13562328.0013562328.00\n \n FE-0176-1\n 5304\n 13562328.00\n 0.000\n TOALLAS HIGIENICAS LINEA PREMIUM X24PCA-0459\n 2557.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0176","supplier_id":"PROV-014","po_id":"OC-0176","cufe":"c70a6b581e7b36a041d02e055ca832f4f72cd29c57554470cf3cc9ce66eb89f1d57ad30c4fbf1ae8f34798406dac5db6","date":"2026-10-16","lines":[{"line_id":"FE-0176-1","supplier_ref":"PCA-0459","supplier_description":"TOALLAS HIGIENICAS LINEA PREMIUM X24","uom":"unidad","qty":5304,"unit_price":255700,"iva_bps":0,"subtotal":1356232800,"iva":0}],"totals":{"subtotal":1356232800,"iva":0,"total":1356232800}}}},
{"seq":419,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0177\n 3132f4132a6418a116db248f15e8acbf6c6f99da4603e1fcc572c6c2e94a3717c932d024446489d48c99b21bcf458d04\n 2026-10-16\n SINTÉTICO\n COP\n OC-0177\n Envasadora Loma Cobalto S.A.S.978526841-4\n Distribuidora Corvana S.A.S.970000018-1\n 570104.88\n 3000552.003570656.88\n \n FE-0177-1\n 408\n 263160.00\n 50000.401900\n AGUA LINEA ECONOMICA 600 ML X24ELC-0533\n 645.00\n \n \n FE-0177-2\n 408\n 793152.00\n 150698.881900\n BEBIDA ENERGIZANTE LINEA ECONOMICA X24ELC-0571\n 1944.00\n \n \n FE-0177-3\n 120\n 82080.00\n 15595.201900\n AGUA LINEA CLASICA 600 ML X24ELC-0535\n 684.00\n \n \n FE-0177-4\n 1248\n 892320.00\n 169540.801900\n AGUA LINEA PREMIUM 600 ML X24ELC-0534\n 715.00\n \n \n FE-0177-5\n 432\n 969840.00\n 184269.601900\n BEBIDA ENERGIZANTE LINEA CLASICA X24ELC-0573\n 2245.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0177","supplier_id":"PROV-009","po_id":"OC-0177","cufe":"3132f4132a6418a116db248f15e8acbf6c6f99da4603e1fcc572c6c2e94a3717c932d024446489d48c99b21bcf458d04","date":"2026-10-16","lines":[{"line_id":"FE-0177-1","supplier_ref":"ELC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":408,"unit_price":64500,"iva_bps":1900,"subtotal":26316000,"iva":5000040},{"line_id":"FE-0177-2","supplier_ref":"ELC-0571","supplier_description":"BEBIDA ENERGIZANTE LINEA ECONOMICA X24","uom":"unidad","qty":408,"unit_price":194400,"iva_bps":1900,"subtotal":79315200,"iva":15069888},{"line_id":"FE-0177-3","supplier_ref":"ELC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":120,"unit_price":68400,"iva_bps":1900,"subtotal":8208000,"iva":1559520},{"line_id":"FE-0177-4","supplier_ref":"ELC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":1248,"unit_price":71500,"iva_bps":1900,"subtotal":89232000,"iva":16954080},{"line_id":"FE-0177-5","supplier_ref":"ELC-0573","supplier_description":"BEBIDA ENERGIZANTE LINEA CLASICA X24","uom":"unidad","qty":432,"unit_price":224500,"iva_bps":1900,"subtotal":96984000,"iva":18426960}],"totals":{"subtotal":300055200,"iva":57010488,"total":357065688}}}},
{"seq":420,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0178\n 99832f7d1114ef96e2fc8274f08a1b7a821eb2acb9cdb53699d085a28d7dce369c3a6c881bc12c102cf7ce6d4cfde3c2\n 2026-10-16\n SINTÉTICO\n COP\n OC-0178\n Distribuidora Faro Ocre S.A.S.977822846-6\n Distribuidora Corvana S.A.S.970000018-1\n 3916182.72\n 20611488.0024527670.72\n \n FE-0178-1\n 8496\n 19141488.00\n 3636882.721900\n JABON DE BARRA LINEA CLASICA X24DFO-0306\n 2253.00\n \n \n FE-0178-2\n 1\n 1470000.00\n 279300.001900\n TRANSPORTE ESPECIAL\n 1470000.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0178","supplier_id":"PROV-015","po_id":"OC-0178","cufe":"99832f7d1114ef96e2fc8274f08a1b7a821eb2acb9cdb53699d085a28d7dce369c3a6c881bc12c102cf7ce6d4cfde3c2","date":"2026-10-16","lines":[{"line_id":"FE-0178-1","supplier_ref":"DFO-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":8496,"unit_price":225300,"iva_bps":1900,"subtotal":1914148800,"iva":363688272},{"line_id":"FE-0178-2","supplier_ref":null,"supplier_description":"TRANSPORTE ESPECIAL","uom":"unidad","qty":1,"unit_price":147000000,"iva_bps":1900,"subtotal":147000000,"iva":27930000}],"totals":{"subtotal":2061148800,"iva":391618272,"total":2452767072}}}},
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Ninguno menciona la cantidad, así que no explican el exceso de 144 unidades.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"}]},{"claim":"La fecha de la factura es posterior a la recepción y al aviso de aumento; la recepción es del 9 de octubre, anterior al 11 de octubre desde el cual el proveedor dice aplicar el nuevo precio.","evidence_refs":[{"document_id":"REC-0146","field_path":"date"},{"document_id":"MSG-006","field_path":"body"},{"document_id":"FE-0146","field_path":"date"}]}],"cause_hypotheses":["El proveedor facturó la cantidad total ordenada (2544) aunque solo entregó 2400, quizá porque el resto está pendiente o fue un error de facturación.","El mayor precio de la línea 4 responde al aumento que el proveedor anunció y pidió enmendar, pero que no fue aprobado."],"uncertainties":["Los documentos no indican si las 144 unidades faltantes de la línea 4 siguen en camino, se cancelaron o fueron un error de facturación.","No consta si la solicitud de enmienda (MSG-007) fue aprobada, rechazada o sigue pendiente fuera de estos documentos.","El aviso dice que el nuevo precio aplica a pedidos despachados desde el 11 de octubre, pero no consta la fecha de despacho de este pedido; la recepción fue el 9 de octubre, así que no se sabe si el aumento le correspondía.","El 4,44 % anunciado por el proveedor difiere del 4,42 % calculado por el sistema; los documentos no explican la diferencia."]},"source":"recorded","recorded_at":"2026-11-03T11:34:06.598Z","input_hash":"23626a1a29b8c9e1f814d7e31db2213fbfdcbabba1759c0885a4111a2f260a79"}}},
{"seq":444,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0147","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0147-1","po_line_id":"L1","sku":"SKU-0553","billed_qty":840,"billed_price":108400,"iva_bps":1900,"ordered_qty":840,"received_qty":840,"receipt_ids":["REC-0147"],"order_price":108400,"amended_price":null,"supported_price":108400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]},{"invoice_line_id":"FE-0147-2","po_line_id":"L2","sku":"SKU-0533","billed_qty":720,"billed_price":64500,"iva_bps":1900,"ordered_qty":720,"received_qty":720,"receipt_ids":["REC-0147"],"order_price":64500,"amended_price":null,"supported_price":64500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0147":{"id":"FE-0147","supplier_id":"PROV-021","po_id":"OC-0147","cufe":"575a17fec4027d4eef4be6cf9bedc912245ee27a3b1483704532c3f148979cf3602f4d4caebbe79e5e199426bae96031","date":"2026-10-14","lines":[{"line_id":"FE-0147-1","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"subtotal":91056000,"iva":17300640},{"line_id":"FE-0147-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"subtotal":46440000,"iva":8823600}],"totals":{"subtotal":137496000,"iva":26124240,"total":163620240}},"OC-0147":{"id":"OC-0147","supplier_id":"PROV-021","date":"2026-09-27","status":"abierta","lines":[{"sku":"SKU-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0147":{"id":"REC-0147","po_id":"OC-0147","date":"2026-10-09","lines":[{"sku":"SKU-0553","uom":"caja","qty":35,"units_per_uom":24},{"sku":"SKU-0533","uom":"unidad","qty":720,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."},"MSG-031":{"id":"MSG-031","supplier_id":"PROV-021","date":"2026-10-07","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (SKU-0553, jugo línea clásica 300 ml × 24) se marcó como UOM_MISMATCH porque la recepción se registró en cajas y la orden y la factura están en unidades. La recepción REC-0147 trae 35 cajas con 24 unidades por caja; el sistema la llevó a la unidad de la orden y da 840 unidades recibidas.","evidence_refs":[{"document_id":"REC-0147","field_path":"lines[0].uom"},{"document_id":"REC-0147","field_path":"lines[0].qty"},{"document_id":"REC-0147","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0147","field_path":"lines[0].uom"},{"document_id":"FE-0147","field_path":"lines[0].uom"},{"document_id":"FE-0147","field_path":"lines[0].qty"}]},{"claim":"Una vez normalizada la unidad, la cantidad facturada en la línea 1 (840) coincide con la ordenada (840) y la recibida (840). La diferencia de cantidad sobre lo recibido es 0, así que no hay cantidad facturada de más.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[0].qty"},{"document_id":"OC-0147","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0533, agua línea económica 600 ml × 24) coincide en cantidad: 720 facturadas, 720 ordenadas y 720 recibidas en unidades. No tiene excepción.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[1].qty"},{"document_id":"OC-0147","field_path":"lines[1].qty"},{"document_id":"REC-0147","field_path":"lines[1].qty"}]},{"claim":"En ambas líneas el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[0].unit_price"},{"document_id":"OC-0147","field_path":"lines[0].unit_price"},{"document_id":"FE-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-001 avisa de un aumento de 7,27 % para el jugo línea económica 300 ml × 24 (SKU-0552). Ese producto no está en la factura ni en la orden, así que no influye en este caso. Además, un aviso por sí solo no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0147","field_path":"lines"},{"document_id":"FE-0147","field_path":"lines"}]},{"claim":"El mensaje MSG-031 solo informa un cambio de dirección de notificaciones y no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-031","field_path":"body"}]}],"cause_hypotheses":["La única excepción es de forma: la bodega registró la línea 1 en cajas de 24 y la orden y la factura la manejan en unidades. Al convertir, las cantidades coinciden."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:34:32.123Z","input_hash":"7aeebff33529fe559177ede23ab9e8a3862f759535b3a38448bfeaaeb7b7b53e"}}},
{"seq":445,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0142","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT","UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0142-1","po_line_id":"L1","sku":"SKU-0172","billed_qty":1200,"billed_price":763200,"iva_bps":500,"ordered_qty":1200,"received_qty":1000,"receipt_ids":["REC-0142","REC-0142B"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":200,"price_rise_text":"6 %","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0142-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":85000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0142":{"id":"FE-0142","supplier_id":"PROV-001","po_id":"OC-0142","cufe":"0e9d285cc77aa63b6a3d9bcbc74facd93f5cb1375207a3d3a19e19d803cc61b95c02a8e26e19f38b8b1d93bbff0feb36","date":"2026-10-14","lines":[{"line_id":"FE-0142-1","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":1200,"unit_price":763200,"iva_bps":500,"subtotal":915840000,"iva":45792000},{"line_id":"FE-0142-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":85000000,"iva_bps":1900,"subtotal":85000000,"iva":16150000}],"totals":{"subtotal":1000840000,"iva":61942000,"total":1062782000}},"OC-0142":{"id":"OC-0142","supplier_id":"PROV-001","date":"2026-09-22","status":"abierta","lines":[{"line_id":"L1","sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":1200,"unit_price":720000,"iva_bps":500}],"amendment_ids":[]},"PROV-001":{"id":"PROV-001","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0142":{"id":"REC-0142","po_id":"OC-0142","date":"2026-10-06","lines":[{"sku":"SKU-0172","uom":"unidad","qty":640,"units_per_uom":1}]},"REC-0142B":{"id":"REC-0142B","po_id":"OC-0142","date":"2026-10-09","lines":[{"sku":"SKU-0172","uom":"caja","qty":30,"units_per_uom":12}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"En la línea de aceite (SKU-0172) se facturaron 1200 unidades y la cantidad recibida es de 1000. El sistema calcula 200 unidades facturadas de más, lo que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"OC-0142","field_path":"lines[0].qty"}]},{"claim":"La entrega quedó en dos recepciones: REC-0142 con 640 unidades y REC-0142B con 30 cajas, con 12 unidades por caja. Se suman ambas, ya convertidas a unidades, para obtener la cantidad recibida de 1000. Por eso hay excepciones de unidad de medida y de entrega parcial.","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"}]},{"claim":"El precio facturado del aceite está 6 % por encima del precio de la orden de compra. La orden no tiene enmiendas de precio aprobadas, así que el precio respaldado es el de la orden. Esto supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % en el aceite de 1 litro desde el 6 de octubre. Coincide con el aumento facturado, pero es solo un aviso del proveedor y no una enmienda aprobada. Explica el aumento sin respaldarlo como cambio de precio.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"La línea de flete de la factura no corresponde a ninguna línea de la orden de compra ni tiene recepción. Es una línea sin correspondencia. MSG-008 menciona que el transporte de pedidos grandes se cobrará aparte, pero no fija ninguna condición ni tarifa del flete.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]},{"claim":"El mensaje MSG-015 trata del ajuste de la salsa de tomate línea clásica desde el 21 de octubre. Esa mercancía no está en esta factura ni en esta orden, así que no es relevante para este caso.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"FE-0142","field_path":"lines[0].supplier_ref"}]}],"cause_hypotheses":["La diferencia de cantidad puede deberse a que el proveedor facturó el pedido completo de 1200 unidades aunque solo llegaron 1000, sea por un envío pendiente o por un error de facturación.","El aumento de 6 % parece venir del aviso MSG-008, aplicado sin que se aprobara una enmienda en la orden de compra.","El flete parece ser el cobro de transporte aparte que anuncia MSG-008, pero los documentos no lo confirman."],"uncertainties":["No consta si las 200 unidades faltantes siguen en camino, si el proveedor las despachó o si se facturaron por error.","No hay documento que muestre si alguien en Corvana aprobó o rechazó el aumento de 6 %. La orden no tiene enmiendas.","MSG-008 dice que el nuevo precio aplica a pedidos despachados desde el 6 de octubre. No consta la fecha de despacho de este pedido; la orden es del 22 de septiembre y la primera recepción, del 6 de octubre.","No consta si hay un acuerdo de Corvana que autorice el flete ni con qué condiciones. La orden no lo incluye y el mensaje no da tarifa ni umbral de pedido grande.","Los documentos no dicen si el flete debe tratarse como un costo aparte de la orden o como un cobro indebido."]},"source":"recorded","recorded_at":"2026-11-03T11:27:17.542Z","input_hash":"e21695f7376055d107b0432f1bff0f22dec4d4da80c9ff7d4101f1221ba0e3fb"}}},
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12","uom":"unidad","qty":120,"unit_price":308800,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","qty":708,"unit_price":303200,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","qty":384,"unit_price":295600,"iva_bps":1900,"line_id":"L3"},{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":2544,"unit_price":359100,"iva_bps":1900,"line_id":"L4"}],"amendment_ids":["ENM-0146-1"]},"PROV-005":{"id":"PROV-005","legal_name":"Alimentos Cayo Manglar Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"ENM-0146-1":{"id":"ENM-0146-1","po_id":"OC-0146","line_id":"L4","new_unit_price":375000,"approved_by":null,"approved_at":null},"REC-0146":{"id":"REC-0146","po_id":"OC-0146","date":"2026-10-09","lines":[{"sku":"SKU-0249","uom":"unidad","qty":120,"units_per_uom":1},{"sku":"SKU-0248","uom":"unidad","qty":708,"units_per_uom":1},{"sku":"SKU-0230","uom":"unidad","qty":384,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":2400,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"investigator":{"findings":[{"claim":"La línea 4 (atún línea clásica, SKU-0229) factura 2544 unidades, pero solo se recibieron 2400. El sistema calcula un exceso facturado de 144 unidades sobre lo recibido, que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].qty"}]},{"claim":"La cantidad facturada en la línea 4 coincide con la ordenada (2544); la diferencia es contra lo recibido. Existe una sola recepción (REC-0146), con unidad igual a la de la orden (factor 1), así que no hay efecto de conversión de unidades.","evidence_refs":[{"document_id":"OC-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].units_per_uom"}]},{"claim":"El precio facturado de la línea 4 es superior al de la orden de compra. El sistema calcula un aumento de 4,44 % según el texto de precio, es decir 4,42 %, por encima de la tolerancia de 0,5 %. No hay precio amparado distinto al de la orden.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]},{"claim":"La enmienda ENM-0146-1 propone para la línea L4 el precio facturado, pero no tiene aprobador ni fecha de aprobación; por definición no cuenta como enmienda aprobada. El cálculo del sistema deja el precio enmendado en nulo.","evidence_refs":[{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"},{"document_id":"ENM-0146-1","field_path":"new_unit_price"}]},{"claim":"Las líneas 1, 2 y 3 coinciden con la orden y la recepción en cantidad y precio (0 % de aumento, sin diferencia de cantidad). No presentan excepción.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"}]},{"claim":"MSG-006 (aviso de aumento del 4,44 % desde el 11 de octubre) y MSG-007 (solicitud de enmienda) explican el origen del mayor precio de la línea 4, pero son solo dichos del proveedor: no cambian el precio y la solicitud sigue a la espera de aprobación. Ninguno menciona la cantidad, así que no explican el exceso de 144 unidades.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"}]},{"claim":"La fecha de la factura es posterior a la recepción y al aviso de aumento; la recepción es del 9 de octubre, anterior al 11 de octubre desde el cual el proveedor dice aplicar el nuevo precio.","evidence_refs":[{"document_id":"REC-0146","field_path":"date"},{"document_id":"MSG-006","field_path":"body"},{"document_id":"FE-0146","field_path":"date"}]}],"cause_hypotheses":["El proveedor facturó la cantidad total ordenada (2544) aunque solo entregó 2400, quizá porque el resto está pendiente o fue un error de facturación.","El mayor precio de la línea 4 responde al aumento que el proveedor anunció y pidió enmendar, pero que no fue aprobado."],"uncertainties":["Los documentos no indican si las 144 unidades faltantes de la línea 4 siguen en camino, se cancelaron o fueron un error de facturación.","No consta si la solicitud de enmienda (MSG-007) fue aprobada, rechazada o sigue pendiente fuera de estos documentos.","El aviso dice que el nuevo precio aplica a pedidos despachados desde el 11 de octubre, pero no consta la fecha de despacho de este pedido; la recepción fue el 9 de octubre, así que no se sabe si el aumento le correspondía.","El 4,44 % anunciado por el proveedor difiere del 4,42 % calculado por el sistema; los documentos no explican la diferencia."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0146-1","action":"pay","qty":120,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (120) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"},{"document_id":"OC-0146","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0146-2","action":"pay","qty":708,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (708) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"REC-0146","field_path":"lines[1].qty"},{"document_id":"OC-0146","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0146-3","action":"pay","qty":384,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (384) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[2].qty"},{"document_id":"OC-0146","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0146-4","action":"pay","qty":2400,"price_basis":"oc","reason":"Se paga lo recibido (2400 unidades) al precio de la orden de compra. La enmienda ENM-0146-1 no tiene aprobador ni fecha, así que no cuenta; los avisos del proveedor no cambian el precio. El precio facturado sube 4,42 %, sobre la tolerancia de 0,5 %. (R-PRICE-NO-AMENDMENT, R-QTY-RECEIVED)","evidence_refs":[{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"},{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0146-4","action":"request_credit_note","qty":144,"price_basis":"oc","reason":"Se facturaron 144 unidades más de las recibidas (2544 frente a 2400) y el precio facturado supera el de la orden en 4,42 % sin enmienda aprobada. La nota crédito cubre toda la diferencia de cantidad y de precio; el sistema calcula su valor. Los documentos no dicen si las 144 unidades siguen en camino.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:34:13.636Z","input_hash":"3c73955b14343f795f6a6ac2f39da61af2d2d719d44bc745c58114817a55dc74"}}},
{"seq":447,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0147","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0147-1","po_line_id":"L1","sku":"SKU-0553","billed_qty":840,"billed_price":108400,"iva_bps":1900,"ordered_qty":840,"received_qty":840,"receipt_ids":["REC-0147"],"order_price":108400,"amended_price":null,"supported_price":108400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]},{"invoice_line_id":"FE-0147-2","po_line_id":"L2","sku":"SKU-0533","billed_qty":720,"billed_price":64500,"iva_bps":1900,"ordered_qty":720,"received_qty":720,"receipt_ids":["REC-0147"],"order_price":64500,"amended_price":null,"supported_price":64500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0147":{"id":"FE-0147","supplier_id":"PROV-021","po_id":"OC-0147","cufe":"575a17fec4027d4eef4be6cf9bedc912245ee27a3b1483704532c3f148979cf3602f4d4caebbe79e5e199426bae96031","date":"2026-10-14","lines":[{"line_id":"FE-0147-1","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"subtotal":91056000,"iva":17300640},{"line_id":"FE-0147-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"subtotal":46440000,"iva":8823600}],"totals":{"subtotal":137496000,"iva":26124240,"total":163620240}},"OC-0147":{"id":"OC-0147","supplier_id":"PROV-021","date":"2026-09-27","status":"abierta","lines":[{"sku":"SKU-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0147":{"id":"REC-0147","po_id":"OC-0147","date":"2026-10-09","lines":[{"sku":"SKU-0553","uom":"caja","qty":35,"units_per_uom":24},{"sku":"SKU-0533","uom":"unidad","qty":720,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."},"MSG-031":{"id":"MSG-031","supplier_id":"PROV-021","date":"2026-10-07","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0553, jugo línea clásica 300 ml × 24) se marcó como UOM_MISMATCH porque la recepción se registró en cajas y la orden y la factura están en unidades. La recepción REC-0147 trae 35 cajas con 24 unidades por caja; el sistema la llevó a la unidad de la orden y da 840 unidades recibidas.","evidence_refs":[{"document_id":"REC-0147","field_path":"lines[0].uom"},{"document_id":"REC-0147","field_path":"lines[0].qty"},{"document_id":"REC-0147","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0147","field_path":"lines[0].uom"},{"document_id":"FE-0147","field_path":"lines[0].uom"},{"document_id":"FE-0147","field_path":"lines[0].qty"}]},{"claim":"Una vez normalizada la unidad, la cantidad facturada en la línea 1 (840) coincide con la ordenada (840) y la recibida (840). La diferencia de cantidad sobre lo recibido es 0, así que no hay cantidad facturada de más.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[0].qty"},{"document_id":"OC-0147","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0533, agua línea económica 600 ml × 24) coincide en cantidad: 720 facturadas, 720 ordenadas y 720 recibidas en unidades. No tiene excepción.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[1].qty"},{"document_id":"OC-0147","field_path":"lines[1].qty"},{"document_id":"REC-0147","field_path":"lines[1].qty"}]},{"claim":"En ambas líneas el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[0].unit_price"},{"document_id":"OC-0147","field_path":"lines[0].unit_price"},{"document_id":"FE-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-001 avisa de un aumento de 7,27 % para el jugo línea económica 300 ml × 24 (SKU-0552). Ese producto no está en la factura ni en la orden, así que no influye en este caso. Además, un aviso por sí solo no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-001","field_path":"body"},{"document_id":"OC-0147","field_path":"lines"},{"document_id":"FE-0147","field_path":"lines"}]},{"claim":"El mensaje MSG-031 solo informa un cambio de dirección de notificaciones y no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-031","field_path":"body"}]}],"cause_hypotheses":["La única excepción es de forma: la bodega registró la línea 1 en cajas de 24 y la orden y la factura la manejan en unidades. Al convertir, las cantidades coinciden."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0147-1","action":"pay","qty":840,"price_basis":"oc","reason":"La recepción se registró en cajas (35 cajas de 24 unidades) y el sistema la llevó a la unidad de la orden: 840 unidades recibidas, igual a las 840 facturadas y ordenadas. La diferencia de cantidad es 0 y el aumento de precio es 0 %, así que se paga todo al precio de la orden de compra. No hay enmienda ni nota crédito que pedir.","evidence_refs":[{"document_id":"REC-0147","field_path":"lines[0].uom"},{"document_id":"REC-0147","field_path":"lines[0].qty"},{"document_id":"REC-0147","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0147","field_path":"lines[0].qty"},{"document_id":"OC-0147","field_path":"lines[0].unit_price"},{"document_id":"FE-0147","field_path":"lines[0].qty"},{"document_id":"FE-0147","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0147-2","action":"pay","qty":720,"price_basis":"oc","reason":"Se facturaron 720 unidades, se ordenaron 720 y se recibieron 720. El precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción en esta línea, se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[1].qty"},{"document_id":"FE-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"lines[1].qty"},{"document_id":"OC-0147","field_path":"lines[1].unit_price"},{"document_id":"REC-0147","field_path":"lines[1].qty"}]}],"confidence":0.96},"source":"recorded","recorded_at":"2026-11-03T11:34:36.486Z","input_hash":"ae349d074548501edc7b3d04601b9e80eaf63f2f459e3cff0695a36499340b78"}}},
{"seq":448,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0142","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT","UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0142-1","po_line_id":"L1","sku":"SKU-0172","billed_qty":1200,"billed_price":763200,"iva_bps":500,"ordered_qty":1200,"received_qty":1000,"receipt_ids":["REC-0142","REC-0142B"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":200,"price_rise_text":"6 %","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0142-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":85000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0142":{"id":"FE-0142","supplier_id":"PROV-001","po_id":"OC-0142","cufe":"0e9d285cc77aa63b6a3d9bcbc74facd93f5cb1375207a3d3a19e19d803cc61b95c02a8e26e19f38b8b1d93bbff0feb36","date":"2026-10-14","lines":[{"line_id":"FE-0142-1","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":1200,"unit_price":763200,"iva_bps":500,"subtotal":915840000,"iva":45792000},{"line_id":"FE-0142-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":85000000,"iva_bps":1900,"subtotal":85000000,"iva":16150000}],"totals":{"subtotal":1000840000,"iva":61942000,"total":1062782000}},"OC-0142":{"id":"OC-0142","supplier_id":"PROV-001","date":"2026-09-22","status":"abierta","lines":[{"line_id":"L1","sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":1200,"unit_price":720000,"iva_bps":500}],"amendment_ids":[]},"PROV-001":{"id":"PROV-001","legal_name":"Oleaginosas Cayo de Ámbar S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0142":{"id":"REC-0142","po_id":"OC-0142","date":"2026-10-06","lines":[{"sku":"SKU-0172","uom":"unidad","qty":640,"units_per_uom":1}]},"REC-0142B":{"id":"REC-0142B","po_id":"OC-0142","date":"2026-10-09","lines":[{"sku":"SKU-0172","uom":"caja","qty":30,"units_per_uom":12}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}},"investigator":{"findings":[{"claim":"En la línea de aceite (SKU-0172) se facturaron 1200 unidades y la cantidad recibida es de 1000. El sistema calcula 200 unidades facturadas de más, lo que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"OC-0142","field_path":"lines[0].qty"}]},{"claim":"La entrega quedó en dos recepciones: REC-0142 con 640 unidades y REC-0142B con 30 cajas, con 12 unidades por caja. Se suman ambas, ya convertidas a unidades, para obtener la cantidad recibida de 1000. Por eso hay excepciones de unidad de medida y de entrega parcial.","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"}]},{"claim":"El precio facturado del aceite está 6 % por encima del precio de la orden de compra. La orden no tiene enmiendas de precio aprobadas, así que el precio respaldado es el de la orden. Esto supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % en el aceite de 1 litro desde el 6 de octubre. Coincide con el aumento facturado, pero es solo un aviso del proveedor y no una enmienda aprobada. Explica el aumento sin respaldarlo como cambio de precio.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"La línea de flete de la factura no corresponde a ninguna línea de la orden de compra ni tiene recepción. Es una línea sin correspondencia. MSG-008 menciona que el transporte de pedidos grandes se cobrará aparte, pero no fija ninguna condición ni tarifa del flete.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]},{"claim":"El mensaje MSG-015 trata del ajuste de la salsa de tomate línea clásica desde el 21 de octubre. Esa mercancía no está en esta factura ni en esta orden, así que no es relevante para este caso.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"FE-0142","field_path":"lines[0].supplier_ref"}]}],"cause_hypotheses":["La diferencia de cantidad puede deberse a que el proveedor facturó el pedido completo de 1200 unidades aunque solo llegaron 1000, sea por un envío pendiente o por un error de facturación.","El aumento de 6 % parece venir del aviso MSG-008, aplicado sin que se aprobara una enmienda en la orden de compra.","El flete parece ser el cobro de transporte aparte que anuncia MSG-008, pero los documentos no lo confirman."],"uncertainties":["No consta si las 200 unidades faltantes siguen en camino, si el proveedor las despachó o si se facturaron por error.","No hay documento que muestre si alguien en Corvana aprobó o rechazó el aumento de 6 %. La orden no tiene enmiendas.","MSG-008 dice que el nuevo precio aplica a pedidos despachados desde el 6 de octubre. No consta la fecha de despacho de este pedido; la orden es del 22 de septiembre y la primera recepción, del 6 de octubre.","No consta si hay un acuerdo de Corvana que autorice el flete ni con qué condiciones. La orden no lo incluye y el mensaje no da tarifa ni umbral de pedido grande.","Los documentos no dicen si el flete debe tratarse como un costo aparte de la orden o como un cobro indebido."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0142-1","action":"pay","qty":1000,"price_basis":"oc","reason":"Se paga lo recibido: 1000 unidades, suma de REC-0142 (640 unidades) y REC-0142B (30 cajas de 12 unidades, ya convertidas). Se paga al precio de la orden de compra, porque no hay enmienda aprobada (R-PRICE-OC, R-QTY-RECEIVED).","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0142-1","action":"request_credit_note","qty":200,"price_basis":"oc","reason":"Se facturaron 200 unidades más de las recibidas, y el precio facturado está 6 % por encima del de la orden de compra, sin enmienda aprobada. MSG-008 solo avisa del alza y no cambia el precio. Se pide nota crédito por toda la diferencia de cantidad y de precio (R-PRICE-NO-AMENDMENT, R-CREDIT-NOTE). El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"},{"document_id":"MSG-008","field_path":"body"}]},{"invoice_line_id":"FE-0142-2","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de flete no está en la orden de compra ni consta ningún término de contrato que la autorice. MSG-008 menciona transporte aparte pero no fija tarifa ni condiciones. Se retiene (R-UNMATCHED-HOLD, D-002).","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:27:24.242Z","input_hash":"de23c10d2fc122a546b9f1d786c7054b2d5bd952ae0765d90c918f1dc7ea5f8c"}}},
{"seq":449,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0146","exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0146-1","po_line_id":"L1","sku":"SKU-0249","billed_qty":120,"billed_price":308800,"iva_bps":1900,"ordered_qty":120,"received_qty":120,"receipt_ids":["REC-0146"],"order_price":308800,"amended_price":null,"supported_price":308800,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0146-2","po_line_id":"L2","sku":"SKU-0248","billed_qty":708,"billed_price":303200,"iva_bps":1900,"ordered_qty":708,"received_qty":708,"receipt_ids":["REC-0146"],"order_price":303200,"amended_price":null,"supported_price":303200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0146-3","po_line_id":"L3","sku":"SKU-0230","billed_qty":384,"billed_price":295600,"iva_bps":1900,"ordered_qty":384,"received_qty":384,"receipt_ids":["REC-0146"],"order_price":295600,"amended_price":null,"supported_price":295600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0146-4","po_line_id":"L4","sku":"SKU-0229","billed_qty":2544,"billed_price":375000,"iva_bps":1900,"ordered_qty":2544,"received_qty":2400,"receipt_ids":["REC-0146"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":144,"price_rise_text":"4,42 %","exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"]}],"documents":{"FE-0146":{"id":"FE-0146","supplier_id":"PROV-005","po_id":"OC-0146","cufe":"58f2de07fef076e0372a7cd259e8d6211d015b850b21add053440c0b003cb933319cec27f3032a6687dc66a2e0ee960a","date":"2026-10-14","lines":[{"line_id":"FE-0146-1","supplier_ref":"ACM-0249","supplier_description":"GALLETAS SURTIDAS LINEA CLASICA X12","uom":"unidad","qty":120,"unit_price":308800,"iva_bps":1900,"subtotal":37056000,"iva":7040640},{"line_id":"FE-0146-2","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":708,"unit_price":303200,"iva_bps":1900,"subtotal":214665600,"iva":40786464},{"line_id":"FE-0146-3","supplier_ref":"ACM-0230","supplier_description":"ATUN EN LATA LINEA ECONOMICA 170 G X48","uom":"unidad","qty":384,"unit_price":295600,"iva_bps":1900,"subtotal":113510400,"iva":21566976},{"line_id":"FE-0146-4","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2544,"unit_price":375000,"iva_bps":1900,"subtotal":954000000,"iva":181260000}],"totals":{"subtotal":1319232000,"iva":250654080,"total":1569886080}},"OC-0146":{"id":"OC-0146","supplier_id":"PROV-005","date":"2026-09-24","status":"abierta","lines":[{"sku":"SKU-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","qty":120,"unit_price":308800,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","qty":708,"unit_price":303200,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","qty":384,"unit_price":295600,"iva_bps":1900,"line_id":"L3"},{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":2544,"unit_price":359100,"iva_bps":1900,"line_id":"L4"}],"amendment_ids":["ENM-0146-1"]},"PROV-005":{"id":"PROV-005","legal_name":"Alimentos Cayo Manglar Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"ENM-0146-1":{"id":"ENM-0146-1","po_id":"OC-0146","line_id":"L4","new_unit_price":375000,"approved_by":null,"approved_at":null},"REC-0146":{"id":"REC-0146","po_id":"OC-0146","date":"2026-10-09","lines":[{"sku":"SKU-0249","uom":"unidad","qty":120,"units_per_uom":1},{"sku":"SKU-0248","uom":"unidad","qty":708,"units_per_uom":1},{"sku":"SKU-0230","uom":"unidad","qty":384,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":2400,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"proposal":[{"invoice_line_id":"FE-0146-1","action":"pay","qty":120,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"},{"document_id":"OC-0146","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0146-2","action":"pay","qty":708,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"REC-0146","field_path":"lines[1].qty"},{"document_id":"OC-0146","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0146-3","action":"pay","qty":384,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[2].qty"},{"document_id":"OC-0146","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0146-4","action":"pay","qty":2400,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"},{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0146-4","action":"request_credit_note","qty":144,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]}],"amounts":{"valorFacturado":1569886080,"valorConciliado":1460215680,"valorAPagar":1460215680,"lines":[{"invoice_line_id":"FE-0146-1","billed":44096640,"credit_notes":0,"conciliado":44096640,"a_pagar":44096640,"credit_note_requested":0},{"invoice_line_id":"FE-0146-2","billed":255452064,"credit_notes":0,"conciliado":255452064,"a_pagar":255452064,"credit_note_requested":0},{"invoice_line_id":"FE-0146-3","billed":135077376,"credit_notes":0,"conciliado":135077376,"a_pagar":135077376,"credit_note_requested":0},{"invoice_line_id":"FE-0146-4","billed":1135260000,"credit_notes":0,"conciliado":1025589600,"a_pagar":1025589600,"credit_note_requested":109670400}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. La línea 4 factura 144 unidades más de lo recibido, fuera de la tolerancia de 1 %, y la propuesta la trata como excepción."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 a 3 no tienen aumento (0 %). La línea 4 sube 4,44 % según el sistema (price_rise_text: 4,42 %), por encima de 0,5 %, y se trata como excepción."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Todo está en unidad, con 1 unidad por unidad de medida en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0146). La cantidad recibida de cada línea coincide con las cifras del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar no supera lo recibido en ninguna línea. En la línea 4 se paga lo recibido (2400)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0146-1 no tiene quién la aprobó ni cuándo (approved_by y approved_at vacíos), así que no cuenta. La propuesta no la usa como base de precio."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 4 no tiene enmienda aprobada. Se propone al precio de la orden de compra con nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"No hay líneas fuera de la orden de compra, así que no hay nada que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por cantidad y por precio, y se pide nota crédito por 144 unidades al precio de la orden. El sistema calculó el valor solicitado y cubre la diferencia. Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas apuntan a documentos y campos que existen. Las citas a approved_by y approved_at de la enmienda existen, aunque están vacías."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga nada por sí misma. Solo propone acciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga lo recibido al precio de la orden de compra en todas las líneas.","Pide nota crédito por las 144 unidades facturadas de más en la línea 4 y por el aumento de precio sin enmienda aprobada.","Las demás líneas coinciden con la orden y la recepción, y todas las reglas aplicables se cumplen."]},"source":"recorded","recorded_at":"2026-11-03T11:34:23.242Z","input_hash":"16537d255ed7c05ecb11a8a3c4d75983c5140056b3a5777c18a684481d6b39c2"}}},
{"seq":450,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0147","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0147-1","po_line_id":"L1","sku":"SKU-0553","billed_qty":840,"billed_price":108400,"iva_bps":1900,"ordered_qty":840,"received_qty":840,"receipt_ids":["REC-0147"],"order_price":108400,"amended_price":null,"supported_price":108400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]},{"invoice_line_id":"FE-0147-2","po_line_id":"L2","sku":"SKU-0533","billed_qty":720,"billed_price":64500,"iva_bps":1900,"ordered_qty":720,"received_qty":720,"receipt_ids":["REC-0147"],"order_price":64500,"amended_price":null,"supported_price":64500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0147":{"id":"FE-0147","supplier_id":"PROV-021","po_id":"OC-0147","cufe":"575a17fec4027d4eef4be6cf9bedc912245ee27a3b1483704532c3f148979cf3602f4d4caebbe79e5e199426bae96031","date":"2026-10-14","lines":[{"line_id":"FE-0147-1","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"subtotal":91056000,"iva":17300640},{"line_id":"FE-0147-2","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"subtotal":46440000,"iva":8823600}],"totals":{"subtotal":137496000,"iva":26124240,"total":163620240}},"OC-0147":{"id":"OC-0147","supplier_id":"PROV-021","date":"2026-09-27","status":"abierta","lines":[{"sku":"SKU-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","qty":840,"unit_price":108400,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","qty":720,"unit_price":64500,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-021":{"id":"PROV-021","legal_name":"Representaciones Duna Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0533","supplier_ref":"RDC-0533","description":"Agua línea económica 600 ml × 24","uom":"unidad","unit_price":64500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0534","supplier_ref":"RDC-0534","description":"Agua línea premium 600 ml × 24","uom":"unidad","unit_price":71500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0535","supplier_ref":"RDC-0535","description":"Agua línea clásica 600 ml × 24","uom":"unidad","unit_price":68400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0552","supplier_ref":"RDC-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"RDC-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"RDC-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24}]},"REC-0147":{"id":"REC-0147","po_id":"OC-0147","date":"2026-10-09","lines":[{"sku":"SKU-0553","uom":"caja","qty":35,"units_per_uom":24},{"sku":"SKU-0533","uom":"unidad","qty":720,"units_per_uom":1}]},"MSG-001":{"id":"MSG-001","supplier_id":"PROV-021","date":"2026-09-25","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 28 de septiembre el precio de Jugo línea económica 300 ml × 24 sube 7,27 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."},"MSG-031":{"id":"MSG-031","supplier_id":"PROV-021","date":"2026-10-07","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nUn cordial saludo.\n\nRepresentaciones Duna Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0147-1","action":"pay","qty":840,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0147","field_path":"lines[0].uom"},{"document_id":"REC-0147","field_path":"lines[0].qty"},{"document_id":"REC-0147","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0147","field_path":"lines[0].qty"},{"document_id":"OC-0147","field_path":"lines[0].unit_price"},{"document_id":"FE-0147","field_path":"lines[0].qty"},{"document_id":"FE-0147","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0147-2","action":"pay","qty":720,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0147","field_path":"lines[1].qty"},{"document_id":"FE-0147","field_path":"lines[1].unit_price"},{"document_id":"OC-0147","field_path":"lines[1].qty"},{"document_id":"OC-0147","field_path":"lines[1].unit_price"},{"document_id":"REC-0147","field_path":"lines[1].qty"}]}],"amounts":{"valorFacturado":163620240,"valorConciliado":163620240,"valorAPagar":163620240,"lines":[{"invoice_line_id":"FE-0147-1","billed":108356640,"credit_notes":0,"conciliado":108356640,"a_pagar":108356640,"credit_note_requested":0},{"invoice_line_id":"FE-0147-2","billed":55263600,"credit_notes":0,"conciliado":55263600,"a_pagar":55263600,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la diferencia entre lo facturado y lo recibido es 0 (qty_over_received = 0), dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio calculado es 0 % en las dos líneas, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción de la línea 1 está en cajas con 24 unidades por caja (REC-0147, lines[0]). El sistema la llevó a la unidad de la orden y dio una cantidad recibida de 840, igual a la facturada. La línea 2 ya está en unidades."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción (REC-0147) y la cantidad recibida calculada por el sistema es 840 y 720."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La propuesta paga 840 y 720 unidades, que no superan lo recibido (840 y 720)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra. No hay enmiendas (amended_price es null) y el precio facturado coincide con el de la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmienda de precio en la orden (amendment_ids vacío), así que esta regla no cambia el precio."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 % en ambas líneas). El mensaje MSG-001 habla de otro producto (jugo línea económica, SKU-0552), que no está en esta factura, y por sí solo no cambia precios."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Las dos líneas de la factura están en la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea. El sistema calculó credit_note_requested = 0 en ambas, así que no hace falta nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen: FE-0147, OC-0147 y REC-0147, con rutas válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los pone el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no muestra que quien propone también apruebe o pague. No hay indicio de incumplimiento."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. Solo propone pagar las líneas."}],"reasons":["La única excepción es UOM_MISMATCH en la línea 1: la recepción vino en cajas de 24 y, convertida, coincide con las 840 unidades facturadas y pedidas.","Las cantidades facturadas, pedidas y recibidas coinciden, y los precios facturados son iguales a los de la orden, sin aumento (0 %).","No hay líneas sin orden ni cobros de más, por lo que no se necesita nota crédito ni retención.","Todas las reglas aplicables se cumplen, así que se aprueba la propuesta."]},"source":"recorded","recorded_at":"2026-11-03T11:34:45.759Z","input_hash":"5554e7dfac2b2a996d1ec3a7fd65e3f18c0deca4d4f934e36079c2c431a19c0b"}}},
{"seq":451,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0142","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT","UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0142-1","po_line_id":"L1","sku":"SKU-0172","billed_qty":1200,"billed_price":763200,"iva_bps":500,"ordered_qty":1200,"received_qty":1000,"receipt_ids":["REC-0142","REC-0142B"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":200,"price_rise_text":"6 %","exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0142-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":85000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0142":{"id":"FE-0142","supplier_id":"PROV-001","po_id":"OC-0142","cufe":"0e9d285cc77aa63b6a3d9bcbc74facd93f5cb1375207a3d3a19e19d803cc61b95c02a8e26e19f38b8b1d93bbff0feb36","date":"2026-10-14","lines":[{"line_id":"FE-0142-1","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":1200,"unit_price":763200,"iva_bps":500,"subtotal":915840000,"iva":45792000},{"line_id":"FE-0142-2","supplier_ref":null,"supplier_description":"FLETE","uom":"unidad","qty":1,"unit_price":85000000,"iva_bps":1900,"subtotal":85000000,"iva":16150000}],"totals":{"subtotal":1000840000,"iva":61942000,"total":1062782000}},"OC-0142":{"id":"OC-0142","supplier_id":"PROV-001","date":"2026-09-22","status":"abierta","lines":[{"line_id":"L1","sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":1200,"unit_price":720000,"iva_bps":500}],"amendment_ids":[]},"PROV-001":{"id":"PROV-001","legal_name":"Oleaginosas Cayo de Ámbar S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0142":{"id":"REC-0142","po_id":"OC-0142","date":"2026-10-06","lines":[{"sku":"SKU-0172","uom":"unidad","qty":640,"units_per_uom":1}]},"REC-0142B":{"id":"REC-0142B","po_id":"OC-0142","date":"2026-10-09","lines":[{"sku":"SKU-0172","uom":"caja","qty":30,"units_per_uom":12}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}},"proposal":[{"invoice_line_id":"FE-0142-1","action":"pay","qty":1000,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0142-1","action":"request_credit_note","qty":200,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"},{"document_id":"MSG-008","field_path":"body"}]},{"invoice_line_id":"FE-0142-2","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]}],"amounts":{"valorFacturado":1062782000,"valorConciliado":756000000,"valorAPagar":756000000,"lines":[{"invoice_line_id":"FE-0142-1","billed":961632000,"credit_notes":0,"conciliado":756000000,"a_pagar":756000000,"credit_note_requested":205632000},{"invoice_line_id":"FE-0142-2","billed":101150000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En la línea 1 se facturaron 1200 unidades y se recibieron 1000; la diferencia de 200 supera la tolerancia de 1 %, por eso la excepción por cantidad es correcta y se trata."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio de la línea 1 es de 6 %, por encima de la tolerancia de 0,5 %; se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción REC-0142B viene en cajas de 12 y el sistema la llevó a unidades de la orden; la propuesta cita la conversión (units_per_uom)."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La cantidad recibida de 1000 unidades sale de sumar REC-0142 y REC-0142B, y la propuesta paga 1000, igual a esa suma."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1000) no supera la cantidad recibida (1000)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio de la orden de compra, y no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existe enmienda aprobada; el aviso MSG-008 no cuenta como enmienda, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de 6 % sin enmienda se propone al precio de la orden con solicitud de nota crédito por la diferencia; el paso a una persona lo hace el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de flete no está en la orden de compra y se retiene, conforme a la regla y a la decisión D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 cobra más de lo que se paga y se propone solicitud de nota crédito; el sistema calculó su valor. El flete se retiene y no se pide nota crédito, lo cual es coherente."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos que existen en los datos (facturas, recepciones, orden de compra y MSG-008)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción ejecuta ni autoriza un pago; la liberación queda a una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables: paga 1000 unidades al precio de la orden, pide nota crédito por la diferencia de cantidad y de precio (aumento de 6 % sin enmienda) y retiene el flete sin orden de compra."]},"source":"recorded","recorded_at":"2026-11-03T11:27:32.698Z","input_hash":"bf165f574f4fb7798d27e5869a6a65c42bc341bac9c7d1fbaab189313e8bf482"}}},
{"seq":452,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0146","what_happened":{"exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 4 (atún línea clásica, SKU-0229) factura 2544 unidades, pero solo se recibieron 2400. El sistema calcula un exceso facturado de 144 unidades sobre lo recibido, que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].qty"}]},{"claim":"La cantidad facturada en la línea 4 coincide con la ordenada (2544); la diferencia es contra lo recibido. Existe una sola recepción (REC-0146), con unidad igual a la de la orden (factor 1), así que no hay efecto de conversión de unidades.","evidence_refs":[{"document_id":"OC-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].units_per_uom"}]},{"claim":"El precio facturado de la línea 4 es superior al de la orden de compra. El sistema calcula un aumento de 4,44 % según el texto de precio, es decir 4,42 %, por encima de la tolerancia de 0,5 %. No hay precio amparado distinto al de la orden.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]},{"claim":"La enmienda ENM-0146-1 propone para la línea L4 el precio facturado, pero no tiene aprobador ni fecha de aprobación; por definición no cuenta como enmienda aprobada. El cálculo del sistema deja el precio enmendado en nulo.","evidence_refs":[{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"},{"document_id":"ENM-0146-1","field_path":"new_unit_price"}]},{"claim":"Las líneas 1, 2 y 3 coinciden con la orden y la recepción en cantidad y precio (0 % de aumento, sin diferencia de cantidad). No presentan excepción.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"}]},{"claim":"MSG-006 (aviso de aumento del 4,44 % desde el 11 de octubre) y MSG-007 (solicitud de enmienda) explican el origen del mayor precio de la línea 4, pero son solo dichos del proveedor: no cambian el precio y la solicitud sigue a la espera de aprobación. Ninguno menciona la cantidad, así que no explican el exceso de 144 unidades.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"}]},{"claim":"La fecha de la factura es posterior a la recepción y al aviso de aumento; la recepción es del 9 de octubre, anterior al 11 de octubre desde el cual el proveedor dice aplicar el nuevo precio.","evidence_refs":[{"document_id":"REC-0146","field_path":"date"},{"document_id":"MSG-006","field_path":"body"},{"document_id":"FE-0146","field_path":"date"}]}],"proposal":[{"invoice_line_id":"FE-0146-1","action":"pay","qty":120,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (120) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"},{"document_id":"OC-0146","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0146-2","action":"pay","qty":708,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (708) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"REC-0146","field_path":"lines[1].qty"},{"document_id":"OC-0146","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0146-3","action":"pay","qty":384,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (384) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[2].qty"},{"document_id":"OC-0146","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0146-4","action":"pay","qty":2400,"price_basis":"oc","reason":"Se paga lo recibido (2400 unidades) al precio de la orden de compra. La enmienda ENM-0146-1 no tiene aprobador ni fecha, así que no cuenta; los avisos del proveedor no cambian el precio. El precio facturado sube 4,42 %, sobre la tolerancia de 0,5 %. (R-PRICE-NO-AMENDMENT, R-QTY-RECEIVED)","evidence_refs":[{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"},{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0146-4","action":"request_credit_note","qty":144,"price_basis":"oc","reason":"Se facturaron 144 unidades más de las recibidas (2544 frente a 2400) y el precio facturado supera el de la orden en 4,42 % sin enmienda aprobada. La nota crédito cubre toda la diferencia de cantidad y de precio; el sistema calcula su valor. Los documentos no dicen si las 144 unidades siguen en camino.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]}],"confidence":0.9,"amounts":{"valorFacturado":1569886080,"valorConciliado":1460215680,"valorAPagar":1460215680,"amountAtStake":109670400},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. La línea 4 factura 144 unidades más de lo recibido, fuera de la tolerancia de 1 %, y la propuesta la trata como excepción."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 a 3 no tienen aumento (0 %). La línea 4 sube 4,44 % según el sistema (price_rise_text: 4,42 %), por encima de 0,5 %, y se trata como excepción."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Todo está en unidad, con 1 unidad por unidad de medida en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0146). La cantidad recibida de cada línea coincide con las cifras del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar no supera lo recibido en ninguna línea. En la línea 4 se paga lo recibido (2400)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0146-1 no tiene quién la aprobó ni cuándo (approved_by y approved_at vacíos), así que no cuenta. La propuesta no la usa como base de precio."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 4 no tiene enmienda aprobada. Se propone al precio de la orden de compra con nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"No hay líneas fuera de la orden de compra, así que no hay nada que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por cantidad y por precio, y se pide nota crédito por 144 unidades al precio de la orden. El sistema calculó el valor solicitado y cubre la diferencia. Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas apuntan a documentos y campos que existen. Las citas a approved_by y approved_at de la enmienda existen, aunque están vacías."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga nada por sí misma. Solo propone acciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga lo recibido al precio de la orden de compra en todas las líneas.","Pide nota crédito por las 144 unidades facturadas de más en la línea 4 y por el aumento de precio sin enmienda aprobada.","Las demás líneas coinciden con la orden y la recepción, y todas las reglas aplicables se cumplen."]},"uncertain":["Los documentos no indican si las 144 unidades faltantes de la línea 4 siguen en camino, se cancelaron o fueron un error de facturación.","No consta si la solicitud de enmienda (MSG-007) fue aprobada, rechazada o sigue pendiente fuera de estos documentos.","El aviso dice que el nuevo precio aplica a pedidos despachados desde el 11 de octubre, pero no consta la fecha de despacho de este pedido; la recepción fue el 9 de octubre, así que no se sabe si el aumento le correspondía.","El 4,44 % anunciado por el proveedor difiere del 4,42 % calculado por el sistema; los documentos no explican la diferencia."],"cost_usd_micros":65468}}},
{"seq":453,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0142","what_happened":{"exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT","UNMATCHED_LINE"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"En la línea de aceite (SKU-0172) se facturaron 1200 unidades y la cantidad recibida es de 1000. El sistema calcula 200 unidades facturadas de más, lo que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"OC-0142","field_path":"lines[0].qty"}]},{"claim":"La entrega quedó en dos recepciones: REC-0142 con 640 unidades y REC-0142B con 30 cajas, con 12 unidades por caja. Se suman ambas, ya convertidas a unidades, para obtener la cantidad recibida de 1000. Por eso hay excepciones de unidad de medida y de entrega parcial.","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"}]},{"claim":"El precio facturado del aceite está 6 % por encima del precio de la orden de compra. La orden no tiene enmiendas de precio aprobadas, así que el precio respaldado es el de la orden. Esto supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % en el aceite de 1 litro desde el 6 de octubre. Coincide con el aumento facturado, pero es solo un aviso del proveedor y no una enmienda aprobada. Explica el aumento sin respaldarlo como cambio de precio.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"La línea de flete de la factura no corresponde a ninguna línea de la orden de compra ni tiene recepción. Es una línea sin correspondencia. MSG-008 menciona que el transporte de pedidos grandes se cobrará aparte, pero no fija ninguna condición ni tarifa del flete.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]},{"claim":"El mensaje MSG-015 trata del ajuste de la salsa de tomate línea clásica desde el 21 de octubre. Esa mercancía no está en esta factura ni en esta orden, así que no es relevante para este caso.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"FE-0142","field_path":"lines[0].supplier_ref"}]}],"proposal":[{"invoice_line_id":"FE-0142-1","action":"pay","qty":1000,"price_basis":"oc","reason":"Se paga lo recibido: 1000 unidades, suma de REC-0142 (640 unidades) y REC-0142B (30 cajas de 12 unidades, ya convertidas). Se paga al precio de la orden de compra, porque no hay enmienda aprobada (R-PRICE-OC, R-QTY-RECEIVED).","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0142-1","action":"request_credit_note","qty":200,"price_basis":"oc","reason":"Se facturaron 200 unidades más de las recibidas, y el precio facturado está 6 % por encima del de la orden de compra, sin enmienda aprobada. MSG-008 solo avisa del alza y no cambia el precio. Se pide nota crédito por toda la diferencia de cantidad y de precio (R-PRICE-NO-AMENDMENT, R-CREDIT-NOTE). El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"},{"document_id":"MSG-008","field_path":"body"}]},{"invoice_line_id":"FE-0142-2","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de flete no está en la orden de compra ni consta ningún término de contrato que la autorice. MSG-008 menciona transporte aparte pero no fija tarifa ni condiciones. Se retiene (R-UNMATCHED-HOLD, D-002).","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]}],"confidence":0.85,"amounts":{"valorFacturado":1062782000,"valorConciliado":756000000,"valorAPagar":756000000,"amountAtStake":306782000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En la línea 1 se facturaron 1200 unidades y se recibieron 1000; la diferencia de 200 supera la tolerancia de 1 %, por eso la excepción por cantidad es correcta y se trata."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio de la línea 1 es de 6 %, por encima de la tolerancia de 0,5 %; se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción REC-0142B viene en cajas de 12 y el sistema la llevó a unidades de la orden; la propuesta cita la conversión (units_per_uom)."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La cantidad recibida de 1000 unidades sale de sumar REC-0142 y REC-0142B, y la propuesta paga 1000, igual a esa suma."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1000) no supera la cantidad recibida (1000)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio de la orden de compra, y no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existe enmienda aprobada; el aviso MSG-008 no cuenta como enmienda, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de 6 % sin enmienda se propone al precio de la orden con solicitud de nota crédito por la diferencia; el paso a una persona lo hace el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de flete no está en la orden de compra y se retiene, conforme a la regla y a la decisión D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 cobra más de lo que se paga y se propone solicitud de nota crédito; el sistema calculó su valor. El flete se retiene y no se pide nota crédito, lo cual es coherente."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos que existen en los datos (facturas, recepciones, orden de compra y MSG-008)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción ejecuta ni autoriza un pago; la liberación queda a una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables: paga 1000 unidades al precio de la orden, pide nota crédito por la diferencia de cantidad y de precio (aumento de 6 % sin enmienda) y retiene el flete sin orden de compra."]},"uncertain":["No consta si las 200 unidades faltantes siguen en camino, si el proveedor las despachó o si se facturaron por error.","No hay documento que muestre si alguien en Corvana aprobó o rechazó el aumento de 6 %. La orden no tiene enmiendas.","MSG-008 dice que el nuevo precio aplica a pedidos despachados desde el 6 de octubre. No consta la fecha de despacho de este pedido; la orden es del 22 de septiembre y la primera recepción, del 6 de octubre.","No consta si hay un acuerdo de Corvana que autorice el flete ni con qué condiciones. La orden no lo incluye y el mensaje no da tarifa ni umbral de pedido grande.","Los documentos no dicen si el flete debe tratarse como un costo aparte de la orden o como un cobro indebido."],"cost_usd_micros":82512}}},
{"seq":454,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0181\n 6beefc50cdc093d864e52f7dad89a83649a184719e2e25f20e6e8817f84ff08698a4e12a1fc3ad33284ed3baa697d8c6\n 2026-10-17\n SINTÉTICO\n COP\n OC-0181\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 542175.60\n 10843512.0011385687.60\n \n FE-0181-1\n 48\n 254304.00\n 12715.20500\n CAFE MOLIDO LINEA ECONOMICA 250 G X12CVL-0135\n 5298.00\n \n \n FE-0181-2\n 1344\n 5283264.00\n 264163.20500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n \n FE-0181-3\n 192\n 1071744.00\n 53587.20500\n CAFE MOLIDO LINEA CLASICA 250 G X12CVL-0136\n 5582.00\n \n \n FE-0181-4\n 216\n 723600.00\n 36180.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24CVL-0155\n 3350.00\n \n \n FE-0181-5\n 600\n 3510600.00\n 175530.00500\n CAFE MOLIDO LINEA PREMIUM 250 G X12CVL-0134\n 5851.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0181","supplier_id":"PROV-017","po_id":"OC-0181","cufe":"6beefc50cdc093d864e52f7dad89a83649a184719e2e25f20e6e8817f84ff08698a4e12a1fc3ad33284ed3baa697d8c6","date":"2026-10-17","lines":[{"line_id":"FE-0181-1","supplier_ref":"CVL-0135","supplier_description":"CAFE MOLIDO LINEA ECONOMICA 250 G X12","uom":"unidad","qty":48,"unit_price":529800,"iva_bps":500,"subtotal":25430400,"iva":1271520},{"line_id":"FE-0181-2","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":1344,"unit_price":393100,"iva_bps":500,"subtotal":528326400,"iva":26416320},{"line_id":"FE-0181-3","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":192,"unit_price":558200,"iva_bps":500,"subtotal":107174400,"iva":5358720},{"line_id":"FE-0181-4","supplier_ref":"CVL-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":216,"unit_price":335000,"iva_bps":500,"subtotal":72360000,"iva":3618000},{"line_id":"FE-0181-5","supplier_ref":"CVL-0134","supplier_description":"CAFE MOLIDO LINEA PREMIUM 250 G X12","uom":"unidad","qty":600,"unit_price":585100,"iva_bps":500,"subtotal":351060000,"iva":17553000}],"totals":{"subtotal":1084351200,"iva":54217560,"total":1138568760}}}},
{"seq":455,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0182\n 85b12e2daa0e115abad8510967c055f4e61cf53163c3258a08e5a65754b3696ffe2b1d3c8b840a4c0d2ff81c758028f8\n 2026-10-17\n SINTÉTICO\n COP\n OC-0182\n Envasadora Loma Cobalto S.A.S.978526841-4\n Distribuidora Corvana S.A.S.970000018-1\n 5475082.56\n 28816224.0034291306.56\n \n FE-0182-1\n 2976\n 1919520.00\n 364708.801900\n AGUA LINEA ECONOMICA 600 ML X24ELC-0533\n 645.00\n \n \n FE-0182-2\n 4416\n 9913920.00\n 1883644.801900\n BEBIDA ENERGIZANTE LINEA CLASICA X24ELC-0573\n 2245.00\n \n \n FE-0182-3\n 8736\n 16982784.00\n 3226728.961900\n BEBIDA ENERGIZANTE LINEA ECONOMICA X24ELC-0571\n 1944.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0182","supplier_id":"PROV-009","po_id":"OC-0182","cufe":"85b12e2daa0e115abad8510967c055f4e61cf53163c3258a08e5a65754b3696ffe2b1d3c8b840a4c0d2ff81c758028f8","date":"2026-10-17","lines":[{"line_id":"FE-0182-1","supplier_ref":"ELC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":2976,"unit_price":64500,"iva_bps":1900,"subtotal":191952000,"iva":36470880},{"line_id":"FE-0182-2","supplier_ref":"ELC-0573","supplier_description":"BEBIDA ENERGIZANTE LINEA CLASICA X24","uom":"unidad","qty":4416,"unit_price":224500,"iva_bps":1900,"subtotal":991392000,"iva":188364480},{"line_id":"FE-0182-3","supplier_ref":"ELC-0571","supplier_description":"BEBIDA ENERGIZANTE LINEA ECONOMICA X24","uom":"unidad","qty":8736,"unit_price":194400,"iva_bps":1900,"subtotal":1698278400,"iva":322672896}],"totals":{"subtotal":2881622400,"iva":547508256,"total":3429130656}}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nEmpaques y Conservas Tres Bahías S.A."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La única excepción es PARTIAL_SPLIT en la línea 3 (atún línea clásica, SKU-0229): la entrega llegó en dos recepciones, REC-0168 y REC-0168B. Sumadas dan 1776 unidades recibidas, igual a las 1776 facturadas y ordenadas, con diferencia de cantidad de 0.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168B","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[2].qty"}]},{"claim":"En las líneas 1, 2, 4 y 5 la cantidad facturada coincide con la ordenada y con la recibida en REC-0168. Ninguna tiene excepción de cantidad.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].qty"},{"document_id":"REC-0168","field_path":"lines[0].qty"},{"document_id":"FE-0168","field_path":"lines[1].qty"},{"document_id":"REC-0168","field_path":"lines[1].qty"},{"document_id":"FE-0168","field_path":"lines[3].qty"},{"document_id":"REC-0168","field_path":"lines[3].qty"},{"document_id":"FE-0168","field_path":"lines[4].qty"},{"document_id":"REC-0168","field_path":"lines[4].qty"}]},{"claim":"El precio facturado de las cinco líneas es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio, y la orden no tiene ninguna registrada.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].unit_price"},{"document_id":"OC-0168","field_path":"lines[0].unit_price"},{"document_id":"FE-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-016 avisa un aumento de 5,88 % en la salsa de tomate línea clásica (SKU-0268) desde el 22 de octubre. No influye en esta factura: está fechada el 16 de octubre, antes de esa fecha, y la línea 4 se factura al precio de la orden (0 %). El aviso no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-016","field_path":"body"},{"document_id":"FE-0168","field_path":"date"},{"document_id":"FE-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"}]}],"cause_hypotheses":["El proveedor despachó la línea 3 en dos entregas, 1344 unidades el 11 de octubre y 432 el 14 de octubre, y facturó el total. La excepción viene solo de dividir las recepciones, no de una diferencia real."],"uncertainties":["Los documentos no indican si el aviso de aumento de MSG-016 afectará pedidos futuros de la salsa clásica, ni si se aprobará una enmienda para ellos."]},"source":"recorded","recorded_at":"2026-11-03T11:34:53.583Z","input_hash":"f9d489eb4ff10d8988119afce0b02a648230010c6488c49eaa1e96eae6133abf"}}},
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Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nDistribuidora Faro Ocre S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 de la factura (jabón de barra clásica) coincide con la orden de compra: misma cantidad facturada, ordenada y recibida (8496 unidades), y el precio facturado es igual al de la orden (variación de 0 %). No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[0].qty"},{"document_id":"OC-0178","field_path":"lines[0].qty"},{"document_id":"REC-0178","field_path":"lines[0].qty"},{"document_id":"FE-0178","field_path":"lines[0].unit_price"},{"document_id":"OC-0178","field_path":"lines[0].unit_price"}]},{"claim":"La línea 2 de la factura, 'TRANSPORTE ESPECIAL' (1 unidad), no está en la orden de compra, que solo tiene la línea L1. El sistema la marca como UNMATCHED_LINE: sin línea de orden, sin cantidad ordenada ni recibida, y sin precio de orden o enmienda que la respalde. Es la única excepción del caso.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[1].supplier_description"},{"document_id":"OC-0178","field_path":"lines"},{"document_id":"OC-0178","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-009 del proveedor explica la línea de transporte: dice que se cobra por el volumen y la distancia de la entrega y ofrece enviar soporte. Es solo una declaración del proveedor; no es una enmienda ni acuerdo de compra, y no cambia la orden. Sí es relevante porque aclara el origen del cobro.","evidence_refs":[{"document_id":"MSG-009","field_path":"body"},{"document_id":"FE-0178","field_path":"lines[1].supplier_description"}]},{"claim":"La lista de precios del proveedor no contiene ningún concepto de transporte o flete; solo detergentes y jabones. Tampoco hay en las recepciones registro de este servicio.","evidence_refs":[{"document_id":"PROV-015","field_path":"price_list"},{"document_id":"REC-0178","field_path":"lines"}]}],"cause_hypotheses":["El proveedor agregó un cobro de transporte especial que no se pactó en la orden de compra, según su propio mensaje."],"uncertainties":["Los documentos no muestran que Corvana haya acordado o autorizado el cobro de transporte antes de la factura.","El soporte del transporte (volumen, distancia, tarifa) no está en los documentos; el proveedor solo ofreció enviarlo.","Las reglas dadas no dicen cómo tratar una línea de flete que no está en la orden, así que no se puede decir si corresponde aceptarla.","El mensaje es del 12 de octubre, después de la recepción del 11 de octubre y antes de la factura del 16 de octubre; no se sabe si el cobro se avisó antes de la entrega."]},"source":"recorded","recorded_at":"2026-11-03T11:35:17.905Z","input_hash":"70d17a6cbe26fa6d483012ba17b9d422d129f4b2cca622550f1be5230eeb1e5b"}}},
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12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0168":{"id":"REC-0168","po_id":"OC-0168","date":"2026-10-11","lines":[{"sku":"SKU-0230","uom":"unidad","qty":2352,"units_per_uom":1},{"sku":"SKU-0269","uom":"unidad","qty":60,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":1344,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":192,"units_per_uom":1},{"sku":"SKU-0231","uom":"unidad","qty":2832,"units_per_uom":1}]},"REC-0168B":{"id":"REC-0168B","po_id":"OC-0168","date":"2026-10-14","lines":[{"sku":"SKU-0229","uom":"unidad","qty":432,"units_per_uom":1}]},"MSG-016":{"id":"MSG-016","supplier_id":"PROV-007","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 22 de octubre: Salsa de tomate línea clásica 400 g × 12 aumenta 5,88 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nEmpaques y Conservas Tres Bahías S.A."}},"investigator":{"findings":[{"claim":"La única excepción es PARTIAL_SPLIT en la línea 3 (atún línea clásica, SKU-0229): la entrega llegó en dos recepciones, REC-0168 y REC-0168B. Sumadas dan 1776 unidades recibidas, igual a las 1776 facturadas y ordenadas, con diferencia de cantidad de 0.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168B","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[2].qty"}]},{"claim":"En las líneas 1, 2, 4 y 5 la cantidad facturada coincide con la ordenada y con la recibida en REC-0168. Ninguna tiene excepción de cantidad.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].qty"},{"document_id":"REC-0168","field_path":"lines[0].qty"},{"document_id":"FE-0168","field_path":"lines[1].qty"},{"document_id":"REC-0168","field_path":"lines[1].qty"},{"document_id":"FE-0168","field_path":"lines[3].qty"},{"document_id":"REC-0168","field_path":"lines[3].qty"},{"document_id":"FE-0168","field_path":"lines[4].qty"},{"document_id":"REC-0168","field_path":"lines[4].qty"}]},{"claim":"El precio facturado de las cinco líneas es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio, y la orden no tiene ninguna registrada.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].unit_price"},{"document_id":"OC-0168","field_path":"lines[0].unit_price"},{"document_id":"FE-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-016 avisa un aumento de 5,88 % en la salsa de tomate línea clásica (SKU-0268) desde el 22 de octubre. No influye en esta factura: está fechada el 16 de octubre, antes de esa fecha, y la línea 4 se factura al precio de la orden (0 %). El aviso no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-016","field_path":"body"},{"document_id":"FE-0168","field_path":"date"},{"document_id":"FE-0168","field_path":"lines[3].unit_price"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"}]}],"cause_hypotheses":["El proveedor despachó la línea 3 en dos entregas, 1344 unidades el 11 de octubre y 432 el 14 de octubre, y facturó el total. La excepción viene solo de dividir las recepciones, no de una diferencia real."],"uncertainties":["Los documentos no indican si el aviso de aumento de MSG-016 afectará pedidos futuros de la salsa clásica, ni si se aprobará una enmienda para ellos."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0168-1","action":"pay","qty":2352,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (2352 unidades) y el precio facturado es igual al de la orden de compra (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].qty"},{"document_id":"REC-0168","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0168-2","action":"pay","qty":60,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (60 unidades) y el precio es igual al de la orden de compra (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[1].qty"},{"document_id":"REC-0168","field_path":"lines[1].qty"},{"document_id":"OC-0168","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0168-3","action":"pay","qty":1776,"price_basis":"oc","reason":"La entrega llegó en dos recepciones (REC-0168 y REC-0168B). Sumadas dan 1776 unidades recibidas, igual a lo facturado y lo ordenado, sin diferencia. El precio es igual al de la orden (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168B","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[2].qty"},{"document_id":"OC-0168","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0168-4","action":"pay","qty":192,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (192 unidades) y el precio facturado es igual al de la orden (0 %). El aviso MSG-016 de un aumento de 5,88 % rige desde el 22 de octubre, no es una enmienda aprobada y no afecta esta factura. Se paga al precio de la orden.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[3].qty"},{"document_id":"REC-0168","field_path":"lines[3].qty"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"},{"document_id":"MSG-016","field_path":"body"}]},{"invoice_line_id":"FE-0168-5","action":"pay","qty":2832,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (2832 unidades) y el precio es igual al de la orden de compra (0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[4].qty"},{"document_id":"REC-0168","field_path":"lines[4].qty"},{"document_id":"OC-0168","field_path":"lines[4].unit_price"}]}],"confidence":0.96},"source":"recorded","recorded_at":"2026-11-03T11:35:02.426Z","input_hash":"f1246e94a81f781dcc0fe0181deb40d0b27d97e0ef0dbb148dca20e45c8fbbea"}}},
{"seq":495,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0178","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0178-1","po_line_id":"L1","sku":"SKU-0306","billed_qty":8496,"billed_price":225300,"iva_bps":1900,"ordered_qty":8496,"received_qty":8496,"receipt_ids":["REC-0178"],"order_price":225300,"amended_price":null,"supported_price":225300,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0178-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":147000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0178":{"id":"FE-0178","supplier_id":"PROV-015","po_id":"OC-0178","cufe":"99832f7d1114ef96e2fc8274f08a1b7a821eb2acb9cdb53699d085a28d7dce369c3a6c881bc12c102cf7ce6d4cfde3c2","date":"2026-10-16","lines":[{"line_id":"FE-0178-1","supplier_ref":"DFO-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":8496,"unit_price":225300,"iva_bps":1900,"subtotal":1914148800,"iva":363688272},{"line_id":"FE-0178-2","supplier_ref":null,"supplier_description":"TRANSPORTE ESPECIAL","uom":"unidad","qty":1,"unit_price":147000000,"iva_bps":1900,"subtotal":147000000,"iva":27930000}],"totals":{"subtotal":2061148800,"iva":391618272,"total":2452767072}},"OC-0178":{"id":"OC-0178","supplier_id":"PROV-015","date":"2026-09-22","status":"abierta","lines":[{"sku":"SKU-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","qty":8496,"unit_price":225300,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-015":{"id":"PROV-015","legal_name":"Distribuidora Faro Ocre S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0286","supplier_ref":"DFO-0286","description":"Detergente en polvo línea clásica 1 kg × 12","uom":"unidad","unit_price":770700,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0287","supplier_ref":"DFO-0287","description":"Detergente en polvo línea económica 1 kg × 12","uom":"unidad","unit_price":736700,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0288","supplier_ref":"DFO-0288","description":"Detergente en polvo línea premium 1 kg × 12","uom":"unidad","unit_price":788400,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0305","supplier_ref":"DFO-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"DFO-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"DFO-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0178":{"id":"REC-0178","po_id":"OC-0178","date":"2026-10-11","lines":[{"sku":"SKU-0306","uom":"unidad","qty":8496,"units_per_uom":1}]},"MSG-009":{"id":"MSG-009","supplier_id":"PROV-015","date":"2026-10-12","subject":"Cobro de transporte","body":"Buenos días.\n\nPor el volumen y la distancia de esta entrega, incluimos en la factura un cobro de transporte especial. Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nDistribuidora Faro Ocre S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 de la factura (jabón de barra clásica) coincide con la orden de compra: misma cantidad facturada, ordenada y recibida (8496 unidades), y el precio facturado es igual al de la orden (variación de 0 %). No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[0].qty"},{"document_id":"OC-0178","field_path":"lines[0].qty"},{"document_id":"REC-0178","field_path":"lines[0].qty"},{"document_id":"FE-0178","field_path":"lines[0].unit_price"},{"document_id":"OC-0178","field_path":"lines[0].unit_price"}]},{"claim":"La línea 2 de la factura, 'TRANSPORTE ESPECIAL' (1 unidad), no está en la orden de compra, que solo tiene la línea L1. El sistema la marca como UNMATCHED_LINE: sin línea de orden, sin cantidad ordenada ni recibida, y sin precio de orden o enmienda que la respalde. Es la única excepción del caso.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[1].supplier_description"},{"document_id":"OC-0178","field_path":"lines"},{"document_id":"OC-0178","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-009 del proveedor explica la línea de transporte: dice que se cobra por el volumen y la distancia de la entrega y ofrece enviar soporte. Es solo una declaración del proveedor; no es una enmienda ni acuerdo de compra, y no cambia la orden. Sí es relevante porque aclara el origen del cobro.","evidence_refs":[{"document_id":"MSG-009","field_path":"body"},{"document_id":"FE-0178","field_path":"lines[1].supplier_description"}]},{"claim":"La lista de precios del proveedor no contiene ningún concepto de transporte o flete; solo detergentes y jabones. Tampoco hay en las recepciones registro de este servicio.","evidence_refs":[{"document_id":"PROV-015","field_path":"price_list"},{"document_id":"REC-0178","field_path":"lines"}]}],"cause_hypotheses":["El proveedor agregó un cobro de transporte especial que no se pactó en la orden de compra, según su propio mensaje."],"uncertainties":["Los documentos no muestran que Corvana haya acordado o autorizado el cobro de transporte antes de la factura.","El soporte del transporte (volumen, distancia, tarifa) no está en los documentos; el proveedor solo ofreció enviarlo.","Las reglas dadas no dicen cómo tratar una línea de flete que no está en la orden, así que no se puede decir si corresponde aceptarla.","El mensaje es del 12 de octubre, después de la recepción del 11 de octubre y antes de la factura del 16 de octubre; no se sabe si el cobro se avisó antes de la entrega."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0178-1","action":"pay","qty":8496,"price_basis":"oc","reason":"La línea coincide con la orden de compra: se facturaron, ordenaron y recibieron 8496 unidades, y la variación de precio es de 0 %. No hay excepción, así que se paga la cantidad recibida al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[0].qty"},{"document_id":"OC-0178","field_path":"lines[0].qty"},{"document_id":"REC-0178","field_path":"lines[0].qty"},{"document_id":"FE-0178","field_path":"lines[0].unit_price"},{"document_id":"OC-0178","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0178-2","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de transporte especial no está en la orden de compra, que solo tiene la línea L1, y no hay enmienda ni términos de contrato. Por R-UNMATCHED-HOLD y D-002 se retiene. El mensaje MSG-009 del proveedor solo explica el cobro, no lo autoriza ni cambia la orden. El soporte ofrecido (volumen, distancia, tarifa) no consta en los documentos. Las reglas no indican si el flete puede aceptarse después, así que queda retenido a la espera de una decisión de una persona.","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[1].supplier_description"},{"document_id":"OC-0178","field_path":"lines"},{"document_id":"OC-0178","field_path":"amendment_ids"},{"document_id":"MSG-009","field_path":"body"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:35:22.524Z","input_hash":"2795100437cebe9e5c29d31bd21818794442d47a08824dc24226c80d0dedcbe4"}}},
{"seq":496,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0168","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0168-1","po_line_id":"L1","sku":"SKU-0230","billed_qty":2352,"billed_price":295600,"iva_bps":1900,"ordered_qty":2352,"received_qty":2352,"receipt_ids":["REC-0168"],"order_price":295600,"amended_price":null,"supported_price":295600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0168-2","po_line_id":"L2","sku":"SKU-0269","billed_qty":60,"billed_price":350600,"iva_bps":1900,"ordered_qty":60,"received_qty":60,"receipt_ids":["REC-0168"],"order_price":350600,"amended_price":null,"supported_price":350600,"qty_over_received":0,"price_rise_text":"0 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12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"TBH-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"TBH-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0168":{"id":"REC-0168","po_id":"OC-0168","date":"2026-10-11","lines":[{"sku":"SKU-0230","uom":"unidad","qty":2352,"units_per_uom":1},{"sku":"SKU-0269","uom":"unidad","qty":60,"units_per_uom":1},{"sku":"SKU-0229","uom":"unidad","qty":1344,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":192,"units_per_uom":1},{"sku":"SKU-0231","uom":"unidad","qty":2832,"units_per_uom":1}]},"REC-0168B":{"id":"REC-0168B","po_id":"OC-0168","date":"2026-10-14","lines":[{"sku":"SKU-0229","uom":"unidad","qty":432,"units_per_uom":1}]},"MSG-016":{"id":"MSG-016","supplier_id":"PROV-007","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 22 de octubre: Salsa de tomate línea clásica 400 g × 12 aumenta 5,88 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nEmpaques y Conservas Tres Bahías S.A."}},"proposal":[{"invoice_line_id":"FE-0168-1","action":"pay","qty":2352,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[0].qty"},{"document_id":"REC-0168","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0168-2","action":"pay","qty":60,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[1].qty"},{"document_id":"REC-0168","field_path":"lines[1].qty"},{"document_id":"OC-0168","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0168-3","action":"pay","qty":1776,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168","field_path":"lines[2].qty"},{"document_id":"REC-0168B","field_path":"lines[0].qty"},{"document_id":"OC-0168","field_path":"lines[2].qty"},{"document_id":"OC-0168","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0168-4","action":"pay","qty":192,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[3].qty"},{"document_id":"REC-0168","field_path":"lines[3].qty"},{"document_id":"OC-0168","field_path":"lines[3].unit_price"},{"document_id":"MSG-016","field_path":"body"}]},{"invoice_line_id":"FE-0168-5","action":"pay","qty":2832,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0168","field_path":"lines[4].qty"},{"document_id":"REC-0168","field_path":"lines[4].qty"},{"document_id":"OC-0168","field_path":"lines[4].unit_price"}]}],"amounts":{"valorFacturado":2984779896,"valorConciliado":2984779896,"valorAPagar":2984779896,"lines":[{"invoice_line_id":"FE-0168-1","billed":827348928,"credit_notes":0,"conciliado":827348928,"a_pagar":827348928,"credit_note_requested":0},{"invoice_line_id":"FE-0168-2","billed":25032840,"credit_notes":0,"conciliado":25032840,"a_pagar":25032840,"credit_note_requested":0},{"invoice_line_id":"FE-0168-3","billed":758936304,"credit_notes":0,"conciliado":758936304,"a_pagar":758936304,"credit_note_requested":0},{"invoice_line_id":"FE-0168-4","billed":82047168,"credit_notes":0,"conciliado":82047168,"a_pagar":82047168,"credit_note_requested":0},{"invoice_line_id":"FE-0168-5","billed":1291414656,"credit_notes":0,"conciliado":1291414656,"a_pagar":1291414656,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las cinco líneas la diferencia entre lo facturado y lo recibido es 0 (qty_over_received = 0), dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio calculado es 0 % en todas las líneas, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepciones usan la unidad 'unidad' con units_per_uom 1, así que no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La línea FE-0168-3 suma REC-0168 y REC-0168B, y el sistema calculó una cantidad recibida de 1776. La propuesta cita ambas recepciones."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de cada línea (2352, 60, 1776, 192 y 2832) es igual a la cantidad recibida calculada, sin superarla."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, y el precio facturado coincide con el de la orden. No hay enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio (amendment_ids vacío), así que no se aplica ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea (0 %). El aviso MSG-016 anuncia un aumento desde el 22 de octubre, pero la factura no lo refleja y no cambia ningún precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra, así que no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Lo facturado coincide con lo que se va a pagar en cada línea, y credit_note_requested es 0 en todas, por lo que no corresponde nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los datos: factura, recepciones, orden y, en la línea 4, el mensaje MSG-016 (body)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores en amounts los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone líneas a pagar. No aprueba ni libera pagos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["Las cantidades facturadas coinciden con las recibidas, incluida la entrega dividida en dos recepciones de la línea 3.","Todas las líneas se pagan al precio de la orden de compra, sin diferencias de precio ni enmiendas.","El aviso de aumento de precio del proveedor (MSG-016) no afecta esta factura y no cambia ningún precio por sí solo.","No hay líneas sin orden ni cobros de más, así que no se requiere retención ni nota crédito."]},"source":"recorded","recorded_at":"2026-11-03T11:35:10.563Z","input_hash":"9ab568361978c8e2cd557d2e46301687092481596fa57282ac649cc40d30cd8f"}}},
{"seq":497,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0178","exceptions":["UNMATCHED_LINE"],"computed":[{"invoice_line_id":"FE-0178-1","po_line_id":"L1","sku":"SKU-0306","billed_qty":8496,"billed_price":225300,"iva_bps":1900,"ordered_qty":8496,"received_qty":8496,"receipt_ids":["REC-0178"],"order_price":225300,"amended_price":null,"supported_price":225300,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0178-2","po_line_id":null,"sku":null,"billed_qty":1,"billed_price":147000000,"iva_bps":1900,"ordered_qty":0,"received_qty":0,"receipt_ids":[],"order_price":null,"amended_price":null,"supported_price":null,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UNMATCHED_LINE"]}],"documents":{"FE-0178":{"id":"FE-0178","supplier_id":"PROV-015","po_id":"OC-0178","cufe":"99832f7d1114ef96e2fc8274f08a1b7a821eb2acb9cdb53699d085a28d7dce369c3a6c881bc12c102cf7ce6d4cfde3c2","date":"2026-10-16","lines":[{"line_id":"FE-0178-1","supplier_ref":"DFO-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":8496,"unit_price":225300,"iva_bps":1900,"subtotal":1914148800,"iva":363688272},{"line_id":"FE-0178-2","supplier_ref":null,"supplier_description":"TRANSPORTE ESPECIAL","uom":"unidad","qty":1,"unit_price":147000000,"iva_bps":1900,"subtotal":147000000,"iva":27930000}],"totals":{"subtotal":2061148800,"iva":391618272,"total":2452767072}},"OC-0178":{"id":"OC-0178","supplier_id":"PROV-015","date":"2026-09-22","status":"abierta","lines":[{"sku":"SKU-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","qty":8496,"unit_price":225300,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-015":{"id":"PROV-015","legal_name":"Distribuidora Faro Ocre S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0286","supplier_ref":"DFO-0286","description":"Detergente en polvo línea clásica 1 kg × 12","uom":"unidad","unit_price":770700,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0287","supplier_ref":"DFO-0287","description":"Detergente en polvo línea económica 1 kg × 12","uom":"unidad","unit_price":736700,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0288","supplier_ref":"DFO-0288","description":"Detergente en polvo línea premium 1 kg × 12","uom":"unidad","unit_price":788400,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0305","supplier_ref":"DFO-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"DFO-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"DFO-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0178":{"id":"REC-0178","po_id":"OC-0178","date":"2026-10-11","lines":[{"sku":"SKU-0306","uom":"unidad","qty":8496,"units_per_uom":1}]},"MSG-009":{"id":"MSG-009","supplier_id":"PROV-015","date":"2026-10-12","subject":"Cobro de transporte","body":"Buenos días.\n\nPor el volumen y la distancia de esta entrega, incluimos en la factura un cobro de transporte especial. Si requieren el soporte, con gusto lo enviamos.\n\nCualquier inquietud, con gusto la atendemos.\n\nDistribuidora Faro Ocre S.A.S."}},"proposal":[{"invoice_line_id":"FE-0178-1","action":"pay","qty":8496,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[0].qty"},{"document_id":"OC-0178","field_path":"lines[0].qty"},{"document_id":"REC-0178","field_path":"lines[0].qty"},{"document_id":"FE-0178","field_path":"lines[0].unit_price"},{"document_id":"OC-0178","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0178-2","action":"hold","qty":1,"price_basis":"invoice","evidence_refs":[{"document_id":"FE-0178","field_path":"lines[1].supplier_description"},{"document_id":"OC-0178","field_path":"lines"},{"document_id":"OC-0178","field_path":"amendment_ids"},{"document_id":"MSG-009","field_path":"body"}]}],"amounts":{"valorFacturado":2452767072,"valorConciliado":2277837072,"valorAPagar":2277837072,"lines":[{"invoice_line_id":"FE-0178-1","billed":2277837072,"credit_notes":0,"conciliado":2277837072,"a_pagar":2277837072,"credit_note_requested":0},{"invoice_line_id":"FE-0178-2","billed":174930000,"credit_notes":0,"conciliado":0,"a_pagar":0,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En la línea 1 la cantidad facturada (8496) coincide con la recibida (8496); la diferencia calculada es 0, dentro del 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En la línea 1 el aumento de precio es 0 % según el sistema, dentro del 0,5 %. La línea de transporte no tiene precio de orden con qué comparar."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan 'unidad' con 1 unidad por unidad de medida; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0178) para la línea 1 y el sistema calcula 8496 recibidas. La línea de transporte no tiene recepciones."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de la línea 1 (8496) no supera lo recibido (8496). La línea de transporte se retiene y no se paga."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio de la orden de compra; no hay enmienda y el precio facturado coincide con el de la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existen enmiendas (amendment_ids vacío) y la propuesta no usa ninguna; no aplica enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea (0 %), por lo que esta regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de transporte especial no está en la orden de compra y no tiene términos de contrato; se propone retenerla, como exigen la regla y D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 se paga completa, sin cobro de más, y su solicitud de nota crédito calculada es 0. La línea retenida no se paga, por lo que no corresponde solicitud ahora."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas existen en los documentos entregados: FE-0178 lines[0] y lines[1], OC-0178 lines, amendment_ids y lines[0], REC-0178 lines[0].qty y MSG-009 body."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio, sin valores, sumas ni totales; los importes los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta se limita a proponer; no aprueba ni paga, y no hay indicio de que una misma parte cumpla varias funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en una persona de tesorería."}],"reasons":["La línea de jabón coincide en cantidad, precio y recepción con la orden, y se propone pagarla al precio de la orden.","La línea de transporte especial no está en la orden y no tiene términos de contrato; se retiene según R-UNMATCHED-HOLD y D-002. El mensaje del proveedor solo ofrece soporte y no cambia nada.","Todas las verificaciones pasan, por lo que se aprueba la propuesta."]},"source":"recorded","recorded_at":"2026-11-03T11:35:31.218Z","input_hash":"bddfe928095885a2dfadfd3f6fe472d12ed25c81c169827ad3a0b831a8409337"}}},
{"seq":498,"inputs":{"kind":"json","value":{"invoice_id":"FE-0126","what_happened":{"exceptions":["PARTIAL_SPLIT"]},"why_escalated":[{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 1 reference(s) that do not exist"}],"evidence":[{"claim":"La cantidad facturada (264 unidades) coincide con la cantidad pedida en la orden de compra (264) y con la cantidad recibida según el sistema (264). La diferencia de cantidad es 0, por lo que no hay exceso facturado.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].qty"},{"document_id":"OC-0126","field_path":"lines[0].qty"},{"document_id":"FE-0126-1","field_path":"computed[0].received_qty"}]},{"claim":"La entrega llegó en dos recepciones de la misma orden, ambas en unidades (1 unidad por unidad): REC-0126 con 96 unidades el 2026-10-06 y REC-0126B con 168 unidades el 2026-10-09. Sumadas dan las 264 unidades facturadas. Esta es la única excepción abierta (PARTIAL_SPLIT) y se explica por la suma de recepciones.","evidence_refs":[{"document_id":"REC-0126","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].qty"},{"document_id":"REC-0126B","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0126","field_path":"lines[0].qty"}]},{"claim":"El precio facturado es igual al precio de la orden de compra y al del listado del proveedor. El aumento de precio es 0 %, está dentro de la tolerancia y no hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"lines[0].unit_price"},{"document_id":"OC-0126","field_path":"amendment_ids"},{"document_id":"PROV-003","field_path":"price_list[4].unit_price"}]},{"claim":"La unidad de medida (unidad) y la tasa de IVA (500 pb en el sistema, es decir 5 %) son iguales en la factura y en la orden. La factura no trae líneas fuera de la orden.","evidence_refs":[{"document_id":"FE-0126","field_path":"lines[0].uom"},{"document_id":"OC-0126","field_path":"lines[0].uom"},{"document_id":"FE-0126","field_path":"lines[0].iva_bps"},{"document_id":"OC-0126","field_path":"lines[0].iva_bps"}]},{"claim":"El mensaje MSG-021 del proveedor anuncia un nuevo empaque y dice que el contenido y el precio no cambian. No importa para esta diferencia: no es aviso de aumento y no altera ningún precio ni cantidad.","evidence_refs":[{"document_id":"MSG-021","field_path":"body"}]}],"proposal":null,"confidence":null,"amounts":{"valorFacturado":28773360,"valorConciliado":28773360,"valorAPagar":0,"amountAtStake":28773360},"verifier":null,"uncertain":[],"cost_usd_micros":13943}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"hold","note":"Decisión simulada: retiene la factura hasta tener respaldo.","simulada":true}}},
{"seq":499,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0199\n 8f2bcb5ab459445c46f4ad24998537d5b79ca1eb7083534134e22503706fdf88582eb69e222a0b4b033ca98d0cb1d471\n 2026-10-19\n SINTÉTICO\n COP\n OC-0199\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 96689.35\n 1933787.002030476.35\n \n FE-0199-1\n 125\n 297875.00\n 14893.75500\n HARINA DE TRIGO LINEA PREMIUM 1 KG X25MAS-0210\n 2383.00\n \n \n FE-0199-2\n 456\n 589608.00\n 29480.40500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24MAS-0191\n 1293.00\n \n \n FE-0199-3\n 1008\n 1046304.00\n 52315.20500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24MAS-0192\n 1038.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0199","supplier_id":"PROV-003","po_id":"OC-0199","cufe":"8f2bcb5ab459445c46f4ad24998537d5b79ca1eb7083534134e22503706fdf88582eb69e222a0b4b033ca98d0cb1d471","date":"2026-10-19","lines":[{"line_id":"FE-0199-1","supplier_ref":"MAS-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":125,"unit_price":238300,"iva_bps":500,"subtotal":29787500,"iva":1489375},{"line_id":"FE-0199-2","supplier_ref":"MAS-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":456,"unit_price":129300,"iva_bps":500,"subtotal":58960800,"iva":2948040},{"line_id":"FE-0199-3","supplier_ref":"MAS-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":1008,"unit_price":103800,"iva_bps":500,"subtotal":104630400,"iva":5231520}],"totals":{"subtotal":193378700,"iva":9668935,"total":203047635}}}},
{"seq":500,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0200\n eb203603fe915a64817064917943a87bd14610ead017d4031fc835d4c11f033cd6ef1adfe2eb8576dd3a710a9e1650d6\n 2026-10-19\n SINTÉTICO\n COP\n OC-0200\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 1662061.25\n 33241225.0034903286.25\n \n FE-0200-1\n 5856\n 8666880.00\n 433344.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24MAS-0193\n 1480.00\n \n \n FE-0200-2\n 9552\n 12350736.00\n 617536.80500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24MAS-0191\n 1293.00\n \n \n FE-0200-3\n 5568\n 5779584.00\n 288979.20500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24MAS-0192\n 1038.00\n \n \n FE-0200-4\n 4025\n 6444025.00\n 322201.25500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25MAS-0212\n 1601.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0200","supplier_id":"PROV-003","po_id":"OC-0200","cufe":"eb203603fe915a64817064917943a87bd14610ead017d4031fc835d4c11f033cd6ef1adfe2eb8576dd3a710a9e1650d6","date":"2026-10-19","lines":[{"line_id":"FE-0200-1","supplier_ref":"MAS-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":5856,"unit_price":148000,"iva_bps":500,"subtotal":866688000,"iva":43334400},{"line_id":"FE-0200-2","supplier_ref":"MAS-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":9552,"unit_price":129300,"iva_bps":500,"subtotal":1235073600,"iva":61753680},{"line_id":"FE-0200-3","supplier_ref":"MAS-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":5568,"unit_price":103800,"iva_bps":500,"subtotal":577958400,"iva":28897920},{"line_id":"FE-0200-4","supplier_ref":"MAS-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":4025,"unit_price":160100,"iva_bps":500,"subtotal":644402500,"iva":32220125}],"totals":{"subtotal":3324122500,"iva":166206125,"total":3490328625}}}},
{"seq":501,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0201\n 1be6190ad5a5b2762ca1f6405af4e8cc195d1a382e3e7f4f38ae882e3862ced23fca07bf1a7dd603aa805f2198fb6156\n 2026-10-19\n SINTÉTICO\n COP\n OC-0201\n Bebidas Río Turquesa S.A.S.979093453-3\n Distribuidora Corvana S.A.S.970000018-1\n 74145.60\n 390240.00464385.60\n \n FE-0201-1\n 360\n 390240.00\n 74145.601900\n JUGO LINEA CLASICA 300 ML X24BRT-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0201","supplier_id":"PROV-008","po_id":"OC-0201","cufe":"1be6190ad5a5b2762ca1f6405af4e8cc195d1a382e3e7f4f38ae882e3862ced23fca07bf1a7dd603aa805f2198fb6156","date":"2026-10-19","lines":[{"line_id":"FE-0201-1","supplier_ref":"BRT-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":360,"unit_price":108400,"iva_bps":1900,"subtotal":39024000,"iva":7414560}],"totals":{"subtotal":39024000,"iva":7414560,"total":46438560}}}},
{"seq":502,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0202\n ed63f3db5d067a44372c30d382c0223e964cb15919bbb6eaa754a1136dcdb522a7ea79c487de1f4a9f831cbe017db908\n 2026-10-19\n SINTÉTICO\n COP\n OC-0202\n Distribuidora Faro Ocre S.A.S.977822846-6\n Distribuidora Corvana S.A.S.970000018-1\n 1286756.76\n 6772404.008059160.76\n \n FE-0202-1\n 1056\n 2379168.00\n 452041.921900\n JABON DE BARRA LINEA CLASICA X24DFO-0306\n 2253.00\n \n \n FE-0202-2\n 204\n 1572228.00\n 298723.321900\n DETERGENTE EN POLVO LINEA CLASICA 1 KG X12DFO-0286\n 7707.00\n \n \n FE-0202-3\n 552\n 1047696.00\n 199062.241900\n JABON DE BARRA LINEA ECONOMICA X24DFO-0305\n 1898.00\n \n \n FE-0202-4\n 768\n 1773312.00\n 336929.281900\n JABON DE BARRA LINEA PREMIUM X24DFO-0307\n 2309.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0202","supplier_id":"PROV-015","po_id":"OC-0202","cufe":"ed63f3db5d067a44372c30d382c0223e964cb15919bbb6eaa754a1136dcdb522a7ea79c487de1f4a9f831cbe017db908","date":"2026-10-19","lines":[{"line_id":"FE-0202-1","supplier_ref":"DFO-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":1056,"unit_price":225300,"iva_bps":1900,"subtotal":237916800,"iva":45204192},{"line_id":"FE-0202-2","supplier_ref":"DFO-0286","supplier_description":"DETERGENTE EN POLVO LINEA CLASICA 1 KG X12","uom":"unidad","qty":204,"unit_price":770700,"iva_bps":1900,"subtotal":157222800,"iva":29872332},{"line_id":"FE-0202-3","supplier_ref":"DFO-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":552,"unit_price":189800,"iva_bps":1900,"subtotal":104769600,"iva":19906224},{"line_id":"FE-0202-4","supplier_ref":"DFO-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":768,"unit_price":230900,"iva_bps":1900,"subtotal":177331200,"iva":33692928}],"totals":{"subtotal":677240400,"iva":128675676,"total":805916076}}}},
{"seq":503,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0203\n e473f30406d215f7324b8f07b6dd9a388c4f0998c531a5957986467a7dbee1b67f6f27a7469dbb87daf99fe3d9a51296\n 2026-10-19\n SINTÉTICO\n COP\n OC-0203\n Empaques y Conservas Tres Bahías S.A.971838896-2\n Distribuidora Corvana S.A.S.970000018-1\n 1957790.40\n 10304160.0012261950.40\n \n FE-0203-1\n 660\n 2547600.00\n 484044.001900\n SALSA DE TOMATE LINEA PREMIUM 400 G X12TBH-0267\n 3860.00\n \n \n FE-0203-2\n 2160\n 7756560.00\n 1473746.401900\n ATUN EN LATA LINEA CLASICA 170 G X48TBH-0229\n 3591.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0203","supplier_id":"PROV-007","po_id":"OC-0203","cufe":"e473f30406d215f7324b8f07b6dd9a388c4f0998c531a5957986467a7dbee1b67f6f27a7469dbb87daf99fe3d9a51296","date":"2026-10-19","lines":[{"line_id":"FE-0203-1","supplier_ref":"TBH-0267","supplier_description":"SALSA DE TOMATE LINEA PREMIUM 400 G X12","uom":"unidad","qty":660,"unit_price":386000,"iva_bps":1900,"subtotal":254760000,"iva":48404400},{"line_id":"FE-0203-2","supplier_ref":"TBH-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2160,"unit_price":359100,"iva_bps":1900,"subtotal":775656000,"iva":147374640}],"totals":{"subtotal":1030416000,"iva":195779040,"total":1226195040}}}},
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{"seq":506,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0206\n ef689299b6cd9a8b339587a7b074e954eff0e748aee32b1e4da78cef8b4acf93c751dff2edbb3006aca4722737639711\n 2026-10-19\n SINTÉTICO\n COP\n OC-0206\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 2218462.80\n 11960664.0014179126.80\n \n FE-0206-1\n 80\n 2337520.00\n 444128.801900\n PANALES ETAPA LINEA CLASICA 3 X4 PAQUETESPCA-0497\n 29219.00\n \n \n FE-0206-2\n 144\n 284544.00\n 0.000\n TOALLAS HIGIENICAS LINEA ECONOMICA X24PCA-0457\n 1976.00\n \n \n FE-0206-3\n 212\n 6581540.00\n 1250492.601900\n PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETESPCA-0496\n 31045.00\n \n \n FE-0206-4\n 612\n 2757060.00\n 523841.401900\n PAPEL HIGIENICO LINEA CLASICA X12 PAQUETESPCA-0364\n 4505.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0206","supplier_id":"PROV-014","po_id":"OC-0206","cufe":"ef689299b6cd9a8b339587a7b074e954eff0e748aee32b1e4da78cef8b4acf93c751dff2edbb3006aca4722737639711","date":"2026-10-19","lines":[{"line_id":"FE-0206-1","supplier_ref":"PCA-0497","supplier_description":"PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES","uom":"unidad","qty":80,"unit_price":2921900,"iva_bps":1900,"subtotal":233752000,"iva":44412880},{"line_id":"FE-0206-2","supplier_ref":"PCA-0457","supplier_description":"TOALLAS HIGIENICAS LINEA ECONOMICA X24","uom":"unidad","qty":144,"unit_price":197600,"iva_bps":0,"subtotal":28454400,"iva":0},{"line_id":"FE-0206-3","supplier_ref":"PCA-0496","supplier_description":"PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES","uom":"unidad","qty":212,"unit_price":3104500,"iva_bps":1900,"subtotal":658154000,"iva":125049260},{"line_id":"FE-0206-4","supplier_ref":"PCA-0364","supplier_description":"PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES","uom":"unidad","qty":612,"unit_price":450500,"iva_bps":1900,"subtotal":275706000,"iva":52384140}],"totals":{"subtotal":1196066400,"iva":221846280,"total":1417912680}}}},
{"seq":507,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0207\n 4eadb3624880daea0be4b455279f9c7c259b6a6cb39f3e5f297fbc7f493645d3ccb3403cf7e0eb2bf0c7bb853d96a7d4\n 2026-10-19\n SINTÉTICO\n COP\n OC-0207\n Elkin Coronado Tapia975309726-4\n Distribuidora Corvana S.A.S.970000018-1\n 452748.72\n 2382888.002835636.72\n \n FE-0207-1\n 1032\n 2382888.00\n 452748.721900\n JABON DE BARRA LINEA PREMIUM X24ECT-0307\n 2309.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0207","supplier_id":"PROV-025","po_id":"OC-0207","cufe":"4eadb3624880daea0be4b455279f9c7c259b6a6cb39f3e5f297fbc7f493645d3ccb3403cf7e0eb2bf0c7bb853d96a7d4","date":"2026-10-19","lines":[{"line_id":"FE-0207-1","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":1032,"unit_price":230900,"iva_bps":1900,"subtotal":238288800,"iva":45274872}],"totals":{"subtotal":238288800,"iva":45274872,"total":283563672}}}},
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{"seq":527,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0217\n 50b7e1f46e6d6481150c4229db2980525d827bb2c3c453bf4eafb0dfcd8b446161b1e7d73fe90e4e1c814a47ee69680b\n 2026-10-20\n SINTÉTICO\n COP\n OC-0217\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 15629115.00\n 106560228.00122189343.00\n \n FE-0217-1\n 3132\n 12246120.00\n 2326762.801900\n PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETESPCA-0363\n 3910.00\n \n \n FE-0217-2\n 1332\n 38806488.00\n 7373232.721900\n PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETESPCA-0496\n 29134.00\n \n \n FE-0217-3\n 1068\n 31205892.00\n 5929119.481900\n PANALES ETAPA LINEA CLASICA 3 X4 PAQUETESPCA-0497\n 29219.00\n \n \n FE-0217-4\n 9504\n 24301728.00\n 0.000\n TOALLAS HIGIENICAS LINEA PREMIUM X24PCA-0459\n 2557.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0217","supplier_id":"PROV-014","po_id":"OC-0217","cufe":"50b7e1f46e6d6481150c4229db2980525d827bb2c3c453bf4eafb0dfcd8b446161b1e7d73fe90e4e1c814a47ee69680b","date":"2026-10-20","lines":[{"line_id":"FE-0217-1","supplier_ref":"PCA-0363","supplier_description":"PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES","uom":"unidad","qty":3132,"unit_price":391000,"iva_bps":1900,"subtotal":1224612000,"iva":232676280},{"line_id":"FE-0217-2","supplier_ref":"PCA-0496","supplier_description":"PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES","uom":"unidad","qty":1332,"unit_price":2913400,"iva_bps":1900,"subtotal":3880648800,"iva":737323272},{"line_id":"FE-0217-3","supplier_ref":"PCA-0497","supplier_description":"PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES","uom":"unidad","qty":1068,"unit_price":2921900,"iva_bps":1900,"subtotal":3120589200,"iva":592911948},{"line_id":"FE-0217-4","supplier_ref":"PCA-0459","supplier_description":"TOALLAS HIGIENICAS LINEA PREMIUM X24","uom":"unidad","qty":9504,"unit_price":255700,"iva_bps":0,"subtotal":2430172800,"iva":0}],"totals":{"subtotal":10656022800,"iva":1562911500,"total":12218934300}}}},
{"seq":528,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0218\n d5024b1d310425a1d223a0d887897e1f5f686a61afe4d0c3969cd90c00d523d5eee03cf8ea290d0f37e3b64ea780710f\n 2026-10-20\n SINTÉTICO\n COP\n OC-0218\n Elkin Coronado Tapia975309726-4\n Distribuidora Corvana S.A.S.970000018-1\n 807074.40\n 4247760.005054834.40\n \n FE-0218-1\n 1320\n 2505360.00\n 476018.401900\n JABON DE BARRA LINEA ECONOMICA X24ECT-0305\n 1898.00\n \n \n FE-0218-2\n 552\n 1243656.00\n 236294.641900\n JABON DE BARRA LINEA CLASICA X24ECT-0306\n 2253.00\n \n \n FE-0218-3\n 216\n 498744.00\n 94761.361900\n JABON DE BARRA LINEA PREMIUM X24ECT-0307\n 2309.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0218","supplier_id":"PROV-025","po_id":"OC-0218","cufe":"d5024b1d310425a1d223a0d887897e1f5f686a61afe4d0c3969cd90c00d523d5eee03cf8ea290d0f37e3b64ea780710f","date":"2026-10-20","lines":[{"line_id":"FE-0218-1","supplier_ref":"ECT-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":1320,"unit_price":189800,"iva_bps":1900,"subtotal":250536000,"iva":47601840},{"line_id":"FE-0218-2","supplier_ref":"ECT-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":552,"unit_price":225300,"iva_bps":1900,"subtotal":124365600,"iva":23629464},{"line_id":"FE-0218-3","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":216,"unit_price":230900,"iva_bps":1900,"subtotal":49874400,"iva":9476136}],"totals":{"subtotal":424776000,"iva":80707440,"total":505483440}}}},
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paquetes","uom":"unidad","unit_price":391000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0364","supplier_ref":"PCA-0364","description":"Papel higiénico línea clásica × 12 paquetes","uom":"unidad","unit_price":450500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0495","supplier_ref":"PCA-0495","description":"Pañales etapa línea premium 3 × 4 paquetes","uom":"unidad","unit_price":3797400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0496","supplier_ref":"PCA-0496","description":"Pañales etapa línea económica 3 × 4 paquetes","uom":"unidad","unit_price":2913400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0497","supplier_ref":"PCA-0497","description":"Pañales etapa línea clásica 3 × 4 paquetes","uom":"unidad","unit_price":2921900,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0457","supplier_ref":"PCA-0457","description":"Toallas higiénicas línea económica × 24","uom":"unidad","unit_price":197600,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0458","supplier_ref":"PCA-0458","description":"Toallas higiénicas línea clásica × 24","uom":"unidad","unit_price":233000,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0459","supplier_ref":"PCA-0459","description":"Toallas higiénicas línea premium × 24","uom":"unidad","unit_price":255700,"iva_bps":0,"units_per_pack":24}]},"REC-0206":{"id":"REC-0206","po_id":"OC-0206","date":"2026-10-14","lines":[{"sku":"SKU-0497","uom":"unidad","qty":80,"units_per_uom":1},{"sku":"SKU-0457","uom":"unidad","qty":144,"units_per_uom":1},{"sku":"SKU-0496","uom":"unidad","qty":212,"units_per_uom":1},{"sku":"SKU-0364","uom":"unidad","qty":612,"units_per_uom":1}]},"MSG-019":{"id":"MSG-019","supplier_id":"PROV-014","date":"2026-10-12","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nCualquier inquietud, con gusto la atendemos.\n\nPapeles Cerro Añil S.A.S."},"MSG-010":{"id":"MSG-010","supplier_id":"PROV-014","date":"2026-10-13","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 16 de octubre: Pañales etapa línea económica 3 × 4 paquetes aumenta 6,56 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nPapeles Cerro Añil S.A.S."},"MSG-024":{"id":"MSG-024","supplier_id":"PROV-014","date":"2026-10-20","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nAgradecemos su comprensión.\n\nPapeles Cerro Añil S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 3 de la factura (pañales etapa línea económica, SKU-0496) tiene un precio facturado superior al de la orden de compra. El sistema calcula un aumento de 6,55 %, muy por encima de la tolerancia de precio de 0,5 %, y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío) y el precio enmendado de la línea es nulo. Por eso el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"claim":"El precio de la orden de compra para SKU-0496 coincide con el de la lista de precios del proveedor. El precio facturado es mayor que ambos.","evidence_refs":[{"document_id":"PROV-014","field_path":"price_list[4].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"Las cantidades no presentan diferencias. En las cuatro líneas lo facturado, lo pedido y lo recibido coinciden, y la recepción REC-0206 está en la misma unidad de medida que la orden. La diferencia de cantidad es 0 en todas.","evidence_refs":[{"document_id":"REC-0206","field_path":"lines"},{"document_id":"FE-0206","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1, 2 y 4 se facturaron al precio de la orden de compra (0 % de aumento) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"FE-0206","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-010 del proveedor avisa de un aumento de 6,56 % en los pañales etapa línea económica a partir del 16 de octubre. Es relevante porque trata del mismo producto que la línea con excepción. Es solo un aviso del proveedor y no es una enmienda aprobada, así que por sí solo no cambia el precio.","evidence_refs":[{"document_id":"MSG-010","field_path":"body"}]},{"claim":"Los mensajes MSG-019 y MSG-024 piden el certificado de retención del año anterior. No tienen relación con la diferencia de precio ni de cantidad y no influyen en este caso.","evidence_refs":[{"document_id":"MSG-019","field_path":"body"},{"document_id":"MSG-024","field_path":"body"}]}],"cause_hypotheses":["Lo más probable es que el proveedor aplicó a la línea 3 el aumento anunciado en MSG-010, sin que la orden de compra se enmendara con aprobación. El porcentaje anunciado (6,56 %) casi coincide con el calculado (6,55 %), pero los documentos no confirman el vínculo."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:35:59.104Z","input_hash":"56c62d636a42efe397b3b31bff32140e27e1c5d752cf68a12e844ace614f5ca0"}}},
{"seq":567,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0201","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0201-1","po_line_id":"L1","sku":"SKU-0553","billed_qty":360,"billed_price":108400,"iva_bps":1900,"ordered_qty":360,"received_qty":336,"receipt_ids":["REC-0201"],"order_price":108400,"amended_price":null,"supported_price":108400,"qty_over_received":24,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0201":{"id":"FE-0201","supplier_id":"PROV-008","po_id":"OC-0201","cufe":"1be6190ad5a5b2762ca1f6405af4e8cc195d1a382e3e7f4f38ae882e3862ced23fca07bf1a7dd603aa805f2198fb6156","date":"2026-10-19","lines":[{"line_id":"FE-0201-1","supplier_ref":"BRT-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":360,"unit_price":108400,"iva_bps":1900,"subtotal":39024000,"iva":7414560}],"totals":{"subtotal":39024000,"iva":7414560,"total":46438560}},"OC-0201":{"id":"OC-0201","supplier_id":"PROV-008","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","qty":360,"unit_price":108400,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-008":{"id":"PROV-008","legal_name":"Bebidas Río Turquesa S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0514","supplier_ref":"BRT-0514","description":"Gaseosa línea clásica 1,5 L × 12","uom":"unidad","unit_price":280500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0515","supplier_ref":"BRT-0515","description":"Gaseosa línea económica 1,5 L × 12","uom":"unidad","unit_price":253600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0516","supplier_ref":"BRT-0516","description":"Gaseosa línea premium 1,5 L × 12","uom":"unidad","unit_price":354900,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0552","supplier_ref":"BRT-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"BRT-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"BRT-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0590","supplier_ref":"BRT-0590","description":"Malta línea clásica 330 ml × 24","uom":"unidad","unit_price":139900,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0591","supplier_ref":"BRT-0591","description":"Malta línea económica 330 ml × 24","uom":"unidad","unit_price":112600,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0592","supplier_ref":"BRT-0592","description":"Malta línea premium 330 ml × 24","uom":"unidad","unit_price":161100,"iva_bps":1900,"units_per_pack":24}]},"REC-0201":{"id":"REC-0201","po_id":"OC-0201","date":"2026-10-14","lines":[{"sku":"SKU-0553","uom":"unidad","qty":336,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La factura cobra 360 unidades de la línea SKU-0553 (jugo línea clásica 300 ml × 24), igual a lo pedido en la orden de compra, pero la bodega registró 336 unidades recibidas. El sistema calcula 24 unidades facturadas de más respecto a lo recibido (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0201","field_path":"lines[0].qty"},{"document_id":"OC-0201","field_path":"lines[0].qty"},{"document_id":"REC-0201","field_path":"lines[0].qty"}]},{"claim":"Hay una sola recepción (REC-0201) para esta orden de compra y esta línea. Se registró en la misma unidad de medida (unidad, 1 por unidad), así que la diferencia no se explica por conversión de unidades ni por recepciones repartidas.","evidence_refs":[{"document_id":"REC-0201","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0201","field_path":"lines[0].uom"},{"document_id":"FE-0201","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el de la orden de compra y con la lista de precios del proveedor; el aumento de precio calculado es 0 %, por lo que no hay excepción de precio. La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0201","field_path":"lines[0].unit_price"},{"document_id":"OC-0201","field_path":"lines[0].unit_price"},{"document_id":"OC-0201","field_path":"amendment_ids"}]},{"claim":"La diferencia de 24 unidades supera la tolerancia de cantidad de 1 % (según las cifras calculadas, se facturó más de lo recibido), por lo que abre excepción por cantidad. Los documentos no incluyen mensajes del proveedor.","evidence_refs":[{"document_id":"FE-0201","field_path":"lines[0].qty"},{"document_id":"REC-0201","field_path":"lines[0].qty"}]}],"cause_hypotheses":["Entrega parcial: el proveedor pudo facturar el pedido completo aunque solo envió 336 unidades, quedando 24 pendientes de entrega.","Faltante o merma en transporte o en la recepción de bodega, con 24 unidades que no se registraron al llegar."],"uncertainties":["Los documentos no dicen si las 24 unidades faltantes aún van en camino o si no se enviarán.","No consta si hubo otra entrega no registrada o un error de conteo en la recepción REC-0201.","No hay mensaje del proveedor que explique la diferencia entre lo facturado y lo recibido."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0201-1","action":"pay","qty":336,"price_basis":"oc","reason":"Se paga lo recibido: 336 unidades, al precio de la orden de compra. La regla R-QTY-RECEIVED impide pagar más de lo recibido. No hay enmienda de precio y el aumento de precio es 0 %.","evidence_refs":[{"document_id":"REC-0201","field_path":"lines[0].qty"},{"document_id":"OC-0201","field_path":"lines[0].unit_price"},{"document_id":"OC-0201","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0201-1","action":"request_credit_note","qty":24,"price_basis":"oc","reason":"Se facturaron 360 unidades y se recibieron 336. Las 24 unidades facturadas de más superan la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por la diferencia. Los documentos no explican si esas unidades siguen pendientes de entrega o no se enviarán.","evidence_refs":[{"document_id":"FE-0201","field_path":"lines[0].qty"},{"document_id":"REC-0201","field_path":"lines[0].qty"},{"document_id":"OC-0201","field_path":"lines[0].qty"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:35:42.027Z","input_hash":"95a4187554d9ebd8f078e7775034dc54c415306b1fc44481c01280b366bdce76"}}},
{"seq":568,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0206","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0206-1","po_line_id":"L1","sku":"SKU-0497","billed_qty":80,"billed_price":2921900,"iva_bps":1900,"ordered_qty":80,"received_qty":80,"receipt_ids":["REC-0206"],"order_price":2921900,"amended_price":null,"supported_price":2921900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0206-2","po_line_id":"L2","sku":"SKU-0457","billed_qty":144,"billed_price":197600,"iva_bps":0,"ordered_qty":144,"received_qty":144,"receipt_ids":["REC-0206"],"order_price":197600,"amended_price":null,"supported_price":197600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0206-3","po_line_id":"L3","sku":"SKU-0496","billed_qty":212,"billed_price":3104500,"iva_bps":1900,"ordered_qty":212,"received_qty":212,"receipt_ids":["REC-0206"],"order_price":2913400,"amended_price":null,"supported_price":2913400,"qty_over_received":0,"price_rise_text":"6,55 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0206-4","po_line_id":"L4","sku":"SKU-0364","billed_qty":612,"billed_price":450500,"iva_bps":1900,"ordered_qty":612,"received_qty":612,"receipt_ids":["REC-0206"],"order_price":450500,"amended_price":null,"supported_price":450500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0206":{"id":"FE-0206","supplier_id":"PROV-014","po_id":"OC-0206","cufe":"ef689299b6cd9a8b339587a7b074e954eff0e748aee32b1e4da78cef8b4acf93c751dff2edbb3006aca4722737639711","date":"2026-10-19","lines":[{"line_id":"FE-0206-1","supplier_ref":"PCA-0497","supplier_description":"PANALES ETAPA LINEA CLASICA 3 X4 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paquetes","uom":"unidad","unit_price":391000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0364","supplier_ref":"PCA-0364","description":"Papel higiénico línea clásica × 12 paquetes","uom":"unidad","unit_price":450500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0495","supplier_ref":"PCA-0495","description":"Pañales etapa línea premium 3 × 4 paquetes","uom":"unidad","unit_price":3797400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0496","supplier_ref":"PCA-0496","description":"Pañales etapa línea económica 3 × 4 paquetes","uom":"unidad","unit_price":2913400,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0497","supplier_ref":"PCA-0497","description":"Pañales etapa línea clásica 3 × 4 paquetes","uom":"unidad","unit_price":2921900,"iva_bps":1900,"units_per_pack":4},{"sku":"SKU-0457","supplier_ref":"PCA-0457","description":"Toallas higiénicas línea económica × 24","uom":"unidad","unit_price":197600,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0458","supplier_ref":"PCA-0458","description":"Toallas higiénicas línea clásica × 24","uom":"unidad","unit_price":233000,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0459","supplier_ref":"PCA-0459","description":"Toallas higiénicas línea premium × 24","uom":"unidad","unit_price":255700,"iva_bps":0,"units_per_pack":24}]},"REC-0206":{"id":"REC-0206","po_id":"OC-0206","date":"2026-10-14","lines":[{"sku":"SKU-0497","uom":"unidad","qty":80,"units_per_uom":1},{"sku":"SKU-0457","uom":"unidad","qty":144,"units_per_uom":1},{"sku":"SKU-0496","uom":"unidad","qty":212,"units_per_uom":1},{"sku":"SKU-0364","uom":"unidad","qty":612,"units_per_uom":1}]},"MSG-019":{"id":"MSG-019","supplier_id":"PROV-014","date":"2026-10-12","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nCualquier inquietud, con gusto la atendemos.\n\nPapeles Cerro Añil S.A.S."},"MSG-010":{"id":"MSG-010","supplier_id":"PROV-014","date":"2026-10-13","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 16 de octubre: Pañales etapa línea económica 3 × 4 paquetes aumenta 6,56 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nPapeles Cerro Añil S.A.S."},"MSG-024":{"id":"MSG-024","supplier_id":"PROV-014","date":"2026-10-20","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nAgradecemos su comprensión.\n\nPapeles Cerro Añil S.A.S."}},"investigator":{"findings":[{"claim":"La línea 3 de la factura (pañales etapa línea económica, SKU-0496) tiene un precio facturado superior al de la orden de compra. El sistema calcula un aumento de 6,55 %, muy por encima de la tolerancia de precio de 0,5 %, y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío) y el precio enmendado de la línea es nulo. Por eso el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"claim":"El precio de la orden de compra para SKU-0496 coincide con el de la lista de precios del proveedor. El precio facturado es mayor que ambos.","evidence_refs":[{"document_id":"PROV-014","field_path":"price_list[4].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"Las cantidades no presentan diferencias. En las cuatro líneas lo facturado, lo pedido y lo recibido coinciden, y la recepción REC-0206 está en la misma unidad de medida que la orden. La diferencia de cantidad es 0 en todas.","evidence_refs":[{"document_id":"REC-0206","field_path":"lines"},{"document_id":"FE-0206","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1, 2 y 4 se facturaron al precio de la orden de compra (0 % de aumento) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"FE-0206","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-010 del proveedor avisa de un aumento de 6,56 % en los pañales etapa línea económica a partir del 16 de octubre. Es relevante porque trata del mismo producto que la línea con excepción. Es solo un aviso del proveedor y no es una enmienda aprobada, así que por sí solo no cambia el precio.","evidence_refs":[{"document_id":"MSG-010","field_path":"body"}]},{"claim":"Los mensajes MSG-019 y MSG-024 piden el certificado de retención del año anterior. No tienen relación con la diferencia de precio ni de cantidad y no influyen en este caso.","evidence_refs":[{"document_id":"MSG-019","field_path":"body"},{"document_id":"MSG-024","field_path":"body"}]}],"cause_hypotheses":["Lo más probable es que el proveedor aplicó a la línea 3 el aumento anunciado en MSG-010, sin que la orden de compra se enmendara con aprobación. El porcentaje anunciado (6,56 %) casi coincide con el calculado (6,55 %), pero los documentos no confirman el vínculo."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0206-1","action":"pay","qty":80,"price_basis":"oc","reason":"Se recibieron 80 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"OC-0206","field_path":"lines[0].unit_price"},{"document_id":"REC-0206","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0206-2","action":"pay","qty":144,"price_basis":"oc","reason":"Se recibieron 144 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"OC-0206","field_path":"lines[1].unit_price"},{"document_id":"REC-0206","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0206-3","action":"pay","qty":212,"price_basis":"oc","reason":"Se recibieron las 212 unidades facturadas. El precio facturado sube 6,55 % sobre la orden de compra, muy por encima de la tolerancia de 0,5 %, y no hay enmienda aprobada (amendment_ids vacío). Según R-PRICE-NO-AMENDMENT se paga al precio de la orden de compra. El aviso MSG-010 del proveedor no cambia el precio por sí solo.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"},{"document_id":"MSG-010","field_path":"body"},{"document_id":"REC-0206","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0206-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia es solo de precio (aumento de 6,55 % sin enmienda aprobada). Se pide nota crédito por la diferencia de la línea, con cantidad 0. El sistema calcula el valor y pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0206-4","action":"pay","qty":612,"price_basis":"oc","reason":"Se recibieron 612 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[3].unit_price"},{"document_id":"OC-0206","field_path":"lines[3].unit_price"},{"document_id":"REC-0206","field_path":"lines[3].qty"}]}],"confidence":0.93},"source":"recorded","recorded_at":"2026-11-03T11:36:05.522Z","input_hash":"2a11295ff4aa1baf654e852a932317c1e01ef9543aca7158ab005c083a180bea"}}},
{"seq":569,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0201","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0201-1","po_line_id":"L1","sku":"SKU-0553","billed_qty":360,"billed_price":108400,"iva_bps":1900,"ordered_qty":360,"received_qty":336,"receipt_ids":["REC-0201"],"order_price":108400,"amended_price":null,"supported_price":108400,"qty_over_received":24,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0201":{"id":"FE-0201","supplier_id":"PROV-008","po_id":"OC-0201","cufe":"1be6190ad5a5b2762ca1f6405af4e8cc195d1a382e3e7f4f38ae882e3862ced23fca07bf1a7dd603aa805f2198fb6156","date":"2026-10-19","lines":[{"line_id":"FE-0201-1","supplier_ref":"BRT-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":360,"unit_price":108400,"iva_bps":1900,"subtotal":39024000,"iva":7414560}],"totals":{"subtotal":39024000,"iva":7414560,"total":46438560}},"OC-0201":{"id":"OC-0201","supplier_id":"PROV-008","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","qty":360,"unit_price":108400,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-008":{"id":"PROV-008","legal_name":"Bebidas Río Turquesa S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0514","supplier_ref":"BRT-0514","description":"Gaseosa línea clásica 1,5 L × 12","uom":"unidad","unit_price":280500,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0515","supplier_ref":"BRT-0515","description":"Gaseosa línea económica 1,5 L × 12","uom":"unidad","unit_price":253600,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0516","supplier_ref":"BRT-0516","description":"Gaseosa línea premium 1,5 L × 12","uom":"unidad","unit_price":354900,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0552","supplier_ref":"BRT-0552","description":"Jugo línea económica 300 ml × 24","uom":"unidad","unit_price":98500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0553","supplier_ref":"BRT-0553","description":"Jugo línea clásica 300 ml × 24","uom":"unidad","unit_price":108400,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0554","supplier_ref":"BRT-0554","description":"Jugo línea premium 300 ml × 24","uom":"unidad","unit_price":114000,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0590","supplier_ref":"BRT-0590","description":"Malta línea clásica 330 ml × 24","uom":"unidad","unit_price":139900,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0591","supplier_ref":"BRT-0591","description":"Malta línea económica 330 ml × 24","uom":"unidad","unit_price":112600,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0592","supplier_ref":"BRT-0592","description":"Malta línea premium 330 ml × 24","uom":"unidad","unit_price":161100,"iva_bps":1900,"units_per_pack":24}]},"REC-0201":{"id":"REC-0201","po_id":"OC-0201","date":"2026-10-14","lines":[{"sku":"SKU-0553","uom":"unidad","qty":336,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0201-1","action":"pay","qty":336,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0201","field_path":"lines[0].qty"},{"document_id":"OC-0201","field_path":"lines[0].unit_price"},{"document_id":"OC-0201","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0201-1","action":"request_credit_note","qty":24,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0201","field_path":"lines[0].qty"},{"document_id":"REC-0201","field_path":"lines[0].qty"},{"document_id":"OC-0201","field_path":"lines[0].qty"}]}],"amounts":{"valorFacturado":46438560,"valorConciliado":43342656,"valorAPagar":43342656,"lines":[{"invoice_line_id":"FE-0201-1","billed":46438560,"credit_notes":0,"conciliado":43342656,"a_pagar":43342656,"credit_note_requested":3095904}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La diferencia de cantidad es de 24 unidades sobre 360 facturadas, superior a la tolerancia de 1 %, así que corresponde la excepción QTY_OVER_RECEIVED, y la propuesta la trata como tal."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es de 0 %, dentro de la tolerancia de 0,5 %. No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan 'unidad' con conversión 1. No hace falta convertir."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0201) para la línea, con 336 unidades, que coincide con la cantidad recibida calculada por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar es 336, igual a la recibida y no la supera."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea se paga con base de precio de la orden de compra, y no existen enmiendas (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmienda de precio; el precio soportado es el de la orden, así que la regla no cambia el resultado."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), por lo que esta regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La única línea de la factura está en la orden de compra (L1). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se cobraron 24 unidades de más y la propuesta solicita nota crédito por esas 24 unidades. El sistema calculó el valor solicitado."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea de la propuesta cita documentos y campos que existen: REC-0201 lines[0].qty, OC-0201 lines[0].unit_price, amendment_ids, FE-0201 lines[0].qty y OC-0201 lines[0].qty."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones de proponer, aprobar y pagar."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza el pago; esa liberación queda en una persona de tesorería."}],"reasons":["Se facturaron 360 unidades y se recibieron 336, una diferencia de 24 unidades, por encima de la tolerancia de 1 %.","Se propone pagar las 336 unidades recibidas al precio de la orden de compra, sin enmienda ni aumento de precio.","Se solicita nota crédito por las 24 unidades cobradas de más, y la evidencia citada existe en los documentos."]},"source":"recorded","recorded_at":"2026-11-03T11:35:50.166Z","input_hash":"fbe7ced714d5f34e75319f341aad8ee24adb69abdb66b4f6d576647d0d0a3d73"}}},
{"seq":570,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0206","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0206-1","po_line_id":"L1","sku":"SKU-0497","billed_qty":80,"billed_price":2921900,"iva_bps":1900,"ordered_qty":80,"received_qty":80,"receipt_ids":["REC-0206"],"order_price":2921900,"amended_price":null,"supported_price":2921900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0206-2","po_line_id":"L2","sku":"SKU-0457","billed_qty":144,"billed_price":197600,"iva_bps":0,"ordered_qty":144,"received_qty":144,"receipt_ids":["REC-0206"],"order_price":197600,"amended_price":null,"supported_price":197600,"qty_over_received":0,"price_rise_text":"0 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la atendemos.\n\nPapeles Cerro Añil S.A.S."},"MSG-010":{"id":"MSG-010","supplier_id":"PROV-014","date":"2026-10-13","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 16 de octubre: Pañales etapa línea económica 3 × 4 paquetes aumenta 6,56 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nPapeles Cerro Añil S.A.S."},"MSG-024":{"id":"MSG-024","supplier_id":"PROV-014","date":"2026-10-20","subject":"Certificado de retención","body":"Buenos días.\n\nAgradecemos enviarnos el certificado de retención en la fuente del año anterior cuando esté disponible.\n\nAgradecemos su comprensión.\n\nPapeles Cerro Añil S.A.S."}},"proposal":[{"invoice_line_id":"FE-0206-1","action":"pay","qty":80,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"OC-0206","field_path":"lines[0].unit_price"},{"document_id":"REC-0206","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0206-2","action":"pay","qty":144,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"OC-0206","field_path":"lines[1].unit_price"},{"document_id":"REC-0206","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0206-3","action":"pay","qty":212,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"},{"document_id":"MSG-010","field_path":"body"},{"document_id":"REC-0206","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0206-3","action":"request_credit_note","qty":0,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0206-4","action":"pay","qty":612,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[3].unit_price"},{"document_id":"OC-0206","field_path":"lines[3].unit_price"},{"document_id":"REC-0206","field_path":"lines[3].qty"}]}],"amounts":{"valorFacturado":1417912680,"valorConciliado":1369701972,"valorAPagar":1369701972,"lines":[{"invoice_line_id":"FE-0206-1","billed":278164880,"credit_notes":0,"conciliado":278164880,"a_pagar":278164880,"credit_note_requested":0},{"invoice_line_id":"FE-0206-2","billed":28454400,"credit_notes":0,"conciliado":28454400,"a_pagar":28454400,"credit_note_requested":0},{"invoice_line_id":"FE-0206-3","billed":783203260,"credit_notes":0,"conciliado":734992552,"a_pagar":734992552,"credit_note_requested":48210708},{"invoice_line_id":"FE-0206-4","billed":328090140,"credit_notes":0,"conciliado":328090140,"a_pagar":328090140,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las cuatro líneas la cantidad facturada coincide con la recibida (qty_over_received 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea FE-0206-3 sube 6,55 %, por encima de la tolerancia de 0,5 %, y se trató como excepción de precio. Las otras líneas no suben (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan 'unidad' con units_per_uom 1; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0206) y la cantidad recibida de cada línea coincide con lo calculado por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (80, 144, 212 y 612) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, y no existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0206 tiene amendment_ids vacío, así que no hay enmienda que aplicar. Elegir el precio de la orden es correcto."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0206-3 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El aviso de MSG-010 no cuenta como enmienda. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea FE-0206-3 cobra de más y tiene solicitud de nota crédito (credit_note_requested distinto de 0). Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos (facturas, orden, recepción y MSG-010)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone acciones por línea; no aprueba ni paga."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción de la propuesta ejecuta ni autoriza un pago."}],"reasons":["La propuesta cumple todas las reglas aplicables y se ajusta a la evidencia.","Paga las líneas conformes por lo recibido al precio de la orden y, en la línea con aumento de 6,55 % sin enmienda, paga al precio de la orden y pide nota crédito por la diferencia."]},"source":"recorded","recorded_at":"2026-11-03T11:36:13.370Z","input_hash":"34e915ae9f38759834f9d29574e5b06c2461853b3fb07bd8de52bb6d6a845ecf"}}},
{"seq":571,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0206","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 3 de la factura (pañales etapa línea económica, SKU-0496) tiene un precio facturado superior al de la orden de compra. El sistema calcula un aumento de 6,55 %, muy por encima de la tolerancia de precio de 0,5 %, y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío) y el precio enmendado de la línea es nulo. Por eso el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"claim":"El precio de la orden de compra para SKU-0496 coincide con el de la lista de precios del proveedor. El precio facturado es mayor que ambos.","evidence_refs":[{"document_id":"PROV-014","field_path":"price_list[4].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"Las cantidades no presentan diferencias. En las cuatro líneas lo facturado, lo pedido y lo recibido coinciden, y la recepción REC-0206 está en la misma unidad de medida que la orden. La diferencia de cantidad es 0 en todas.","evidence_refs":[{"document_id":"REC-0206","field_path":"lines"},{"document_id":"FE-0206","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1, 2 y 4 se facturaron al precio de la orden de compra (0 % de aumento) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"FE-0206","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-010 del proveedor avisa de un aumento de 6,56 % en los pañales etapa línea económica a partir del 16 de octubre. Es relevante porque trata del mismo producto que la línea con excepción. Es solo un aviso del proveedor y no es una enmienda aprobada, así que por sí solo no cambia el precio.","evidence_refs":[{"document_id":"MSG-010","field_path":"body"}]},{"claim":"Los mensajes MSG-019 y MSG-024 piden el certificado de retención del año anterior. No tienen relación con la diferencia de precio ni de cantidad y no influyen en este caso.","evidence_refs":[{"document_id":"MSG-019","field_path":"body"},{"document_id":"MSG-024","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0206-1","action":"pay","qty":80,"price_basis":"oc","reason":"Se recibieron 80 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"OC-0206","field_path":"lines[0].unit_price"},{"document_id":"REC-0206","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0206-2","action":"pay","qty":144,"price_basis":"oc","reason":"Se recibieron 144 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"OC-0206","field_path":"lines[1].unit_price"},{"document_id":"REC-0206","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0206-3","action":"pay","qty":212,"price_basis":"oc","reason":"Se recibieron las 212 unidades facturadas. El precio facturado sube 6,55 % sobre la orden de compra, muy por encima de la tolerancia de 0,5 %, y no hay enmienda aprobada (amendment_ids vacío). Según R-PRICE-NO-AMENDMENT se paga al precio de la orden de compra. El aviso MSG-010 del proveedor no cambia el precio por sí solo.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"},{"document_id":"MSG-010","field_path":"body"},{"document_id":"REC-0206","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0206-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia es solo de precio (aumento de 6,55 % sin enmienda aprobada). Se pide nota crédito por la diferencia de la línea, con cantidad 0. El sistema calcula el valor y pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0206-4","action":"pay","qty":612,"price_basis":"oc","reason":"Se recibieron 612 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[3].unit_price"},{"document_id":"OC-0206","field_path":"lines[3].unit_price"},{"document_id":"REC-0206","field_path":"lines[3].qty"}]}],"confidence":0.93,"amounts":{"valorFacturado":1417912680,"valorConciliado":1369701972,"valorAPagar":1369701972,"amountAtStake":48210708},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las cuatro líneas la cantidad facturada coincide con la recibida (qty_over_received 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea FE-0206-3 sube 6,55 %, por encima de la tolerancia de 0,5 %, y se trató como excepción de precio. Las otras líneas no suben (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan 'unidad' con units_per_uom 1; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0206) y la cantidad recibida de cada línea coincide con lo calculado por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (80, 144, 212 y 612) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, y no existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0206 tiene amendment_ids vacío, así que no hay enmienda que aplicar. Elegir el precio de la orden es correcto."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0206-3 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El aviso de MSG-010 no cuenta como enmienda. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea FE-0206-3 cobra de más y tiene solicitud de nota crédito (credit_note_requested distinto de 0). Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos (facturas, orden, recepción y MSG-010)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone acciones por línea; no aprueba ni paga."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción de la propuesta ejecuta ni autoriza un pago."}],"reasons":["La propuesta cumple todas las reglas aplicables y se ajusta a la evidencia.","Paga las líneas conformes por lo recibido al precio de la orden y, en la línea con aumento de 6,55 % sin enmienda, paga al precio de la orden y pide nota crédito por la diferencia."]},"uncertain":[],"cost_usd_micros":60450}}},
{"seq":572,"inputs":{"kind":"json","value":{"invoice_id":"FE-0146","what_happened":{"exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 4 (atún línea clásica, SKU-0229) factura 2544 unidades, pero solo se recibieron 2400. El sistema calcula un exceso facturado de 144 unidades sobre lo recibido, que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].qty"}]},{"claim":"La cantidad facturada en la línea 4 coincide con la ordenada (2544); la diferencia es contra lo recibido. Existe una sola recepción (REC-0146), con unidad igual a la de la orden (factor 1), así que no hay efecto de conversión de unidades.","evidence_refs":[{"document_id":"OC-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].units_per_uom"}]},{"claim":"El precio facturado de la línea 4 es superior al de la orden de compra. El sistema calcula un aumento de 4,44 % según el texto de precio, es decir 4,42 %, por encima de la tolerancia de 0,5 %. No hay precio amparado distinto al de la orden.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]},{"claim":"La enmienda ENM-0146-1 propone para la línea L4 el precio facturado, pero no tiene aprobador ni fecha de aprobación; por definición no cuenta como enmienda aprobada. El cálculo del sistema deja el precio enmendado en nulo.","evidence_refs":[{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"},{"document_id":"ENM-0146-1","field_path":"new_unit_price"}]},{"claim":"Las líneas 1, 2 y 3 coinciden con la orden y la recepción en cantidad y precio (0 % de aumento, sin diferencia de cantidad). No presentan excepción.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"}]},{"claim":"MSG-006 (aviso de aumento del 4,44 % desde el 11 de octubre) y MSG-007 (solicitud de enmienda) explican el origen del mayor precio de la línea 4, pero son solo dichos del proveedor: no cambian el precio y la solicitud sigue a la espera de aprobación. Ninguno menciona la cantidad, así que no explican el exceso de 144 unidades.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"}]},{"claim":"La fecha de la factura es posterior a la recepción y al aviso de aumento; la recepción es del 9 de octubre, anterior al 11 de octubre desde el cual el proveedor dice aplicar el nuevo precio.","evidence_refs":[{"document_id":"REC-0146","field_path":"date"},{"document_id":"MSG-006","field_path":"body"},{"document_id":"FE-0146","field_path":"date"}]}],"proposal":[{"invoice_line_id":"FE-0146-1","action":"pay","qty":120,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (120) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[0].qty"},{"document_id":"REC-0146","field_path":"lines[0].qty"},{"document_id":"OC-0146","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0146-2","action":"pay","qty":708,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (708) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[1].qty"},{"document_id":"REC-0146","field_path":"lines[1].qty"},{"document_id":"OC-0146","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0146-3","action":"pay","qty":384,"price_basis":"oc","reason":"La cantidad facturada coincide con la recibida (384) y el precio coincide con la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[2].qty"},{"document_id":"REC-0146","field_path":"lines[2].qty"},{"document_id":"OC-0146","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0146-4","action":"pay","qty":2400,"price_basis":"oc","reason":"Se paga lo recibido (2400 unidades) al precio de la orden de compra. La enmienda ENM-0146-1 no tiene aprobador ni fecha, así que no cuenta; los avisos del proveedor no cambian el precio. El precio facturado sube 4,42 %, sobre la tolerancia de 0,5 %. (R-PRICE-NO-AMENDMENT, R-QTY-RECEIVED)","evidence_refs":[{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"},{"document_id":"ENM-0146-1","field_path":"approved_by"},{"document_id":"ENM-0146-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0146-4","action":"request_credit_note","qty":144,"price_basis":"oc","reason":"Se facturaron 144 unidades más de las recibidas (2544 frente a 2400) y el precio facturado supera el de la orden en 4,42 % sin enmienda aprobada. La nota crédito cubre toda la diferencia de cantidad y de precio; el sistema calcula su valor. Los documentos no dicen si las 144 unidades siguen en camino.","evidence_refs":[{"document_id":"FE-0146","field_path":"lines[3].qty"},{"document_id":"REC-0146","field_path":"lines[3].qty"},{"document_id":"FE-0146","field_path":"lines[3].unit_price"},{"document_id":"OC-0146","field_path":"lines[3].unit_price"}]}],"confidence":0.9,"amounts":{"valorFacturado":1569886080,"valorConciliado":1460215680,"valorAPagar":1460215680,"amountAtStake":109670400},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. La línea 4 factura 144 unidades más de lo recibido, fuera de la tolerancia de 1 %, y la propuesta la trata como excepción."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 a 3 no tienen aumento (0 %). La línea 4 sube 4,44 % según el sistema (price_rise_text: 4,42 %), por encima de 0,5 %, y se trata como excepción."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Todo está en unidad, con 1 unidad por unidad de medida en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0146). La cantidad recibida de cada línea coincide con las cifras del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar no supera lo recibido en ninguna línea. En la línea 4 se paga lo recibido (2400)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0146-1 no tiene quién la aprobó ni cuándo (approved_by y approved_at vacíos), así que no cuenta. La propuesta no la usa como base de precio."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 4 no tiene enmienda aprobada. Se propone al precio de la orden de compra con nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"No hay líneas fuera de la orden de compra, así que no hay nada que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por cantidad y por precio, y se pide nota crédito por 144 unidades al precio de la orden. El sistema calculó el valor solicitado y cubre la diferencia. Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas apuntan a documentos y campos que existen. Las citas a approved_by y approved_at de la enmienda existen, aunque están vacías."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga nada por sí misma. Solo propone acciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga lo recibido al precio de la orden de compra en todas las líneas.","Pide nota crédito por las 144 unidades facturadas de más en la línea 4 y por el aumento de precio sin enmienda aprobada.","Las demás líneas coinciden con la orden y la recepción, y todas las reglas aplicables se cumplen."]},"uncertain":["Los documentos no indican si las 144 unidades faltantes de la línea 4 siguen en camino, se cancelaron o fueron un error de facturación.","No consta si la solicitud de enmienda (MSG-007) fue aprobada, rechazada o sigue pendiente fuera de estos documentos.","El aviso dice que el nuevo precio aplica a pedidos despachados desde el 11 de octubre, pero no consta la fecha de despacho de este pedido; la recepción fue el 9 de octubre, así que no se sabe si el aumento le correspondía.","El 4,44 % anunciado por el proveedor difiere del 4,42 % calculado por el sistema; los documentos no explican la diferencia."],"cost_usd_micros":65468}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":573,"inputs":{"kind":"json","value":{"invoice_id":"FE-0142","what_happened":{"exceptions":["QTY_OVER_RECEIVED","UOM_MISMATCH","PARTIAL_SPLIT","PRICE_NO_AMENDMENT","UNMATCHED_LINE"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"En la línea de aceite (SKU-0172) se facturaron 1200 unidades y la cantidad recibida es de 1000. El sistema calcula 200 unidades facturadas de más, lo que supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"OC-0142","field_path":"lines[0].qty"}]},{"claim":"La entrega quedó en dos recepciones: REC-0142 con 640 unidades y REC-0142B con 30 cajas, con 12 unidades por caja. Se suman ambas, ya convertidas a unidades, para obtener la cantidad recibida de 1000. Por eso hay excepciones de unidad de medida y de entrega parcial.","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"}]},{"claim":"El precio facturado del aceite está 6 % por encima del precio de la orden de compra. La orden no tiene enmiendas de precio aprobadas, así que el precio respaldado es el de la orden. Esto supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % en el aceite de 1 litro desde el 6 de octubre. Coincide con el aumento facturado, pero es solo un aviso del proveedor y no una enmienda aprobada. Explica el aumento sin respaldarlo como cambio de precio.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"claim":"La línea de flete de la factura no corresponde a ninguna línea de la orden de compra ni tiene recepción. Es una línea sin correspondencia. MSG-008 menciona que el transporte de pedidos grandes se cobrará aparte, pero no fija ninguna condición ni tarifa del flete.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]},{"claim":"El mensaje MSG-015 trata del ajuste de la salsa de tomate línea clásica desde el 21 de octubre. Esa mercancía no está en esta factura ni en esta orden, así que no es relevante para este caso.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"FE-0142","field_path":"lines[0].supplier_ref"}]}],"proposal":[{"invoice_line_id":"FE-0142-1","action":"pay","qty":1000,"price_basis":"oc","reason":"Se paga lo recibido: 1000 unidades, suma de REC-0142 (640 unidades) y REC-0142B (30 cajas de 12 unidades, ya convertidas). Se paga al precio de la orden de compra, porque no hay enmienda aprobada (R-PRICE-OC, R-QTY-RECEIVED).","evidence_refs":[{"document_id":"REC-0142","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].qty"},{"document_id":"REC-0142B","field_path":"lines[0].units_per_uom"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0142-1","action":"request_credit_note","qty":200,"price_basis":"oc","reason":"Se facturaron 200 unidades más de las recibidas, y el precio facturado está 6 % por encima del de la orden de compra, sin enmienda aprobada. MSG-008 solo avisa del alza y no cambia el precio. Se pide nota crédito por toda la diferencia de cantidad y de precio (R-PRICE-NO-AMENDMENT, R-CREDIT-NOTE). El caso pasa a una persona.","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[0].qty"},{"document_id":"FE-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"lines[0].unit_price"},{"document_id":"OC-0142","field_path":"amendment_ids"},{"document_id":"MSG-008","field_path":"body"}]},{"invoice_line_id":"FE-0142-2","action":"hold","qty":1,"price_basis":"invoice","reason":"La línea de flete no está en la orden de compra ni consta ningún término de contrato que la autorice. MSG-008 menciona transporte aparte pero no fija tarifa ni condiciones. Se retiene (R-UNMATCHED-HOLD, D-002).","evidence_refs":[{"document_id":"FE-0142","field_path":"lines[1]"},{"document_id":"OC-0142","field_path":"lines"},{"document_id":"MSG-008","field_path":"body"}]}],"confidence":0.85,"amounts":{"valorFacturado":1062782000,"valorConciliado":756000000,"valorAPagar":756000000,"amountAtStake":306782000},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En la línea 1 se facturaron 1200 unidades y se recibieron 1000; la diferencia de 200 supera la tolerancia de 1 %, por eso la excepción por cantidad es correcta y se trata."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio de la línea 1 es de 6 %, por encima de la tolerancia de 0,5 %; se trata como excepción de precio, como corresponde."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción REC-0142B viene en cajas de 12 y el sistema la llevó a unidades de la orden; la propuesta cita la conversión (units_per_uom)."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La cantidad recibida de 1000 unidades sale de sumar REC-0142 y REC-0142B, y la propuesta paga 1000, igual a esa suma."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1000) no supera la cantidad recibida (1000)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea 1 se paga con base de precio de la orden de compra, y no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existe enmienda aprobada; el aviso MSG-008 no cuenta como enmienda, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de 6 % sin enmienda se propone al precio de la orden con solicitud de nota crédito por la diferencia; el paso a una persona lo hace el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"La línea de flete no está en la orden de compra y se retiene, conforme a la regla y a la decisión D-002."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 1 cobra más de lo que se paga y se propone solicitud de nota crédito; el sistema calculó su valor. El flete se retiene y no se pide nota crédito, lo cual es coherente."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos que existen en los datos (facturas, recepciones, orden de compra y MSG-008)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción ejecuta ni autoriza un pago; la liberación queda a una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables: paga 1000 unidades al precio de la orden, pide nota crédito por la diferencia de cantidad y de precio (aumento de 6 % sin enmienda) y retiene el flete sin orden de compra."]},"uncertain":["No consta si las 200 unidades faltantes siguen en camino, si el proveedor las despachó o si se facturaron por error.","No hay documento que muestre si alguien en Corvana aprobó o rechazó el aumento de 6 %. La orden no tiene enmiendas.","MSG-008 dice que el nuevo precio aplica a pedidos despachados desde el 6 de octubre. No consta la fecha de despacho de este pedido; la orden es del 22 de septiembre y la primera recepción, del 6 de octubre.","No consta si hay un acuerdo de Corvana que autorice el flete ni con qué condiciones. La orden no lo incluye y el mensaje no da tarifa ni umbral de pedido grande.","Los documentos no dicen si el flete debe tratarse como un costo aparte de la orden o como un cobro indebido."],"cost_usd_micros":82512}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":574,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0231\n a3c2404890726c8e6c72650318ba72c8049d2e440b4dcf3839513dac3f045066dd85e10c80db900fcd118a89c96402b5\n 2026-10-22\n SINTÉTICO\n COP\n OC-0231\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 2586168.002586168.00\n \n FE-0231-1\n 648\n 2586168.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0231","supplier_id":"PROV-024","po_id":"OC-0231","cufe":"a3c2404890726c8e6c72650318ba72c8049d2e440b4dcf3839513dac3f045066dd85e10c80db900fcd118a89c96402b5","date":"2026-10-22","lines":[{"line_id":"FE-0231-1","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":648,"unit_price":399100,"iva_bps":0,"subtotal":258616800,"iva":0}],"totals":{"subtotal":258616800,"iva":0,"total":258616800}}}},
{"seq":575,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0232\n fc09e20c7bc14b987c34631818a23bd0453abd0f0cdad48aa52cdd39c8376290195c18fa1af11a639c1c4015c56a2123\n 2026-10-22\n SINTÉTICO\n COP\n OC-0232\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 217493.76\n 1144704.001362197.76\n \n FE-0232-1\n 1056\n 1144704.00\n 217493.761900\n JUGO LINEA CLASICA 300 ML X24RDC-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0232","supplier_id":"PROV-021","po_id":"OC-0232","cufe":"fc09e20c7bc14b987c34631818a23bd0453abd0f0cdad48aa52cdd39c8376290195c18fa1af11a639c1c4015c56a2123","date":"2026-10-22","lines":[{"line_id":"FE-0232-1","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":1056,"unit_price":108400,"iva_bps":1900,"subtotal":114470400,"iva":21749376}],"totals":{"subtotal":114470400,"iva":21749376,"total":136219776}}}},
{"seq":576,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0233\n 4f27ec530d25ef12a19ff2557b376259c69b3a8817d711ab7ef64c257c0d4be3d0953960458f70528ddce5025161e660\n 2026-10-22\n SINTÉTICO\n COP\n OC-0233\n Molinos Alto Sinú Norte S.A.S.972448201-4\n Distribuidora Corvana S.A.S.970000018-1\n 16192.80\n 323856.00340048.80\n \n FE-0233-1\n 312\n 323856.00\n 16192.80500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24MAS-0192\n 1038.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0233","supplier_id":"PROV-003","po_id":"OC-0233","cufe":"4f27ec530d25ef12a19ff2557b376259c69b3a8817d711ab7ef64c257c0d4be3d0953960458f70528ddce5025161e660","date":"2026-10-22","lines":[{"line_id":"FE-0233-1","supplier_ref":"MAS-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":312,"unit_price":103800,"iva_bps":500,"subtotal":32385600,"iva":1619280}],"totals":{"subtotal":32385600,"iva":1619280,"total":34004880}}}},
{"seq":577,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0234\n 90d396f21e47e95af47e3132db47e5f73d219b1fb7769c4d71940b3d051eb2003d4af9fb77a97386bfc6213918b049b9\n 2026-10-22\n SINTÉTICO\n COP\n OC-0234\n Distribuidora Faro Ocre S.A.S.977822846-6\n Distribuidora Corvana S.A.S.970000018-1\n 1723554.60\n 9071340.0010794894.60\n \n FE-0234-1\n 528\n 4069296.00\n 773166.241900\n DETERGENTE EN POLVO LINEA CLASICA 1 KG X12DFO-0286\n 7707.00\n \n \n FE-0234-2\n 384\n 3027456.00\n 575216.641900\n DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12DFO-0288\n 7884.00\n \n \n FE-0234-3\n 528\n 1002144.00\n 190407.361900\n JABON DE BARRA LINEA ECONOMICA X24DFO-0305\n 1898.00\n \n \n FE-0234-4\n 132\n 972444.00\n 184764.361900\n DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12DFO-0287\n 7367.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0234","supplier_id":"PROV-015","po_id":"OC-0234","cufe":"90d396f21e47e95af47e3132db47e5f73d219b1fb7769c4d71940b3d051eb2003d4af9fb77a97386bfc6213918b049b9","date":"2026-10-22","lines":[{"line_id":"FE-0234-1","supplier_ref":"DFO-0286","supplier_description":"DETERGENTE EN POLVO LINEA CLASICA 1 KG X12","uom":"unidad","qty":528,"unit_price":770700,"iva_bps":1900,"subtotal":406929600,"iva":77316624},{"line_id":"FE-0234-2","supplier_ref":"DFO-0288","supplier_description":"DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12","uom":"unidad","qty":384,"unit_price":788400,"iva_bps":1900,"subtotal":302745600,"iva":57521664},{"line_id":"FE-0234-3","supplier_ref":"DFO-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":528,"unit_price":189800,"iva_bps":1900,"subtotal":100214400,"iva":19040736},{"line_id":"FE-0234-4","supplier_ref":"DFO-0287","supplier_description":"DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12","uom":"unidad","qty":132,"unit_price":736700,"iva_bps":1900,"subtotal":97244400,"iva":18476436}],"totals":{"subtotal":907134000,"iva":172355460,"total":1079489460}}}},
{"seq":578,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0235\n 5d3d03cf32567478a9f00b37204302c4a9bb93adb0d8a78c5296cf2412b28868d1929bbc3563697f03a76ea780d77c2b\n 2026-10-22\n SINTÉTICO\n COP\n OC-0235\n Elkin Coronado Tapia975309726-4\n Distribuidora Corvana S.A.S.970000018-1\n 296039.76\n 1558104.001854143.76\n \n FE-0235-1\n 144\n 324432.00\n 61642.081900\n JABON DE BARRA LINEA CLASICA X24ECT-0306\n 2253.00\n \n \n FE-0235-2\n 120\n 277080.00\n 52645.201900\n JABON DE BARRA LINEA PREMIUM X24ECT-0307\n 2309.00\n \n \n FE-0235-3\n 504\n 956592.00\n 181752.481900\n JABON DE BARRA LINEA ECONOMICA X24ECT-0305\n 1898.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0235","supplier_id":"PROV-025","po_id":"OC-0235","cufe":"5d3d03cf32567478a9f00b37204302c4a9bb93adb0d8a78c5296cf2412b28868d1929bbc3563697f03a76ea780d77c2b","date":"2026-10-22","lines":[{"line_id":"FE-0235-1","supplier_ref":"ECT-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":144,"unit_price":225300,"iva_bps":1900,"subtotal":32443200,"iva":6164208},{"line_id":"FE-0235-2","supplier_ref":"ECT-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":120,"unit_price":230900,"iva_bps":1900,"subtotal":27708000,"iva":5264520},{"line_id":"FE-0235-3","supplier_ref":"ECT-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":504,"unit_price":189800,"iva_bps":1900,"subtotal":95659200,"iva":18175248}],"totals":{"subtotal":155810400,"iva":29603976,"total":185414376}}}},
{"seq":579,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0236\n a14fa5733e8c4a96f1227c14ec23e97ea1d97b0e86bbc2693437ffc0cccbf753806c8c5a64ae56ad9c7658c3c292dfdc\n 2026-10-22\n SINTÉTICO\n COP\n OC-0236\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 395852.40\n 7917048.008312900.40\n \n FE-0236-1\n 264\n 1398672.00\n 69933.60500\n CAFE MOLIDO LINEA ECONOMICA 250 G X12CVL-0135\n 5298.00\n \n \n FE-0236-2\n 432\n 1698192.00\n 84909.60500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n \n FE-0236-3\n 288\n 964800.00\n 48240.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24CVL-0155\n 3350.00\n \n \n FE-0236-4\n 936\n 3855384.00\n 192769.20500\n CHOCOLATE DE MESA LINEA PREMIUM 250 G X24CVL-0154\n 4119.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0236","supplier_id":"PROV-017","po_id":"OC-0236","cufe":"a14fa5733e8c4a96f1227c14ec23e97ea1d97b0e86bbc2693437ffc0cccbf753806c8c5a64ae56ad9c7658c3c292dfdc","date":"2026-10-22","lines":[{"line_id":"FE-0236-1","supplier_ref":"CVL-0135","supplier_description":"CAFE MOLIDO LINEA ECONOMICA 250 G X12","uom":"unidad","qty":264,"unit_price":529800,"iva_bps":500,"subtotal":139867200,"iva":6993360},{"line_id":"FE-0236-2","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":432,"unit_price":393100,"iva_bps":500,"subtotal":169819200,"iva":8490960},{"line_id":"FE-0236-3","supplier_ref":"CVL-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":288,"unit_price":335000,"iva_bps":500,"subtotal":96480000,"iva":4824000},{"line_id":"FE-0236-4","supplier_ref":"CVL-0154","supplier_description":"CHOCOLATE DE MESA LINEA PREMIUM 250 G X24","uom":"unidad","qty":936,"unit_price":411900,"iva_bps":500,"subtotal":385538400,"iva":19276920}],"totals":{"subtotal":791704800,"iva":39585240,"total":831290040}}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHigiene Cuatro Vientos del Caribe S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La única diferencia de la factura frente a la orden de compra está en la línea 5 (crema dental línea económica, SKU-0420): el precio facturado es mayor que el de la orden. El sistema calcula un aumento de 6,64 %.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[4].unit_price"},{"document_id":"OC-0216","field_path":"lines[4].unit_price"}]},{"claim":"El aumento tiene respaldo en una enmienda de precio aprobada (ENM-0216-1) para la línea L5 de OC-0216, aprobada por jefeCompras el 2026-10-08. El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio soportado.","evidence_refs":[{"document_id":"ENM-0216-1","field_path":"new_unit_price"},{"document_id":"ENM-0216-1","field_path":"approved_by"},{"document_id":"ENM-0216-1","field_path":"approved_at"},{"document_id":"OC-0216","field_path":"amendment_ids"},{"document_id":"FE-0216","field_path":"lines[4].unit_price"}]},{"claim":"Las cantidades coinciden en las cinco líneas: lo facturado, lo ordenado y lo recibido son iguales, con diferencia de cantidad 0. Todo llegó en una sola recepción (REC-0216) y en la misma unidad (unidad, 1 por unidad), así que no hay conversión.","evidence_refs":[{"document_id":"REC-0216","field_path":"lines[4].qty"},{"document_id":"FE-0216","field_path":"lines[4].qty"},{"document_id":"OC-0216","field_path":"lines[4].qty"}]},{"claim":"Las líneas 1 a 4 se facturan al precio de la orden de compra (aumento 0 %) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[0].unit_price"},{"document_id":"OC-0216","field_path":"lines[0].unit_price"}]},{"claim":"El mensaje del proveedor MSG-011 anuncia un aumento de 6,65 % para esta crema dental desde el 17 de octubre. No cambia ningún precio por sí solo y no es lo que respalda el precio facturado; ese respaldo es la enmienda aprobada. Su porcentaje (6,65 %) difiere del 6,64 % calculado por el sistema.","evidence_refs":[{"document_id":"MSG-011","field_path":"body"},{"document_id":"ENM-0216-1","field_path":"new_unit_price"}]},{"claim":"La lista de precios del proveedor sigue mostrando para SKU-0420 el mismo precio que la orden de compra original, no el de la enmienda.","evidence_refs":[{"document_id":"PROV-013","field_path":"price_list[1].unit_price"}]}],"cause_hypotheses":["El aumento facturado en la línea 5 parece venir del alza de precios que el proveedor avisó y que Compras aprobó mediante la enmienda ENM-0216-1."],"uncertainties":["El mensaje dice que el aumento aplica a pedidos despachados desde el 17 de octubre, pero la recepción es del 2026-10-15 y los documentos no traen la fecha de despacho. No se puede saber si el nuevo precio le correspondía a este envío según el aviso del proveedor.","La enmienda se aprobó el 2026-10-08, un día después del mensaje del proveedor, pero los documentos no indican en qué se basó la aprobación ni si fue sobre el mismo aviso.","El mensaje habla de 6,65 % y el sistema calcula 6,64 %. Los documentos no explican la diferencia, que podría ser redondeo."]},"source":"recorded","recorded_at":"2026-11-03T11:36:22.285Z","input_hash":"aacd865533d57f1c3c4a8f2215e10772049f4b49a61d058b6e96eb1e4b9da486"}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 3 de la factura (galletas surtidas línea clásica x12, SKU-0249) cobra 1812 unidades, pero la recepción REC-0220 registra solo 1476. El sistema calcula 336 unidades facturadas de más respecto a lo recibido; es la única diferencia de cantidad y supera la tolerancia de 1 %.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].qty"},{"document_id":"REC-0220","field_path":"lines[2].qty"},{"document_id":"OC-0220","field_path":"lines[2].qty"}]},{"claim":"La cantidad facturada de la línea 3 coincide con la cantidad ordenada (1812). La diferencia viene de que se recibió menos de lo pedido, no de que se haya facturado más de lo pedido.","evidence_refs":[{"document_id":"OC-0220","field_path":"lines[2].qty"},{"document_id":"FE-0220","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 cuadran: lo facturado, lo ordenado y lo recibido coinciden (1752 y 3120 unidades), sin diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[0].qty"},{"document_id":"REC-0220","field_path":"lines[0].qty"},{"document_id":"FE-0220","field_path":"lines[1].qty"},{"document_id":"REC-0220","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].unit_price"},{"document_id":"OC-0220","field_path":"lines[2].unit_price"},{"document_id":"OC-0220","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan la misma unidad (unidad, 1 por unidad), y toda la entrega consta en una sola recepción, REC-0220.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].uom"},{"document_id":"REC-0220","field_path":"lines[2].units_per_uom"}]},{"claim":"Los mensajes MSG-006 y MSG-007 no influyen en este caso: hablan de un aumento de 4,44 % en atún en lata línea clásica, producto que no está en esta factura ni en esta orden. Además, MSG-007 es solo una solicitud de enmienda sin aprobación.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"},{"document_id":"FE-0220","field_path":"lines"}]}],"cause_hypotheses":["La entrega de SKU-0249 quedó incompleta: se recibieron 1476 de 1812 unidades y el proveedor facturó el pedido completo."],"uncertainties":["Los documentos no indican si las 336 unidades faltantes de SKU-0249 siguen en camino, si se entregarán después o si no se enviarán.","Solo consta una recepción; no se sabe si hubo otra entrega no registrada todavía en bodega.","El proveedor no ha dado ninguna explicación sobre la diferencia de cantidad en esta factura."]},"source":"recorded","recorded_at":"2026-11-03T11:36:45.868Z","input_hash":"0f6dff1be67513b1a96f4e94d96b1750aab16dc124fb1a9b6ef53e560f62a338"}}},
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24","uom":"unidad","qty":720,"unit_price":218200,"iva_bps":1900,"line_id":"L4"},{"sku":"SKU-0420","description":"Crema dental línea económica 100 ml × 24","uom":"unidad","qty":144,"unit_price":365500,"iva_bps":1900,"line_id":"L5"}],"amendment_ids":["ENM-0216-1"]},"PROV-013":{"id":"PROV-013","legal_name":"Higiene Cuatro Vientos del Caribe S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0419","supplier_ref":"HCV-0419","description":"Crema dental línea premium 100 ml × 24","uom":"unidad","unit_price":384300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0420","supplier_ref":"HCV-0420","description":"Crema dental línea económica 100 ml × 24","uom":"unidad","unit_price":365500,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0421","supplier_ref":"HCV-0421","description":"Crema dental línea clásica 100 ml × 24","uom":"unidad","unit_price":382900,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0476","supplier_ref":"HCV-0476","description":"Jabón de tocador línea económica × 24","uom":"unidad","unit_price":174300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0477","supplier_ref":"HCV-0477","description":"Jabón de tocador línea premium × 24","uom":"unidad","unit_price":218200,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0478","supplier_ref":"HCV-0478","description":"Jabón de tocador línea clásica × 24","uom":"unidad","unit_price":205400,"iva_bps":1900,"units_per_pack":24}]},"ENM-0216-1":{"id":"ENM-0216-1","po_id":"OC-0216","line_id":"L5","new_unit_price":389800,"approved_by":"jefeCompras","approved_at":"2026-10-08"},"REC-0216":{"id":"REC-0216","po_id":"OC-0216","date":"2026-10-15","lines":[{"sku":"SKU-0478","uom":"unidad","qty":1320,"units_per_uom":1},{"sku":"SKU-0419","uom":"unidad","qty":96,"units_per_uom":1},{"sku":"SKU-0476","uom":"unidad","qty":120,"units_per_uom":1},{"sku":"SKU-0477","uom":"unidad","qty":720,"units_per_uom":1},{"sku":"SKU-0420","uom":"unidad","qty":144,"units_per_uom":1}]},"MSG-011":{"id":"MSG-011","supplier_id":"PROV-013","date":"2026-10-07","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 17 de octubre el precio de Crema dental línea económica 100 ml × 24 sube 6,65 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nHigiene Cuatro Vientos del Caribe S.A.S."}},"investigator":{"findings":[{"claim":"La única diferencia de la factura frente a la orden de compra está en la línea 5 (crema dental línea económica, SKU-0420): el precio facturado es mayor que el de la orden. El sistema calcula un aumento de 6,64 %.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[4].unit_price"},{"document_id":"OC-0216","field_path":"lines[4].unit_price"}]},{"claim":"El aumento tiene respaldo en una enmienda de precio aprobada (ENM-0216-1) para la línea L5 de OC-0216, aprobada por jefeCompras el 2026-10-08. El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio soportado.","evidence_refs":[{"document_id":"ENM-0216-1","field_path":"new_unit_price"},{"document_id":"ENM-0216-1","field_path":"approved_by"},{"document_id":"ENM-0216-1","field_path":"approved_at"},{"document_id":"OC-0216","field_path":"amendment_ids"},{"document_id":"FE-0216","field_path":"lines[4].unit_price"}]},{"claim":"Las cantidades coinciden en las cinco líneas: lo facturado, lo ordenado y lo recibido son iguales, con diferencia de cantidad 0. Todo llegó en una sola recepción (REC-0216) y en la misma unidad (unidad, 1 por unidad), así que no hay conversión.","evidence_refs":[{"document_id":"REC-0216","field_path":"lines[4].qty"},{"document_id":"FE-0216","field_path":"lines[4].qty"},{"document_id":"OC-0216","field_path":"lines[4].qty"}]},{"claim":"Las líneas 1 a 4 se facturan al precio de la orden de compra (aumento 0 %) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[0].unit_price"},{"document_id":"OC-0216","field_path":"lines[0].unit_price"}]},{"claim":"El mensaje del proveedor MSG-011 anuncia un aumento de 6,65 % para esta crema dental desde el 17 de octubre. No cambia ningún precio por sí solo y no es lo que respalda el precio facturado; ese respaldo es la enmienda aprobada. Su porcentaje (6,65 %) difiere del 6,64 % calculado por el sistema.","evidence_refs":[{"document_id":"MSG-011","field_path":"body"},{"document_id":"ENM-0216-1","field_path":"new_unit_price"}]},{"claim":"La lista de precios del proveedor sigue mostrando para SKU-0420 el mismo precio que la orden de compra original, no el de la enmienda.","evidence_refs":[{"document_id":"PROV-013","field_path":"price_list[1].unit_price"}]}],"cause_hypotheses":["El aumento facturado en la línea 5 parece venir del alza de precios que el proveedor avisó y que Compras aprobó mediante la enmienda ENM-0216-1."],"uncertainties":["El mensaje dice que el aumento aplica a pedidos despachados desde el 17 de octubre, pero la recepción es del 2026-10-15 y los documentos no traen la fecha de despacho. No se puede saber si el nuevo precio le correspondía a este envío según el aviso del proveedor.","La enmienda se aprobó el 2026-10-08, un día después del mensaje del proveedor, pero los documentos no indican en qué se basó la aprobación ni si fue sobre el mismo aviso.","El mensaje habla de 6,65 % y el sistema calcula 6,64 %. Los documentos no explican la diferencia, que podría ser redondeo."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0216-1","action":"pay","qty":1320,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida son iguales (1320) y el precio facturado coincide con el de la orden de compra (aumento 0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[0].qty"},{"document_id":"OC-0216","field_path":"lines[0].unit_price"},{"document_id":"REC-0216","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0216-2","action":"pay","qty":96,"price_basis":"oc","reason":"Se recibieron 96 unidades, igual que lo facturado y lo ordenado, y el precio facturado es el de la orden de compra (aumento 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[1].qty"},{"document_id":"OC-0216","field_path":"lines[1].unit_price"},{"document_id":"REC-0216","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0216-3","action":"pay","qty":120,"price_basis":"oc","reason":"Se recibieron 120 unidades, igual que lo facturado y lo ordenado, y el precio facturado es el de la orden de compra (aumento 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[2].qty"},{"document_id":"OC-0216","field_path":"lines[2].unit_price"},{"document_id":"REC-0216","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0216-4","action":"pay","qty":720,"price_basis":"oc","reason":"Se recibieron 720 unidades, igual que lo facturado y lo ordenado, y el precio facturado es el de la orden de compra (aumento 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0216","field_path":"lines[3].qty"},{"document_id":"OC-0216","field_path":"lines[3].unit_price"},{"document_id":"REC-0216","field_path":"lines[3].qty"}]},{"invoice_line_id":"FE-0216-5","action":"pay","qty":144,"price_basis":"amendment","reason":"El precio facturado sube 6,64 % frente a la orden de compra, pero existe la enmienda ENM-0216-1, aprobada por jefeCompras el 2026-10-08, con un precio igual al facturado. Por R-PRICE-AMENDMENT se paga al precio de la enmienda. Se recibieron las 144 unidades facturadas. El mensaje del proveedor no es el respaldo del precio. Queda sin confirmar si el nuevo precio aplicaba a este envío, porque el aviso habla de despachos desde el 17 de octubre, la recepción es del 15 y no consta la fecha de despacho.","evidence_refs":[{"document_id":"ENM-0216-1","field_path":"new_unit_price"},{"document_id":"ENM-0216-1","field_path":"approved_by"},{"document_id":"ENM-0216-1","field_path":"approved_at"},{"document_id":"FE-0216","field_path":"lines[4].unit_price"},{"document_id":"OC-0216","field_path":"lines[4].unit_price"},{"document_id":"REC-0216","field_path":"lines[4].qty"},{"document_id":"MSG-011","field_path":"body"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:36:29.364Z","input_hash":"e0ba6ae9c3458b72b26bda59b059fdeaa35f924863e44274a1fb276af9985162"}}},
{"seq":607,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0220","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0220-1","po_line_id":"L1","sku":"SKU-0250","billed_qty":1752,"billed_price":331500,"iva_bps":1900,"ordered_qty":1752,"received_qty":1752,"receipt_ids":["REC-0220"],"order_price":331500,"amended_price":null,"supported_price":331500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0220-2","po_line_id":"L2","sku":"SKU-0248","billed_qty":3120,"billed_price":303200,"iva_bps":1900,"ordered_qty":3120,"received_qty":3120,"receipt_ids":["REC-0220"],"order_price":303200,"amended_price":null,"supported_price":303200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0220-3","po_line_id":"L3","sku":"SKU-0249","billed_qty":1812,"billed_price":308800,"iva_bps":1900,"ordered_qty":1812,"received_qty":1476,"receipt_ids":["REC-0220"],"order_price":308800,"amended_price":null,"supported_price":308800,"qty_over_received":336,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0220":{"id":"FE-0220","supplier_id":"PROV-005","po_id":"OC-0220","cufe":"099765556686793cb0118d756e94772dd297afe6e4a58cda41a689a407c3a75eccb814fe3321aceaf408fb418027f1e7","date":"2026-10-20","lines":[{"line_id":"FE-0220-1","supplier_ref":"ACM-0250","supplier_description":"GALLETAS SURTIDAS LINEA PREMIUM X12","uom":"unidad","qty":1752,"unit_price":331500,"iva_bps":1900,"subtotal":580788000,"iva":110349720},{"line_id":"FE-0220-2","supplier_ref":"ACM-0248","supplier_description":"GALLETAS SURTIDAS LINEA ECONOMICA X12","uom":"unidad","qty":3120,"unit_price":303200,"iva_bps":1900,"subtotal":945984000,"iva":179736960},{"line_id":"FE-0220-3","supplier_ref":"ACM-0249","supplier_description":"GALLETAS SURTIDAS LINEA CLASICA X12","uom":"unidad","qty":1812,"unit_price":308800,"iva_bps":1900,"subtotal":559545600,"iva":106313664}],"totals":{"subtotal":2086317600,"iva":396400344,"total":2482717944}},"OC-0220":{"id":"OC-0220","supplier_id":"PROV-005","date":"2026-10-01","status":"abierta","lines":[{"sku":"SKU-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","qty":1752,"unit_price":331500,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","qty":3120,"unit_price":303200,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","qty":1812,"unit_price":308800,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-005":{"id":"PROV-005","legal_name":"Alimentos Cayo Manglar Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0220":{"id":"REC-0220","po_id":"OC-0220","date":"2026-10-15","lines":[{"sku":"SKU-0250","uom":"unidad","qty":1752,"units_per_uom":1},{"sku":"SKU-0248","uom":"unidad","qty":3120,"units_per_uom":1},{"sku":"SKU-0249","uom":"unidad","qty":1476,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."},"NC-0220":{"id":"NC-0220","invoice_id":"FE-0220","date":"2026-10-21","concept":"Faltante en la entrega","lines":[{"invoice_line_id":"FE-0220-3","amount":42399801}],"amount":42399801}},"investigator":{"findings":[{"claim":"La línea 3 de la factura (galletas surtidas línea clásica x12, SKU-0249) cobra 1812 unidades, pero la recepción REC-0220 registra solo 1476. El sistema calcula 336 unidades facturadas de más respecto a lo recibido; es la única diferencia de cantidad y supera la tolerancia de 1 %.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].qty"},{"document_id":"REC-0220","field_path":"lines[2].qty"},{"document_id":"OC-0220","field_path":"lines[2].qty"}]},{"claim":"La cantidad facturada de la línea 3 coincide con la cantidad ordenada (1812). La diferencia viene de que se recibió menos de lo pedido, no de que se haya facturado más de lo pedido.","evidence_refs":[{"document_id":"OC-0220","field_path":"lines[2].qty"},{"document_id":"FE-0220","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1 y 2 cuadran: lo facturado, lo ordenado y lo recibido coinciden (1752 y 3120 unidades), sin diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[0].qty"},{"document_id":"REC-0220","field_path":"lines[0].qty"},{"document_id":"FE-0220","field_path":"lines[1].qty"},{"document_id":"REC-0220","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].unit_price"},{"document_id":"OC-0220","field_path":"lines[2].unit_price"},{"document_id":"OC-0220","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan la misma unidad (unidad, 1 por unidad), y toda la entrega consta en una sola recepción, REC-0220.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].uom"},{"document_id":"REC-0220","field_path":"lines[2].units_per_uom"}]},{"claim":"Los mensajes MSG-006 y MSG-007 no influyen en este caso: hablan de un aumento de 4,44 % en atún en lata línea clásica, producto que no está en esta factura ni en esta orden. Además, MSG-007 es solo una solicitud de enmienda sin aprobación.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"},{"document_id":"FE-0220","field_path":"lines"}]}],"cause_hypotheses":["La entrega de SKU-0249 quedó incompleta: se recibieron 1476 de 1812 unidades y el proveedor facturó el pedido completo."],"uncertainties":["Los documentos no indican si las 336 unidades faltantes de SKU-0249 siguen en camino, si se entregarán después o si no se enviarán.","Solo consta una recepción; no se sabe si hubo otra entrega no registrada todavía en bodega.","El proveedor no ha dado ninguna explicación sobre la diferencia de cantidad en esta factura."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0220-1","action":"pay","qty":1752,"price_basis":"oc","reason":"Lo facturado, lo ordenado y lo recibido coinciden en 1752 unidades. El aumento de precio es de 0 %, así que se paga al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[0].qty"},{"document_id":"REC-0220","field_path":"lines[0].qty"},{"document_id":"OC-0220","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0220-2","action":"pay","qty":3120,"price_basis":"oc","reason":"Lo facturado, lo ordenado y lo recibido coinciden en 3120 unidades. El aumento de precio es de 0 %, así que se paga al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[1].qty"},{"document_id":"REC-0220","field_path":"lines[1].qty"},{"document_id":"OC-0220","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0220-3","action":"pay","qty":1476,"price_basis":"oc","reason":"Se recibieron 1476 unidades de las 1812 facturadas. Solo se paga lo recibido, al precio de la orden de compra, porque no hay enmienda y el aumento es de 0 %.","evidence_refs":[{"document_id":"REC-0220","field_path":"lines[2].qty"},{"document_id":"FE-0220","field_path":"lines[2].qty"},{"document_id":"OC-0220","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0220-3","action":"request_credit_note","qty":336,"price_basis":"oc","reason":"Se facturaron 336 unidades más de las recibidas, por encima de la tolerancia de 1 %. Se pide nota crédito por la diferencia. Ya existe la nota crédito NC-0220 por faltante en la entrega, pero el sistema calcula si cubre toda la diferencia y no tengo cifras para confirmarlo.","evidence_refs":[{"document_id":"FE-0220","field_path":"lines[2].qty"},{"document_id":"REC-0220","field_path":"lines[2].qty"},{"document_id":"NC-0220","field_path":"lines[0].invoice_line_id"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:36:51.228Z","input_hash":"0b0287e348f91fc95881a6e9cf80dab6b90a3073bc11bd17b02682ec1f56d3c6"}}},
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La línea 3 tiene 336 unidades facturadas de más según el sistema, lo que supera la tolerancia de 1 %. Por eso se trata como excepción de cantidad y no se paga completa."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es 0 % en las tres líneas, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la unidad 'unidad' con factor 1. No hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0220. Las cantidades recibidas del sistema (1752, 3120 y 1476) coinciden con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (1752, 3120 y 1476) no superan lo recibido. En la línea 3 se paga 1476 y no las 1812 facturadas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, sin enmiendas aprobadas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío). Los mensajes MSG-006 y MSG-007 hablan del atún, que no está en esta factura, y no son una enmienda aprobada."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio sin enmienda en esta factura, así que la regla no genera acción adicional."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por las 336 unidades de más de la línea 3. El sistema calcula la solicitud descontando la nota crédito NC-0220 ya emitida para esa línea. Las líneas 1 y 2 no tienen cobro de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los documentos entregados: factura, recepción, orden y la nota crédito NC-0220."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga nada. Solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de una persona de tesorería."}],"reasons":["La propuesta paga las líneas 1 y 2 completas, a precio de la orden y con lo recibido.","En la línea 3 paga solo lo recibido (1476 de 1812) y pide nota crédito por las 336 unidades de más, neto de la nota crédito ya emitida.","Todas las citas de evidencia existen y las reglas aplicables se cumplen."]},"source":"recorded","recorded_at":"2026-11-03T11:37:03.291Z","input_hash":"d6cdb40a1df4575123b3bad747f6cfe9e2935fc59d92476936498e9fb96604cb"}}},
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{"seq":611,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0245\n e5c36ad2848c7619e328f36a28695ad9871fb7e3a5a0579ffb279a5ce06192ec53f12ca3af7d55dcf5834afdbefc7e27\n 2026-10-23\n SINTÉTICO\n COP\n OC-0245\n Lácteos Sabana Índigo S.A.S.971616408-9\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 167400.00167400.00\n \n FE-0245-1\n 360\n 167400.00\n 0.000\n HUEVOS AA LINEA CLASICA X30LSI-0077\n 465.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0245","supplier_id":"PROV-006","po_id":"OC-0245","cufe":"e5c36ad2848c7619e328f36a28695ad9871fb7e3a5a0579ffb279a5ce06192ec53f12ca3af7d55dcf5834afdbefc7e27","date":"2026-10-23","lines":[{"line_id":"FE-0245-1","supplier_ref":"LSI-0077","supplier_description":"HUEVOS AA LINEA CLASICA X30","uom":"unidad","qty":360,"unit_price":46500,"iva_bps":0,"subtotal":16740000,"iva":0}],"totals":{"subtotal":16740000,"iva":0,"total":16740000}}}},
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{"seq":613,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0247\n 1d685e2fa326e8e62edb570ab9a2b6c20dfe1e45120f08f09330ee97faef6d1311f7adc6a8a982984562cbc62a0393ed\n 2026-10-23\n SINTÉTICO\n COP\n OC-0247\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 615855.36\n 3241344.003857199.36\n \n FE-0247-1\n 96\n 65664.00\n 12476.161900\n AGUA LINEA CLASICA 600 ML X24RDC-0535\n 684.00\n \n \n FE-0247-2\n 936\n 669240.00\n 127155.601900\n AGUA LINEA PREMIUM 600 ML X24RDC-0534\n 715.00\n \n \n FE-0247-3\n 1224\n 1395360.00\n 265118.401900\n JUGO LINEA PREMIUM 300 ML X24RDC-0554\n 1140.00\n \n \n FE-0247-4\n 1128\n 1111080.00\n 211105.201900\n JUGO LINEA ECONOMICA 300 ML X24RDC-0552\n 985.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0247","supplier_id":"PROV-021","po_id":"OC-0247","cufe":"1d685e2fa326e8e62edb570ab9a2b6c20dfe1e45120f08f09330ee97faef6d1311f7adc6a8a982984562cbc62a0393ed","date":"2026-10-23","lines":[{"line_id":"FE-0247-1","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":96,"unit_price":68400,"iva_bps":1900,"subtotal":6566400,"iva":1247616},{"line_id":"FE-0247-2","supplier_ref":"RDC-0534","supplier_description":"AGUA LINEA PREMIUM 600 ML X24","uom":"unidad","qty":936,"unit_price":71500,"iva_bps":1900,"subtotal":66924000,"iva":12715560},{"line_id":"FE-0247-3","supplier_ref":"RDC-0554","supplier_description":"JUGO LINEA PREMIUM 300 ML X24","uom":"unidad","qty":1224,"unit_price":114000,"iva_bps":1900,"subtotal":139536000,"iva":26511840},{"line_id":"FE-0247-4","supplier_ref":"RDC-0552","supplier_description":"JUGO LINEA ECONOMICA 300 ML X24","uom":"unidad","qty":1128,"unit_price":98500,"iva_bps":1900,"subtotal":111108000,"iva":21110520}],"totals":{"subtotal":324134400,"iva":61585536,"total":385719936}}}},
{"seq":614,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0248\n f216a6f3f2858745ef982cff3c197466a93774b83b09b2212540ce70226e663ab8315c16783fe094c77f4011a044c65d\n 2026-10-23\n SINTÉTICO\n COP\n OC-0248\n Lácteos Sabana Índigo S.A.S.971616408-9\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 48718662.0048718662.00\n \n FE-0248-1\n 1836\n 14774292.00\n 0.000\n LECHE EN POLVO LINEA PREMIUM 400 G X12LSI-0098\n 8047.00\n \n \n FE-0248-2\n 10530\n 4717440.00\n 0.000\n HUEVOS AA LINEA ECONOMICA X30LSI-0078\n 448.00\n \n \n FE-0248-3\n 3636\n 27379080.00\n 0.000\n LECHE EN POLVO LINEA ECONOMICA 400 G X12LSI-0097\n 7530.00\n \n \n FE-0248-4\n 3810\n 1847850.00\n 0.000\n HUEVOS AA LINEA PREMIUM X30LSI-0079\n 485.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0248","supplier_id":"PROV-006","po_id":"OC-0248","cufe":"f216a6f3f2858745ef982cff3c197466a93774b83b09b2212540ce70226e663ab8315c16783fe094c77f4011a044c65d","date":"2026-10-23","lines":[{"line_id":"FE-0248-1","supplier_ref":"LSI-0098","supplier_description":"LECHE EN POLVO LINEA PREMIUM 400 G X12","uom":"unidad","qty":1836,"unit_price":804700,"iva_bps":0,"subtotal":1477429200,"iva":0},{"line_id":"FE-0248-2","supplier_ref":"LSI-0078","supplier_description":"HUEVOS AA LINEA ECONOMICA X30","uom":"unidad","qty":10530,"unit_price":44800,"iva_bps":0,"subtotal":471744000,"iva":0},{"line_id":"FE-0248-3","supplier_ref":"LSI-0097","supplier_description":"LECHE EN POLVO LINEA ECONOMICA 400 G X12","uom":"unidad","qty":3636,"unit_price":753000,"iva_bps":0,"subtotal":2737908000,"iva":0},{"line_id":"FE-0248-4","supplier_ref":"LSI-0079","supplier_description":"HUEVOS AA LINEA PREMIUM X30","uom":"unidad","qty":3810,"unit_price":48500,"iva_bps":0,"subtotal":184785000,"iva":0}],"totals":{"subtotal":4871866200,"iva":0,"total":4871866200}}}},
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Quedamos a la espera de su aprobación.\n\nAgradecemos su comprensión.\n\nComercial Salina Verde Mar S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"Se facturaron 975 unidades de azúcar línea clásica y la recepción registra 825 unidades; la diferencia facturada de más frente a lo recibido es de 150 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].qty"},{"document_id":"computed","field_path":"computed[0].qty_over_received"}]},{"claim":"La cantidad facturada (975) coincide con la cantidad de la orden de compra (975); la diferencia está entre lo facturado y lo recibido, no entre factura y orden. Hay una sola recepción (REC-0224) y está en la misma unidad que la orden, con conversión de 1 a 1.","evidence_refs":[{"document_id":"OC-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].units_per_uom"},{"document_id":"computed","field_path":"computed[0].receipt_ids"}]},{"claim":"El precio facturado es mayor que el precio de la orden de compra, con un aumento de 5,17 %, por encima de la tolerancia de precio de 0,5 %. La orden no tiene enmiendas de precio aprobadas, por lo que el precio respaldado es el de la orden.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"amendment_ids"},{"document_id":"computed","field_path":"computed[0].price_rise_text"},{"document_id":"computed","field_path":"computed[0].amended_price"}]},{"claim":"El mensaje MSG-012 sí es relevante: el proveedor avisa un aumento de 5,17 % en el azúcar línea clásica desde el 18 de octubre, lo que explica el origen de la diferencia de precio. Por sí solo no cambia el precio de la orden ni es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"OC-0224","field_path":"amendment_ids"}]},{"claim":"Los mensajes MSG-013 y MSG-014 no son relevantes para esta factura: tratan de la salsa de tomate línea clásica, producto que no está en esta factura ni en esta orden.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"},{"document_id":"FE-0224","field_path":"lines[0].supplier_description"}]}],"cause_hypotheses":["El proveedor pudo facturar la cantidad completa de la orden aunque solo se había entregado una parte (825 de 975), y el resto podría estar pendiente de entrega.","El proveedor aplicó a esta factura su nuevo precio anunciado en MSG-012 sin que la orden se enmendara."],"uncertainties":["Los documentos no indican si las 150 unidades faltantes siguen en camino, si se entregarán después o si no se enviarán.","No consta la fecha de despacho del pedido, por lo que no se puede confirmar si cae en el alcance del aviso de aumento (despachos desde el 18 de octubre). La recepción es del 16 de octubre y la factura del 21 de octubre.","No hay evidencia de que Corvana haya solicitado o aprobado una enmienda de precio para el azúcar; los documentos no dicen si se solicitó o se piensa solicitar."]},"source":"recorded","recorded_at":"2026-11-03T11:37:12.271Z","input_hash":"ad59a4c3d55499402c1880817dae053ef3d233133d05384b58bb4941c21367ef"}}},
{"seq":640,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0227","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0227-1","po_line_id":"L1","sku":"SKU-0229","billed_qty":2832,"billed_price":359100,"iva_bps":1900,"ordered_qty":2832,"received_qty":2736,"receipt_ids":["REC-0227"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":96,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0227":{"id":"FE-0227","supplier_id":"PROV-005","po_id":"OC-0227","cufe":"82c2e80276c8a22d6499f85db26d9439ff4b98e5666217445c759cfdc34ef80ddf2e7157d0c562a91ac3f597c35002d0","date":"2026-10-21","lines":[{"line_id":"FE-0227-1","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"subtotal":1016971200,"iva":193224528}],"totals":{"subtotal":1016971200,"iva":193224528,"total":1210195728}},"OC-0227":{"id":"OC-0227","supplier_id":"PROV-005","date":"2026-10-02","status":"abierta","lines":[{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-005":{"id":"PROV-005","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0227":{"id":"REC-0227","po_id":"OC-0227","date":"2026-10-16","lines":[{"sku":"SKU-0229","uom":"unidad","qty":2736,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"Se facturaron 2832 unidades de la línea de atún clásico (SKU-0229) y solo constan 96 unidades menos como recibidas: la cantidad recibida es 2736 y el sistema calcula 96 unidades facturadas de más que lo recibido. La orden de compra pedía 2832, igual que lo facturado.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"lines[0].qty"}]},{"claim":"Hay una sola recepción (REC-0227) para esta orden y esta línea, en la misma unidad de medida que la orden (unidad, con conversión 1), por lo que no hay diferencia por unidades de medida ni recepciones adicionales que sumar.","evidence_refs":[{"document_id":"REC-0227","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0227","field_path":"lines[0].uom"},{"document_id":"OC-0227","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el de la orden de compra: el aumento de precio calculado es 0 %, dentro de la tolerancia de precio. No hay excepción de precio.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].unit_price"},{"document_id":"OC-0227","field_path":"lines[0].unit_price"}]},{"claim":"Los mensajes MSG-006 y MSG-007 hablan de un aumento de 4,44 % en este mismo producto, pero no son relevantes para la diferencia: la factura no lo aplica, la orden no tiene enmiendas y MSG-007 solo solicita una enmienda sin aprobación. Sin aprobación no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"},{"document_id":"OC-0227","field_path":"amendment_ids"}]},{"claim":"La única excepción es de cantidad (QTY_OVER_RECEIVED): la diferencia de 96 unidades supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"}]}],"cause_hypotheses":["Entrega parcial: el proveedor facturó el pedido completo, pero solo llegaron 2736 unidades y las 96 restantes podrían estar pendientes de entrega.","Faltante o error de registro en la bodega: las 96 unidades pudieron llegar y no registrarse en la recepción."],"uncertainties":["Los documentos no indican si las 96 unidades faltantes siguen en camino, si se cancelaron o si se perdieron.","No hay otra recepción ni nota del proveedor sobre el faltante, así que no se sabe si la bodega registró todo lo que llegó.","No consta si el proveedor despachó la mercancía desde el 11 de octubre y, por tanto, si pretende cobrar el aumento de 4,44 % en entregas futuras; la factura no lo aplica y no hay respuesta de Corvana a la solicitud de enmienda."]},"source":"recorded","recorded_at":"2026-11-03T11:37:19.959Z","input_hash":"7c456721c41d2b536471cde4ec39ef9434beb34ded6ea6d25992b5a316af0809"}}},
{"seq":641,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0227","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0227-1","po_line_id":"L1","sku":"SKU-0229","billed_qty":2832,"billed_price":359100,"iva_bps":1900,"ordered_qty":2832,"received_qty":2736,"receipt_ids":["REC-0227"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":96,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0227":{"id":"FE-0227","supplier_id":"PROV-005","po_id":"OC-0227","cufe":"82c2e80276c8a22d6499f85db26d9439ff4b98e5666217445c759cfdc34ef80ddf2e7157d0c562a91ac3f597c35002d0","date":"2026-10-21","lines":[{"line_id":"FE-0227-1","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"subtotal":1016971200,"iva":193224528}],"totals":{"subtotal":1016971200,"iva":193224528,"total":1210195728}},"OC-0227":{"id":"OC-0227","supplier_id":"PROV-005","date":"2026-10-02","status":"abierta","lines":[{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-005":{"id":"PROV-005","legal_name":"Alimentos Cayo Manglar Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0227":{"id":"REC-0227","po_id":"OC-0227","date":"2026-10-16","lines":[{"sku":"SKU-0229","uom":"unidad","qty":2736,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"investigator":{"findings":[{"claim":"Se facturaron 2832 unidades de la línea de atún clásico (SKU-0229) y solo constan 96 unidades menos como recibidas: la cantidad recibida es 2736 y el sistema calcula 96 unidades facturadas de más que lo recibido. La orden de compra pedía 2832, igual que lo facturado.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"lines[0].qty"}]},{"claim":"Hay una sola recepción (REC-0227) para esta orden y esta línea, en la misma unidad de medida que la orden (unidad, con conversión 1), por lo que no hay diferencia por unidades de medida ni recepciones adicionales que sumar.","evidence_refs":[{"document_id":"REC-0227","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0227","field_path":"lines[0].uom"},{"document_id":"OC-0227","field_path":"lines[0].uom"}]},{"claim":"El precio facturado coincide con el de la orden de compra: el aumento de precio calculado es 0 %, dentro de la tolerancia de precio. No hay excepción de precio.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].unit_price"},{"document_id":"OC-0227","field_path":"lines[0].unit_price"}]},{"claim":"Los mensajes MSG-006 y MSG-007 hablan de un aumento de 4,44 % en este mismo producto, pero no son relevantes para la diferencia: la factura no lo aplica, la orden no tiene enmiendas y MSG-007 solo solicita una enmienda sin aprobación. Sin aprobación no es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-006","field_path":"body"},{"document_id":"MSG-007","field_path":"body"},{"document_id":"OC-0227","field_path":"amendment_ids"}]},{"claim":"La única excepción es de cantidad (QTY_OVER_RECEIVED): la diferencia de 96 unidades supera la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"}]}],"cause_hypotheses":["Entrega parcial: el proveedor facturó el pedido completo, pero solo llegaron 2736 unidades y las 96 restantes podrían estar pendientes de entrega.","Faltante o error de registro en la bodega: las 96 unidades pudieron llegar y no registrarse en la recepción."],"uncertainties":["Los documentos no indican si las 96 unidades faltantes siguen en camino, si se cancelaron o si se perdieron.","No hay otra recepción ni nota del proveedor sobre el faltante, así que no se sabe si la bodega registró todo lo que llegó.","No consta si el proveedor despachó la mercancía desde el 11 de octubre y, por tanto, si pretende cobrar el aumento de 4,44 % en entregas futuras; la factura no lo aplica y no hay respuesta de Corvana a la solicitud de enmienda."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0227-1","action":"pay","qty":2736,"price_basis":"oc","reason":"Se paga lo recibido, 2736 unidades, al precio de la orden de compra. No se puede pagar más de lo recibido (R-QTY-RECEIVED). El precio facturado coincide con la orden (aumento de 0 %) y no hay enmienda aprobada.","evidence_refs":[{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"lines[0].unit_price"},{"document_id":"FE-0227","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0227-1","action":"request_credit_note","qty":96,"price_basis":"oc","reason":"Se facturaron 96 unidades más de las recibidas (2832 facturadas frente a 2736 recibidas), y esa diferencia supera la tolerancia de cantidad de 1 %. Se pide nota crédito por esas 96 unidades. No consta si siguen pendientes de entrega, se cancelaron o no se registraron en bodega. Los mensajes del proveedor sobre un aumento de 4,44 % no son una enmienda aprobada y la factura no lo aplica.","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"amendment_ids"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:37:24.064Z","input_hash":"2f2045bef9174c25060765ff3ac8e78e720806eb6e7fdde07ea7763cc840b306"}}},
{"seq":642,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0227","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0227-1","po_line_id":"L1","sku":"SKU-0229","billed_qty":2832,"billed_price":359100,"iva_bps":1900,"ordered_qty":2832,"received_qty":2736,"receipt_ids":["REC-0227"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":96,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0227":{"id":"FE-0227","supplier_id":"PROV-005","po_id":"OC-0227","cufe":"82c2e80276c8a22d6499f85db26d9439ff4b98e5666217445c759cfdc34ef80ddf2e7157d0c562a91ac3f597c35002d0","date":"2026-10-21","lines":[{"line_id":"FE-0227-1","supplier_ref":"ACM-0229","supplier_description":"ATUN EN LATA LINEA CLASICA 170 G X48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"subtotal":1016971200,"iva":193224528}],"totals":{"subtotal":1016971200,"iva":193224528,"total":1210195728}},"OC-0227":{"id":"OC-0227","supplier_id":"PROV-005","date":"2026-10-02","status":"abierta","lines":[{"sku":"SKU-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","qty":2832,"unit_price":359100,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":[]},"PROV-005":{"id":"PROV-005","legal_name":"Alimentos Cayo Manglar Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0229","supplier_ref":"ACM-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"ACM-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"ACM-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0248","supplier_ref":"ACM-0248","description":"Galletas surtidas línea económica × 12","uom":"unidad","unit_price":303200,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0249","supplier_ref":"ACM-0249","description":"Galletas surtidas línea clásica × 12","uom":"unidad","unit_price":308800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0250","supplier_ref":"ACM-0250","description":"Galletas surtidas línea premium × 12","uom":"unidad","unit_price":331500,"iva_bps":1900,"units_per_pack":12}]},"REC-0227":{"id":"REC-0227","po_id":"OC-0227","date":"2026-10-16","lines":[{"sku":"SKU-0229","uom":"unidad","qty":2736,"units_per_uom":1}]},"MSG-006":{"id":"MSG-006","supplier_id":"PROV-005","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 11 de octubre ajustamos el precio de Atún en lata línea clásica 170 g × 48 en un 4,44 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nAlimentos Cayo Manglar Alto S.A.S."},"MSG-007":{"id":"MSG-007","supplier_id":"PROV-005","date":"2026-10-12","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 4,44 % en Atún en lata línea clásica 170 g × 48. Quedamos a la espera de su aprobación.\n\nUn cordial saludo.\n\nAlimentos Cayo Manglar Alto S.A.S."}},"proposal":[{"invoice_line_id":"FE-0227-1","action":"pay","qty":2736,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"lines[0].unit_price"},{"document_id":"FE-0227","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0227-1","action":"request_credit_note","qty":96,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0227","field_path":"lines[0].qty"},{"document_id":"REC-0227","field_path":"lines[0].qty"},{"document_id":"OC-0227","field_path":"amendment_ids"}]}],"amounts":{"valorFacturado":1210195728,"valorConciliado":1169172144,"valorAPagar":1169172144,"lines":[{"invoice_line_id":"FE-0227-1","billed":1210195728,"credit_notes":0,"conciliado":1169172144,"a_pagar":1169172144,"credit_note_requested":41023584}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La diferencia de cantidad es de 96 unidades facturadas de más sobre lo recibido, superior a la tolerancia de 1 %. Se abre correctamente la excepción QTY_OVER_RECEIVED y la propuesta la trata."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra (aumento de 0 %), dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la unidad 'unidad' con factor 1, por lo que no se requiere conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0227) y la cantidad recibida calculada por el sistema es 2736, igual a la propuesta."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (2736) no supera la cantidad recibida (2736)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea se paga con base de precio de la orden de compra, y no existe enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmienda aprobada: los mensajes del proveedor MSG-006 y MSG-007 solo anuncian o solicitan un aumento y no cambian el precio. La propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio facturado (0 %), así que esta regla no se activa. La propuesta mantiene el precio de la orden."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por 96 unidades cobradas de más, y el sistema calculó el valor solicitado para esa línea."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas existen: lines[0].qty y lines[0].unit_price en los documentos REC-0227, OC-0227 y FE-0227, y amendment_ids en OC-0227."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea acciones de pago y de nota crédito, sin aprobar ni liberar nada. No hay indicios de mezcla de funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos; la liberación queda en una persona de tesorería."}],"reasons":["La propuesta paga las 2736 unidades recibidas al precio de la orden de compra y pide nota crédito por las 96 unidades facturadas de más.","No hay enmienda de precio aprobada; los mensajes del proveedor no cambian el precio y el precio facturado coincide con la orden.","Todas las reglas aplicables se cumplen y las citas de evidencia son válidas."]},"source":"recorded","recorded_at":"2026-11-03T11:37:32.232Z","input_hash":"98644dbf4777ea835dde342ae2356b3bf07953c3e3404b9c2f0558abc5c52854"}}},
{"seq":643,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"},{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 4 reference(s) that do not exist"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0224","what_happened":{"exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"},{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 4 reference(s) that do not exist"}],"evidence":[{"claim":"Se facturaron 975 unidades de azúcar línea clásica y la recepción registra 825 unidades; la diferencia facturada de más frente a lo recibido es de 150 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].qty"},{"document_id":"computed","field_path":"computed[0].qty_over_received"}]},{"claim":"La cantidad facturada (975) coincide con la cantidad de la orden de compra (975); la diferencia está entre lo facturado y lo recibido, no entre factura y orden. Hay una sola recepción (REC-0224) y está en la misma unidad que la orden, con conversión de 1 a 1.","evidence_refs":[{"document_id":"OC-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].units_per_uom"},{"document_id":"computed","field_path":"computed[0].receipt_ids"}]},{"claim":"El precio facturado es mayor que el precio de la orden de compra, con un aumento de 5,17 %, por encima de la tolerancia de precio de 0,5 %. La orden no tiene enmiendas de precio aprobadas, por lo que el precio respaldado es el de la orden.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"amendment_ids"},{"document_id":"computed","field_path":"computed[0].price_rise_text"},{"document_id":"computed","field_path":"computed[0].amended_price"}]},{"claim":"El mensaje MSG-012 sí es relevante: el proveedor avisa un aumento de 5,17 % en el azúcar línea clásica desde el 18 de octubre, lo que explica el origen de la diferencia de precio. Por sí solo no cambia el precio de la orden ni es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"OC-0224","field_path":"amendment_ids"}]},{"claim":"Los mensajes MSG-013 y MSG-014 no son relevantes para esta factura: tratan de la salsa de tomate línea clásica, producto que no está en esta factura ni en esta orden.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"},{"document_id":"FE-0224","field_path":"lines[0].supplier_description"}]}],"proposal":null,"confidence":null,"amounts":{"valorFacturado":368242875,"valorConciliado":296257500,"valorAPagar":0,"amountAtStake":368242875},"verifier":null,"uncertain":["Los documentos no indican si las 150 unidades faltantes siguen en camino, si se entregarán después o si no se enviarán.","No consta la fecha de despacho del pedido, por lo que no se puede confirmar si cae en el alcance del aviso de aumento (despachos desde el 18 de octubre). La recepción es del 16 de octubre y la factura del 21 de octubre.","No hay evidencia de que Corvana haya solicitado o aprobado una enmienda de precio para el azúcar; los documentos no dicen si se solicitó o se piensa solicitar."],"cost_usd_micros":17577}}},
{"seq":644,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0257\n ca93a7cd6250b743aeafdb2bad8d8f5de3dd28110820c106dd23ebc7ac4d2c68fe3999882470dec87098769ba917e252\n 2026-10-24\n SINTÉTICO\n COP\n OC-0257\n Comercial Salina Verde Mar S.A.S.970120003-6\n Distribuidora Corvana S.A.S.970000018-1\n 575988.40\n 4261160.004837148.40\n \n FE-0257-1\n 216\n 825336.00\n 156813.841900\n SALSA DE TOMATE LINEA CLASICA 400 G X12CSV-0268\n 3821.00\n \n \n FE-0257-2\n 400\n 1668800.00\n 83440.00500\n AZUCAR LINEA PREMIUM 1 KG X25CSV-0115\n 4172.00\n \n \n FE-0257-3\n 504\n 1767024.00\n 335734.561900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12CSV-0269\n 3506.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0257","supplier_id":"PROV-016","po_id":"OC-0257","cufe":"ca93a7cd6250b743aeafdb2bad8d8f5de3dd28110820c106dd23ebc7ac4d2c68fe3999882470dec87098769ba917e252","date":"2026-10-24","lines":[{"line_id":"FE-0257-1","supplier_ref":"CSV-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":216,"unit_price":382100,"iva_bps":1900,"subtotal":82533600,"iva":15681384},{"line_id":"FE-0257-2","supplier_ref":"CSV-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":400,"unit_price":417200,"iva_bps":500,"subtotal":166880000,"iva":8344000},{"line_id":"FE-0257-3","supplier_ref":"CSV-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"subtotal":176702400,"iva":33573456}],"totals":{"subtotal":426116000,"iva":57598840,"total":483714840}}}},
{"seq":645,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0258\n 1b090cb8c32313bb2c92b197e2365b794f76ccd329210fe13ae4f86687ba47d6a919f65060e697d396a27f7dab6d4195\n 2026-10-24\n SINTÉTICO\n COP\n OC-0258\n Oleaginosas Cayo de Ámbar S.A.S.976197008-5\n Distribuidora Corvana S.A.S.970000018-1\n 499481.28\n 6478560.006978041.28\n \n FE-0258-1\n 432\n 2891808.00\n 144590.40500\n ACEITE VEGETAL LINEA PREMIUM 1 L X12OCA-0173\n 6694.00\n \n \n FE-0258-2\n 324\n 2332800.00\n 116640.00500\n ACEITE VEGETAL LINEA CLASICA 1 L X12OCA-0172\n 7200.00\n \n \n FE-0258-3\n 336\n 1253952.00\n 238250.881900\n SALSA DE TOMATE LINEA CLASICA 400 G X12OCA-0268\n 3732.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0258","supplier_id":"PROV-001","po_id":"OC-0258","cufe":"1b090cb8c32313bb2c92b197e2365b794f76ccd329210fe13ae4f86687ba47d6a919f65060e697d396a27f7dab6d4195","date":"2026-10-24","lines":[{"line_id":"FE-0258-1","supplier_ref":"OCA-0173","supplier_description":"ACEITE VEGETAL LINEA PREMIUM 1 L X12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"subtotal":289180800,"iva":14459040},{"line_id":"FE-0258-2","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"subtotal":233280000,"iva":11664000},{"line_id":"FE-0258-3","supplier_ref":"OCA-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":336,"unit_price":373200,"iva_bps":1900,"subtotal":125395200,"iva":23825088}],"totals":{"subtotal":647856000,"iva":49948128,"total":697804128}}}},
{"seq":646,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0259\n 696c55c4fc3599ae94d83596b0aca56685504e7aac411dba2b3dc0fee43056f9ea0ed6f311dda62d76d62ef523f5ac5d\n 2026-10-24\n SINTÉTICO\n COP\n OC-0259\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 89992.80\n 1799856.001889848.80\n \n FE-0259-1\n 1392\n 1799856.00\n 89992.80500\n PASTA SPAGHETTI LINEA CLASICA 250 G X24SBO-0191\n 1293.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0259","supplier_id":"PROV-022","po_id":"OC-0259","cufe":"696c55c4fc3599ae94d83596b0aca56685504e7aac411dba2b3dc0fee43056f9ea0ed6f311dda62d76d62ef523f5ac5d","date":"2026-10-24","lines":[{"line_id":"FE-0259-1","supplier_ref":"SBO-0191","supplier_description":"PASTA SPAGHETTI LINEA CLASICA 250 G X24","uom":"unidad","qty":1392,"unit_price":129300,"iva_bps":500,"subtotal":179985600,"iva":8999280}],"totals":{"subtotal":179985600,"iva":8999280,"total":188984880}}}},
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{"seq":660,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0240","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0240-1","po_line_id":"L1","sku":"SKU-0438","billed_qty":1488,"billed_price":907400,"iva_bps":1900,"ordered_qty":1488,"received_qty":1488,"receipt_ids":["REC-0240"],"order_price":907400,"amended_price":null,"supported_price":907400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0240-2","po_line_id":"L2","sku":"SKU-0402","billed_qty":3420,"billed_price":862000,"iva_bps":1900,"ordered_qty":3420,"received_qty":3420,"receipt_ids":["REC-0240","REC-0240B"],"order_price":862000,"amended_price":null,"supported_price":862000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["PARTIAL_SPLIT"]},{"invoice_line_id":"FE-0240-3","po_line_id":"L3","sku":"SKU-0400","billed_qty":2040,"billed_price":801800,"iva_bps":1900,"ordered_qty":2040,"received_qty":2040,"receipt_ids":["REC-0240"],"order_price":801800,"amended_price":null,"supported_price":801800,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0240":{"id":"FE-0240","supplier_id":"PROV-012","po_id":"OC-0240","cufe":"c3d64ccf2beaccf301bbcb860e74a4802fcb1b869c24dae097b59f3485aefa73056972452da01017994268b0c8b55202","date":"2026-10-22","lines":[{"line_id":"FE-0240-1","supplier_ref":"CBM-0438","supplier_description":"DESODORANTE LINEA PREMIUM X12","uom":"unidad","qty":1488,"unit_price":907400,"iva_bps":1900,"subtotal":1350211200,"iva":256540128},{"line_id":"FE-0240-2","supplier_ref":"CBM-0402","supplier_description":"CHAMPU LINEA CLASICA 400 ML X12","uom":"unidad","qty":3420,"unit_price":862000,"iva_bps":1900,"subtotal":2948040000,"iva":560127600},{"line_id":"FE-0240-3","supplier_ref":"CBM-0400","supplier_description":"CHAMPU LINEA ECONOMICA 400 ML X12","uom":"unidad","qty":2040,"unit_price":801800,"iva_bps":1900,"subtotal":1635672000,"iva":310777680}],"totals":{"subtotal":5933923200,"iva":1127445408,"total":7061368608}},"OC-0240":{"id":"OC-0240","supplier_id":"PROV-012","date":"2026-10-07","status":"abierta","lines":[{"sku":"SKU-0438","description":"Desodorante línea premium × 12","uom":"unidad","qty":1488,"unit_price":907400,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0402","description":"Champú línea clásica 400 ml × 12","uom":"unidad","qty":3420,"unit_price":862000,"iva_bps":1900,"line_id":"L2"},{"sku":"SKU-0400","description":"Champú línea económica 400 ml × 12","uom":"unidad","qty":2040,"unit_price":801800,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":[]},"PROV-012":{"id":"PROV-012","legal_name":"Cosméticos Brisa Marfil S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0400","supplier_ref":"CBM-0400","description":"Champú línea económica 400 ml × 12","uom":"unidad","unit_price":801800,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0401","supplier_ref":"CBM-0401","description":"Champú línea premium 400 ml × 12","uom":"unidad","unit_price":930000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0402","supplier_ref":"CBM-0402","description":"Champú línea clásica 400 ml × 12","uom":"unidad","unit_price":862000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0438","supplier_ref":"CBM-0438","description":"Desodorante línea premium × 12","uom":"unidad","unit_price":907400,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0439","supplier_ref":"CBM-0439","description":"Desodorante línea económica × 12","uom":"unidad","unit_price":776300,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0440","supplier_ref":"CBM-0440","description":"Desodorante línea clásica × 12","uom":"unidad","unit_price":814600,"iva_bps":1900,"units_per_pack":12}]},"REC-0240":{"id":"REC-0240","po_id":"OC-0240","date":"2026-10-17","lines":[{"sku":"SKU-0438","uom":"unidad","qty":1488,"units_per_uom":1},{"sku":"SKU-0402","uom":"unidad","qty":1356,"units_per_uom":1},{"sku":"SKU-0400","uom":"unidad","qty":2040,"units_per_uom":1}]},"REC-0240B":{"id":"REC-0240B","po_id":"OC-0240","date":"2026-10-20","lines":[{"sku":"SKU-0402","uom":"unidad","qty":2064,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La única excepción es PARTIAL_SPLIT en la línea 2 (SKU-0402): la entrega llegó en dos recepciones, REC-0240 y REC-0240B. Sumadas, la cantidad recibida es de 3420 unidades, igual a la facturada y a la ordenada. La diferencia de cantidad es 0.","evidence_refs":[{"document_id":"REC-0240","field_path":"lines[1].qty"},{"document_id":"REC-0240B","field_path":"lines[0].qty"},{"document_id":"FE-0240","field_path":"lines[1].qty"},{"document_id":"OC-0240","field_path":"lines[1].qty"}]},{"claim":"Las líneas 1 (SKU-0438) y 3 (SKU-0400) coinciden con la orden y con una sola recepción: 1488 y 2040 unidades, sin diferencia de cantidad y sin excepción.","evidence_refs":[{"document_id":"REC-0240","field_path":"lines[0].qty"},{"document_id":"REC-0240","field_path":"lines[2].qty"},{"document_id":"FE-0240","field_path":"lines[0].qty"},{"document_id":"FE-0240","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las tres líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0240","field_path":"lines[0].unit_price"},{"document_id":"OC-0240","field_path":"lines[0].unit_price"},{"document_id":"OC-0240","field_path":"amendment_ids"}]},{"claim":"Las unidades de medida son iguales en factura, orden y recepciones (unidad, con factor de conversión 1), así que no hay diferencia de unidad de medida.","evidence_refs":[{"document_id":"FE-0240","field_path":"lines[1].uom"},{"document_id":"OC-0240","field_path":"lines[1].uom"},{"document_id":"REC-0240","field_path":"lines[1].units_per_uom"}]},{"claim":"No hay mensajes del proveedor en los documentos entregados, por lo que ninguno pesa en este caso.","evidence_refs":[]}],"cause_hypotheses":["La diferencia aparente en la línea 2 viene de que el proveedor entregó el SKU-0402 en dos tandas (17 y 20 de octubre) y la primera recepción por sí sola quedaba corta."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0240-1","action":"pay","qty":1488,"price_basis":"oc","reason":"La cantidad facturada coincide con la ordenada y la recibida (1488 unidades, una sola recepción). El precio facturado es igual al de la orden de compra (aumento de 0 %) y no hay enmienda. Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0240","field_path":"lines[0].qty"},{"document_id":"REC-0240","field_path":"lines[0].qty"},{"document_id":"OC-0240","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0240-2","action":"pay","qty":3420,"price_basis":"oc","reason":"La entrega llegó en dos recepciones, REC-0240 y REC-0240B. Sumadas dan 3420 unidades, igual a lo facturado y a lo ordenado, sin diferencia de cantidad. El precio facturado es igual al de la orden (0 %) y no hay enmienda. 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las tres líneas la cantidad facturada coincide con la recibida; la diferencia por exceso de recepción es 0, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio calculado por el sistema es 0 % en las tres líneas, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Las recepciones y la orden están en la misma unidad (unidad, con units_per_uom de 1), así que no hizo falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La línea FE-0240-2 se recibió en dos recepciones (REC-0240 y REC-0240B). El sistema suma 3420 unidades recibidas, igual a lo facturado, y la propuesta cita ambas recepciones."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (1488, 3420 y 2040) no superan las cantidades recibidas calculadas por el sistema."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra; no hay enmiendas y el precio facturado coincide con el de la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio (amendment_ids vacío) y la propuesta no usa ninguna; no aplica más que su ausencia."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea, por lo que no se requiere nota crédito ni escalamiento por esta regla."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Las tres líneas de la factura existen en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más en ninguna línea; el sistema calculó solicitud de nota crédito de 0 en todas y la propuesta no pide ninguna."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden con rutas existentes (por ejemplo lines[1].qty en REC-0240 y lines[0].qty en REC-0240B). Ninguna cita apunta a algo inexistente."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores salen del cálculo del sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea el pago de líneas; no hay indicio de que quien propone también apruebe o pague."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a cargo de tesorería."}],"reasons":["La factura coincide con la orden de compra y con las recepciones sumadas, sin diferencias de cantidad ni de precio.","El único hallazgo es PARTIAL_SPLIT en la línea FE-0240-2, bien resuelto sumando las dos recepciones.","La propuesta paga todo al precio de la orden de compra, sin nota crédito, y las citas de evidencia son válidas."]},"source":"recorded","recorded_at":"2026-11-03T11:37:51.251Z","input_hash":"25caf1bbfdab01c0c21e1e82acccb1ba88006f598ef287890674b0f4b79ebc8d"}}},
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{"seq":674,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0250","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0250-1","po_line_id":"L1","sku":"SKU-0153","billed_qty":8880,"billed_price":393100,"iva_bps":500,"ordered_qty":8880,"received_qty":4848,"receipt_ids":["REC-0250"],"order_price":393100,"amended_price":null,"supported_price":393100,"qty_over_received":4032,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0250-2","po_line_id":"L2","sku":"SKU-0136","billed_qty":5292,"billed_price":558200,"iva_bps":500,"ordered_qty":5292,"received_qty":5292,"receipt_ids":["REC-0250"],"order_price":558200,"amended_price":null,"supported_price":558200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0250":{"id":"FE-0250","supplier_id":"PROV-017","po_id":"OC-0250","cufe":"ec4d32012bc808cdaef549d8fedc3d7ed8404884195e6650a9b92aae5212bc83c5dff5e35207113ad8b6ab0b0e75dbd4","date":"2026-10-23","lines":[{"line_id":"FE-0250-1","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"subtotal":3490728000,"iva":174536400},{"line_id":"FE-0250-2","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"subtotal":2953994400,"iva":147699720}],"totals":{"subtotal":6444722400,"iva":322236120,"total":6766958520}},"OC-0250":{"id":"OC-0250","supplier_id":"PROV-017","date":"2026-10-01","status":"abierta","lines":[{"sku":"SKU-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-017":{"id":"PROV-017","price_list":[{"sku":"SKU-0134","supplier_ref":"CVL-0134","description":"Café molido línea premium 250 g × 12","uom":"unidad","unit_price":585100,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0135","supplier_ref":"CVL-0135","description":"Café molido línea económica 250 g × 12","uom":"unidad","unit_price":529800,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0136","supplier_ref":"CVL-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","unit_price":558200,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0153","supplier_ref":"CVL-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"CVL-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"CVL-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24}]},"REC-0250":{"id":"REC-0250","po_id":"OC-0250","date":"2026-10-18","lines":[{"sku":"SKU-0153","uom":"unidad","qty":4848,"units_per_uom":1},{"sku":"SKU-0136","uom":"unidad","qty":5292,"units_per_uom":1}]}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (SKU-0153, chocolate de mesa línea clásica) se facturó por 8880 unidades, pero la recepción REC-0250 registra solo 4848. El sistema calcula 4032 unidades facturadas de más que no constan como recibidas. Es la única excepción del caso: QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"}]},{"claim":"La cantidad facturada en la línea 1 coincide con la cantidad ordenada en la orden de compra (8880), así que la diferencia está entre lo ordenado y facturado frente a lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0250","field_path":"lines[0].qty"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0136, café molido línea clásica) coincide: 5292 unidades facturadas, ordenadas y recibidas, con diferencia de cantidad de 0. No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].unit_price"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"amendment_ids"}]},{"claim":"No hay conversión de unidades: la factura, la orden y la recepción usan la unidad «unidad» con 1 unidad por unidad recibida. Existe una sola recepción (REC-0250) para esta orden, del 2026-10-18.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0250","field_path":"date"},{"document_id":"FE-0250","field_path":"lines[0].uom"}]},{"claim":"El caso no incluye mensajes del proveedor, por lo que no hay explicación del proveedor para la diferencia de cantidad.","evidence_refs":[]}],"cause_hypotheses":["Entrega parcial: el proveedor pudo facturar el pedido completo de la línea 1 aunque solo envió 4848 unidades, y el resto podría estar pendiente de entrega.","Recepción incompleta o no registrada: pudo llegar más mercancía de la línea 1 que no se ha registrado en una segunda recepción."],"uncertainties":["Los documentos no indican si las 4032 unidades faltantes de la línea 1 están en camino, fueron canceladas o se perdieron.","No hay una segunda recepción ni mensaje del proveedor; no se sabe si existe mercancía recibida sin registrar en bodega.","La orden de compra sigue con estado «abierta», pero los documentos no dicen si se esperan más entregas ni hasta qué fecha."]},"source":"recorded","recorded_at":"2026-11-03T11:38:00.433Z","input_hash":"9ce482a38364cf028469bc303e99ace460991e8faa230cfaaad897c84a145d76"}}},
{"seq":675,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0252","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0252-1","po_line_id":"L1","sku":"SKU-0306","billed_qty":10392,"billed_price":225300,"iva_bps":1900,"ordered_qty":10392,"received_qty":5760,"receipt_ids":["REC-0252"],"order_price":225300,"amended_price":null,"supported_price":225300,"qty_over_received":4632,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0252-2","po_line_id":"L2","sku":"SKU-0305","billed_qty":10584,"billed_price":189800,"iva_bps":1900,"ordered_qty":10584,"received_qty":10584,"receipt_ids":["REC-0252"],"order_price":189800,"amended_price":null,"supported_price":189800,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0252":{"id":"FE-0252","supplier_id":"PROV-025","po_id":"OC-0252","cufe":"12c9ad80abad79a17bdfd6f5bedb4cb0961651b9683b788a79944fdf15e8bb8ddcb0c464535a07ebf09ee931e64cb691","date":"2026-10-23","lines":[{"line_id":"FE-0252-1","supplier_ref":"ECT-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"subtotal":2341317600,"iva":444850344},{"line_id":"FE-0252-2","supplier_ref":"ECT-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"subtotal":2008843200,"iva":381680208}],"totals":{"subtotal":4350160800,"iva":826530552,"total":5176691352}},"OC-0252":{"id":"OC-0252","supplier_id":"PROV-025","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-025":{"id":"PROV-025","price_list":[{"sku":"SKU-0305","supplier_ref":"ECT-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"ECT-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"ECT-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0252":{"id":"REC-0252","po_id":"OC-0252","date":"2026-10-18","lines":[{"sku":"SKU-0306","uom":"unidad","qty":5760,"units_per_uom":1},{"sku":"SKU-0305","uom":"unidad","qty":10584,"units_per_uom":1}]}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (SKU-0306, jabón línea clásica) se facturó por 10392 unidades, igual a lo pedido en la orden de compra, pero solo se recibieron 5760 unidades. Quedan 4632 unidades facturadas sin recepción, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"}]},{"claim":"El sistema calcula 4632 unidades facturadas de más frente a lo recibido en la línea 1, y esa es la única excepción del caso (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0305, jabón línea económica) coincide: 10584 unidades facturadas, pedidas y recibidas, sin diferencia.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"}]},{"claim":"Los precios facturados de ambas líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmienda de precio ni diferencia de precio.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].unit_price"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan unidad, con 1 unidad por unidad recibida. Existe una sola recepción (REC-0252), por lo que no hay entrega partida en varias recepciones.","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0252","field_path":"lines[0].uom"},{"document_id":"OC-0252","field_path":"lines[0].uom"}]},{"claim":"No hay mensajes del proveedor entre los documentos del caso, así que ninguno influye en este análisis.","evidence_refs":[]}],"cause_hypotheses":["La recepción de la línea 1 parece parcial: se recibió 5760 de 10392 unidades pedidas, y el proveedor facturó todo el pedido. Los documentos no lo confirman."],"uncertainties":["No consta si las 4632 unidades restantes de la línea 1 están en camino, llegarán en otra recepción o no se enviarán.","No hay mensaje del proveedor ni otro documento que explique por qué se facturó la cantidad completa con una entrega parcial.","La orden de compra sigue abierta, pero los documentos no indican si se espera otra entrega."]},"source":"recorded","recorded_at":"2026-11-03T11:38:21.409Z","input_hash":"a5f4a9ae7d50202796a1c9d919f50ac3428932c97a8e97b84f8ec47c77531812"}}},
{"seq":676,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0250","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0250-1","po_line_id":"L1","sku":"SKU-0153","billed_qty":8880,"billed_price":393100,"iva_bps":500,"ordered_qty":8880,"received_qty":4848,"receipt_ids":["REC-0250"],"order_price":393100,"amended_price":null,"supported_price":393100,"qty_over_received":4032,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0250-2","po_line_id":"L2","sku":"SKU-0136","billed_qty":5292,"billed_price":558200,"iva_bps":500,"ordered_qty":5292,"received_qty":5292,"receipt_ids":["REC-0250"],"order_price":558200,"amended_price":null,"supported_price":558200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0250":{"id":"FE-0250","supplier_id":"PROV-017","po_id":"OC-0250","cufe":"ec4d32012bc808cdaef549d8fedc3d7ed8404884195e6650a9b92aae5212bc83c5dff5e35207113ad8b6ab0b0e75dbd4","date":"2026-10-23","lines":[{"line_id":"FE-0250-1","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"subtotal":3490728000,"iva":174536400},{"line_id":"FE-0250-2","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"subtotal":2953994400,"iva":147699720}],"totals":{"subtotal":6444722400,"iva":322236120,"total":6766958520}},"OC-0250":{"id":"OC-0250","supplier_id":"PROV-017","date":"2026-10-01","status":"abierta","lines":[{"sku":"SKU-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-017":{"id":"PROV-017","legal_name":"Café Vereda Lucero Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0134","supplier_ref":"CVL-0134","description":"Café molido línea premium 250 g × 12","uom":"unidad","unit_price":585100,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0135","supplier_ref":"CVL-0135","description":"Café molido línea económica 250 g × 12","uom":"unidad","unit_price":529800,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0136","supplier_ref":"CVL-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","unit_price":558200,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0153","supplier_ref":"CVL-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"CVL-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"CVL-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24}]},"REC-0250":{"id":"REC-0250","po_id":"OC-0250","date":"2026-10-18","lines":[{"sku":"SKU-0153","uom":"unidad","qty":4848,"units_per_uom":1},{"sku":"SKU-0136","uom":"unidad","qty":5292,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0153, chocolate de mesa línea clásica) se facturó por 8880 unidades, pero la recepción REC-0250 registra solo 4848. El sistema calcula 4032 unidades facturadas de más que no constan como recibidas. Es la única excepción del caso: QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"}]},{"claim":"La cantidad facturada en la línea 1 coincide con la cantidad ordenada en la orden de compra (8880), así que la diferencia está entre lo ordenado y facturado frente a lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0250","field_path":"lines[0].qty"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0136, café molido línea clásica) coincide: 5292 unidades facturadas, ordenadas y recibidas, con diferencia de cantidad de 0. No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].unit_price"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"amendment_ids"}]},{"claim":"No hay conversión de unidades: la factura, la orden y la recepción usan la unidad «unidad» con 1 unidad por unidad recibida. Existe una sola recepción (REC-0250) para esta orden, del 2026-10-18.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0250","field_path":"date"},{"document_id":"FE-0250","field_path":"lines[0].uom"}]},{"claim":"El caso no incluye mensajes del proveedor, por lo que no hay explicación del proveedor para la diferencia de cantidad.","evidence_refs":[]}],"cause_hypotheses":["Entrega parcial: el proveedor pudo facturar el pedido completo de la línea 1 aunque solo envió 4848 unidades, y el resto podría estar pendiente de entrega.","Recepción incompleta o no registrada: pudo llegar más mercancía de la línea 1 que no se ha registrado en una segunda recepción."],"uncertainties":["Los documentos no indican si las 4032 unidades faltantes de la línea 1 están en camino, fueron canceladas o se perdieron.","No hay una segunda recepción ni mensaje del proveedor; no se sabe si existe mercancía recibida sin registrar en bodega.","La orden de compra sigue con estado «abierta», pero los documentos no dicen si se esperan más entregas ni hasta qué fecha."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0250-1","action":"pay","qty":4848,"price_basis":"oc","reason":"Se paga solo lo recibido: 4848 unidades según la recepción REC-0250, al precio de la orden de compra. No hay enmienda de precio y el aumento es de 0 %. La regla R-QTY-RECEIVED impide pagar más de lo recibido.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-1","action":"request_credit_note","qty":4032,"price_basis":"oc","reason":"La factura cobra 4032 unidades que no constan como recibidas (8880 facturadas frente a 4848 recibidas). Según R-CREDIT-NOTE se pide nota crédito por esa diferencia. Los documentos no dicen si el resto está pendiente de entrega, por lo que la persona responsable puede revisar si conviene esperar la entrega en lugar de la nota crédito.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-2","action":"pay","qty":5292,"price_basis":"oc","reason":"La línea coincide: 5292 unidades facturadas, ordenadas y recibidas, sin diferencia de cantidad. El precio facturado es igual al de la orden de compra (0 %) y no hay enmiendas. Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:38:05.678Z","input_hash":"77ad51018f393ed86009cc7c25743daf32afb38fcb9992f697809ae4978a0fe8"}}},
{"seq":677,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0252","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0252-1","po_line_id":"L1","sku":"SKU-0306","billed_qty":10392,"billed_price":225300,"iva_bps":1900,"ordered_qty":10392,"received_qty":5760,"receipt_ids":["REC-0252"],"order_price":225300,"amended_price":null,"supported_price":225300,"qty_over_received":4632,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0252-2","po_line_id":"L2","sku":"SKU-0305","billed_qty":10584,"billed_price":189800,"iva_bps":1900,"ordered_qty":10584,"received_qty":10584,"receipt_ids":["REC-0252"],"order_price":189800,"amended_price":null,"supported_price":189800,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0252":{"id":"FE-0252","supplier_id":"PROV-025","po_id":"OC-0252","cufe":"12c9ad80abad79a17bdfd6f5bedb4cb0961651b9683b788a79944fdf15e8bb8ddcb0c464535a07ebf09ee931e64cb691","date":"2026-10-23","lines":[{"line_id":"FE-0252-1","supplier_ref":"ECT-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"subtotal":2341317600,"iva":444850344},{"line_id":"FE-0252-2","supplier_ref":"ECT-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"subtotal":2008843200,"iva":381680208}],"totals":{"subtotal":4350160800,"iva":826530552,"total":5176691352}},"OC-0252":{"id":"OC-0252","supplier_id":"PROV-025","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-025":{"id":"PROV-025","legal_name":"Elkin Coronado Tapia","supplier_type":"naturalNoDeclarante","price_list":[{"sku":"SKU-0305","supplier_ref":"ECT-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"ECT-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"ECT-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0252":{"id":"REC-0252","po_id":"OC-0252","date":"2026-10-18","lines":[{"sku":"SKU-0306","uom":"unidad","qty":5760,"units_per_uom":1},{"sku":"SKU-0305","uom":"unidad","qty":10584,"units_per_uom":1}]}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0306, jabón línea clásica) se facturó por 10392 unidades, igual a lo pedido en la orden de compra, pero solo se recibieron 5760 unidades. Quedan 4632 unidades facturadas sin recepción, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"}]},{"claim":"El sistema calcula 4632 unidades facturadas de más frente a lo recibido en la línea 1, y esa es la única excepción del caso (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0305, jabón línea económica) coincide: 10584 unidades facturadas, pedidas y recibidas, sin diferencia.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"}]},{"claim":"Los precios facturados de ambas líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmienda de precio ni diferencia de precio.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].unit_price"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan unidad, con 1 unidad por unidad recibida. Existe una sola recepción (REC-0252), por lo que no hay entrega partida en varias recepciones.","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0252","field_path":"lines[0].uom"},{"document_id":"OC-0252","field_path":"lines[0].uom"}]},{"claim":"No hay mensajes del proveedor entre los documentos del caso, así que ninguno influye en este análisis.","evidence_refs":[]}],"cause_hypotheses":["La recepción de la línea 1 parece parcial: se recibió 5760 de 10392 unidades pedidas, y el proveedor facturó todo el pedido. Los documentos no lo confirman."],"uncertainties":["No consta si las 4632 unidades restantes de la línea 1 están en camino, llegarán en otra recepción o no se enviarán.","No hay mensaje del proveedor ni otro documento que explique por qué se facturó la cantidad completa con una entrega parcial.","La orden de compra sigue abierta, pero los documentos no indican si se espera otra entrega."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0252-1","action":"pay","qty":5760,"price_basis":"oc","reason":"Se paga solo lo recibido: 5760 unidades de las 10392 facturadas, al precio de la orden de compra. R-QTY-RECEIVED impide pagar más de lo recibido. El precio facturado coincide con la orden (aumento de 0 %).","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0252-1","action":"request_credit_note","qty":4632,"price_basis":"oc","reason":"Se facturaron 4632 unidades más de las recibidas, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por esa diferencia; el sistema calcula su valor. No consta si el resto llegará en otra recepción.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0252-2","action":"pay","qty":10584,"price_basis":"oc","reason":"La cantidad facturada, pedida y recibida coincide (10584 unidades) y el precio es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:38:26.649Z","input_hash":"788fb38550455a781a8d3b11bda3ce09d708f180b193506e92d1517bbbee423c"}}},
{"seq":678,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0250","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0250-1","po_line_id":"L1","sku":"SKU-0153","billed_qty":8880,"billed_price":393100,"iva_bps":500,"ordered_qty":8880,"received_qty":4848,"receipt_ids":["REC-0250"],"order_price":393100,"amended_price":null,"supported_price":393100,"qty_over_received":4032,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0250-2","po_line_id":"L2","sku":"SKU-0136","billed_qty":5292,"billed_price":558200,"iva_bps":500,"ordered_qty":5292,"received_qty":5292,"receipt_ids":["REC-0250"],"order_price":558200,"amended_price":null,"supported_price":558200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0250":{"id":"FE-0250","supplier_id":"PROV-017","po_id":"OC-0250","cufe":"ec4d32012bc808cdaef549d8fedc3d7ed8404884195e6650a9b92aae5212bc83c5dff5e35207113ad8b6ab0b0e75dbd4","date":"2026-10-23","lines":[{"line_id":"FE-0250-1","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"subtotal":3490728000,"iva":174536400},{"line_id":"FE-0250-2","supplier_ref":"CVL-0136","supplier_description":"CAFE MOLIDO LINEA CLASICA 250 G X12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"subtotal":2953994400,"iva":147699720}],"totals":{"subtotal":6444722400,"iva":322236120,"total":6766958520}},"OC-0250":{"id":"OC-0250","supplier_id":"PROV-017","date":"2026-10-01","status":"abierta","lines":[{"sku":"SKU-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","qty":8880,"unit_price":393100,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","qty":5292,"unit_price":558200,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-017":{"id":"PROV-017","legal_name":"Café Vereda Lucero Alto S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0134","supplier_ref":"CVL-0134","description":"Café molido línea premium 250 g × 12","uom":"unidad","unit_price":585100,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0135","supplier_ref":"CVL-0135","description":"Café molido línea económica 250 g × 12","uom":"unidad","unit_price":529800,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0136","supplier_ref":"CVL-0136","description":"Café molido línea clásica 250 g × 12","uom":"unidad","unit_price":558200,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0153","supplier_ref":"CVL-0153","description":"Chocolate de mesa línea clásica 250 g × 24","uom":"unidad","unit_price":393100,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0154","supplier_ref":"CVL-0154","description":"Chocolate de mesa línea premium 250 g × 24","uom":"unidad","unit_price":411900,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0155","supplier_ref":"CVL-0155","description":"Chocolate de mesa línea económica 250 g × 24","uom":"unidad","unit_price":335000,"iva_bps":500,"units_per_pack":24}]},"REC-0250":{"id":"REC-0250","po_id":"OC-0250","date":"2026-10-18","lines":[{"sku":"SKU-0153","uom":"unidad","qty":4848,"units_per_uom":1},{"sku":"SKU-0136","uom":"unidad","qty":5292,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0250-1","action":"pay","qty":4848,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-1","action":"request_credit_note","qty":4032,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-2","action":"pay","qty":5292,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"}]}],"amounts":{"valorFacturado":6766958520,"valorConciliado":5102730360,"valorAPagar":5102730360,"lines":[{"invoice_line_id":"FE-0250-1","billed":3665264400,"credit_notes":0,"conciliado":2001036240,"a_pagar":2001036240,"credit_note_requested":1664228160},{"invoice_line_id":"FE-0250-2","billed":3101694120,"credit_notes":0,"conciliado":3101694120,"a_pagar":3101694120,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0250-1 factura 8880 unidades y se recibieron 4848; el exceso de 4032 unidades supera la tolerancia de 1 % y se trata correctamente como excepción QTY_OVER_RECEIVED. La línea 2 coincide exactamente."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es de 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad) con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0250; las cantidades recibidas del sistema (4848 y 5292) coinciden con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 4848 en la línea 1 (igual a lo recibido) y 5292 en la línea 2 (igual a lo recibido). Ninguna supera lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra; no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existen enmiendas de precio, por lo que no se aplica ninguna y la propuesta no usa una."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden (L1 y L2); no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por 4032 unidades de la línea 1, que cubre todo el exceso cobrado; el sistema calculó el valor solicitado. La línea 2 no cobra de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos existentes (facturas, recepción y orden con rutas válidas)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores monetarios los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone; no aprueba ni paga. No hay evidencia de mezcla de funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a tesorería."}],"reasons":["La propuesta paga solo lo recibido (4848 y 5292 unidades) al precio de la orden de compra y pide nota crédito por las 4032 unidades facturadas de más en la línea 1.","Todas las reglas aplicables se cumplen y las citas de evidencia existen."]},"source":"recorded","recorded_at":"2026-11-03T11:38:13.747Z","input_hash":"285a4e58fcf9d0b05956482d7f2d4eb2fd7e2b7b457925133bc813b0c90eba59"}}},
{"seq":679,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0252","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0252-1","po_line_id":"L1","sku":"SKU-0306","billed_qty":10392,"billed_price":225300,"iva_bps":1900,"ordered_qty":10392,"received_qty":5760,"receipt_ids":["REC-0252"],"order_price":225300,"amended_price":null,"supported_price":225300,"qty_over_received":4632,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]},{"invoice_line_id":"FE-0252-2","po_line_id":"L2","sku":"SKU-0305","billed_qty":10584,"billed_price":189800,"iva_bps":1900,"ordered_qty":10584,"received_qty":10584,"receipt_ids":["REC-0252"],"order_price":189800,"amended_price":null,"supported_price":189800,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0252":{"id":"FE-0252","supplier_id":"PROV-025","po_id":"OC-0252","cufe":"12c9ad80abad79a17bdfd6f5bedb4cb0961651b9683b788a79944fdf15e8bb8ddcb0c464535a07ebf09ee931e64cb691","date":"2026-10-23","lines":[{"line_id":"FE-0252-1","supplier_ref":"ECT-0306","supplier_description":"JABON DE BARRA LINEA CLASICA X24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"subtotal":2341317600,"iva":444850344},{"line_id":"FE-0252-2","supplier_ref":"ECT-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"subtotal":2008843200,"iva":381680208}],"totals":{"subtotal":4350160800,"iva":826530552,"total":5176691352}},"OC-0252":{"id":"OC-0252","supplier_id":"PROV-025","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","qty":10392,"unit_price":225300,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","qty":10584,"unit_price":189800,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-025":{"id":"PROV-025","legal_name":"Elkin Coronado Tapia","supplier_type":"naturalNoDeclarante","price_list":[{"sku":"SKU-0305","supplier_ref":"ECT-0305","description":"Jabón de barra línea económica × 24","uom":"unidad","unit_price":189800,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0306","supplier_ref":"ECT-0306","description":"Jabón de barra línea clásica × 24","uom":"unidad","unit_price":225300,"iva_bps":1900,"units_per_pack":24},{"sku":"SKU-0307","supplier_ref":"ECT-0307","description":"Jabón de barra línea premium × 24","uom":"unidad","unit_price":230900,"iva_bps":1900,"units_per_pack":24}]},"REC-0252":{"id":"REC-0252","po_id":"OC-0252","date":"2026-10-18","lines":[{"sku":"SKU-0306","uom":"unidad","qty":5760,"units_per_uom":1},{"sku":"SKU-0305","uom":"unidad","qty":10584,"units_per_uom":1}]}},"proposal":[{"invoice_line_id":"FE-0252-1","action":"pay","qty":5760,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0252-1","action":"request_credit_note","qty":4632,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0252-2","action":"pay","qty":10584,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"}]}],"amounts":{"valorFacturado":5176691352,"valorConciliado":3934819728,"valorAPagar":3934819728,"lines":[{"invoice_line_id":"FE-0252-1","billed":2786167944,"credit_notes":0,"conciliado":1544296320,"a_pagar":1544296320,"credit_note_requested":1241871624},{"invoice_line_id":"FE-0252-2","billed":2390523408,"credit_notes":0,"conciliado":2390523408,"a_pagar":2390523408,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0252-1 factura 10392 unidades y se recibieron 5760, con un exceso de 4632 según el sistema. Supera la tolerancia de 1 % y se trata como excepción QTY_OVER_RECEIVED. La línea 2 no tiene diferencia."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad', con 1 unidad por unidad en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0252. La cantidad recibida calculada es 5760 para la línea 1 y 10584 para la línea 2."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5760 en la línea 1 y 10584 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas pagan con base de precio 'oc'. La orden no tiene enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío) y la propuesta no usa ninguna. No aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %). No aplica."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Para la línea 1 se solicita nota crédito por las 4632 unidades de más, y el sistema calculó su valor. La línea 2 no cobra de más y no se solicita nada."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: FE-0252, REC-0252 y OC-0252, líneas 0 y 1."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga, y no hay indicios de que una misma función concentre las tareas."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga solo lo recibido de la línea 1 al precio de la orden de compra y pide nota crédito por las 4632 unidades facturadas de más.","La línea 2 coincide con la orden y la recepción, y se paga completa.","Todas las reglas aplicables se cumplen y las citas de evidencia son válidas."]},"source":"recorded","recorded_at":"2026-11-03T11:38:35.645Z","input_hash":"37c3624ace78e0ac4ad226f99dce9fd608c8d138c8d2507ee7cb57924eec5c7a"}}},
{"seq":680,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1664228160 is above the threshold 500000000"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0250","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1664228160 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 1 (SKU-0153, chocolate de mesa línea clásica) se facturó por 8880 unidades, pero la recepción REC-0250 registra solo 4848. El sistema calcula 4032 unidades facturadas de más que no constan como recibidas. Es la única excepción del caso: QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"}]},{"claim":"La cantidad facturada en la línea 1 coincide con la cantidad ordenada en la orden de compra (8880), así que la diferencia está entre lo ordenado y facturado frente a lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0250","field_path":"lines[0].qty"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0136, café molido línea clásica) coincide: 5292 unidades facturadas, ordenadas y recibidas, con diferencia de cantidad de 0. No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].unit_price"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"amendment_ids"}]},{"claim":"No hay conversión de unidades: la factura, la orden y la recepción usan la unidad «unidad» con 1 unidad por unidad recibida. Existe una sola recepción (REC-0250) para esta orden, del 2026-10-18.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0250","field_path":"date"},{"document_id":"FE-0250","field_path":"lines[0].uom"}]},{"claim":"El caso no incluye mensajes del proveedor, por lo que no hay explicación del proveedor para la diferencia de cantidad.","evidence_refs":[]}],"proposal":[{"invoice_line_id":"FE-0250-1","action":"pay","qty":4848,"price_basis":"oc","reason":"Se paga solo lo recibido: 4848 unidades según la recepción REC-0250, al precio de la orden de compra. No hay enmienda de precio y el aumento es de 0 %. La regla R-QTY-RECEIVED impide pagar más de lo recibido.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-1","action":"request_credit_note","qty":4032,"price_basis":"oc","reason":"La factura cobra 4032 unidades que no constan como recibidas (8880 facturadas frente a 4848 recibidas). Según R-CREDIT-NOTE se pide nota crédito por esa diferencia. Los documentos no dicen si el resto está pendiente de entrega, por lo que la persona responsable puede revisar si conviene esperar la entrega en lugar de la nota crédito.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-2","action":"pay","qty":5292,"price_basis":"oc","reason":"La línea coincide: 5292 unidades facturadas, ordenadas y recibidas, sin diferencia de cantidad. El precio facturado es igual al de la orden de compra (0 %) y no hay enmiendas. Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"}]}],"confidence":0.85,"amounts":{"valorFacturado":6766958520,"valorConciliado":5102730360,"valorAPagar":5102730360,"amountAtStake":1664228160},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0250-1 factura 8880 unidades y se recibieron 4848; el exceso de 4032 unidades supera la tolerancia de 1 % y se trata correctamente como excepción QTY_OVER_RECEIVED. La línea 2 coincide exactamente."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es de 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad) con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0250; las cantidades recibidas del sistema (4848 y 5292) coinciden con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 4848 en la línea 1 (igual a lo recibido) y 5292 en la línea 2 (igual a lo recibido). Ninguna supera lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra; no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existen enmiendas de precio, por lo que no se aplica ninguna y la propuesta no usa una."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden (L1 y L2); no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por 4032 unidades de la línea 1, que cubre todo el exceso cobrado; el sistema calculó el valor solicitado. La línea 2 no cobra de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos existentes (facturas, recepción y orden con rutas válidas)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores monetarios los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone; no aprueba ni paga. No hay evidencia de mezcla de funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a tesorería."}],"reasons":["La propuesta paga solo lo recibido (4848 y 5292 unidades) al precio de la orden de compra y pide nota crédito por las 4032 unidades facturadas de más en la línea 1.","Todas las reglas aplicables se cumplen y las citas de evidencia existen."]},"uncertain":["Los documentos no indican si las 4032 unidades faltantes de la línea 1 están en camino, fueron canceladas o se perdieron.","No hay una segunda recepción ni mensaje del proveedor; no se sabe si existe mercancía recibida sin registrar en bodega.","La orden de compra sigue con estado «abierta», pero los documentos no dicen si se esperan más entregas ni hasta qué fecha."],"cost_usd_micros":47618}}},
{"seq":681,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1241871624 is above the threshold 500000000"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0252","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1241871624 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 1 (SKU-0306, jabón línea clásica) se facturó por 10392 unidades, igual a lo pedido en la orden de compra, pero solo se recibieron 5760 unidades. Quedan 4632 unidades facturadas sin recepción, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"}]},{"claim":"El sistema calcula 4632 unidades facturadas de más frente a lo recibido en la línea 1, y esa es la única excepción del caso (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0305, jabón línea económica) coincide: 10584 unidades facturadas, pedidas y recibidas, sin diferencia.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"}]},{"claim":"Los precios facturados de ambas líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmienda de precio ni diferencia de precio.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].unit_price"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan unidad, con 1 unidad por unidad recibida. Existe una sola recepción (REC-0252), por lo que no hay entrega partida en varias recepciones.","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0252","field_path":"lines[0].uom"},{"document_id":"OC-0252","field_path":"lines[0].uom"}]},{"claim":"No hay mensajes del proveedor entre los documentos del caso, así que ninguno influye en este análisis.","evidence_refs":[]}],"proposal":[{"invoice_line_id":"FE-0252-1","action":"pay","qty":5760,"price_basis":"oc","reason":"Se paga solo lo recibido: 5760 unidades de las 10392 facturadas, al precio de la orden de compra. R-QTY-RECEIVED impide pagar más de lo recibido. El precio facturado coincide con la orden (aumento de 0 %).","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0252-1","action":"request_credit_note","qty":4632,"price_basis":"oc","reason":"Se facturaron 4632 unidades más de las recibidas, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por esa diferencia; el sistema calcula su valor. No consta si el resto llegará en otra recepción.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0252-2","action":"pay","qty":10584,"price_basis":"oc","reason":"La cantidad facturada, pedida y recibida coincide (10584 unidades) y el precio es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"}]}],"confidence":0.9,"amounts":{"valorFacturado":5176691352,"valorConciliado":3934819728,"valorAPagar":3934819728,"amountAtStake":1241871624},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0252-1 factura 10392 unidades y se recibieron 5760, con un exceso de 4632 según el sistema. Supera la tolerancia de 1 % y se trata como excepción QTY_OVER_RECEIVED. La línea 2 no tiene diferencia."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad', con 1 unidad por unidad en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0252. La cantidad recibida calculada es 5760 para la línea 1 y 10584 para la línea 2."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5760 en la línea 1 y 10584 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas pagan con base de precio 'oc'. La orden no tiene enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío) y la propuesta no usa ninguna. No aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %). No aplica."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Para la línea 1 se solicita nota crédito por las 4632 unidades de más, y el sistema calculó su valor. La línea 2 no cobra de más y no se solicita nada."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: FE-0252, REC-0252 y OC-0252, líneas 0 y 1."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga, y no hay indicios de que una misma función concentre las tareas."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga solo lo recibido de la línea 1 al precio de la orden de compra y pide nota crédito por las 4632 unidades facturadas de más.","La línea 2 coincide con la orden y la recepción, y se paga completa.","Todas las reglas aplicables se cumplen y las citas de evidencia son válidas."]},"uncertain":["No consta si las 4632 unidades restantes de la línea 1 están en camino, llegarán en otra recepción o no se enviarán.","No hay mensaje del proveedor ni otro documento que explique por qué se facturó la cantidad completa con una entrega parcial.","La orden de compra sigue abierta, pero los documentos no indican si se espera otra entrega."],"cost_usd_micros":43706}}},
{"seq":682,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0269\n 7e5f2ae4a5cfe10b2f4c7feb8382ca000fd15b67d457615565c85408dd43584fbbb1d8ae2a15365c7479934b9100bb4b\n 2026-10-26\n SINTÉTICO\n COP\n OC-0269\n Conservas Arrecife Dorado S.A.979832067-5\n Distribuidora Corvana S.A.S.970000018-1\n 95924.16\n 504864.00600788.16\n \n FE-0269-1\n 144\n 504864.00\n 95924.161900\n SALSA DE TOMATE LINEA ECONOMICA 400 G X12CAD-0269\n 3506.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0269","supplier_id":"PROV-018","po_id":"OC-0269","cufe":"7e5f2ae4a5cfe10b2f4c7feb8382ca000fd15b67d457615565c85408dd43584fbbb1d8ae2a15365c7479934b9100bb4b","date":"2026-10-26","lines":[{"line_id":"FE-0269-1","supplier_ref":"CAD-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":144,"unit_price":350600,"iva_bps":1900,"subtotal":50486400,"iva":9592416}],"totals":{"subtotal":50486400,"iva":9592416,"total":60078816}}}},
{"seq":683,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0270\n aa08397bf5f5449dc89398b7c9490f8899625ea7106052843e1ec2fbca366b6213ea926a3709d66ea735fda216015b71\n 2026-10-26\n SINTÉTICO\n COP\n OC-0270\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 396100.80\n 27014166.0027410266.80\n \n FE-0270-1\n 7632\n 7922016.00\n 396100.80500\n PASTA SPAGHETTI LINEA ECONOMICA 250 G X24SBO-0192\n 1038.00\n \n \n FE-0270-2\n 9975\n 19092150.00\n 0.000\n ARROZ BLANCO LINEA CLASICA 500 G X25SBO-0001\n 1914.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0270","supplier_id":"PROV-022","po_id":"OC-0270","cufe":"aa08397bf5f5449dc89398b7c9490f8899625ea7106052843e1ec2fbca366b6213ea926a3709d66ea735fda216015b71","date":"2026-10-26","lines":[{"line_id":"FE-0270-1","supplier_ref":"SBO-0192","supplier_description":"PASTA SPAGHETTI LINEA ECONOMICA 250 G X24","uom":"unidad","qty":7632,"unit_price":103800,"iva_bps":500,"subtotal":792201600,"iva":39610080},{"line_id":"FE-0270-2","supplier_ref":"SBO-0001","supplier_description":"ARROZ BLANCO LINEA CLASICA 500 G X25","uom":"unidad","qty":9975,"unit_price":191400,"iva_bps":0,"subtotal":1909215000,"iva":0}],"totals":{"subtotal":2701416600,"iva":39610080,"total":2741026680}}}},
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MSG-014 confirma que la aprobación estaba pendiente al 20 de octubre.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"claim":"MSG-012 no importa para esta factura: trata del azúcar línea clásica, un producto que no está en la orden ni en la factura. MSG-025 tampoco importa: habla de un cambio de empaque y dice que el precio no cambia.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"MSG-025","field_path":"body"}]}],"cause_hypotheses":["El proveedor aplicó en la factura el aumento de 6,41 % anunciado en MSG-013 y solicitado en MSG-014 sin que Corvana lo aprobara, lo que cuadra con el 6,4 % calculado."],"uncertainties":["Los documentos no muestran si alguien en Corvana aprobará la enmienda ENM-0257-1 ni si se rechazó. Hoy figura sin aprobador ni fecha.","MSG-013 dice que el aumento aplica a pedidos despachados desde el 21 de octubre. Los documentos no traen la fecha de despacho; la recepción es del 19 de octubre y la orden del 9 de octubre. No se sabe si el aumento correspondía a este pedido.","Los documentos no indican si el proveedor emitirá una nota crédito por la diferencia de precio de la línea 1."]},"source":"recorded","recorded_at":"2026-11-03T11:38:45.347Z","input_hash":"3ca9e8587b319c80d9dfe05de3765777c87d289b8b98eabea39f306160fb8aae"}}},
{"seq":703,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0258","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0258-1","po_line_id":"L1","sku":"SKU-0173","billed_qty":432,"billed_price":669400,"iva_bps":500,"ordered_qty":432,"received_qty":432,"receipt_ids":["REC-0258"],"order_price":669400,"amended_price":null,"supported_price":669400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-2","po_line_id":"L2","sku":"SKU-0172","billed_qty":324,"billed_price":720000,"iva_bps":500,"ordered_qty":324,"received_qty":324,"receipt_ids":["REC-0258"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-3","po_line_id":"L3","sku":"SKU-0268","billed_qty":336,"billed_price":373200,"iva_bps":1900,"ordered_qty":336,"received_qty":336,"receipt_ids":["REC-0258"],"order_price":359100,"amended_price":373200,"supported_price":373200,"qty_over_received":0,"price_rise_text":"3,92 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0258":{"id":"FE-0258","supplier_id":"PROV-001","po_id":"OC-0258","cufe":"1b090cb8c32313bb2c92b197e2365b794f76ccd329210fe13ae4f86687ba47d6a919f65060e697d396a27f7dab6d4195","date":"2026-10-24","lines":[{"line_id":"FE-0258-1","supplier_ref":"OCA-0173","supplier_description":"ACEITE VEGETAL LINEA PREMIUM 1 L X12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"subtotal":289180800,"iva":14459040},{"line_id":"FE-0258-2","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"subtotal":233280000,"iva":11664000},{"line_id":"FE-0258-3","supplier_ref":"OCA-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":336,"unit_price":373200,"iva_bps":1900,"subtotal":125395200,"iva":23825088}],"totals":{"subtotal":647856000,"iva":49948128,"total":697804128}},"OC-0258":{"id":"OC-0258","supplier_id":"PROV-001","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":336,"unit_price":359100,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":["ENM-0258-1"]},"PROV-001":{"id":"PROV-001","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0258-1":{"id":"ENM-0258-1","po_id":"OC-0258","line_id":"L3","new_unit_price":373200,"approved_by":"jefeCompras","approved_at":"2026-10-15"},"REC-0258":{"id":"REC-0258","po_id":"OC-0258","date":"2026-10-19","lines":[{"sku":"SKU-0173","uom":"unidad","qty":432,"units_per_uom":1},{"sku":"SKU-0172","uom":"unidad","qty":324,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":336,"units_per_uom":1}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La única diferencia es de precio en la línea 3 (salsa de tomate línea clásica, SKU-0268): el precio facturado supera el de la orden de compra en 3,92 % (price_rise_text del sistema), muy por encima de la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[2].unit_price"},{"document_id":"OC-0258","field_path":"lines[2].unit_price"}]},{"claim":"Ese aumento está respaldado por una enmienda de precio aprobada (ENM-0258-1) sobre la línea L3, aprobada por jefeCompras el 2026-10-15. El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio soportado.","evidence_refs":[{"document_id":"ENM-0258-1","field_path":"new_unit_price"},{"document_id":"ENM-0258-1","field_path":"approved_by"},{"document_id":"ENM-0258-1","field_path":"approved_at"},{"document_id":"OC-0258","field_path":"amendment_ids"}]},{"claim":"Las líneas 1 y 2 (aceites SKU-0173 y SKU-0172) coinciden con la orden de compra en precio, con 0 % de aumento, y en cantidad: facturado, ordenado y recibido son iguales (432 y 324 unidades). No hay excepción en ellas.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[0].qty"},{"document_id":"FE-0258","field_path":"lines[1].qty"},{"document_id":"REC-0258","field_path":"lines[0].qty"},{"document_id":"REC-0258","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 3 (336 unidades) coincide con lo ordenado y con lo recibido en una sola recepción, sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[2].qty"},{"document_id":"REC-0258","field_path":"lines[2].qty"},{"document_id":"OC-0258","field_path":"lines[2].qty"}]},{"claim":"El mensaje MSG-015 del proveedor anuncia un ajuste de 3,93 % a la salsa de tomate línea clásica desde el 21 de octubre. Es relevante para la línea 3, pero por sí solo no cambia precios; lo que sustenta el precio es la enmienda aprobada. El 3,93 % del mensaje no es idéntico al 3,92 % calculado por el sistema.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"ENM-0258-1","field_path":"new_unit_price"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % al aceite de 1 litro desde el 6 de octubre y cobro aparte del transporte. No importa para esta factura: los precios facturados de los aceites siguen iguales a los de la orden y no hay línea de flete.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"FE-0258","field_path":"lines[0].unit_price"},{"document_id":"FE-0258","field_path":"lines[1].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó el aumento anunciado en MSG-015 a la salsa de tomate línea clásica, y Compras lo formalizó con la enmienda ENM-0258-1 antes de facturar."],"uncertainties":["La enmienda se aprobó el 2026-10-15, pero MSG-015 dice que el ajuste rige para pedidos despachados desde el 21 de octubre. Los documentos no dicen la fecha de despacho de este pedido (la recepción es del 2026-10-19), así que no se sabe si el proveedor podía aplicar el nuevo precio a esta entrega.","El mensaje habla de 3,93 % y el sistema calculó 3,92 %. Los documentos no explican esa diferencia, probablemente de redondeo."]},"source":"recorded","recorded_at":"2026-11-03T11:39:09.390Z","input_hash":"ce0157b196e805a4495db3488058f8722c60b399d6caa7042d1448de7fbae797"}}},
{"seq":704,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0257","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0257-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":216,"billed_price":382100,"iva_bps":1900,"ordered_qty":216,"received_qty":216,"receipt_ids":["REC-0257"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"6,4 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0257-2","po_line_id":"L2","sku":"SKU-0115","billed_qty":400,"billed_price":417200,"iva_bps":500,"ordered_qty":400,"received_qty":400,"receipt_ids":["REC-0257"],"order_price":417200,"amended_price":null,"supported_price":417200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0257-3","po_line_id":"L3","sku":"SKU-0269","billed_qty":504,"billed_price":350600,"iva_bps":1900,"ordered_qty":504,"received_qty":504,"receipt_ids":["REC-0257"],"order_price":350600,"amended_price":null,"supported_price":350600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0257":{"id":"FE-0257","supplier_id":"PROV-016","po_id":"OC-0257","cufe":"ca93a7cd6250b743aeafdb2bad8d8f5de3dd28110820c106dd23ebc7ac4d2c68fe3999882470dec87098769ba917e252","date":"2026-10-24","lines":[{"line_id":"FE-0257-1","supplier_ref":"CSV-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":216,"unit_price":382100,"iva_bps":1900,"subtotal":82533600,"iva":15681384},{"line_id":"FE-0257-2","supplier_ref":"CSV-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":400,"unit_price":417200,"iva_bps":500,"subtotal":166880000,"iva":8344000},{"line_id":"FE-0257-3","supplier_ref":"CSV-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"subtotal":176702400,"iva":33573456}],"totals":{"subtotal":426116000,"iva":57598840,"total":483714840}},"OC-0257":{"id":"OC-0257","supplier_id":"PROV-016","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":216,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","qty":400,"unit_price":417200,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":["ENM-0257-1"]},"PROV-016":{"id":"PROV-016","legal_name":"Comercial Salina Verde Mar S.A.S.","supplier_type":"regimenSimple","price_list":[{"sku":"SKU-0115","supplier_ref":"CSV-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"CSV-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"CSV-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"CSV-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"CSV-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"CSV-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"CSV-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CSV-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CSV-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0257-1":{"id":"ENM-0257-1","po_id":"OC-0257","line_id":"L1","new_unit_price":382100,"approved_by":null,"approved_at":null},"REC-0257":{"id":"REC-0257","po_id":"OC-0257","date":"2026-10-19","lines":[{"sku":"SKU-0268","uom":"unidad","qty":216,"units_per_uom":1},{"sku":"SKU-0115","uom":"unidad","qty":400,"units_per_uom":1},{"sku":"SKU-0269","uom":"unidad","qty":504,"units_per_uom":1}]},"MSG-012":{"id":"MSG-012","supplier_id":"PROV-016","date":"2026-10-12","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 18 de octubre ajustamos el precio de Azúcar línea clásica 1 kg × 25 en un 5,17 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nComercial Salina Verde Mar S.A.S."},"MSG-013":{"id":"MSG-013","supplier_id":"PROV-016","date":"2026-10-17","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 21 de octubre el precio de Salsa de tomate línea clásica 400 g × 12 sube 6,41 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nComercial Salina Verde Mar S.A.S."},"MSG-014":{"id":"MSG-014","supplier_id":"PROV-016","date":"2026-10-20","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 6,41 % en Salsa de tomate línea clásica 400 g × 12. Quedamos a la espera de su aprobación.\n\nAgradecemos su comprensión.\n\nComercial Salina Verde Mar S.A.S."},"MSG-025":{"id":"MSG-025","supplier_id":"PROV-016","date":"2026-10-25","subject":"Nuevo empaque","body":"Buenos días.\n\nEstamos renovando la presentación de algunos productos. El contenido y el precio no cambian.\n\nUn cordial saludo.\n\nComercial Salina Verde Mar S.A.S."}},"investigator":{"findings":[{"claim":"La línea 1 de la factura (salsa de tomate línea clásica, SKU-0268) cobra un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 6,4 %, que supera la tolerancia de precio de 0,5 %. Es la única línea con excepción (PRICE_NO_AMENDMENT).","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"FE-0257","field_path":"lines[0].line_id"}]},{"claim":"La enmienda ENM-0257-1 propone el nuevo precio de la línea L1, pero no tiene aprobador ni fecha de aprobación. Según la definición vigente no cuenta como enmienda aprobada, y el sistema deja el precio respaldado en el de la orden de compra.","evidence_refs":[{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las ordenadas y las recibidas en las tres líneas (216, 400 y 504 unidades), todas en una sola recepción en la misma unidad. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[1].qty"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]},{"claim":"Las líneas 2 (azúcar línea premium) y 3 (salsa de tomate línea económica) se facturan al precio de la orden de compra, con un aumento de 0 %, y no tienen excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"}]},{"claim":"MSG-013 y MSG-014 importan: el proveedor anuncia un aumento de 6,41 % en la salsa de tomate línea clásica desde el 21 de octubre y pide enmendar la orden. Esto explica la diferencia de precio de la línea 1, pero es solo lo que dijo el proveedor y por sí solo no cambia el precio. MSG-014 confirma que la aprobación estaba pendiente al 20 de octubre.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"claim":"MSG-012 no importa para esta factura: trata del azúcar línea clásica, un producto que no está en la orden ni en la factura. MSG-025 tampoco importa: habla de un cambio de empaque y dice que el precio no cambia.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"MSG-025","field_path":"body"}]}],"cause_hypotheses":["El proveedor aplicó en la factura el aumento de 6,41 % anunciado en MSG-013 y solicitado en MSG-014 sin que Corvana lo aprobara, lo que cuadra con el 6,4 % calculado."],"uncertainties":["Los documentos no muestran si alguien en Corvana aprobará la enmienda ENM-0257-1 ni si se rechazó. Hoy figura sin aprobador ni fecha.","MSG-013 dice que el aumento aplica a pedidos despachados desde el 21 de octubre. Los documentos no traen la fecha de despacho; la recepción es del 19 de octubre y la orden del 9 de octubre. No se sabe si el aumento correspondía a este pedido.","Los documentos no indican si el proveedor emitirá una nota crédito por la diferencia de precio de la línea 1."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0257-1","action":"pay","qty":216,"price_basis":"oc","reason":"Se recibieron las 216 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La enmienda ENM-0257-1 no tiene aprobador ni fecha, por lo que no cuenta como enmienda aprobada (R-PRICE-AMENDMENT). Los mensajes del proveedor no cambian el precio por sí solos.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0257-1","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado supera al de la orden de compra en 6,4 %, por encima de la tolerancia de 0,5 %. No hay diferencia de cantidad, así que la cantidad es 0. Según R-PRICE-NO-AMENDMENT y R-CREDIT-NOTE se pide nota crédito por toda la diferencia de precio. El sistema pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"},{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"invoice_line_id":"FE-0257-2","action":"pay","qty":400,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 400 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"REC-0257","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0257-3","action":"pay","qty":504,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 504 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:38:51.716Z","input_hash":"5707d12f73bb735d81831d09e6af30ce205ff3262b1924c919ecee3f693b7a03"}}},
{"seq":705,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0258","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0258-1","po_line_id":"L1","sku":"SKU-0173","billed_qty":432,"billed_price":669400,"iva_bps":500,"ordered_qty":432,"received_qty":432,"receipt_ids":["REC-0258"],"order_price":669400,"amended_price":null,"supported_price":669400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-2","po_line_id":"L2","sku":"SKU-0172","billed_qty":324,"billed_price":720000,"iva_bps":500,"ordered_qty":324,"received_qty":324,"receipt_ids":["REC-0258"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-3","po_line_id":"L3","sku":"SKU-0268","billed_qty":336,"billed_price":373200,"iva_bps":1900,"ordered_qty":336,"received_qty":336,"receipt_ids":["REC-0258"],"order_price":359100,"amended_price":373200,"supported_price":373200,"qty_over_received":0,"price_rise_text":"3,92 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0258":{"id":"FE-0258","supplier_id":"PROV-001","po_id":"OC-0258","cufe":"1b090cb8c32313bb2c92b197e2365b794f76ccd329210fe13ae4f86687ba47d6a919f65060e697d396a27f7dab6d4195","date":"2026-10-24","lines":[{"line_id":"FE-0258-1","supplier_ref":"OCA-0173","supplier_description":"ACEITE VEGETAL LINEA PREMIUM 1 L X12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"subtotal":289180800,"iva":14459040},{"line_id":"FE-0258-2","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"subtotal":233280000,"iva":11664000},{"line_id":"FE-0258-3","supplier_ref":"OCA-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":336,"unit_price":373200,"iva_bps":1900,"subtotal":125395200,"iva":23825088}],"totals":{"subtotal":647856000,"iva":49948128,"total":697804128}},"OC-0258":{"id":"OC-0258","supplier_id":"PROV-001","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":336,"unit_price":359100,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":["ENM-0258-1"]},"PROV-001":{"id":"PROV-001","legal_name":"Oleaginosas Cayo de Ámbar S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0258-1":{"id":"ENM-0258-1","po_id":"OC-0258","line_id":"L3","new_unit_price":373200,"approved_by":"jefeCompras","approved_at":"2026-10-15"},"REC-0258":{"id":"REC-0258","po_id":"OC-0258","date":"2026-10-19","lines":[{"sku":"SKU-0173","uom":"unidad","qty":432,"units_per_uom":1},{"sku":"SKU-0172","uom":"unidad","qty":324,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":336,"units_per_uom":1}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}},"investigator":{"findings":[{"claim":"La única diferencia es de precio en la línea 3 (salsa de tomate línea clásica, SKU-0268): el precio facturado supera el de la orden de compra en 3,92 % (price_rise_text del sistema), muy por encima de la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[2].unit_price"},{"document_id":"OC-0258","field_path":"lines[2].unit_price"}]},{"claim":"Ese aumento está respaldado por una enmienda de precio aprobada (ENM-0258-1) sobre la línea L3, aprobada por jefeCompras el 2026-10-15. El precio de la enmienda coincide con el precio facturado, y el sistema lo toma como precio soportado.","evidence_refs":[{"document_id":"ENM-0258-1","field_path":"new_unit_price"},{"document_id":"ENM-0258-1","field_path":"approved_by"},{"document_id":"ENM-0258-1","field_path":"approved_at"},{"document_id":"OC-0258","field_path":"amendment_ids"}]},{"claim":"Las líneas 1 y 2 (aceites SKU-0173 y SKU-0172) coinciden con la orden de compra en precio, con 0 % de aumento, y en cantidad: facturado, ordenado y recibido son iguales (432 y 324 unidades). No hay excepción en ellas.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[0].qty"},{"document_id":"FE-0258","field_path":"lines[1].qty"},{"document_id":"REC-0258","field_path":"lines[0].qty"},{"document_id":"REC-0258","field_path":"lines[1].qty"}]},{"claim":"La cantidad facturada de la línea 3 (336 unidades) coincide con lo ordenado y con lo recibido en una sola recepción, sin diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[2].qty"},{"document_id":"REC-0258","field_path":"lines[2].qty"},{"document_id":"OC-0258","field_path":"lines[2].qty"}]},{"claim":"El mensaje MSG-015 del proveedor anuncia un ajuste de 3,93 % a la salsa de tomate línea clásica desde el 21 de octubre. Es relevante para la línea 3, pero por sí solo no cambia precios; lo que sustenta el precio es la enmienda aprobada. El 3,93 % del mensaje no es idéntico al 3,92 % calculado por el sistema.","evidence_refs":[{"document_id":"MSG-015","field_path":"body"},{"document_id":"ENM-0258-1","field_path":"new_unit_price"}]},{"claim":"El mensaje MSG-008 anuncia un alza de 6 % al aceite de 1 litro desde el 6 de octubre y cobro aparte del transporte. No importa para esta factura: los precios facturados de los aceites siguen iguales a los de la orden y no hay línea de flete.","evidence_refs":[{"document_id":"MSG-008","field_path":"body"},{"document_id":"FE-0258","field_path":"lines[0].unit_price"},{"document_id":"FE-0258","field_path":"lines[1].unit_price"}]}],"cause_hypotheses":["El proveedor aplicó el aumento anunciado en MSG-015 a la salsa de tomate línea clásica, y Compras lo formalizó con la enmienda ENM-0258-1 antes de facturar."],"uncertainties":["La enmienda se aprobó el 2026-10-15, pero MSG-015 dice que el ajuste rige para pedidos despachados desde el 21 de octubre. Los documentos no dicen la fecha de despacho de este pedido (la recepción es del 2026-10-19), así que no se sabe si el proveedor podía aplicar el nuevo precio a esta entrega.","El mensaje habla de 3,93 % y el sistema calculó 3,92 %. Los documentos no explican esa diferencia, probablemente de redondeo."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0258-1","action":"pay","qty":432,"price_basis":"oc","reason":"Cantidad facturada, ordenada y recibida coinciden (432 unidades) y el precio facturado es igual al de la orden de compra (0 % de aumento). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[0].qty"},{"document_id":"FE-0258","field_path":"lines[0].unit_price"},{"document_id":"OC-0258","field_path":"lines[0].unit_price"},{"document_id":"REC-0258","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0258-2","action":"pay","qty":324,"price_basis":"oc","reason":"Cantidad facturada, ordenada y recibida coinciden (324 unidades) y el precio facturado es igual al de la orden de compra (0 % de aumento). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[1].qty"},{"document_id":"FE-0258","field_path":"lines[1].unit_price"},{"document_id":"OC-0258","field_path":"lines[1].unit_price"},{"document_id":"REC-0258","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0258-3","action":"pay","qty":336,"price_basis":"amendment","reason":"El aumento de 3,92 % sobre la orden de compra tiene respaldo en la enmienda ENM-0258-1, aprobada por jefeCompras el 2026-10-15, cuyo precio coincide con el facturado. Se recibieron las 336 unidades facturadas, así que se paga todo al precio de la enmienda (R-PRICE-AMENDMENT). Queda una duda: el mensaje del proveedor aplica el ajuste a pedidos despachados desde el 21 de octubre y los documentos no traen la fecha de despacho; la regla solo exige que la enmienda tenga aprobador y fecha.","evidence_refs":[{"document_id":"ENM-0258-1","field_path":"new_unit_price"},{"document_id":"ENM-0258-1","field_path":"approved_by"},{"document_id":"ENM-0258-1","field_path":"approved_at"},{"document_id":"OC-0258","field_path":"amendment_ids"},{"document_id":"FE-0258","field_path":"lines[2].unit_price"},{"document_id":"REC-0258","field_path":"lines[2].qty"}]}],"confidence":0.88},"source":"recorded","recorded_at":"2026-11-03T11:39:14.879Z","input_hash":"d2f28e5baf50b8e99a256ad8dbdd4a5f5b874648d0e9509ee76e841f20e56e0a"}}},
{"seq":706,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0257","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0257-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":216,"billed_price":382100,"iva_bps":1900,"ordered_qty":216,"received_qty":216,"receipt_ids":["REC-0257"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"6,4 %","exceptions":["PRICE_NO_AMENDMENT"]},{"invoice_line_id":"FE-0257-2","po_line_id":"L2","sku":"SKU-0115","billed_qty":400,"billed_price":417200,"iva_bps":500,"ordered_qty":400,"received_qty":400,"receipt_ids":["REC-0257"],"order_price":417200,"amended_price":null,"supported_price":417200,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0257-3","po_line_id":"L3","sku":"SKU-0269","billed_qty":504,"billed_price":350600,"iva_bps":1900,"ordered_qty":504,"received_qty":504,"receipt_ids":["REC-0257"],"order_price":350600,"amended_price":null,"supported_price":350600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0257":{"id":"FE-0257","supplier_id":"PROV-016","po_id":"OC-0257","cufe":"ca93a7cd6250b743aeafdb2bad8d8f5de3dd28110820c106dd23ebc7ac4d2c68fe3999882470dec87098769ba917e252","date":"2026-10-24","lines":[{"line_id":"FE-0257-1","supplier_ref":"CSV-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":216,"unit_price":382100,"iva_bps":1900,"subtotal":82533600,"iva":15681384},{"line_id":"FE-0257-2","supplier_ref":"CSV-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":400,"unit_price":417200,"iva_bps":500,"subtotal":166880000,"iva":8344000},{"line_id":"FE-0257-3","supplier_ref":"CSV-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"subtotal":176702400,"iva":33573456}],"totals":{"subtotal":426116000,"iva":57598840,"total":483714840}},"OC-0257":{"id":"OC-0257","supplier_id":"PROV-016","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":216,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","qty":400,"unit_price":417200,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","qty":504,"unit_price":350600,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":["ENM-0257-1"]},"PROV-016":{"id":"PROV-016","legal_name":"Comercial Salina Verde Mar S.A.S.","supplier_type":"regimenSimple","price_list":[{"sku":"SKU-0115","supplier_ref":"CSV-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"CSV-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"CSV-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"CSV-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"CSV-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"CSV-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"CSV-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"CSV-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"CSV-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0257-1":{"id":"ENM-0257-1","po_id":"OC-0257","line_id":"L1","new_unit_price":382100,"approved_by":null,"approved_at":null},"REC-0257":{"id":"REC-0257","po_id":"OC-0257","date":"2026-10-19","lines":[{"sku":"SKU-0268","uom":"unidad","qty":216,"units_per_uom":1},{"sku":"SKU-0115","uom":"unidad","qty":400,"units_per_uom":1},{"sku":"SKU-0269","uom":"unidad","qty":504,"units_per_uom":1}]},"MSG-012":{"id":"MSG-012","supplier_id":"PROV-016","date":"2026-10-12","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 18 de octubre ajustamos el precio de Azúcar línea clásica 1 kg × 25 en un 5,17 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nComercial Salina Verde Mar S.A.S."},"MSG-013":{"id":"MSG-013","supplier_id":"PROV-016","date":"2026-10-17","subject":"Actualización de lista de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 21 de octubre el precio de Salsa de tomate línea clásica 400 g × 12 sube 6,41 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nComercial Salina Verde Mar S.A.S."},"MSG-014":{"id":"MSG-014","supplier_id":"PROV-016","date":"2026-10-20","subject":"Solicitud de enmienda de precio","body":"Buenos días, equipo de compras.\n\nSolicitamos enmendar la orden para reflejar un aumento de 6,41 % en Salsa de tomate línea clásica 400 g × 12. Quedamos a la espera de su aprobación.\n\nAgradecemos su comprensión.\n\nComercial Salina Verde Mar S.A.S."},"MSG-025":{"id":"MSG-025","supplier_id":"PROV-016","date":"2026-10-25","subject":"Nuevo empaque","body":"Buenos días.\n\nEstamos renovando la presentación de algunos productos. El contenido y el precio no cambian.\n\nUn cordial saludo.\n\nComercial Salina Verde Mar S.A.S."}},"proposal":[{"invoice_line_id":"FE-0257-1","action":"pay","qty":216,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0257-1","action":"request_credit_note","qty":0,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"},{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"invoice_line_id":"FE-0257-2","action":"pay","qty":400,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"REC-0257","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0257-3","action":"pay","qty":504,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]}],"amounts":{"valorFacturado":483714840,"valorConciliado":477802920,"valorAPagar":477802920,"lines":[{"invoice_line_id":"FE-0257-1","billed":98214984,"credit_notes":0,"conciliado":92303064,"a_pagar":92303064,"credit_note_requested":5911920},{"invoice_line_id":"FE-0257-2","billed":175224000,"credit_notes":0,"conciliado":175224000,"a_pagar":175224000,"credit_note_requested":0},{"invoice_line_id":"FE-0257-3","billed":210275856,"credit_notes":0,"conciliado":210275856,"a_pagar":210275856,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas tienen una diferencia de cantidad de 0 entre lo facturado y lo recibido, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 sube 6,4 % sobre la orden de compra, por encima de la tolerancia de 0,5 %, y la propuesta la trata como excepción de precio. Las líneas 2 y 3 tienen 0 % y quedan dentro de la tolerancia."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad, con units_per_uom de 1. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0257 y las cantidades recibidas calculadas por el sistema son 216, 400 y 504."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (216, 400 y 504) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra. La única enmienda existente no está aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0257-1 no tiene aprobador ni fecha (approved_by y approved_at son nulos), así que no cuenta y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 1 no tiene enmienda aprobada. La propuesta la paga al precio de la orden de compra y pide nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura existen en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se pide nota crédito para la línea 1, la única cobrada de más. El sistema calculó su valor y las otras líneas quedan en 0."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos, incluidos ENM-0257-1 (approved_by, approved_at, new_unit_price) y los mensajes MSG-013 y MSG-014."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 sube 6,4 % sin enmienda aprobada (ENM-0257-1 sin aprobador ni fecha). Se paga al precio de la orden de compra y se solicita nota crédito por la diferencia.","Las líneas 2 y 3 coinciden con la orden y con la recepción, y se pagan completas."]},"source":"recorded","recorded_at":"2026-11-03T11:39:00.305Z","input_hash":"0fb4cba8a647f3bb57a1c300d0c8192e349f386c737cbd20b835e6387111443e"}}},
{"seq":707,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0258","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0258-1","po_line_id":"L1","sku":"SKU-0173","billed_qty":432,"billed_price":669400,"iva_bps":500,"ordered_qty":432,"received_qty":432,"receipt_ids":["REC-0258"],"order_price":669400,"amended_price":null,"supported_price":669400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-2","po_line_id":"L2","sku":"SKU-0172","billed_qty":324,"billed_price":720000,"iva_bps":500,"ordered_qty":324,"received_qty":324,"receipt_ids":["REC-0258"],"order_price":720000,"amended_price":null,"supported_price":720000,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0258-3","po_line_id":"L3","sku":"SKU-0268","billed_qty":336,"billed_price":373200,"iva_bps":1900,"ordered_qty":336,"received_qty":336,"receipt_ids":["REC-0258"],"order_price":359100,"amended_price":373200,"supported_price":373200,"qty_over_received":0,"price_rise_text":"3,92 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0258":{"id":"FE-0258","supplier_id":"PROV-001","po_id":"OC-0258","cufe":"1b090cb8c32313bb2c92b197e2365b794f76ccd329210fe13ae4f86687ba47d6a919f65060e697d396a27f7dab6d4195","date":"2026-10-24","lines":[{"line_id":"FE-0258-1","supplier_ref":"OCA-0173","supplier_description":"ACEITE VEGETAL LINEA PREMIUM 1 L X12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"subtotal":289180800,"iva":14459040},{"line_id":"FE-0258-2","supplier_ref":"OCA-0172","supplier_description":"ACEITE VEGETAL LINEA CLASICA 1 L X12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"subtotal":233280000,"iva":11664000},{"line_id":"FE-0258-3","supplier_ref":"OCA-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":336,"unit_price":373200,"iva_bps":1900,"subtotal":125395200,"iva":23825088}],"totals":{"subtotal":647856000,"iva":49948128,"total":697804128}},"OC-0258":{"id":"OC-0258","supplier_id":"PROV-001","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","qty":432,"unit_price":669400,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","qty":324,"unit_price":720000,"iva_bps":500,"line_id":"L2"},{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":336,"unit_price":359100,"iva_bps":1900,"line_id":"L3"}],"amendment_ids":["ENM-0258-1"]},"PROV-001":{"id":"PROV-001","legal_name":"Oleaginosas Cayo de Ámbar S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0172","supplier_ref":"OCA-0172","description":"Aceite vegetal línea clásica 1 L × 12","uom":"unidad","unit_price":720000,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0173","supplier_ref":"OCA-0173","description":"Aceite vegetal línea premium 1 L × 12","uom":"unidad","unit_price":669400,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0174","supplier_ref":"OCA-0174","description":"Aceite vegetal línea económica 1 L × 12","uom":"unidad","unit_price":611300,"iva_bps":500,"units_per_pack":12},{"sku":"SKU-0267","supplier_ref":"OCA-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"OCA-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"OCA-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0258-1":{"id":"ENM-0258-1","po_id":"OC-0258","line_id":"L3","new_unit_price":373200,"approved_by":"jefeCompras","approved_at":"2026-10-15"},"REC-0258":{"id":"REC-0258","po_id":"OC-0258","date":"2026-10-19","lines":[{"sku":"SKU-0173","uom":"unidad","qty":432,"units_per_uom":1},{"sku":"SKU-0172","uom":"unidad","qty":324,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":336,"units_per_uom":1}]},"MSG-008":{"id":"MSG-008","supplier_id":"PROV-001","date":"2026-10-02","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor el alza en el precio de la materia prima, a partir del 6 de octubre el aceite vegetal de 1 litro sube 6 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor, y el transporte de los pedidos grandes se cobrará aparte.\n\nQuedamos atentos.\n\nOleaginosas Cayo de Ámbar S.A.S."},"MSG-015":{"id":"MSG-015","supplier_id":"PROV-001","date":"2026-10-04","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 21 de octubre ajustamos el precio de Salsa de tomate línea clásica 400 g × 12 en un 3,93 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nOleaginosas Cayo de Ámbar S.A.S."}},"proposal":[{"invoice_line_id":"FE-0258-1","action":"pay","qty":432,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[0].qty"},{"document_id":"FE-0258","field_path":"lines[0].unit_price"},{"document_id":"OC-0258","field_path":"lines[0].unit_price"},{"document_id":"REC-0258","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0258-2","action":"pay","qty":324,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0258","field_path":"lines[1].qty"},{"document_id":"FE-0258","field_path":"lines[1].unit_price"},{"document_id":"OC-0258","field_path":"lines[1].unit_price"},{"document_id":"REC-0258","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0258-3","action":"pay","qty":336,"price_basis":"amendment","evidence_refs":[{"document_id":"ENM-0258-1","field_path":"new_unit_price"},{"document_id":"ENM-0258-1","field_path":"approved_by"},{"document_id":"ENM-0258-1","field_path":"approved_at"},{"document_id":"OC-0258","field_path":"amendment_ids"},{"document_id":"FE-0258","field_path":"lines[2].unit_price"},{"document_id":"REC-0258","field_path":"lines[2].qty"}]}],"amounts":{"valorFacturado":697804128,"valorConciliado":697804128,"valorAPagar":697804128,"lines":[{"invoice_line_id":"FE-0258-1","billed":303639840,"credit_notes":0,"conciliado":303639840,"a_pagar":303639840,"credit_note_requested":0},{"invoice_line_id":"FE-0258-2","billed":244944000,"credit_notes":0,"conciliado":244944000,"a_pagar":244944000,"credit_note_requested":0},{"invoice_line_id":"FE-0258-3","billed":149220288,"credit_notes":0,"conciliado":149220288,"a_pagar":149220288,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las tres líneas la cantidad facturada coincide con la recibida (diferencia de cantidad 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Las líneas 1 y 2 no tienen aumento (0 %). La línea 3 sube 3,92 %, supera el 0,5 %, pero está cubierta por una enmienda aprobada."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la misma unidad (unidad, con 1 unidad por unidad en la recepción). No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0258) y la cantidad recibida calculada por el sistema coincide en cada línea: 432, 324 y 336."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (432, 324 y 336) no superan las cantidades recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las líneas 1 y 2 se pagan al precio de la orden de compra, sin enmienda. La línea 3 tiene enmienda aprobada, así que la excepción de la regla aplica."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0258-1 de la línea L3 consta con aprobador (jefeCompras) y fecha (2026-10-15), y su precio coincide con el facturado. La propuesta usa correctamente la base de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El único aumento (línea 3, 3,92 %) tiene enmienda aprobada, así que esta regla no se activa. El aviso del proveedor MSG-015 no se usó como base de precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas facturadas existen en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"El sistema calculó solicitud de nota crédito cero en todas las líneas, y lo facturado coincide con lo que se va a pagar."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen en los documentos entregados (factura, orden, recepción y enmienda)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo plantea líneas a pagar con su justificación; no aprueba ni libera pagos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda en manos de tesorería."}],"reasons":["Las tres líneas coinciden con la orden de compra y con la recepción en cantidad.","El único aumento de precio (línea 3, 3,92 %) tiene enmienda aprobada con aprobador y fecha, y la propuesta la usa como base.","No hay líneas sin orden ni cobros de más, por lo que no se requieren retenciones ni notas crédito.","Las citas de evidencia son válidas y los valores fueron calculados por el sistema."]},"source":"recorded","recorded_at":"2026-11-03T11:39:23.513Z","input_hash":"9843d05f37e21ed9301a2e0f82f1c5d6d4aa413f92873ee6ac4c958c23a9603e"}}},
{"seq":708,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0257","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 1 de la factura (salsa de tomate línea clásica, SKU-0268) cobra un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 6,4 %, que supera la tolerancia de precio de 0,5 %. Es la única línea con excepción (PRICE_NO_AMENDMENT).","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"FE-0257","field_path":"lines[0].line_id"}]},{"claim":"La enmienda ENM-0257-1 propone el nuevo precio de la línea L1, pero no tiene aprobador ni fecha de aprobación. Según la definición vigente no cuenta como enmienda aprobada, y el sistema deja el precio respaldado en el de la orden de compra.","evidence_refs":[{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las ordenadas y las recibidas en las tres líneas (216, 400 y 504 unidades), todas en una sola recepción en la misma unidad. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[1].qty"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]},{"claim":"Las líneas 2 (azúcar línea premium) y 3 (salsa de tomate línea económica) se facturan al precio de la orden de compra, con un aumento de 0 %, y no tienen excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"}]},{"claim":"MSG-013 y MSG-014 importan: el proveedor anuncia un aumento de 6,41 % en la salsa de tomate línea clásica desde el 21 de octubre y pide enmendar la orden. Esto explica la diferencia de precio de la línea 1, pero es solo lo que dijo el proveedor y por sí solo no cambia el precio. MSG-014 confirma que la aprobación estaba pendiente al 20 de octubre.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"claim":"MSG-012 no importa para esta factura: trata del azúcar línea clásica, un producto que no está en la orden ni en la factura. MSG-025 tampoco importa: habla de un cambio de empaque y dice que el precio no cambia.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"MSG-025","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0257-1","action":"pay","qty":216,"price_basis":"oc","reason":"Se recibieron las 216 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La enmienda ENM-0257-1 no tiene aprobador ni fecha, por lo que no cuenta como enmienda aprobada (R-PRICE-AMENDMENT). Los mensajes del proveedor no cambian el precio por sí solos.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0257-1","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado supera al de la orden de compra en 6,4 %, por encima de la tolerancia de 0,5 %. No hay diferencia de cantidad, así que la cantidad es 0. Según R-PRICE-NO-AMENDMENT y R-CREDIT-NOTE se pide nota crédito por toda la diferencia de precio. El sistema pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"},{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"invoice_line_id":"FE-0257-2","action":"pay","qty":400,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 400 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"REC-0257","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0257-3","action":"pay","qty":504,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 504 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]}],"confidence":0.9,"amounts":{"valorFacturado":483714840,"valorConciliado":477802920,"valorAPagar":477802920,"amountAtStake":5911920},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas tienen una diferencia de cantidad de 0 entre lo facturado y lo recibido, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 sube 6,4 % sobre la orden de compra, por encima de la tolerancia de 0,5 %, y la propuesta la trata como excepción de precio. Las líneas 2 y 3 tienen 0 % y quedan dentro de la tolerancia."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad, con units_per_uom de 1. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0257 y las cantidades recibidas calculadas por el sistema son 216, 400 y 504."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (216, 400 y 504) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra. La única enmienda existente no está aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0257-1 no tiene aprobador ni fecha (approved_by y approved_at son nulos), así que no cuenta y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 1 no tiene enmienda aprobada. La propuesta la paga al precio de la orden de compra y pide nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura existen en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se pide nota crédito para la línea 1, la única cobrada de más. El sistema calculó su valor y las otras líneas quedan en 0."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos, incluidos ENM-0257-1 (approved_by, approved_at, new_unit_price) y los mensajes MSG-013 y MSG-014."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 sube 6,4 % sin enmienda aprobada (ENM-0257-1 sin aprobador ni fecha). Se paga al precio de la orden de compra y se solicita nota crédito por la diferencia.","Las líneas 2 y 3 coinciden con la orden y con la recepción, y se pagan completas."]},"uncertain":["Los documentos no muestran si alguien en Corvana aprobará la enmienda ENM-0257-1 ni si se rechazó. Hoy figura sin aprobador ni fecha.","MSG-013 dice que el aumento aplica a pedidos despachados desde el 21 de octubre. Los documentos no traen la fecha de despacho; la recepción es del 19 de octubre y la orden del 9 de octubre. No se sabe si el aumento correspondía a este pedido.","Los documentos no indican si el proveedor emitirá una nota crédito por la diferencia de precio de la línea 1."],"cost_usd_micros":63424}}},
{"seq":709,"inputs":{"kind":"json","value":{"invoice_id":"FE-0206","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 3 de la factura (pañales etapa línea económica, SKU-0496) tiene un precio facturado superior al de la orden de compra. El sistema calcula un aumento de 6,55 %, muy por encima de la tolerancia de precio de 0,5 %, y marca la excepción PRICE_NO_AMENDMENT.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"La orden de compra no tiene enmiendas de precio aprobadas (amendment_ids vacío) y el precio enmendado de la línea es nulo. Por eso el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"claim":"El precio de la orden de compra para SKU-0496 coincide con el de la lista de precios del proveedor. El precio facturado es mayor que ambos.","evidence_refs":[{"document_id":"PROV-014","field_path":"price_list[4].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"}]},{"claim":"Las cantidades no presentan diferencias. En las cuatro líneas lo facturado, lo pedido y lo recibido coinciden, y la recepción REC-0206 está en la misma unidad de medida que la orden. La diferencia de cantidad es 0 en todas.","evidence_refs":[{"document_id":"REC-0206","field_path":"lines"},{"document_id":"FE-0206","field_path":"lines[2].qty"}]},{"claim":"Las líneas 1, 2 y 4 se facturaron al precio de la orden de compra (0 % de aumento) y no tienen excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"FE-0206","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-010 del proveedor avisa de un aumento de 6,56 % en los pañales etapa línea económica a partir del 16 de octubre. Es relevante porque trata del mismo producto que la línea con excepción. Es solo un aviso del proveedor y no es una enmienda aprobada, así que por sí solo no cambia el precio.","evidence_refs":[{"document_id":"MSG-010","field_path":"body"}]},{"claim":"Los mensajes MSG-019 y MSG-024 piden el certificado de retención del año anterior. No tienen relación con la diferencia de precio ni de cantidad y no influyen en este caso.","evidence_refs":[{"document_id":"MSG-019","field_path":"body"},{"document_id":"MSG-024","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0206-1","action":"pay","qty":80,"price_basis":"oc","reason":"Se recibieron 80 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[0].unit_price"},{"document_id":"OC-0206","field_path":"lines[0].unit_price"},{"document_id":"REC-0206","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0206-2","action":"pay","qty":144,"price_basis":"oc","reason":"Se recibieron 144 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[1].unit_price"},{"document_id":"OC-0206","field_path":"lines[1].unit_price"},{"document_id":"REC-0206","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0206-3","action":"pay","qty":212,"price_basis":"oc","reason":"Se recibieron las 212 unidades facturadas. El precio facturado sube 6,55 % sobre la orden de compra, muy por encima de la tolerancia de 0,5 %, y no hay enmienda aprobada (amendment_ids vacío). Según R-PRICE-NO-AMENDMENT se paga al precio de la orden de compra. El aviso MSG-010 del proveedor no cambia el precio por sí solo.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"},{"document_id":"MSG-010","field_path":"body"},{"document_id":"REC-0206","field_path":"lines[2].qty"}]},{"invoice_line_id":"FE-0206-3","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"La diferencia es solo de precio (aumento de 6,55 % sin enmienda aprobada). Se pide nota crédito por la diferencia de la línea, con cantidad 0. El sistema calcula el valor y pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"lines[2].unit_price"},{"document_id":"OC-0206","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0206-4","action":"pay","qty":612,"price_basis":"oc","reason":"Se recibieron 612 unidades, igual a lo facturado y a lo pedido. El precio facturado coincide con el de la orden de compra (0 % de aumento). No hay excepción.","evidence_refs":[{"document_id":"FE-0206","field_path":"lines[3].unit_price"},{"document_id":"OC-0206","field_path":"lines[3].unit_price"},{"document_id":"REC-0206","field_path":"lines[3].qty"}]}],"confidence":0.93,"amounts":{"valorFacturado":1417912680,"valorConciliado":1369701972,"valorAPagar":1369701972,"amountAtStake":48210708},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En las cuatro líneas la cantidad facturada coincide con la recibida (qty_over_received 0), así que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea FE-0206-3 sube 6,55 %, por encima de la tolerancia de 0,5 %, y se trató como excepción de precio. Las otras líneas no suben (0 %)."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan 'unidad' con units_per_uom 1; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0206) y la cantidad recibida de cada línea coincide con lo calculado por el sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (80, 144, 212 y 612) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra, y no existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"OC-0206 tiene amendment_ids vacío, así que no hay enmienda que aplicar. Elegir el precio de la orden es correcto."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea FE-0206-3 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El aviso de MSG-010 no cuenta como enmienda. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Solo la línea FE-0206-3 cobra de más y tiene solicitud de nota crédito (credit_note_requested distinto de 0). Las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos (facturas, orden, recepción y MSG-010)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone acciones por línea; no aprueba ni paga."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"Ninguna acción de la propuesta ejecuta ni autoriza un pago."}],"reasons":["La propuesta cumple todas las reglas aplicables y se ajusta a la evidencia.","Paga las líneas conformes por lo recibido al precio de la orden y, en la línea con aumento de 6,55 % sin enmienda, paga al precio de la orden y pide nota crédito por la diferencia."]},"uncertain":[],"cost_usd_micros":60450}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":710,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0278\n 48f41dc792c5c2cf3c6da4c64186ceab64c661c9283ecfe0f5f316a681b131347a579bba7d352e1ab32b70462c456641\n 2026-10-27\n SINTÉTICO\n COP\n OC-0278\n Granos La Tercera Ola S.A.S.970093299-2\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 9019728.009019728.00\n \n FE-0278-1\n 696\n 1767144.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24GTO-0039\n 2539.00\n \n \n FE-0278-2\n 240\n 399600.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24GTO-0020\n 1665.00\n \n \n FE-0278-3\n 672\n 2681952.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24GTO-0041\n 3991.00\n \n \n FE-0278-4\n 1368\n 4171032.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24GTO-0040\n 3049.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0278","supplier_id":"PROV-004","po_id":"OC-0278","cufe":"48f41dc792c5c2cf3c6da4c64186ceab64c661c9283ecfe0f5f316a681b131347a579bba7d352e1ab32b70462c456641","date":"2026-10-27","lines":[{"line_id":"FE-0278-1","supplier_ref":"GTO-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":696,"unit_price":253900,"iva_bps":0,"subtotal":176714400,"iva":0},{"line_id":"FE-0278-2","supplier_ref":"GTO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":240,"unit_price":166500,"iva_bps":0,"subtotal":39960000,"iva":0},{"line_id":"FE-0278-3","supplier_ref":"GTO-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":672,"unit_price":399100,"iva_bps":0,"subtotal":268195200,"iva":0},{"line_id":"FE-0278-4","supplier_ref":"GTO-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":1368,"unit_price":304900,"iva_bps":0,"subtotal":417103200,"iva":0}],"totals":{"subtotal":901972800,"iva":0,"total":901972800}}}},
{"seq":711,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0279\n 5c05de0a929651b14623217d5401343f86b5d8bb3e445e97d5f27d852b9322a873c7c1c255f674d2fbbd61ab973ec675\n 2026-10-27\n SINTÉTICO\n COP\n OC-0279\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 61853880.0061853880.00\n \n FE-0279-1\n 8736\n 26636064.00\n 0.000\n FRIJOL ROJO LINEA CLASICA 500 G X24ZBL-0040\n 3049.00\n \n \n FE-0279-2\n 4824\n 19252584.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n \n FE-0279-3\n 6288\n 15965232.00\n 0.000\n FRIJOL ROJO LINEA ECONOMICA 500 G X24ZBL-0039\n 2539.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0279","supplier_id":"PROV-024","po_id":"OC-0279","cufe":"5c05de0a929651b14623217d5401343f86b5d8bb3e445e97d5f27d852b9322a873c7c1c255f674d2fbbd61ab973ec675","date":"2026-10-27","lines":[{"line_id":"FE-0279-1","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":8736,"unit_price":304900,"iva_bps":0,"subtotal":2663606400,"iva":0},{"line_id":"FE-0279-2","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":4824,"unit_price":399100,"iva_bps":0,"subtotal":1925258400,"iva":0},{"line_id":"FE-0279-3","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":6288,"unit_price":253900,"iva_bps":0,"subtotal":1596523200,"iva":0}],"totals":{"subtotal":6185388000,"iva":0,"total":6185388000}}}},
{"seq":712,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0280\n 2955db91c720f98e9024a6b7c922452e3df7826f2a7cdafa9c2fade5c5aea29b6afe8600fe5aca746af04c80d39d8cc6\n 2026-10-27\n SINTÉTICO\n COP\n OC-0280\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 3068392.32\n 70966453.0074034845.32\n \n FE-0280-1\n 1608\n 5774328.00\n 1097122.321900\n SALSA DE TOMATE LINEA CLASICA 400 G X12ACC-0268\n 3591.00\n \n \n FE-0280-2\n 8575\n 18684925.00\n 0.000\n ARROZ BLANCO LINEA PREMIUM 500 G X25ACC-0003\n 2179.00\n \n \n FE-0280-3\n 3700\n 7081800.00\n 0.000\n ARROZ BLANCO LINEA CLASICA 500 G X25ACC-0001\n 1914.00\n \n \n FE-0280-4\n 9450\n 39425400.00\n 1971270.00500\n AZUCAR LINEA PREMIUM 1 KG X25ACC-0115\n 4172.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0280","supplier_id":"PROV-002","po_id":"OC-0280","cufe":"2955db91c720f98e9024a6b7c922452e3df7826f2a7cdafa9c2fade5c5aea29b6afe8600fe5aca746af04c80d39d8cc6","date":"2026-10-27","lines":[{"line_id":"FE-0280-1","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":1608,"unit_price":359100,"iva_bps":1900,"subtotal":577432800,"iva":109712232},{"line_id":"FE-0280-2","supplier_ref":"ACC-0003","supplier_description":"ARROZ BLANCO LINEA PREMIUM 500 G X25","uom":"unidad","qty":8575,"unit_price":217900,"iva_bps":0,"subtotal":1868492500,"iva":0},{"line_id":"FE-0280-3","supplier_ref":"ACC-0001","supplier_description":"ARROZ BLANCO LINEA CLASICA 500 G X25","uom":"unidad","qty":3700,"unit_price":191400,"iva_bps":0,"subtotal":708180000,"iva":0},{"line_id":"FE-0280-4","supplier_ref":"ACC-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":9450,"unit_price":417200,"iva_bps":500,"subtotal":3942540000,"iva":197127000}],"totals":{"subtotal":7096645300,"iva":306839232,"total":7403484532}}}},
{"seq":713,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0281\n cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728\n 2026-10-27\n SINTÉTICO\n COP\n OC-0281\n Surtimercado Bahía Ónix S.A.S.972071429-6\n Distribuidora Corvana S.A.S.970000018-1\n 52164.00\n 2162160.002214324.00\n \n FE-0281-1\n 672\n 1118880.00\n 0.000\n LENTEJAS LINEA ECONOMICA 500 G X24SBO-0020\n 1665.00\n \n \n FE-0281-2\n 648\n 1043280.00\n 52164.00500\n PASTA SPAGHETTI LINEA PREMIUM 250 G X24SBO-0193\n 1610.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0281","supplier_id":"PROV-022","po_id":"OC-0281","cufe":"cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728","date":"2026-10-27","lines":[{"line_id":"FE-0281-1","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"subtotal":111888000,"iva":0},{"line_id":"FE-0281-2","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":648,"unit_price":161000,"iva_bps":500,"subtotal":104328000,"iva":5216400}],"totals":{"subtotal":216216000,"iva":5216400,"total":221432400}}}},
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Queda una duda: el mensaje dice que el nuevo precio aplica a despachos desde el 22 de octubre, pero la recepción es del 20 de octubre; los documentos no muestran la fecha de despacho.","evidence_refs":[{"document_id":"FE-0265","field_path":"lines[0].unit_price"},{"document_id":"FE-0265","field_path":"lines[0].qty"},{"document_id":"OC-0265","field_path":"lines[0].unit_price"},{"document_id":"OC-0265","field_path":"amendment_ids"},{"document_id":"ENM-0265-1","field_path":"new_unit_price"},{"document_id":"ENM-0265-1","field_path":"approved_by"},{"document_id":"ENM-0265-1","field_path":"approved_at"},{"document_id":"REC-0265","field_path":"lines[0].qty"},{"document_id":"MSG-016","field_path":"body"}]}],"confidence":0.88},"source":"recorded","recorded_at":"2026-11-03T11:39:34.543Z","input_hash":"25ffd6d7f04b1f52dcfd609aa19d0477fa5c7b73b65f555cb4b63fd792163862"}}},
{"seq":731,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0265","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0265-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":4092,"billed_price":380200,"iva_bps":1900,"ordered_qty":4092,"received_qty":4092,"receipt_ids":["REC-0265"],"order_price":359100,"amended_price":380200,"supported_price":380200,"qty_over_received":0,"price_rise_text":"5,87 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0265":{"id":"FE-0265","supplier_id":"PROV-007","po_id":"OC-0265","cufe":"ed46af0508df863cca3eda267263639243e5df204dc13d413819d4ebe8e225281ed85a07b3c14c7b23df382cfb847933","date":"2026-10-25","lines":[{"line_id":"FE-0265-1","supplier_ref":"TBH-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":4092,"unit_price":380200,"iva_bps":1900,"subtotal":1555778400,"iva":295597896}],"totals":{"subtotal":1555778400,"iva":295597896,"total":1851376296}},"OC-0265":{"id":"OC-0265","supplier_id":"PROV-007","date":"2026-10-11","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":4092,"unit_price":359100,"iva_bps":1900,"line_id":"L1"}],"amendment_ids":["ENM-0265-1"]},"PROV-007":{"id":"PROV-007","legal_name":"Empaques y Conservas Tres Bahías S.A.","supplier_type":"granContribuyente","price_list":[{"sku":"SKU-0229","supplier_ref":"TBH-0229","description":"Atún en lata línea clásica 170 g × 48","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0230","supplier_ref":"TBH-0230","description":"Atún en lata línea económica 170 g × 48","uom":"unidad","unit_price":295600,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0231","supplier_ref":"TBH-0231","description":"Atún en lata línea premium 170 g × 48","uom":"unidad","unit_price":383200,"iva_bps":1900,"units_per_pack":48},{"sku":"SKU-0267","supplier_ref":"TBH-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"TBH-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"TBH-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"ENM-0265-1":{"id":"ENM-0265-1","po_id":"OC-0265","line_id":"L1","new_unit_price":380200,"approved_by":"jefeCompras","approved_at":"2026-10-13"},"REC-0265":{"id":"REC-0265","po_id":"OC-0265","date":"2026-10-20","lines":[{"sku":"SKU-0268","uom":"unidad","qty":4092,"units_per_uom":1}]},"MSG-016":{"id":"MSG-016","supplier_id":"PROV-007","date":"2026-10-07","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 22 de octubre: Salsa de tomate línea clásica 400 g × 12 aumenta 5,88 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nEmpaques y Conservas Tres Bahías S.A."}},"proposal":[{"invoice_line_id":"FE-0265-1","action":"pay","qty":4092,"price_basis":"amendment","evidence_refs":[{"document_id":"FE-0265","field_path":"lines[0].unit_price"},{"document_id":"FE-0265","field_path":"lines[0].qty"},{"document_id":"OC-0265","field_path":"lines[0].unit_price"},{"document_id":"OC-0265","field_path":"amendment_ids"},{"document_id":"ENM-0265-1","field_path":"new_unit_price"},{"document_id":"ENM-0265-1","field_path":"approved_by"},{"document_id":"ENM-0265-1","field_path":"approved_at"},{"document_id":"REC-0265","field_path":"lines[0].qty"},{"document_id":"MSG-016","field_path":"body"}]}],"amounts":{"valorFacturado":1851376296,"valorConciliado":1851376296,"valorAPagar":1851376296,"lines":[{"invoice_line_id":"FE-0265-1","billed":1851376296,"credit_notes":0,"conciliado":1851376296,"a_pagar":1851376296,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La cantidad facturada (4092) coincide con la recibida (4092); la diferencia es 0, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El aumento de precio es de 5,87 %, por encima de la tolerancia de 0,5 %, y abre excepción PRICE_WITH_AMENDMENT. Existe enmienda aprobada que la cubre, por lo que se trata correctamente."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la unidad 'unidad' con 1 unidad por unidad; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0265) con 4092 unidades; la cantidad recibida del sistema es 4092."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (4092) no supera la recibida (4092)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"La línea se paga al precio de la enmienda porque existe una enmienda aprobada, que es la excepción permitida al precio de la orden."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0265-1 indica quién la aprobó (jefeCompras) y cuándo (2026-10-13). El precio de la enmienda coincide con el precio facturado y con el precio respaldado del sistema."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No aplica: el aumento tiene enmienda aprobada, así que no se requiere propuesta al precio de la orden ni nota crédito por precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"No aplica: la única línea de la factura está en la orden de compra (L1)."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobra de más respecto de lo que se paga; la solicitud de nota crédito calculada por el sistema es 0, coherente con la propuesta."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Las citas apuntan a documentos y campos existentes: factura, orden, enmienda, recepción y mensaje del proveedor. El mensaje solo se usa como contexto, no como base del precio."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; no incluye valores calculados por el agente."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no muestra que quien propone también apruebe o pague; no hay indicios de incumplimiento."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta solo marca la línea para pagar; no ejecuta ni autoriza el pago."}],"reasons":["La cantidad facturada coincide con la recibida en una sola recepción y no hay diferencia de unidad de medida.","El aumento de precio de 5,87 % está respaldado por la enmienda aprobada ENM-0265-1, con aprobador y fecha.","La propuesta paga al precio de la enmienda, que es lo que exigen las reglas, y no requiere nota crédito.","Las citas de evidencia existen y son correctas."]},"source":"recorded","recorded_at":"2026-11-03T11:39:42.477Z","input_hash":"67710e6ba79c866ec96792bdbb2689ae76160c7a85c5dc10a819b85382525ca4"}}},
{"seq":732,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0287\n 93646f8bd9336a98667e2ffbce78b6c05319f1b6958c31f6893444a18e64479e623964a794145170e212011840e7e3fe\n 2026-10-28\n SINTÉTICO\n COP\n OC-0287\n Harinas Campo Mestizo S.A.S.978874356-5\n Distribuidora Corvana S.A.S.970000018-1\n 2144440.00\n 42888800.0045033240.00\n \n FE-0287-1\n 6775\n 10846775.00\n 542338.75500\n HARINA DE TRIGO LINEA ECONOMICA 1 KG X25HCM-0212\n 1601.00\n \n \n FE-0287-2\n 8400\n 16850400.00\n 842520.00500\n HARINA DE TRIGO LINEA CLASICA 1 KG X25HCM-0211\n 2006.00\n \n \n FE-0287-3\n 6375\n 15191625.00\n 759581.25500\n HARINA DE TRIGO LINEA PREMIUM 1 KG X25HCM-0210\n 2383.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0287","supplier_id":"PROV-019","po_id":"OC-0287","cufe":"93646f8bd9336a98667e2ffbce78b6c05319f1b6958c31f6893444a18e64479e623964a794145170e212011840e7e3fe","date":"2026-10-28","lines":[{"line_id":"FE-0287-1","supplier_ref":"HCM-0212","supplier_description":"HARINA DE TRIGO LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":6775,"unit_price":160100,"iva_bps":500,"subtotal":1084677500,"iva":54233875},{"line_id":"FE-0287-2","supplier_ref":"HCM-0211","supplier_description":"HARINA DE TRIGO LINEA CLASICA 1 KG X25","uom":"unidad","qty":8400,"unit_price":200600,"iva_bps":500,"subtotal":1685040000,"iva":84252000},{"line_id":"FE-0287-3","supplier_ref":"HCM-0210","supplier_description":"HARINA DE TRIGO LINEA PREMIUM 1 KG X25","uom":"unidad","qty":6375,"unit_price":238300,"iva_bps":500,"subtotal":1519162500,"iva":75958125}],"totals":{"subtotal":4288880000,"iva":214444000,"total":4503324000}}}},
{"seq":733,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0288\n 232a2bea45e82be507bd09bfbfbe90774a9a66eb38060af5e5c19bbb863649704047abc97e91f15df2aca4b6799a1a46\n 2026-10-28\n SINTÉTICO\n COP\n OC-0288\n Aseo Total Puerto Ámbar S.A.S.978169539-2\n Distribuidora Corvana S.A.S.970000018-1\n 2393507.52\n 12597408.0014990915.52\n \n FE-0288-1\n 156\n 1202292.00\n 228435.481900\n DETERGENTE EN POLVO LINEA CLASICA 1 KG X12ATP-0286\n 7707.00\n \n \n FE-0288-2\n 408\n 1670352.00\n 317366.881900\n SUAVIZANTE LINEA ECONOMICA 1 L X12ATP-0383\n 4094.00\n \n \n FE-0288-3\n 240\n 1892160.00\n 359510.401900\n DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12ATP-0288\n 7884.00\n \n \n FE-0288-4\n 504\n 2616768.00\n 497185.921900\n SUAVIZANTE LINEA PREMIUM 1 L X12ATP-0381\n 5192.00\n \n \n FE-0288-5\n 708\n 5215836.00\n 991008.841900\n DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12ATP-0287\n 7367.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0288","supplier_id":"PROV-011","po_id":"OC-0288","cufe":"232a2bea45e82be507bd09bfbfbe90774a9a66eb38060af5e5c19bbb863649704047abc97e91f15df2aca4b6799a1a46","date":"2026-10-28","lines":[{"line_id":"FE-0288-1","supplier_ref":"ATP-0286","supplier_description":"DETERGENTE EN POLVO LINEA CLASICA 1 KG X12","uom":"unidad","qty":156,"unit_price":770700,"iva_bps":1900,"subtotal":120229200,"iva":22843548},{"line_id":"FE-0288-2","supplier_ref":"ATP-0383","supplier_description":"SUAVIZANTE LINEA ECONOMICA 1 L X12","uom":"unidad","qty":408,"unit_price":409400,"iva_bps":1900,"subtotal":167035200,"iva":31736688},{"line_id":"FE-0288-3","supplier_ref":"ATP-0288","supplier_description":"DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12","uom":"unidad","qty":240,"unit_price":788400,"iva_bps":1900,"subtotal":189216000,"iva":35951040},{"line_id":"FE-0288-4","supplier_ref":"ATP-0381","supplier_description":"SUAVIZANTE LINEA PREMIUM 1 L X12","uom":"unidad","qty":504,"unit_price":519200,"iva_bps":1900,"subtotal":261676800,"iva":49718592},{"line_id":"FE-0288-5","supplier_ref":"ATP-0287","supplier_description":"DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12","uom":"unidad","qty":708,"unit_price":736700,"iva_bps":1900,"subtotal":521583600,"iva":99100884}],"totals":{"subtotal":1259740800,"iva":239350752,"total":1499091552}}}},
{"seq":734,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0289\n ac39150c0732f970755f3a228fccede468c98e5472b2dd1c9c2766a3b8afa6e46bedf462931429eaf38f3a894e1e4bcd\n 2026-10-28\n SINTÉTICO\n COP\n OC-0289\n Café Vereda Lucero Alto S.A.S.979713388-4\n Distribuidora Corvana S.A.S.970000018-1\n 4868578.20\n 97371564.00102240142.20\n \n FE-0289-1\n 3480\n 11658000.00\n 582900.00500\n CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24CVL-0155\n 3350.00\n \n \n FE-0289-2\n 4704\n 19375776.00\n 968788.80500\n CHOCOLATE DE MESA LINEA PREMIUM 250 G X24CVL-0154\n 4119.00\n \n \n FE-0289-3\n 2052\n 10871496.00\n 543574.80500\n CAFE MOLIDO LINEA ECONOMICA 250 G X12CVL-0135\n 5298.00\n \n \n FE-0289-4\n 8448\n 33209088.00\n 1660454.40500\n CHOCOLATE DE MESA LINEA CLASICA 250 G X24CVL-0153\n 3931.00\n \n \n FE-0289-5\n 3804\n 22257204.00\n 1112860.20500\n CAFE MOLIDO LINEA PREMIUM 250 G X12CVL-0134\n 5851.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0289","supplier_id":"PROV-017","po_id":"OC-0289","cufe":"ac39150c0732f970755f3a228fccede468c98e5472b2dd1c9c2766a3b8afa6e46bedf462931429eaf38f3a894e1e4bcd","date":"2026-10-28","lines":[{"line_id":"FE-0289-1","supplier_ref":"CVL-0155","supplier_description":"CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24","uom":"unidad","qty":3480,"unit_price":335000,"iva_bps":500,"subtotal":1165800000,"iva":58290000},{"line_id":"FE-0289-2","supplier_ref":"CVL-0154","supplier_description":"CHOCOLATE DE MESA LINEA PREMIUM 250 G X24","uom":"unidad","qty":4704,"unit_price":411900,"iva_bps":500,"subtotal":1937577600,"iva":96878880},{"line_id":"FE-0289-3","supplier_ref":"CVL-0135","supplier_description":"CAFE MOLIDO LINEA ECONOMICA 250 G X12","uom":"unidad","qty":2052,"unit_price":529800,"iva_bps":500,"subtotal":1087149600,"iva":54357480},{"line_id":"FE-0289-4","supplier_ref":"CVL-0153","supplier_description":"CHOCOLATE DE MESA LINEA CLASICA 250 G X24","uom":"unidad","qty":8448,"unit_price":393100,"iva_bps":500,"subtotal":3320908800,"iva":166045440},{"line_id":"FE-0289-5","supplier_ref":"CVL-0134","supplier_description":"CAFE MOLIDO LINEA PREMIUM 250 G X12","uom":"unidad","qty":3804,"unit_price":585100,"iva_bps":500,"subtotal":2225720400,"iva":111286020}],"totals":{"subtotal":9737156400,"iva":486857820,"total":10224014220}}}},
{"seq":735,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0290\n a33b0e3231aacad268e611e079cdc55a25541b135a90ee6dbd546042ed89be1963b2fb17a4961f8c80126f9710eeb6fb\n 2026-10-28\n SINTÉTICO\n COP\n OC-0290\n Aseo Total Puerto Ámbar S.A.S.978169539-2\n Distribuidora Corvana S.A.S.970000018-1\n 272268.48\n 1432992.001705260.48\n \n FE-0290-1\n 276\n 1432992.00\n 272268.481900\n SUAVIZANTE LINEA PREMIUM 1 L X12ATP-0381\n 5192.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0290","supplier_id":"PROV-011","po_id":"OC-0290","cufe":"a33b0e3231aacad268e611e079cdc55a25541b135a90ee6dbd546042ed89be1963b2fb17a4961f8c80126f9710eeb6fb","date":"2026-10-28","lines":[{"line_id":"FE-0290-1","supplier_ref":"ATP-0381","supplier_description":"SUAVIZANTE LINEA PREMIUM 1 L X12","uom":"unidad","qty":276,"unit_price":519200,"iva_bps":1900,"subtotal":143299200,"iva":27226848}],"totals":{"subtotal":143299200,"iva":27226848,"total":170526048}}}},
{"seq":736,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0291\n 7fbbf0504685a8febf52e013c99b6678cdde80784e66008200713126b0cbad2b5922c2d7430adc4b8de3bd1b79c00020\n 2026-10-28\n SINTÉTICO\n COP\n OC-0291\n Cosméticos Brisa Marfil S.A.S.970344613-0\n Distribuidora Corvana S.A.S.970000018-1\n 1547901.12\n 8146848.009694749.12\n \n FE-0291-1\n 48\n 372624.00\n 70798.561900\n DESODORANTE LINEA ECONOMICA X12CBM-0439\n 7763.00\n \n \n FE-0291-2\n 156\n 1270776.00\n 241447.441900\n DESODORANTE LINEA CLASICA X12CBM-0440\n 8146.00\n \n \n FE-0291-3\n 72\n 653328.00\n 124132.321900\n DESODORANTE LINEA PREMIUM X12CBM-0438\n 9074.00\n \n \n FE-0291-4\n 288\n 2482560.00\n 471686.401900\n CHAMPU LINEA CLASICA 400 ML X12CBM-0402\n 8620.00\n \n \n FE-0291-5\n 420\n 3367560.00\n 639836.401900\n CHAMPU LINEA ECONOMICA 400 ML X12CBM-0400\n 8018.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0291","supplier_id":"PROV-012","po_id":"OC-0291","cufe":"7fbbf0504685a8febf52e013c99b6678cdde80784e66008200713126b0cbad2b5922c2d7430adc4b8de3bd1b79c00020","date":"2026-10-28","lines":[{"line_id":"FE-0291-1","supplier_ref":"CBM-0439","supplier_description":"DESODORANTE LINEA ECONOMICA X12","uom":"unidad","qty":48,"unit_price":776300,"iva_bps":1900,"subtotal":37262400,"iva":7079856},{"line_id":"FE-0291-2","supplier_ref":"CBM-0440","supplier_description":"DESODORANTE LINEA CLASICA X12","uom":"unidad","qty":156,"unit_price":814600,"iva_bps":1900,"subtotal":127077600,"iva":24144744},{"line_id":"FE-0291-3","supplier_ref":"CBM-0438","supplier_description":"DESODORANTE LINEA PREMIUM X12","uom":"unidad","qty":72,"unit_price":907400,"iva_bps":1900,"subtotal":65332800,"iva":12413232},{"line_id":"FE-0291-4","supplier_ref":"CBM-0402","supplier_description":"CHAMPU LINEA CLASICA 400 ML X12","uom":"unidad","qty":288,"unit_price":862000,"iva_bps":1900,"subtotal":248256000,"iva":47168640},{"line_id":"FE-0291-5","supplier_ref":"CBM-0400","supplier_description":"CHAMPU LINEA ECONOMICA 400 ML X12","uom":"unidad","qty":420,"unit_price":801800,"iva_bps":1900,"subtotal":336756000,"iva":63983640}],"totals":{"subtotal":814684800,"iva":154790112,"total":969474912}}}},
{"seq":737,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0292\n 007f7f55c5ce221fd7f32c412eb3cbf71ccbd21d1a70334edcc6d35962f83fe988f2c10f58d47e24e8a1dd4861fa5065\n 2026-10-28\n SINTÉTICO\n COP\n OC-0292\n Químicos del Hogar Marea Baja S.A.S.970793208-6\n Distribuidora Corvana S.A.S.970000018-1\n 375584.40\n 1976760.002352344.40\n \n FE-0292-1\n 684\n 1976760.00\n 375584.401900\n LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12QMB-0324\n 2890.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0292","supplier_id":"PROV-010","po_id":"OC-0292","cufe":"007f7f55c5ce221fd7f32c412eb3cbf71ccbd21d1a70334edcc6d35962f83fe988f2c10f58d47e24e8a1dd4861fa5065","date":"2026-10-28","lines":[{"line_id":"FE-0292-1","supplier_ref":"QMB-0324","supplier_description":"LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12","uom":"unidad","qty":684,"unit_price":289000,"iva_bps":1900,"subtotal":197676000,"iva":37558440}],"totals":{"subtotal":197676000,"iva":37558440,"total":235234440}}}},
{"seq":738,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0293\n b68813b2e1c6ad83dcc831141b7e4a316183a279223258f26d55767f87249a64e6f31bee805bc5796164e84e0d3796d0\n 2026-10-28\n SINTÉTICO\n COP\n OC-0293\n Representaciones Duna Clara S.A.S.978804846-3\n Distribuidora Corvana S.A.S.970000018-1\n 390408.96\n 2054784.002445192.96\n \n FE-0293-1\n 864\n 557280.00\n 105883.201900\n AGUA LINEA ECONOMICA 600 ML X24RDC-0533\n 645.00\n \n \n FE-0293-2\n 744\n 508896.00\n 96690.241900\n AGUA LINEA CLASICA 600 ML X24RDC-0535\n 684.00\n \n \n FE-0293-3\n 912\n 988608.00\n 187835.521900\n JUGO LINEA CLASICA 300 ML X24RDC-0553\n 1084.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0293","supplier_id":"PROV-021","po_id":"OC-0293","cufe":"b68813b2e1c6ad83dcc831141b7e4a316183a279223258f26d55767f87249a64e6f31bee805bc5796164e84e0d3796d0","date":"2026-10-28","lines":[{"line_id":"FE-0293-1","supplier_ref":"RDC-0533","supplier_description":"AGUA LINEA ECONOMICA 600 ML X24","uom":"unidad","qty":864,"unit_price":64500,"iva_bps":1900,"subtotal":55728000,"iva":10588320},{"line_id":"FE-0293-2","supplier_ref":"RDC-0535","supplier_description":"AGUA LINEA CLASICA 600 ML X24","uom":"unidad","qty":744,"unit_price":68400,"iva_bps":1900,"subtotal":50889600,"iva":9669024},{"line_id":"FE-0293-3","supplier_ref":"RDC-0553","supplier_description":"JUGO LINEA CLASICA 300 ML X24","uom":"unidad","qty":912,"unit_price":108400,"iva_bps":1900,"subtotal":98860800,"iva":18783552}],"totals":{"subtotal":205478400,"iva":39040896,"total":244519296}}}},
{"seq":739,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0294\n 03791fb806a3532a8f7a289463b3930e19a6fa9b57b1f18347d33c3d7aaf782fc6d5f5f04b63fa4e2e86a3915a25165d\n 2026-10-28\n SINTÉTICO\n COP\n OC-0294\n Papeles Cerro Añil S.A.S.972862346-8\n Distribuidora Corvana S.A.S.970000018-1\n 1906616.56\n 10983304.0012889920.56\n \n FE-0294-1\n 56\n 2126544.00\n 404043.361900\n PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETESPCA-0495\n 37974.00\n \n \n FE-0294-2\n 200\n 5843800.00\n 1110322.001900\n PANALES ETAPA LINEA CLASICA 3 X4 PAQUETESPCA-0497\n 29219.00\n \n \n FE-0294-3\n 480\n 948480.00\n 0.000\n TOALLAS HIGIENICAS LINEA ECONOMICA X24PCA-0457\n 1976.00\n \n \n FE-0294-4\n 528\n 2064480.00\n 392251.201900\n PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETESPCA-0363\n 3910.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0294","supplier_id":"PROV-014","po_id":"OC-0294","cufe":"03791fb806a3532a8f7a289463b3930e19a6fa9b57b1f18347d33c3d7aaf782fc6d5f5f04b63fa4e2e86a3915a25165d","date":"2026-10-28","lines":[{"line_id":"FE-0294-1","supplier_ref":"PCA-0495","supplier_description":"PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES","uom":"unidad","qty":56,"unit_price":3797400,"iva_bps":1900,"subtotal":212654400,"iva":40404336},{"line_id":"FE-0294-2","supplier_ref":"PCA-0497","supplier_description":"PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES","uom":"unidad","qty":200,"unit_price":2921900,"iva_bps":1900,"subtotal":584380000,"iva":111032200},{"line_id":"FE-0294-3","supplier_ref":"PCA-0457","supplier_description":"TOALLAS HIGIENICAS LINEA ECONOMICA X24","uom":"unidad","qty":480,"unit_price":197600,"iva_bps":0,"subtotal":94848000,"iva":0},{"line_id":"FE-0294-4","supplier_ref":"PCA-0363","supplier_description":"PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES","uom":"unidad","qty":528,"unit_price":391000,"iva_bps":1900,"subtotal":206448000,"iva":39225120}],"totals":{"subtotal":1098330400,"iva":190661656,"total":1288992056}}}},
{"seq":740,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0295\n 582e9ee4d442ffd6428a6a66b343b16e15cda433ece387cd0f1e92d49c941abc44c544824f568a7d3fc57b7b51a99237\n 2026-10-28\n SINTÉTICO\n COP\n OC-0295\n Abastos Ciénaga Clara S.A.S.973657290-1\n Distribuidora Corvana S.A.S.970000018-1\n 384962.04\n 6227691.006612653.04\n \n FE-0295-1\n 125\n 81125.00\n 0.000\n SAL REFINADA LINEA ECONOMICA 1 KG X25ACC-0059\n 649.00\n \n \n FE-0295-2\n 1025\n 756450.00\n 0.000\n SAL REFINADA LINEA CLASICA 1 KG X25ACC-0060\n 738.00\n \n \n FE-0295-3\n 500\n 466000.00\n 0.000\n SAL REFINADA LINEA PREMIUM 1 KG X25ACC-0058\n 932.00\n \n \n FE-0295-4\n 276\n 991116.00\n 188312.041900\n SALSA DE TOMATE LINEA CLASICA 400 G X12ACC-0268\n 3591.00\n \n \n FE-0295-5\n 1150\n 3933000.00\n 196650.00500\n AZUCAR LINEA CLASICA 1 KG X25ACC-0117\n 3420.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0295","supplier_id":"PROV-002","po_id":"OC-0295","cufe":"582e9ee4d442ffd6428a6a66b343b16e15cda433ece387cd0f1e92d49c941abc44c544824f568a7d3fc57b7b51a99237","date":"2026-10-28","lines":[{"line_id":"FE-0295-1","supplier_ref":"ACC-0059","supplier_description":"SAL REFINADA LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":125,"unit_price":64900,"iva_bps":0,"subtotal":8112500,"iva":0},{"line_id":"FE-0295-2","supplier_ref":"ACC-0060","supplier_description":"SAL REFINADA LINEA CLASICA 1 KG X25","uom":"unidad","qty":1025,"unit_price":73800,"iva_bps":0,"subtotal":75645000,"iva":0},{"line_id":"FE-0295-3","supplier_ref":"ACC-0058","supplier_description":"SAL REFINADA LINEA PREMIUM 1 KG X25","uom":"unidad","qty":500,"unit_price":93200,"iva_bps":0,"subtotal":46600000,"iva":0},{"line_id":"FE-0295-4","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":276,"unit_price":359100,"iva_bps":1900,"subtotal":99111600,"iva":18831204},{"line_id":"FE-0295-5","supplier_ref":"ACC-0117","supplier_description":"AZUCAR LINEA CLASICA 1 KG X25","uom":"unidad","qty":1150,"unit_price":342000,"iva_bps":500,"subtotal":393300000,"iva":19665000}],"totals":{"subtotal":622769100,"iva":38496204,"total":661265304}}}},
{"seq":741,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0296\n b169da049566f98995d8d1ef595bec7fa5a1504d728b29f92c13b2681383d40a1e8229b2e50543cd038e582b977e56eb\n 2026-10-28\n SINTÉTICO\n COP\n OC-0296\n Distribuidora Faro Ocre S.A.S.977822846-6\n Distribuidora Corvana S.A.S.970000018-1\n 1788764.88\n 9414552.0011203316.88\n \n FE-0296-1\n 624\n 4597008.00\n 873431.521900\n DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12DFO-0287\n 7367.00\n \n \n FE-0296-2\n 252\n 1986768.00\n 377485.921900\n DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12DFO-0288\n 7884.00\n \n \n FE-0296-3\n 216\n 1664712.00\n 316295.281900\n DETERGENTE EN POLVO LINEA CLASICA 1 KG X12DFO-0286\n 7707.00\n \n \n FE-0296-4\n 288\n 664992.00\n 126348.481900\n JABON DE BARRA LINEA PREMIUM X24DFO-0307\n 2309.00\n \n \n FE-0296-5\n 264\n 501072.00\n 95203.681900\n JABON DE BARRA LINEA ECONOMICA X24DFO-0305\n 1898.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0296","supplier_id":"PROV-015","po_id":"OC-0296","cufe":"b169da049566f98995d8d1ef595bec7fa5a1504d728b29f92c13b2681383d40a1e8229b2e50543cd038e582b977e56eb","date":"2026-10-28","lines":[{"line_id":"FE-0296-1","supplier_ref":"DFO-0287","supplier_description":"DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12","uom":"unidad","qty":624,"unit_price":736700,"iva_bps":1900,"subtotal":459700800,"iva":87343152},{"line_id":"FE-0296-2","supplier_ref":"DFO-0288","supplier_description":"DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12","uom":"unidad","qty":252,"unit_price":788400,"iva_bps":1900,"subtotal":198676800,"iva":37748592},{"line_id":"FE-0296-3","supplier_ref":"DFO-0286","supplier_description":"DETERGENTE EN POLVO LINEA CLASICA 1 KG X12","uom":"unidad","qty":216,"unit_price":770700,"iva_bps":1900,"subtotal":166471200,"iva":31629528},{"line_id":"FE-0296-4","supplier_ref":"DFO-0307","supplier_description":"JABON DE BARRA LINEA PREMIUM X24","uom":"unidad","qty":288,"unit_price":230900,"iva_bps":1900,"subtotal":66499200,"iva":12634848},{"line_id":"FE-0296-5","supplier_ref":"DFO-0305","supplier_description":"JABON DE BARRA LINEA ECONOMICA X24","uom":"unidad","qty":264,"unit_price":189800,"iva_bps":1900,"subtotal":50107200,"iva":9520368}],"totals":{"subtotal":941455200,"iva":178876488,"total":1120331688}}}},
{"seq":742,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0297\n 3d10f7f6b7b5dabbd54a74ccd2ac09172326f21d4c8cc7884b0e5d42b4ac89ed36d6283c6db9a274a06f16845c437223\n 2026-10-28\n SINTÉTICO\n COP\n OC-0297\n Químicos del Hogar Marea Baja S.A.S.970793208-6\n Distribuidora Corvana S.A.S.970000018-1\n 672748.20\n 3540780.004213528.20\n \n FE-0297-1\n 324\n 1248372.00\n 237190.681900\n LAVALOZA EN CREMA LINEA PREMIUM 500 G X12QMB-0325\n 3853.00\n \n \n FE-0297-2\n 168\n 526008.00\n 99941.521900\n LAVALOZA EN CREMA LINEA CLASICA 500 G X12QMB-0326\n 3131.00\n \n \n FE-0297-3\n 348\n 737064.00\n 140042.161900\n BLANQUEADOR LINEA PREMIUM 1 L X12QMB-0345\n 2118.00\n \n \n FE-0297-4\n 168\n 301056.00\n 57200.641900\n BLANQUEADOR LINEA CLASICA 1 L X12QMB-0343\n 1792.00\n \n \n FE-0297-5\n 252\n 728280.00\n 138373.201900\n LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12QMB-0324\n 2890.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0297","supplier_id":"PROV-010","po_id":"OC-0297","cufe":"3d10f7f6b7b5dabbd54a74ccd2ac09172326f21d4c8cc7884b0e5d42b4ac89ed36d6283c6db9a274a06f16845c437223","date":"2026-10-28","lines":[{"line_id":"FE-0297-1","supplier_ref":"QMB-0325","supplier_description":"LAVALOZA EN CREMA LINEA PREMIUM 500 G X12","uom":"unidad","qty":324,"unit_price":385300,"iva_bps":1900,"subtotal":124837200,"iva":23719068},{"line_id":"FE-0297-2","supplier_ref":"QMB-0326","supplier_description":"LAVALOZA EN CREMA LINEA CLASICA 500 G X12","uom":"unidad","qty":168,"unit_price":313100,"iva_bps":1900,"subtotal":52600800,"iva":9994152},{"line_id":"FE-0297-3","supplier_ref":"QMB-0345","supplier_description":"BLANQUEADOR LINEA PREMIUM 1 L X12","uom":"unidad","qty":348,"unit_price":211800,"iva_bps":1900,"subtotal":73706400,"iva":14004216},{"line_id":"FE-0297-4","supplier_ref":"QMB-0343","supplier_description":"BLANQUEADOR LINEA CLASICA 1 L X12","uom":"unidad","qty":168,"unit_price":179200,"iva_bps":1900,"subtotal":30105600,"iva":5720064},{"line_id":"FE-0297-5","supplier_ref":"QMB-0324","supplier_description":"LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12","uom":"unidad","qty":252,"unit_price":289000,"iva_bps":1900,"subtotal":72828000,"iva":13837320}],"totals":{"subtotal":354078000,"iva":67274820,"total":421352820}}}},
{"seq":743,"inputs":{"kind":"text","value":"\n\n\n UBL 2.1\n FE-0298\n 35fe08a2c7bd1482f803a7b5c1aa1dde6a3143539f4616944a3853b908a82c56223e48db35be3787ad275c285c77a62c\n 2026-10-28\n SINTÉTICO\n COP\n OC-0298\n Zoila Berdugo Llanos979317176-1\n Distribuidora Corvana S.A.S.970000018-1\n 0.00\n 1915680.001915680.00\n \n FE-0298-1\n 480\n 1915680.00\n 0.000\n FRIJOL ROJO LINEA PREMIUM 500 G X24ZBL-0041\n 3991.00\n \n\n"},"output":{"kind":"json","value":{"id":"FE-0298","supplier_id":"PROV-024","po_id":"OC-0298","cufe":"35fe08a2c7bd1482f803a7b5c1aa1dde6a3143539f4616944a3853b908a82c56223e48db35be3787ad275c285c77a62c","date":"2026-10-28","lines":[{"line_id":"FE-0298-1","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":480,"unit_price":399100,"iva_bps":0,"subtotal":191568000,"iva":0}],"totals":{"subtotal":191568000,"iva":0,"total":191568000}}}},
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La excepción UOM_MISMATCH se debe solo a la diferencia de unidad de medida.","evidence_refs":[{"document_id":"REC-0277","field_path":"lines[0].uom"},{"document_id":"REC-0277","field_path":"lines[0].qty"},{"document_id":"REC-0277","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0277","field_path":"lines[0].qty"},{"document_id":"OC-0277","field_path":"lines[0].qty"},{"document_id":"FE-0277","field_path":"lines[0].uom"}]},{"claim":"La línea 2 (salsa de tomate línea económica) coincide: 60 unidades facturadas, 60 pedidas y 60 recibidas, en la misma unidad. No tiene excepción.","evidence_refs":[{"document_id":"FE-0277","field_path":"lines[1].qty"},{"document_id":"OC-0277","field_path":"lines[1].qty"},{"document_id":"REC-0277","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra y el aumento calculado es 0 % en ambas. La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"FE-0277","field_path":"lines[0].unit_price"},{"document_id":"OC-0277","field_path":"lines[0].unit_price"},{"document_id":"FE-0277","field_path":"lines[1].unit_price"},{"document_id":"OC-0277","field_path":"lines[1].unit_price"},{"document_id":"OC-0277","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-005 avisa un aumento de 7,93 % para la sal refinada línea económica desde el 4 de octubre. 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Convertida a la unidad de la orden, el sistema calcula 1400 unidades recibidas, igual a lo facturado y a lo pedido, con diferencia de cantidad 0. El precio facturado coincide con el de la orden (aumento 0 %) y no hay enmiendas. La excepción UOM_MISMATCH se debe solo a la unidad de medida; se paga la cantidad completa al precio de la orden.","evidence_refs":[{"document_id":"REC-0277","field_path":"lines[0].uom"},{"document_id":"REC-0277","field_path":"lines[0].qty"},{"document_id":"REC-0277","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0277","field_path":"lines[0].qty"},{"document_id":"OC-0277","field_path":"lines[0].qty"},{"document_id":"FE-0277","field_path":"lines[0].unit_price"},{"document_id":"OC-0277","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0277-2","action":"pay","qty":60,"price_basis":"oc","reason":"Las 60 unidades facturadas coinciden con las 60 pedidas y las 60 recibidas, en la misma unidad. El precio facturado es igual al de la orden (aumento 0 %) y no hay enmiendas. No tiene excepción; se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0277","field_path":"lines[1].qty"},{"document_id":"OC-0277","field_path":"lines[1].qty"},{"document_id":"REC-0277","field_path":"lines[1].qty"},{"document_id":"FE-0277","field_path":"lines[1].unit_price"},{"document_id":"OC-0277","field_path":"lines[1].unit_price"}]}],"confidence":0.96},"source":"recorded","recorded_at":"2026-11-03T11:39:53.962Z","input_hash":"cddec0a9e5d0ab48ba04a2335f13205e247ab89ed735eb1f87d16e55aad8319c"}}},
{"seq":763,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0277","exceptions":["UOM_MISMATCH"],"computed":[{"invoice_line_id":"FE-0277-1","po_line_id":"L1","sku":"SKU-0116","billed_qty":1400,"billed_price":323300,"iva_bps":500,"ordered_qty":1400,"received_qty":1400,"receipt_ids":["REC-0277"],"order_price":323300,"amended_price":null,"supported_price":323300,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["UOM_MISMATCH"]},{"invoice_line_id":"FE-0277-2","po_line_id":"L2","sku":"SKU-0269","billed_qty":60,"billed_price":350600,"iva_bps":1900,"ordered_qty":60,"received_qty":60,"receipt_ids":["REC-0277"],"order_price":350600,"amended_price":null,"supported_price":350600,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0277":{"id":"FE-0277","supplier_id":"PROV-002","po_id":"OC-0277","cufe":"3ea05208b500d5d79b01121a4b57d1224882e27fa1686f5dffc44a872f5fcabcfccee8ddcbafe9373184673a6f5bef73","date":"2026-10-26","lines":[{"line_id":"FE-0277-1","supplier_ref":"ACC-0116","supplier_description":"AZUCAR LINEA ECONOMICA 1 KG X25","uom":"unidad","qty":1400,"unit_price":323300,"iva_bps":500,"subtotal":452620000,"iva":22631000},{"line_id":"FE-0277-2","supplier_ref":"ACC-0269","supplier_description":"SALSA DE TOMATE LINEA ECONOMICA 400 G X12","uom":"unidad","qty":60,"unit_price":350600,"iva_bps":1900,"subtotal":21036000,"iva":3996840}],"totals":{"subtotal":473656000,"iva":26627840,"total":500283840}},"OC-0277":{"id":"OC-0277","supplier_id":"PROV-002","date":"2026-10-09","status":"abierta","lines":[{"sku":"SKU-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","qty":1400,"unit_price":323300,"iva_bps":500,"line_id":"L1"},{"sku":"SKU-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","qty":60,"unit_price":350600,"iva_bps":1900,"line_id":"L2"}],"amendment_ids":[]},"PROV-002":{"id":"PROV-002","legal_name":"Abastos Ciénaga Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0001","supplier_ref":"ACC-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"ACC-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"ACC-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0115","supplier_ref":"ACC-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"ACC-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"ACC-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"ACC-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"ACC-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"ACC-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"ACC-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"ACC-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0277":{"id":"REC-0277","po_id":"OC-0277","date":"2026-10-21","lines":[{"sku":"SKU-0116","uom":"caja","qty":56,"units_per_uom":25},{"sku":"SKU-0269","uom":"unidad","qty":60,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."},"MSG-029":{"id":"MSG-029","supplier_id":"PROV-002","date":"2026-10-14","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0277-1","action":"pay","qty":1400,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0277","field_path":"lines[0].uom"},{"document_id":"REC-0277","field_path":"lines[0].qty"},{"document_id":"REC-0277","field_path":"lines[0].units_per_uom"},{"document_id":"FE-0277","field_path":"lines[0].qty"},{"document_id":"OC-0277","field_path":"lines[0].qty"},{"document_id":"FE-0277","field_path":"lines[0].unit_price"},{"document_id":"OC-0277","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0277-2","action":"pay","qty":60,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0277","field_path":"lines[1].qty"},{"document_id":"OC-0277","field_path":"lines[1].qty"},{"document_id":"REC-0277","field_path":"lines[1].qty"},{"document_id":"FE-0277","field_path":"lines[1].unit_price"},{"document_id":"OC-0277","field_path":"lines[1].unit_price"}]}],"amounts":{"valorFacturado":500283840,"valorConciliado":500283840,"valorAPagar":500283840,"lines":[{"invoice_line_id":"FE-0277-1","billed":475251000,"credit_notes":0,"conciliado":475251000,"a_pagar":475251000,"credit_note_requested":0},{"invoice_line_id":"FE-0277-2","billed":25032840,"credit_notes":0,"conciliado":25032840,"a_pagar":25032840,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La diferencia entre cantidad facturada y recibida es 0 en ambas líneas (qty_over_received 0), dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra en las dos líneas (aumento de 0 %), dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La recepción de la línea 1 viene en cajas con 25 unidades por caja. El sistema la llevó a la unidad de la orden: 1400 unidades recibidas, igual a lo facturado. La propuesta cita uom, qty y units_per_uom de la recepción."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo hay una recepción (REC-0277) para ambas líneas. La cantidad recibida calculada por el sistema es 1400 y 60."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1400 y 60) no supera la cantidad recibida calculada (1400 y 60)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra, y no hay enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas de precio (amendment_ids vacío, amended_price nulo). No aplica y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en ninguna línea. El aviso MSG-005 se refiere a otro producto (sal) que no está en esta factura, y MSG-029 solo cambia una dirección."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Las dos líneas de la factura existen en la orden de compra (L1 y L2). No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"No se cobró de más en ninguna línea, y credit_note_requested es 0 en ambas. No se requiere nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen: FE-0277, OC-0277 y REC-0277, con rutas de línea válidas."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los trae el sistema en amounts."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone pagar líneas. No aprueba ni libera pagos."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de una persona de tesorería."}],"reasons":["La única excepción es UOM_MISMATCH en la línea 1. Se resolvió bien: 56 cajas de 25 unidades equivalen a 1400 unidades, igual a lo facturado y a lo ordenado.","Las cantidades y los precios coinciden con la orden de compra, sin enmiendas ni líneas sin orden, así que no hace falta nota crédito.","El valor a pagar coincide con el valor facturado y el conciliado, y todas las citas de evidencia son válidas."]},"source":"recorded","recorded_at":"2026-11-03T11:40:02.219Z","input_hash":"f744e088e7d10b3c9226521b5c03c75925fae8a7f8e3113dbe65a2afc47901c1"}}},
{"seq":764,"inputs":{"kind":"json","value":{"invoice_id":"FE-0224","what_happened":{"exceptions":["QTY_OVER_RECEIVED","PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"},{"rule_id":"R-ESC-EVIDENCE","detail":"the investigator cited 4 reference(s) that do not exist"}],"evidence":[{"claim":"Se facturaron 975 unidades de azúcar línea clásica y la recepción registra 825 unidades; la diferencia facturada de más frente a lo recibido es de 150 unidades, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].qty"},{"document_id":"computed","field_path":"computed[0].qty_over_received"}]},{"claim":"La cantidad facturada (975) coincide con la cantidad de la orden de compra (975); la diferencia está entre lo facturado y lo recibido, no entre factura y orden. Hay una sola recepción (REC-0224) y está en la misma unidad que la orden, con conversión de 1 a 1.","evidence_refs":[{"document_id":"OC-0224","field_path":"lines[0].qty"},{"document_id":"REC-0224","field_path":"lines[0].units_per_uom"},{"document_id":"computed","field_path":"computed[0].receipt_ids"}]},{"claim":"El precio facturado es mayor que el precio de la orden de compra, con un aumento de 5,17 %, por encima de la tolerancia de precio de 0,5 %. La orden no tiene enmiendas de precio aprobadas, por lo que el precio respaldado es el de la orden.","evidence_refs":[{"document_id":"FE-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"lines[0].unit_price"},{"document_id":"OC-0224","field_path":"amendment_ids"},{"document_id":"computed","field_path":"computed[0].price_rise_text"},{"document_id":"computed","field_path":"computed[0].amended_price"}]},{"claim":"El mensaje MSG-012 sí es relevante: el proveedor avisa un aumento de 5,17 % en el azúcar línea clásica desde el 18 de octubre, lo que explica el origen de la diferencia de precio. Por sí solo no cambia el precio de la orden ni es una enmienda aprobada.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"OC-0224","field_path":"amendment_ids"}]},{"claim":"Los mensajes MSG-013 y MSG-014 no son relevantes para esta factura: tratan de la salsa de tomate línea clásica, producto que no está en esta factura ni en esta orden.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"},{"document_id":"FE-0224","field_path":"lines[0].supplier_description"}]}],"proposal":null,"confidence":null,"amounts":{"valorFacturado":368242875,"valorConciliado":296257500,"valorAPagar":0,"amountAtStake":368242875},"verifier":null,"uncertain":["Los documentos no indican si las 150 unidades faltantes siguen en camino, si se entregarán después o si no se enviarán.","No consta la fecha de despacho del pedido, por lo que no se puede confirmar si cae en el alcance del aviso de aumento (despachos desde el 18 de octubre). La recepción es del 16 de octubre y la factura del 21 de octubre.","No hay evidencia de que Corvana haya solicitado o aprobado una enmienda de precio para el azúcar; los documentos no dicen si se solicitó o se piensa solicitar."],"cost_usd_micros":17577}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"hold","note":"Decisión simulada: retiene la factura hasta tener respaldo.","simulada":true}}},
{"seq":765,"inputs":{"kind":"json","value":["PARTIAL_SPLIT"]},"output":{"kind":"json","value":{"case_id":"FE-0279"}}},
{"seq":766,"inputs":{"kind":"json","value":["QTY_OVER_RECEIVED"]},"output":{"kind":"json","value":{"case_id":"FE-0280"}}},
{"seq":767,"inputs":{"kind":"json","value":["PRICE_NO_AMENDMENT"]},"output":{"kind":"json","value":{"case_id":"FE-0281"}}},
{"seq":768,"inputs":{"kind":"json","value":["PRICE_WITH_AMENDMENT"]},"output":{"kind":"json","value":{"case_id":"FE-0286"}}},
{"seq":769,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0279","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0279-1","po_line_id":"L1","sku":"SKU-0040","billed_qty":8736,"billed_price":304900,"iva_bps":0,"ordered_qty":8736,"received_qty":8736,"receipt_ids":["REC-0279","REC-0279B"],"order_price":304900,"amended_price":null,"supported_price":304900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["PARTIAL_SPLIT"]},{"invoice_line_id":"FE-0279-2","po_line_id":"L2","sku":"SKU-0041","billed_qty":4824,"billed_price":399100,"iva_bps":0,"ordered_qty":4824,"received_qty":4824,"receipt_ids":["REC-0279"],"order_price":399100,"amended_price":null,"supported_price":399100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0279-3","po_line_id":"L3","sku":"SKU-0039","billed_qty":6288,"billed_price":253900,"iva_bps":0,"ordered_qty":6288,"received_qty":6288,"receipt_ids":["REC-0279"],"order_price":253900,"amended_price":null,"supported_price":253900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0279":{"id":"FE-0279","supplier_id":"PROV-024","po_id":"OC-0279","cufe":"5c05de0a929651b14623217d5401343f86b5d8bb3e445e97d5f27d852b9322a873c7c1c255f674d2fbbd61ab973ec675","date":"2026-10-27","lines":[{"line_id":"FE-0279-1","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":8736,"unit_price":304900,"iva_bps":0,"subtotal":2663606400,"iva":0},{"line_id":"FE-0279-2","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":4824,"unit_price":399100,"iva_bps":0,"subtotal":1925258400,"iva":0},{"line_id":"FE-0279-3","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":6288,"unit_price":253900,"iva_bps":0,"subtotal":1596523200,"iva":0}],"totals":{"subtotal":6185388000,"iva":0,"total":6185388000}},"OC-0279":{"id":"OC-0279","supplier_id":"PROV-024","date":"2026-10-13","status":"abierta","lines":[{"sku":"SKU-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","qty":8736,"unit_price":304900,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","qty":4824,"unit_price":399100,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":6288,"unit_price":253900,"iva_bps":0,"line_id":"L3"}],"amendment_ids":[]},"PROV-024":{"id":"PROV-024","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"REC-0279":{"id":"REC-0279","po_id":"OC-0279","date":"2026-10-22","lines":[{"sku":"SKU-0040","uom":"unidad","qty":1920,"units_per_uom":1},{"sku":"SKU-0041","uom":"unidad","qty":4824,"units_per_uom":1},{"sku":"SKU-0039","uom":"unidad","qty":6288,"units_per_uom":1}]},"REC-0279B":{"id":"REC-0279B","po_id":"OC-0279","date":"2026-10-25","lines":[{"sku":"SKU-0040","uom":"unidad","qty":6816,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 1 (SKU-0040) se entregó en dos recepciones, REC-0279 y REC-0279B. Sumadas dan 8736 unidades recibidas, igual a lo facturado y a lo ordenado. La diferencia de cantidad es 0, así que la única excepción es PARTIAL_SPLIT.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[0].qty"},{"document_id":"REC-0279B","field_path":"lines[0].qty"},{"document_id":"FE-0279","field_path":"lines[0].qty"},{"document_id":"OC-0279","field_path":"lines[0].qty"}]},{"claim":"Las líneas 2 (SKU-0041) y 3 (SKU-0039) coinciden en cantidad con la orden y con la recepción REC-0279, en una sola recepción cada una. No tienen excepción.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[1].qty"},{"document_id":"REC-0279","field_path":"lines[2].qty"},{"document_id":"FE-0279","field_path":"lines[1].qty"},{"document_id":"FE-0279","field_path":"lines[2].qty"}]},{"claim":"El precio facturado coincide con el de la orden de compra en las tres líneas. El aumento de precio calculado es 0 % en cada una y no hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0279","field_path":"lines[0].unit_price"},{"document_id":"OC-0279","field_path":"lines[0].unit_price"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"OC-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"},{"document_id":"OC-0279","field_path":"lines[2].unit_price"},{"document_id":"OC-0279","field_path":"amendment_ids"}]},{"claim":"Los mensajes MSG-002 (premium, 7,05 %) y MSG-018 (económica, 6,78 %) anuncian aumentos de precio, pero no cambian ningún precio y no hay enmienda aprobada. La factura no cobra esos aumentos, así que no inciden en esta diferencia.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"MSG-018","field_path":"body"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"}]},{"claim":"MSG-030 confirma un despacho el 24 de octubre sin detallar productos ni cantidades. No explica ninguna diferencia.","evidence_refs":[{"document_id":"MSG-030","field_path":"body"}]}],"cause_hypotheses":["La excepción por PARTIAL_SPLIT se explica porque la entrega de SKU-0040 llegó en dos recepciones (1920 y 6816 unidades). Ninguna recepción por sí sola cubre lo facturado, pero la suma sí."],"uncertainties":["MSG-030 habla de un despacho el 24 de octubre y REC-0279B se registró el 25 de octubre. Los documentos no dicen si ese despacho corresponde a REC-0279B."]},"source":"recorded","recorded_at":"2026-11-03T11:40:10.484Z","input_hash":"de958ce68601baee736604a0cfca143934c5c77f348e401f16ad8c88f0032329"}}},
{"seq":770,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0280","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0280-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":1608,"billed_price":359100,"iva_bps":1900,"ordered_qty":1608,"received_qty":1608,"receipt_ids":["REC-0280"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-2","po_line_id":"L2","sku":"SKU-0003","billed_qty":8575,"billed_price":217900,"iva_bps":0,"ordered_qty":8575,"received_qty":8575,"receipt_ids":["REC-0280"],"order_price":217900,"amended_price":null,"supported_price":217900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-3","po_line_id":"L3","sku":"SKU-0001","billed_qty":3700,"billed_price":191400,"iva_bps":0,"ordered_qty":3700,"received_qty":3700,"receipt_ids":["REC-0280"],"order_price":191400,"amended_price":null,"supported_price":191400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-4","po_line_id":"L4","sku":"SKU-0115","billed_qty":9450,"billed_price":417200,"iva_bps":500,"ordered_qty":9450,"received_qty":8025,"receipt_ids":["REC-0280"],"order_price":417200,"amended_price":null,"supported_price":417200,"qty_over_received":1425,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0280":{"id":"FE-0280","supplier_id":"PROV-002","po_id":"OC-0280","cufe":"2955db91c720f98e9024a6b7c922452e3df7826f2a7cdafa9c2fade5c5aea29b6afe8600fe5aca746af04c80d39d8cc6","date":"2026-10-27","lines":[{"line_id":"FE-0280-1","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G X12","uom":"unidad","qty":1608,"unit_price":359100,"iva_bps":1900,"subtotal":577432800,"iva":109712232},{"line_id":"FE-0280-2","supplier_ref":"ACC-0003","supplier_description":"ARROZ BLANCO LINEA PREMIUM 500 G X25","uom":"unidad","qty":8575,"unit_price":217900,"iva_bps":0,"subtotal":1868492500,"iva":0},{"line_id":"FE-0280-3","supplier_ref":"ACC-0001","supplier_description":"ARROZ BLANCO LINEA CLASICA 500 G X25","uom":"unidad","qty":3700,"unit_price":191400,"iva_bps":0,"subtotal":708180000,"iva":0},{"line_id":"FE-0280-4","supplier_ref":"ACC-0115","supplier_description":"AZUCAR LINEA PREMIUM 1 KG X25","uom":"unidad","qty":9450,"unit_price":417200,"iva_bps":500,"subtotal":3942540000,"iva":197127000}],"totals":{"subtotal":7096645300,"iva":306839232,"total":7403484532}},"OC-0280":{"id":"OC-0280","supplier_id":"PROV-002","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","qty":1608,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","qty":8575,"unit_price":217900,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","qty":3700,"unit_price":191400,"iva_bps":0,"line_id":"L3"},{"sku":"SKU-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","qty":9450,"unit_price":417200,"iva_bps":500,"line_id":"L4"}],"amendment_ids":[]},"PROV-002":{"id":"PROV-002","price_list":[{"sku":"SKU-0001","supplier_ref":"ACC-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"ACC-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"ACC-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0115","supplier_ref":"ACC-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"ACC-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"ACC-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"ACC-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"ACC-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"ACC-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"ACC-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"ACC-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0280":{"id":"REC-0280","po_id":"OC-0280","date":"2026-10-22","lines":[{"sku":"SKU-0268","uom":"unidad","qty":1608,"units_per_uom":1},{"sku":"SKU-0003","uom":"unidad","qty":8575,"units_per_uom":1},{"sku":"SKU-0001","uom":"unidad","qty":3700,"units_per_uom":1},{"sku":"SKU-0115","uom":"unidad","qty":8025,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."},"MSG-029":{"id":"MSG-029","supplier_id":"PROV-002","date":"2026-10-14","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea 4 (azúcar línea premium, SKU-0115) está facturada por 9450 unidades, pero solo se recibieron 8025. El sistema calcula un exceso facturado sobre lo recibido de 1425 unidades. Es la única línea con excepción (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].qty"}]},{"claim":"La cantidad ordenada de la línea 4 es 9450 unidades, igual a la facturada. La diferencia está entre lo facturado y lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"}]},{"claim":"Hay una sola recepción (REC-0280) para esta orden y ya está sumada en el cálculo; no hay otras recepciones que expliquen la diferencia. La unidad es la misma (unidad, 1 por unidad), así que no hay efecto de conversión.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].units_per_uom"},{"document_id":"REC-0280","field_path":"lines[3].uom"}]},{"claim":"Las líneas 1, 2 y 3 coinciden en cantidad con lo ordenado y lo recibido, sin diferencias.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las cuatro líneas son iguales a los de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"OC-0280","field_path":"amendment_ids"},{"document_id":"FE-0280","field_path":"lines[3].unit_price"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-005 avisa de un aumento de 7,93 % para la sal refinada línea económica (SKU-0059), que no está en esta factura ni en la orden. No es relevante para este caso.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]},{"claim":"El mensaje MSG-029 solo informa un cambio de dirección de notificaciones; no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-029","field_path":"body"}]}],"cause_hypotheses":["El proveedor pudo facturar la cantidad completa del pedido aunque despachó solo 8025 unidades de la línea 4, con el resto pendiente de entrega.","Pudo haber un error de registro en la recepción de la línea 4 en bodega."],"uncertainties":["Los documentos no indican si las 1425 unidades faltantes de azúcar línea premium están en camino o no se entregarán.","No consta si la recepción REC-0280 está completa o si falta registrar mercancía que sí llegó.","Ningún documento del proveedor explica por qué facturó más de lo recibido en la línea 4."]},"source":"recorded","recorded_at":"2026-11-03T11:40:32.861Z","input_hash":"d4ec9424cf681475f1bb9617fbe7e097701a97d5a1e6cd006756f967c1f9b96f"}}},
{"seq":771,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0281","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0281-1","po_line_id":"L1","sku":"SKU-0020","billed_qty":672,"billed_price":166500,"iva_bps":0,"ordered_qty":672,"received_qty":672,"receipt_ids":["REC-0281"],"order_price":166500,"amended_price":null,"supported_price":166500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0281-2","po_line_id":"L2","sku":"SKU-0193","billed_qty":648,"billed_price":161000,"iva_bps":500,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0281"],"order_price":148000,"amended_price":null,"supported_price":148000,"qty_over_received":0,"price_rise_text":"8,78 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0281":{"id":"FE-0281","supplier_id":"PROV-022","po_id":"OC-0281","cufe":"cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728","date":"2026-10-27","lines":[{"line_id":"FE-0281-1","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"subtotal":111888000,"iva":0},{"line_id":"FE-0281-2","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":648,"unit_price":161000,"iva_bps":500,"subtotal":104328000,"iva":5216400}],"totals":{"subtotal":216216000,"iva":5216400,"total":221432400}},"OC-0281":{"id":"OC-0281","supplier_id":"PROV-022","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","qty":648,"unit_price":148000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-022":{"id":"PROV-022","price_list":[{"sku":"SKU-0001","supplier_ref":"SBO-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"SBO-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"SBO-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0020","supplier_ref":"SBO-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","unit_price":166500,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0021","supplier_ref":"SBO-0021","description":"Lentejas línea clásica 500 g × 24","uom":"unidad","unit_price":212100,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0022","supplier_ref":"SBO-0022","description":"Lentejas línea premium 500 g × 24","uom":"unidad","unit_price":216400,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0191","supplier_ref":"SBO-0191","description":"Pasta spaghetti línea clásica 250 g × 24","uom":"unidad","unit_price":129300,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0192","supplier_ref":"SBO-0192","description":"Pasta spaghetti línea económica 250 g × 24","uom":"unidad","unit_price":103800,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0193","supplier_ref":"SBO-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","unit_price":148000,"iva_bps":500,"units_per_pack":24}]},"REC-0281":{"id":"REC-0281","po_id":"OC-0281","date":"2026-10-22","lines":[{"sku":"SKU-0020","uom":"unidad","qty":672,"units_per_uom":1},{"sku":"SKU-0193","uom":"unidad","qty":648,"units_per_uom":1}]},"MSG-028":{"id":"MSG-028","supplier_id":"PROV-022","date":"2026-10-13","subject":"Horario de bodega","body":"Buenos días.\n\nLes recordamos que nuestra bodega no despacha el próximo festivo. Programen sus pedidos con un día de anticipación.\n\nAgradecemos su comprensión.\n\nSurtimercado Bahía Ónix S.A.S."},"MSG-017":{"id":"MSG-017","supplier_id":"PROV-022","date":"2026-10-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 24 de octubre ajustamos el precio de Pasta spaghetti línea premium 250 g × 24 en un 8,8 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nSurtimercado Bahía Ónix S.A.S."}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"La línea de pasta spaghetti premium (SKU-0193) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 8,78 % y marca la excepción PRICE_NO_AMENDMENT. Es la única diferencia del caso.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"FE-0281","field_path":"lines[1].line_id"}]},{"claim":"El aumento supera la tolerancia de precio de 0,5 %. La orden de compra no tiene enmiendas aprobadas (amendment_ids vacío) y el sistema no encontró precio enmendado, así que el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"}]},{"claim":"La línea de lentejas (SKU-0020) coincide con la orden de compra en cantidad y precio, y no tiene excepciones. El aumento es de 0 %.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las recibidas en ambas líneas (672 y 648 unidades), en una sola recepción y en la misma unidad de medida, sin conversión. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"REC-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"}]},{"claim":"El mensaje MSG-017 avisa de un aumento de 8,8 % para la pasta spaghetti premium desde el 24 de octubre. Explica la diferencia de precio, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. Tiene aprobador y fecha de aprobación ausentes.","evidence_refs":[{"document_id":"MSG-017","field_path":"body"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-028 trata del horario de bodega y festivos. No tiene relación con la diferencia de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-028","field_path":"body"}]}],"cause_hypotheses":["El proveedor aplicó a esta factura el aumento anunciado en MSG-017, aunque Corvana no lo aprobó como enmienda a la orden de compra.","La pasta pudo haberse despachado antes del 24 de octubre, fecha desde la cual el proveedor dice aplicar el nuevo precio."],"uncertainties":[]},"source":"recorded","recorded_at":"2026-11-03T11:40:53.479Z","input_hash":"8d9a10f7449f462ff6101fca9495718a1ba2c6be8864ca8e337c3328301cb9c9"}}},
{"seq":772,"inputs":{"kind":"json","value":{"prompt_version":"investigator-v2-7ef39159742094a1","input":{"case_id":"FE-0286","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0286-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":1416,"billed_price":271100,"iva_bps":0,"ordered_qty":1416,"received_qty":1416,"receipt_ids":["REC-0286"],"order_price":253900,"amended_price":271100,"supported_price":271100,"qty_over_received":0,"price_rise_text":"6,77 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0286":{"id":"FE-0286","supplier_id":"PROV-024","po_id":"OC-0286","cufe":"fe4e99df3ae9311f8a2a3cbe0bfea354c6e35b16f56ff117af1a72fae4891e431e46c6dcdadfbffe326576a74541dd50","date":"2026-10-27","lines":[{"line_id":"FE-0286-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1416,"unit_price":271100,"iva_bps":0,"subtotal":383877600,"iva":0}],"totals":{"subtotal":383877600,"iva":0,"total":383877600}},"OC-0286":{"id":"OC-0286","supplier_id":"PROV-024","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":1416,"unit_price":253900,"iva_bps":0,"line_id":"L1"}],"amendment_ids":["ENM-0286-1"]},"PROV-024":{"id":"PROV-024","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"ENM-0286-1":{"id":"ENM-0286-1","po_id":"OC-0286","line_id":"L1","new_unit_price":271100,"approved_by":"jefeCompras","approved_at":"2026-10-20"},"REC-0286":{"id":"REC-0286","po_id":"OC-0286","date":"2026-10-22","lines":[{"sku":"SKU-0039","uom":"unidad","qty":1416,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}}}}},"output":{"kind":"json","value":{"output":{"findings":[{"claim":"El precio facturado de la línea FE-0286-1 (SKU-0039) es mayor que el de la orden de compra; el sistema calcula un aumento de 6,77 %, que supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].unit_price"},{"document_id":"OC-0286","field_path":"lines[0].unit_price"}]},{"claim":"El aumento tiene una enmienda de precio aprobada (ENM-0286-1) por jefeCompras el 2026-10-20, con un nuevo precio igual al facturado. El sistema fija el precio respaldado en el precio de la enmienda, así que la excepción es PRICE_WITH_AMENDMENT y el precio facturado coincide con el respaldado.","evidence_refs":[{"document_id":"ENM-0286-1","field_path":"new_unit_price"},{"document_id":"ENM-0286-1","field_path":"approved_by"},{"document_id":"ENM-0286-1","field_path":"approved_at"},{"document_id":"OC-0286","field_path":"amendment_ids"}]},{"claim":"La cantidad facturada (1416), la ordenada (1416) y la recibida (1416, una sola recepción REC-0286 en la misma unidad) coinciden. No hay diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].qty"},{"document_id":"OC-0286","field_path":"lines[0].qty"},{"document_id":"REC-0286","field_path":"lines[0].qty"}]},{"claim":"El mensaje MSG-018 es relevante: avisa que desde el 24 de octubre el precio de la línea económica sube 6,78 %, lo que explica el aumento facturado. Por sí solo no cambia el precio; lo que lo respalda es la enmienda aprobada.","evidence_refs":[{"document_id":"MSG-018","field_path":"body"},{"document_id":"ENM-0286-1","field_path":"approved_by"}]},{"claim":"El mensaje MSG-002 no es relevante: trata de un aumento de la línea premium (otro producto, SKU-0041), que no está en esta factura.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"FE-0286","field_path":"lines[0].supplier_ref"}]},{"claim":"El mensaje MSG-030 solo confirma que el pedido salió de la bodega del proveedor el 24 de octubre. No aporta información de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-030","field_path":"body"}]}],"cause_hypotheses":["El aumento facturado corresponde al ajuste de precio anunciado por el proveedor en MSG-018 y formalizado con la enmienda ENM-0286-1."],"uncertainties":["El aviso del proveedor indica 6,78 % y el sistema calcula 6,77 % de aumento facturado; los documentos no explican esa diferencia, que probablemente sea de redondeo.","La enmienda se aprobó el 20 de octubre y la recepción es del 22 de octubre, pero el mensaje MSG-030 dice que el pedido salió de la bodega del proveedor el 24 de octubre, después de la recepción. Los documentos no aclaran esa diferencia de fechas."]},"source":"recorded","recorded_at":"2026-11-03T11:41:13.990Z","input_hash":"ee1cc4ea7cd46c7e36d62415270177ec03469847263f4f35bbfedd509b55df1b"}}},
{"seq":773,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0279","exceptions":["PARTIAL_SPLIT"],"computed":[{"invoice_line_id":"FE-0279-1","po_line_id":"L1","sku":"SKU-0040","billed_qty":8736,"billed_price":304900,"iva_bps":0,"ordered_qty":8736,"received_qty":8736,"receipt_ids":["REC-0279","REC-0279B"],"order_price":304900,"amended_price":null,"supported_price":304900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":["PARTIAL_SPLIT"]},{"invoice_line_id":"FE-0279-2","po_line_id":"L2","sku":"SKU-0041","billed_qty":4824,"billed_price":399100,"iva_bps":0,"ordered_qty":4824,"received_qty":4824,"receipt_ids":["REC-0279"],"order_price":399100,"amended_price":null,"supported_price":399100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0279-3","po_line_id":"L3","sku":"SKU-0039","billed_qty":6288,"billed_price":253900,"iva_bps":0,"ordered_qty":6288,"received_qty":6288,"receipt_ids":["REC-0279"],"order_price":253900,"amended_price":null,"supported_price":253900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]}],"documents":{"FE-0279":{"id":"FE-0279","supplier_id":"PROV-024","po_id":"OC-0279","cufe":"5c05de0a929651b14623217d5401343f86b5d8bb3e445e97d5f27d852b9322a873c7c1c255f674d2fbbd61ab973ec675","date":"2026-10-27","lines":[{"line_id":"FE-0279-1","supplier_ref":"ZBL-0040","supplier_description":"FRIJOL ROJO LINEA CLASICA 500 G X24","uom":"unidad","qty":8736,"unit_price":304900,"iva_bps":0,"subtotal":2663606400,"iva":0},{"line_id":"FE-0279-2","supplier_ref":"ZBL-0041","supplier_description":"FRIJOL ROJO LINEA PREMIUM 500 G X24","uom":"unidad","qty":4824,"unit_price":399100,"iva_bps":0,"subtotal":1925258400,"iva":0},{"line_id":"FE-0279-3","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":6288,"unit_price":253900,"iva_bps":0,"subtotal":1596523200,"iva":0}],"totals":{"subtotal":6185388000,"iva":0,"total":6185388000}},"OC-0279":{"id":"OC-0279","supplier_id":"PROV-024","date":"2026-10-13","status":"abierta","lines":[{"sku":"SKU-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","qty":8736,"unit_price":304900,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","qty":4824,"unit_price":399100,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":6288,"unit_price":253900,"iva_bps":0,"line_id":"L3"}],"amendment_ids":[]},"PROV-024":{"id":"PROV-024","legal_name":"Zoila Berdugo Llanos","supplier_type":"naturalDeclarante","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"REC-0279":{"id":"REC-0279","po_id":"OC-0279","date":"2026-10-22","lines":[{"sku":"SKU-0040","uom":"unidad","qty":1920,"units_per_uom":1},{"sku":"SKU-0041","uom":"unidad","qty":4824,"units_per_uom":1},{"sku":"SKU-0039","uom":"unidad","qty":6288,"units_per_uom":1}]},"REC-0279B":{"id":"REC-0279B","po_id":"OC-0279","date":"2026-10-25","lines":[{"sku":"SKU-0040","uom":"unidad","qty":6816,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}},"investigator":{"findings":[{"claim":"La línea 1 (SKU-0040) se entregó en dos recepciones, REC-0279 y REC-0279B. Sumadas dan 8736 unidades recibidas, igual a lo facturado y a lo ordenado. La diferencia de cantidad es 0, así que la única excepción es PARTIAL_SPLIT.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[0].qty"},{"document_id":"REC-0279B","field_path":"lines[0].qty"},{"document_id":"FE-0279","field_path":"lines[0].qty"},{"document_id":"OC-0279","field_path":"lines[0].qty"}]},{"claim":"Las líneas 2 (SKU-0041) y 3 (SKU-0039) coinciden en cantidad con la orden y con la recepción REC-0279, en una sola recepción cada una. No tienen excepción.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[1].qty"},{"document_id":"REC-0279","field_path":"lines[2].qty"},{"document_id":"FE-0279","field_path":"lines[1].qty"},{"document_id":"FE-0279","field_path":"lines[2].qty"}]},{"claim":"El precio facturado coincide con el de la orden de compra en las tres líneas. El aumento de precio calculado es 0 % en cada una y no hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0279","field_path":"lines[0].unit_price"},{"document_id":"OC-0279","field_path":"lines[0].unit_price"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"OC-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"},{"document_id":"OC-0279","field_path":"lines[2].unit_price"},{"document_id":"OC-0279","field_path":"amendment_ids"}]},{"claim":"Los mensajes MSG-002 (premium, 7,05 %) y MSG-018 (económica, 6,78 %) anuncian aumentos de precio, pero no cambian ningún precio y no hay enmienda aprobada. La factura no cobra esos aumentos, así que no inciden en esta diferencia.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"MSG-018","field_path":"body"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"}]},{"claim":"MSG-030 confirma un despacho el 24 de octubre sin detallar productos ni cantidades. No explica ninguna diferencia.","evidence_refs":[{"document_id":"MSG-030","field_path":"body"}]}],"cause_hypotheses":["La excepción por PARTIAL_SPLIT se explica porque la entrega de SKU-0040 llegó en dos recepciones (1920 y 6816 unidades). Ninguna recepción por sí sola cubre lo facturado, pero la suma sí."],"uncertainties":["MSG-030 habla de un despacho el 24 de octubre y REC-0279B se registró el 25 de octubre. Los documentos no dicen si ese despacho corresponde a REC-0279B."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0279-1","action":"pay","qty":8736,"price_basis":"oc","reason":"La línea se entregó en dos recepciones (REC-0279 y REC-0279B). Sumadas dan 8736 unidades recibidas, igual a lo facturado y a lo ordenado, con diferencia de cantidad 0. El precio facturado coincide con la orden de compra (aumento de 0 %). Se paga todo al precio de la orden.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[0].qty"},{"document_id":"REC-0279B","field_path":"lines[0].qty"},{"document_id":"FE-0279","field_path":"lines[0].qty"},{"document_id":"OC-0279","field_path":"lines[0].unit_price"},{"document_id":"FE-0279","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0279-2","action":"pay","qty":4824,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida en REC-0279 son iguales (4824). El precio facturado coincide con la orden de compra (0 %). El aviso de aumento de MSG-002 no cambia el precio y la factura no lo cobra.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[1].qty"},{"document_id":"FE-0279","field_path":"lines[1].qty"},{"document_id":"OC-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0279-3","action":"pay","qty":6288,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida en REC-0279 son iguales (6288). El precio facturado coincide con la orden de compra (0 %). El aviso de aumento de MSG-018 no es una enmienda aprobada y la factura no lo cobra.","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[2].qty"},{"document_id":"FE-0279","field_path":"lines[2].qty"},{"document_id":"OC-0279","field_path":"lines[2].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"},{"document_id":"MSG-018","field_path":"body"}]}],"confidence":0.93},"source":"recorded","recorded_at":"2026-11-03T11:40:15.444Z","input_hash":"179df047e2505d3e4ad3b7e7da2601851380b1ffd5eccdf061f7293175a9c44f"}}},
{"seq":774,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0280","exceptions":["QTY_OVER_RECEIVED"],"computed":[{"invoice_line_id":"FE-0280-1","po_line_id":"L1","sku":"SKU-0268","billed_qty":1608,"billed_price":359100,"iva_bps":1900,"ordered_qty":1608,"received_qty":1608,"receipt_ids":["REC-0280"],"order_price":359100,"amended_price":null,"supported_price":359100,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-2","po_line_id":"L2","sku":"SKU-0003","billed_qty":8575,"billed_price":217900,"iva_bps":0,"ordered_qty":8575,"received_qty":8575,"receipt_ids":["REC-0280"],"order_price":217900,"amended_price":null,"supported_price":217900,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-3","po_line_id":"L3","sku":"SKU-0001","billed_qty":3700,"billed_price":191400,"iva_bps":0,"ordered_qty":3700,"received_qty":3700,"receipt_ids":["REC-0280"],"order_price":191400,"amended_price":null,"supported_price":191400,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0280-4","po_line_id":"L4","sku":"SKU-0115","billed_qty":9450,"billed_price":417200,"iva_bps":500,"ordered_qty":9450,"received_qty":8025,"receipt_ids":["REC-0280"],"order_price":417200,"amended_price":null,"supported_price":417200,"qty_over_received":1425,"price_rise_text":"0 %","exceptions":["QTY_OVER_RECEIVED"]}],"documents":{"FE-0280":{"id":"FE-0280","supplier_id":"PROV-002","po_id":"OC-0280","cufe":"2955db91c720f98e9024a6b7c922452e3df7826f2a7cdafa9c2fade5c5aea29b6afe8600fe5aca746af04c80d39d8cc6","date":"2026-10-27","lines":[{"line_id":"FE-0280-1","supplier_ref":"ACC-0268","supplier_description":"SALSA DE TOMATE LINEA CLASICA 400 G 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12","uom":"unidad","qty":1608,"unit_price":359100,"iva_bps":1900,"line_id":"L1"},{"sku":"SKU-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","qty":8575,"unit_price":217900,"iva_bps":0,"line_id":"L2"},{"sku":"SKU-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","qty":3700,"unit_price":191400,"iva_bps":0,"line_id":"L3"},{"sku":"SKU-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","qty":9450,"unit_price":417200,"iva_bps":500,"line_id":"L4"}],"amendment_ids":[]},"PROV-002":{"id":"PROV-002","legal_name":"Abastos Ciénaga Clara S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0001","supplier_ref":"ACC-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"ACC-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"ACC-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0115","supplier_ref":"ACC-0115","description":"Azúcar línea premium 1 kg × 25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"ACC-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"ACC-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"ACC-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"ACC-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"ACC-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"ACC-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"ACC-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0280":{"id":"REC-0280","po_id":"OC-0280","date":"2026-10-22","lines":[{"sku":"SKU-0268","uom":"unidad","qty":1608,"units_per_uom":1},{"sku":"SKU-0003","uom":"unidad","qty":8575,"units_per_uom":1},{"sku":"SKU-0001","uom":"unidad","qty":3700,"units_per_uom":1},{"sku":"SKU-0115","uom":"unidad","qty":8025,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."},"MSG-029":{"id":"MSG-029","supplier_id":"PROV-002","date":"2026-10-14","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"investigator":{"findings":[{"claim":"La línea 4 (azúcar línea premium, SKU-0115) está facturada por 9450 unidades, pero solo se recibieron 8025. El sistema calcula un exceso facturado sobre lo recibido de 1425 unidades. Es la única línea con excepción (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].qty"}]},{"claim":"La cantidad ordenada de la línea 4 es 9450 unidades, igual a la facturada. La diferencia está entre lo facturado y lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"}]},{"claim":"Hay una sola recepción (REC-0280) para esta orden y ya está sumada en el cálculo; no hay otras recepciones que expliquen la diferencia. La unidad es la misma (unidad, 1 por unidad), así que no hay efecto de conversión.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].units_per_uom"},{"document_id":"REC-0280","field_path":"lines[3].uom"}]},{"claim":"Las líneas 1, 2 y 3 coinciden en cantidad con lo ordenado y lo recibido, sin diferencias.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las cuatro líneas son iguales a los de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"OC-0280","field_path":"amendment_ids"},{"document_id":"FE-0280","field_path":"lines[3].unit_price"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-005 avisa de un aumento de 7,93 % para la sal refinada línea económica (SKU-0059), que no está en esta factura ni en la orden. No es relevante para este caso.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]},{"claim":"El mensaje MSG-029 solo informa un cambio de dirección de notificaciones; no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-029","field_path":"body"}]}],"cause_hypotheses":["El proveedor pudo facturar la cantidad completa del pedido aunque despachó solo 8025 unidades de la línea 4, con el resto pendiente de entrega.","Pudo haber un error de registro en la recepción de la línea 4 en bodega."],"uncertainties":["Los documentos no indican si las 1425 unidades faltantes de azúcar línea premium están en camino o no se entregarán.","No consta si la recepción REC-0280 está completa o si falta registrar mercancía que sí llegó.","Ningún documento del proveedor explica por qué facturó más de lo recibido en la línea 4."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0280-1","action":"pay","qty":1608,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1608 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"OC-0280","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0280-2","action":"pay","qty":8575,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (8575 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"OC-0280","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0280-3","action":"pay","qty":3700,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (3700 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[2].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"},{"document_id":"OC-0280","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"pay","qty":8025,"price_basis":"oc","reason":"Solo se recibieron 8025 unidades de las 9450 facturadas. Por la regla de no pagar lo no recibido, se paga lo recibido al precio de la orden de compra, sin enmienda y con aumento de 0 %.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"request_credit_note","qty":1425,"price_basis":"oc","reason":"La factura cobra 1425 unidades más de las recibidas en esta línea. Se solicita nota crédito por la diferencia; el sistema calcula su valor. No consta si las unidades faltantes están en camino.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"}]}],"confidence":0.9},"source":"recorded","recorded_at":"2026-11-03T11:40:39.084Z","input_hash":"802867690c984bed3721889234509676108eece0fc3b1ccc947385b6457842a6"}}},
{"seq":775,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0281","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0281-1","po_line_id":"L1","sku":"SKU-0020","billed_qty":672,"billed_price":166500,"iva_bps":0,"ordered_qty":672,"received_qty":672,"receipt_ids":["REC-0281"],"order_price":166500,"amended_price":null,"supported_price":166500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0281-2","po_line_id":"L2","sku":"SKU-0193","billed_qty":648,"billed_price":161000,"iva_bps":500,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0281"],"order_price":148000,"amended_price":null,"supported_price":148000,"qty_over_received":0,"price_rise_text":"8,78 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0281":{"id":"FE-0281","supplier_id":"PROV-022","po_id":"OC-0281","cufe":"cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728","date":"2026-10-27","lines":[{"line_id":"FE-0281-1","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"subtotal":111888000,"iva":0},{"line_id":"FE-0281-2","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":648,"unit_price":161000,"iva_bps":500,"subtotal":104328000,"iva":5216400}],"totals":{"subtotal":216216000,"iva":5216400,"total":221432400}},"OC-0281":{"id":"OC-0281","supplier_id":"PROV-022","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","qty":648,"unit_price":148000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-022":{"id":"PROV-022","legal_name":"Surtimercado Bahía Ónix S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0001","supplier_ref":"SBO-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"SBO-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"SBO-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0020","supplier_ref":"SBO-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","unit_price":166500,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0021","supplier_ref":"SBO-0021","description":"Lentejas línea clásica 500 g × 24","uom":"unidad","unit_price":212100,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0022","supplier_ref":"SBO-0022","description":"Lentejas línea premium 500 g × 24","uom":"unidad","unit_price":216400,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0191","supplier_ref":"SBO-0191","description":"Pasta spaghetti línea clásica 250 g × 24","uom":"unidad","unit_price":129300,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0192","supplier_ref":"SBO-0192","description":"Pasta spaghetti línea económica 250 g × 24","uom":"unidad","unit_price":103800,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0193","supplier_ref":"SBO-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","unit_price":148000,"iva_bps":500,"units_per_pack":24}]},"REC-0281":{"id":"REC-0281","po_id":"OC-0281","date":"2026-10-22","lines":[{"sku":"SKU-0020","uom":"unidad","qty":672,"units_per_uom":1},{"sku":"SKU-0193","uom":"unidad","qty":648,"units_per_uom":1}]},"MSG-028":{"id":"MSG-028","supplier_id":"PROV-022","date":"2026-10-13","subject":"Horario de bodega","body":"Buenos días.\n\nLes recordamos que nuestra bodega no despacha el próximo festivo. Programen sus pedidos con un día de anticipación.\n\nAgradecemos su comprensión.\n\nSurtimercado Bahía Ónix S.A.S."},"MSG-017":{"id":"MSG-017","supplier_id":"PROV-022","date":"2026-10-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 24 de octubre ajustamos el precio de Pasta spaghetti línea premium 250 g × 24 en un 8,8 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nSurtimercado Bahía Ónix S.A.S."}},"investigator":{"findings":[{"claim":"La línea de pasta spaghetti premium (SKU-0193) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 8,78 % y marca la excepción PRICE_NO_AMENDMENT. Es la única diferencia del caso.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"FE-0281","field_path":"lines[1].line_id"}]},{"claim":"El aumento supera la tolerancia de precio de 0,5 %. La orden de compra no tiene enmiendas aprobadas (amendment_ids vacío) y el sistema no encontró precio enmendado, así que el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"}]},{"claim":"La línea de lentejas (SKU-0020) coincide con la orden de compra en cantidad y precio, y no tiene excepciones. El aumento es de 0 %.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las recibidas en ambas líneas (672 y 648 unidades), en una sola recepción y en la misma unidad de medida, sin conversión. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"REC-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"}]},{"claim":"El mensaje MSG-017 avisa de un aumento de 8,8 % para la pasta spaghetti premium desde el 24 de octubre. Explica la diferencia de precio, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. Tiene aprobador y fecha de aprobación ausentes.","evidence_refs":[{"document_id":"MSG-017","field_path":"body"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-028 trata del horario de bodega y festivos. No tiene relación con la diferencia de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-028","field_path":"body"}]}],"cause_hypotheses":["El proveedor aplicó a esta factura el aumento anunciado en MSG-017, aunque Corvana no lo aprobó como enmienda a la orden de compra.","La pasta pudo haberse despachado antes del 24 de octubre, fecha desde la cual el proveedor dice aplicar el nuevo precio."],"uncertainties":[]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0281-1","action":"pay","qty":672,"price_basis":"oc","reason":"La línea de lentejas coincide con la orden de compra en cantidad y precio (aumento de 0 %). Se recibieron 672 unidades en una sola recepción y se pagan todas al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"},{"document_id":"REC-0281","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0281-2","action":"pay","qty":648,"price_basis":"oc","reason":"Se recibieron las 648 unidades facturadas, así que se pagan al precio de la orden de compra. No hay enmienda aprobada (amendment_ids vacío) y el mensaje del proveedor MSG-017 por sí solo no cambia el precio.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0281-2","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado de la pasta spaghetti premium supera el de la orden de compra en 8,78 %, por encima de la tolerancia de 0,5 %. Sin enmienda aprobada, se pide nota crédito por la diferencia de precio. La diferencia es solo de precio, por eso la cantidad es 0. El caso lo pasa a una persona el sistema.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"MSG-017","field_path":"body"}]}],"confidence":0.92},"source":"recorded","recorded_at":"2026-11-03T11:40:58.388Z","input_hash":"cd182bf9386b78950092ae613d35b55bdebdacfe983bb63c6e1747222ea98a4b"}}},
{"seq":776,"inputs":{"kind":"json","value":{"prompt_version":"resolver-v2-ab66e707fc9c6fe3","input":{"case_id":"FE-0286","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0286-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":1416,"billed_price":271100,"iva_bps":0,"ordered_qty":1416,"received_qty":1416,"receipt_ids":["REC-0286"],"order_price":253900,"amended_price":271100,"supported_price":271100,"qty_over_received":0,"price_rise_text":"6,77 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0286":{"id":"FE-0286","supplier_id":"PROV-024","po_id":"OC-0286","cufe":"fe4e99df3ae9311f8a2a3cbe0bfea354c6e35b16f56ff117af1a72fae4891e431e46c6dcdadfbffe326576a74541dd50","date":"2026-10-27","lines":[{"line_id":"FE-0286-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1416,"unit_price":271100,"iva_bps":0,"subtotal":383877600,"iva":0}],"totals":{"subtotal":383877600,"iva":0,"total":383877600}},"OC-0286":{"id":"OC-0286","supplier_id":"PROV-024","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":1416,"unit_price":253900,"iva_bps":0,"line_id":"L1"}],"amendment_ids":["ENM-0286-1"]},"PROV-024":{"id":"PROV-024","legal_name":"Zoila Berdugo Llanos","supplier_type":"naturalDeclarante","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"ENM-0286-1":{"id":"ENM-0286-1","po_id":"OC-0286","line_id":"L1","new_unit_price":271100,"approved_by":"jefeCompras","approved_at":"2026-10-20"},"REC-0286":{"id":"REC-0286","po_id":"OC-0286","date":"2026-10-22","lines":[{"sku":"SKU-0039","uom":"unidad","qty":1416,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}},"investigator":{"findings":[{"claim":"El precio facturado de la línea FE-0286-1 (SKU-0039) es mayor que el de la orden de compra; el sistema calcula un aumento de 6,77 %, que supera la tolerancia de precio de 0,5 %.","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].unit_price"},{"document_id":"OC-0286","field_path":"lines[0].unit_price"}]},{"claim":"El aumento tiene una enmienda de precio aprobada (ENM-0286-1) por jefeCompras el 2026-10-20, con un nuevo precio igual al facturado. El sistema fija el precio respaldado en el precio de la enmienda, así que la excepción es PRICE_WITH_AMENDMENT y el precio facturado coincide con el respaldado.","evidence_refs":[{"document_id":"ENM-0286-1","field_path":"new_unit_price"},{"document_id":"ENM-0286-1","field_path":"approved_by"},{"document_id":"ENM-0286-1","field_path":"approved_at"},{"document_id":"OC-0286","field_path":"amendment_ids"}]},{"claim":"La cantidad facturada (1416), la ordenada (1416) y la recibida (1416, una sola recepción REC-0286 en la misma unidad) coinciden. No hay diferencia de cantidad ni de unidad de medida.","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].qty"},{"document_id":"OC-0286","field_path":"lines[0].qty"},{"document_id":"REC-0286","field_path":"lines[0].qty"}]},{"claim":"El mensaje MSG-018 es relevante: avisa que desde el 24 de octubre el precio de la línea económica sube 6,78 %, lo que explica el aumento facturado. Por sí solo no cambia el precio; lo que lo respalda es la enmienda aprobada.","evidence_refs":[{"document_id":"MSG-018","field_path":"body"},{"document_id":"ENM-0286-1","field_path":"approved_by"}]},{"claim":"El mensaje MSG-002 no es relevante: trata de un aumento de la línea premium (otro producto, SKU-0041), que no está en esta factura.","evidence_refs":[{"document_id":"MSG-002","field_path":"body"},{"document_id":"FE-0286","field_path":"lines[0].supplier_ref"}]},{"claim":"El mensaje MSG-030 solo confirma que el pedido salió de la bodega del proveedor el 24 de octubre. No aporta información de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-030","field_path":"body"}]}],"cause_hypotheses":["El aumento facturado corresponde al ajuste de precio anunciado por el proveedor en MSG-018 y formalizado con la enmienda ENM-0286-1."],"uncertainties":["El aviso del proveedor indica 6,78 % y el sistema calcula 6,77 % de aumento facturado; los documentos no explican esa diferencia, que probablemente sea de redondeo.","La enmienda se aprobó el 20 de octubre y la recepción es del 22 de octubre, pero el mensaje MSG-030 dice que el pedido salió de la bodega del proveedor el 24 de octubre, después de la recepción. Los documentos no aclaran esa diferencia de fechas."]}}}},"output":{"kind":"json","value":{"output":{"lines":[{"invoice_line_id":"FE-0286-1","action":"pay","qty":1416,"price_basis":"amendment","reason":"La cantidad facturada, la ordenada y la recibida coinciden (1416 unidades, una sola recepción en la misma unidad). El aumento de precio de 6,77 % tiene una enmienda aprobada (ENM-0286-1, por jefeCompras el 2026-10-20) con nuevo precio igual al facturado. Por la regla R-PRICE-AMENDMENT se paga al precio de la enmienda y no hay cobro de más que justifique una nota crédito. Queda una duda de fechas que los documentos no aclaran: el mensaje del proveedor MSG-030 dice que el pedido salió de su bodega el 24 de octubre, pero la recepción REC-0286 es del 22 de octubre. Las reglas no dicen cómo tratar esa diferencia, por eso no la tomé como causa para retener.","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].unit_price"},{"document_id":"FE-0286","field_path":"lines[0].qty"},{"document_id":"OC-0286","field_path":"lines[0].unit_price"},{"document_id":"OC-0286","field_path":"amendment_ids"},{"document_id":"ENM-0286-1","field_path":"new_unit_price"},{"document_id":"ENM-0286-1","field_path":"approved_by"},{"document_id":"ENM-0286-1","field_path":"approved_at"},{"document_id":"REC-0286","field_path":"lines[0].qty"},{"document_id":"MSG-030","field_path":"body"}]}],"confidence":0.85},"source":"recorded","recorded_at":"2026-11-03T11:41:19.672Z","input_hash":"703e161406f594c4d3260d74b4828e7976f2d5ced3db511605e7d8a1a3f933cd"}}},
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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}},"proposal":[{"invoice_line_id":"FE-0279-1","action":"pay","qty":8736,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[0].qty"},{"document_id":"REC-0279B","field_path":"lines[0].qty"},{"document_id":"FE-0279","field_path":"lines[0].qty"},{"document_id":"OC-0279","field_path":"lines[0].unit_price"},{"document_id":"FE-0279","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0279-2","action":"pay","qty":4824,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[1].qty"},{"document_id":"FE-0279","field_path":"lines[1].qty"},{"document_id":"OC-0279","field_path":"lines[1].unit_price"},{"document_id":"FE-0279","field_path":"lines[1].unit_price"},{"document_id":"MSG-002","field_path":"body"}]},{"invoice_line_id":"FE-0279-3","action":"pay","qty":6288,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0279","field_path":"lines[2].qty"},{"document_id":"FE-0279","field_path":"lines[2].qty"},{"document_id":"OC-0279","field_path":"lines[2].unit_price"},{"document_id":"FE-0279","field_path":"lines[2].unit_price"},{"document_id":"MSG-018","field_path":"body"}]}],"amounts":{"valorFacturado":6185388000,"valorConciliado":6185388000,"valorAPagar":6185388000,"lines":[{"invoice_line_id":"FE-0279-1","billed":2663606400,"credit_notes":0,"conciliado":2663606400,"a_pagar":2663606400,"credit_note_requested":0},{"invoice_line_id":"FE-0279-2","billed":1925258400,"credit_notes":0,"conciliado":1925258400,"a_pagar":1925258400,"credit_note_requested":0},{"invoice_line_id":"FE-0279-3","billed":1596523200,"credit_notes":0,"conciliado":1596523200,"a_pagar":1596523200,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas se facturaron en la misma cantidad que se recibió. La diferencia de cantidad es 0 en todas, dentro del 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado coincide con el de la orden de compra en las tres líneas. El aumento calculado es 0 %, dentro del 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y las recepciones usan la unidad 'unidad' con 1 unidad por unidad. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La línea 1 de SKU-0040 se recibió en dos entregas, REC-0279 y REC-0279B. El sistema calculó la suma como 8736, igual a lo facturado. Las demás líneas tienen una sola recepción."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar de cada línea (8736, 4824 y 6288) es igual a la cantidad recibida calculada. No la supera."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio 'oc' y no hay enmiendas. 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Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."},"MSG-029":{"id":"MSG-029","supplier_id":"PROV-002","date":"2026-10-14","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0280-1","action":"pay","qty":1608,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"OC-0280","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0280-2","action":"pay","qty":8575,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"OC-0280","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0280-3","action":"pay","qty":3700,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[2].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"},{"document_id":"OC-0280","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"pay","qty":8025,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"request_credit_note","qty":1425,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"}]}],"amounts":{"valorFacturado":7403484532,"valorConciliado":6779249032,"valorAPagar":6779249032,"lines":[{"invoice_line_id":"FE-0280-1","billed":687145032,"credit_notes":0,"conciliado":687145032,"a_pagar":687145032,"credit_note_requested":0},{"invoice_line_id":"FE-0280-2","billed":1868492500,"credit_notes":0,"conciliado":1868492500,"a_pagar":1868492500,"credit_note_requested":0},{"invoice_line_id":"FE-0280-3","billed":708180000,"credit_notes":0,"conciliado":708180000,"a_pagar":708180000,"credit_note_requested":0},{"invoice_line_id":"FE-0280-4","billed":4139667000,"credit_notes":0,"conciliado":3515431500,"a_pagar":3515431500,"credit_note_requested":624235500}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. 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No existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en las líneas facturadas. El aviso MSG-005 se refiere a un producto que no está en esta factura y no cambia ningún precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por 1425 unidades no recibidas y la propuesta pide nota crédito por esa cantidad. El sistema calculó la solicitud, y las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden, con campos que existen en los documentos."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga. Solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y respeta la evidencia.","Las líneas 1 a 3 se pagan completas al precio de la orden de compra.","La línea 4 se paga solo por lo recibido (8025 unidades) y se pide nota crédito por 1425 unidades facturadas de más."]},"source":"recorded","recorded_at":"2026-11-03T11:40:46.801Z","input_hash":"20b4fcc0743bd81d52a3273162a0c0db8fae0813034c7ab09b77bb76b32a9f03"}}},
{"seq":779,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0281","exceptions":["PRICE_NO_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0281-1","po_line_id":"L1","sku":"SKU-0020","billed_qty":672,"billed_price":166500,"iva_bps":0,"ordered_qty":672,"received_qty":672,"receipt_ids":["REC-0281"],"order_price":166500,"amended_price":null,"supported_price":166500,"qty_over_received":0,"price_rise_text":"0 %","exceptions":[]},{"invoice_line_id":"FE-0281-2","po_line_id":"L2","sku":"SKU-0193","billed_qty":648,"billed_price":161000,"iva_bps":500,"ordered_qty":648,"received_qty":648,"receipt_ids":["REC-0281"],"order_price":148000,"amended_price":null,"supported_price":148000,"qty_over_received":0,"price_rise_text":"8,78 %","exceptions":["PRICE_NO_AMENDMENT"]}],"documents":{"FE-0281":{"id":"FE-0281","supplier_id":"PROV-022","po_id":"OC-0281","cufe":"cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728","date":"2026-10-27","lines":[{"line_id":"FE-0281-1","supplier_ref":"SBO-0020","supplier_description":"LENTEJAS LINEA ECONOMICA 500 G X24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"subtotal":111888000,"iva":0},{"line_id":"FE-0281-2","supplier_ref":"SBO-0193","supplier_description":"PASTA SPAGHETTI LINEA PREMIUM 250 G X24","uom":"unidad","qty":648,"unit_price":161000,"iva_bps":500,"subtotal":104328000,"iva":5216400}],"totals":{"subtotal":216216000,"iva":5216400,"total":221432400}},"OC-0281":{"id":"OC-0281","supplier_id":"PROV-022","date":"2026-10-05","status":"abierta","lines":[{"sku":"SKU-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","qty":672,"unit_price":166500,"iva_bps":0,"line_id":"L1"},{"sku":"SKU-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","qty":648,"unit_price":148000,"iva_bps":500,"line_id":"L2"}],"amendment_ids":[]},"PROV-022":{"id":"PROV-022","legal_name":"Surtimercado Bahía Ónix S.A.S.","supplier_type":"juridicaDeclarante","price_list":[{"sku":"SKU-0001","supplier_ref":"SBO-0001","description":"Arroz blanco línea clásica 500 g × 25","uom":"unidad","unit_price":191400,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0002","supplier_ref":"SBO-0002","description":"Arroz blanco línea económica 500 g × 25","uom":"unidad","unit_price":176100,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0003","supplier_ref":"SBO-0003","description":"Arroz blanco línea premium 500 g × 25","uom":"unidad","unit_price":217900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0020","supplier_ref":"SBO-0020","description":"Lentejas línea económica 500 g × 24","uom":"unidad","unit_price":166500,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0021","supplier_ref":"SBO-0021","description":"Lentejas línea clásica 500 g × 24","uom":"unidad","unit_price":212100,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0022","supplier_ref":"SBO-0022","description":"Lentejas línea premium 500 g × 24","uom":"unidad","unit_price":216400,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0191","supplier_ref":"SBO-0191","description":"Pasta spaghetti línea clásica 250 g × 24","uom":"unidad","unit_price":129300,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0192","supplier_ref":"SBO-0192","description":"Pasta spaghetti línea económica 250 g × 24","uom":"unidad","unit_price":103800,"iva_bps":500,"units_per_pack":24},{"sku":"SKU-0193","supplier_ref":"SBO-0193","description":"Pasta spaghetti línea premium 250 g × 24","uom":"unidad","unit_price":148000,"iva_bps":500,"units_per_pack":24}]},"REC-0281":{"id":"REC-0281","po_id":"OC-0281","date":"2026-10-22","lines":[{"sku":"SKU-0020","uom":"unidad","qty":672,"units_per_uom":1},{"sku":"SKU-0193","uom":"unidad","qty":648,"units_per_uom":1}]},"MSG-028":{"id":"MSG-028","supplier_id":"PROV-022","date":"2026-10-13","subject":"Horario de bodega","body":"Buenos días.\n\nLes recordamos que nuestra bodega no despacha el próximo festivo. Programen sus pedidos con un día de anticipación.\n\nAgradecemos su comprensión.\n\nSurtimercado Bahía Ónix S.A.S."},"MSG-017":{"id":"MSG-017","supplier_id":"PROV-022","date":"2026-10-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nLes informamos que desde el 24 de octubre ajustamos el precio de Pasta spaghetti línea premium 250 g × 24 en un 8,8 %, por el alza de los insumos y del transporte. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nCualquier inquietud, con gusto la atendemos.\n\nSurtimercado Bahía Ónix S.A.S."}},"proposal":[{"invoice_line_id":"FE-0281-1","action":"pay","qty":672,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"},{"document_id":"REC-0281","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0281-2","action":"pay","qty":648,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0281-2","action":"request_credit_note","qty":0,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"MSG-017","field_path":"body"}]}],"amounts":{"valorFacturado":221432400,"valorConciliado":212587200,"valorAPagar":212587200,"lines":[{"invoice_line_id":"FE-0281-1","billed":111888000,"credit_notes":0,"conciliado":111888000,"a_pagar":111888000,"credit_note_requested":0},{"invoice_line_id":"FE-0281-2","billed":109544400,"credit_notes":0,"conciliado":100699200,"a_pagar":100699200,"credit_note_requested":8845200}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la cantidad facturada coincide con la recibida (diferencia de cantidad 0), por lo que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 no tiene aumento (0 %). La línea 2 tiene un aumento de 8,78 %, superior a la tolerancia de 0,5 %, y la propuesta lo trata como excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la misma unidad (unidad, con 1 unidad por unidad), así que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0281 para ambas líneas; la cantidad recibida del sistema es 672 y 648."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (672 y 648) no superan las recibidas (672 y 648)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas de pago usan la base de precio de la orden de compra, y no existe enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío). El aviso del proveedor MSG-017 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 2 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito solo para la línea 2, donde se cobró de más. La línea 1 no cobra de más y no lleva solicitud. El valor lo calculó el sistema."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: factura, orden, recepción y MSG-017 (body)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los importes los entrega el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"No hay ninguna acción que ejecute o autorice un pago; la liberación queda a cargo de una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 se paga completa al precio de la orden de compra, sin diferencias de cantidad ni de precio.","La línea 2 se paga al precio de la orden por la cantidad recibida y se pide nota crédito por el aumento de 8,78 %, ya que no hay enmienda aprobada."]},"source":"recorded","recorded_at":"2026-11-03T11:41:06.290Z","input_hash":"ffa3cdbb3cf6b9be3fe45d9825a471c22cdab4659de34af13cab56115e388a01"}}},
{"seq":780,"inputs":{"kind":"json","value":{"prompt_version":"verifier-v2-fba8ddc868c24bd8","input":{"case_id":"FE-0286","exceptions":["PRICE_WITH_AMENDMENT"],"computed":[{"invoice_line_id":"FE-0286-1","po_line_id":"L1","sku":"SKU-0039","billed_qty":1416,"billed_price":271100,"iva_bps":0,"ordered_qty":1416,"received_qty":1416,"receipt_ids":["REC-0286"],"order_price":253900,"amended_price":271100,"supported_price":271100,"qty_over_received":0,"price_rise_text":"6,77 %","exceptions":["PRICE_WITH_AMENDMENT"]}],"documents":{"FE-0286":{"id":"FE-0286","supplier_id":"PROV-024","po_id":"OC-0286","cufe":"fe4e99df3ae9311f8a2a3cbe0bfea354c6e35b16f56ff117af1a72fae4891e431e46c6dcdadfbffe326576a74541dd50","date":"2026-10-27","lines":[{"line_id":"FE-0286-1","supplier_ref":"ZBL-0039","supplier_description":"FRIJOL ROJO LINEA ECONOMICA 500 G X24","uom":"unidad","qty":1416,"unit_price":271100,"iva_bps":0,"subtotal":383877600,"iva":0}],"totals":{"subtotal":383877600,"iva":0,"total":383877600}},"OC-0286":{"id":"OC-0286","supplier_id":"PROV-024","date":"2026-10-08","status":"abierta","lines":[{"sku":"SKU-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","qty":1416,"unit_price":253900,"iva_bps":0,"line_id":"L1"}],"amendment_ids":["ENM-0286-1"]},"PROV-024":{"id":"PROV-024","legal_name":"Zoila Berdugo Llanos","supplier_type":"naturalDeclarante","price_list":[{"sku":"SKU-0039","supplier_ref":"ZBL-0039","description":"Fríjol rojo línea económica 500 g × 24","uom":"unidad","unit_price":253900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0040","supplier_ref":"ZBL-0040","description":"Fríjol rojo línea clásica 500 g × 24","uom":"unidad","unit_price":304900,"iva_bps":0,"units_per_pack":24},{"sku":"SKU-0041","supplier_ref":"ZBL-0041","description":"Fríjol rojo línea premium 500 g × 24","uom":"unidad","unit_price":399100,"iva_bps":0,"units_per_pack":24}]},"ENM-0286-1":{"id":"ENM-0286-1","po_id":"OC-0286","line_id":"L1","new_unit_price":271100,"approved_by":"jefeCompras","approved_at":"2026-10-20"},"REC-0286":{"id":"REC-0286","po_id":"OC-0286","date":"2026-10-22","lines":[{"sku":"SKU-0039","uom":"unidad","qty":1416,"units_per_uom":1}]},"MSG-002":{"id":"MSG-002","supplier_id":"PROV-024","date":"2026-09-20","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nCon este correo avisamos que nuestra lista de precios cambia el 28 de septiembre: Fríjol rojo línea premium 500 g × 24 aumenta 7,05 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-018":{"id":"MSG-018","supplier_id":"PROV-024","date":"2026-10-12","subject":"Ajuste de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 24 de octubre el precio de Fríjol rojo línea económica 500 g × 24 sube 6,78 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nUn cordial saludo.\n\nZoila Berdugo Llanos"},"MSG-030":{"id":"MSG-030","supplier_id":"PROV-024","date":"2026-10-24","subject":"Confirmación de despacho","body":"Buenos días.\n\nConfirmamos que su pedido salió de nuestra bodega hoy. Les avisaremos cualquier novedad en la entrega.\n\nQuedamos atentos.\n\nZoila Berdugo Llanos"}},"proposal":[{"invoice_line_id":"FE-0286-1","action":"pay","qty":1416,"price_basis":"amendment","evidence_refs":[{"document_id":"FE-0286","field_path":"lines[0].unit_price"},{"document_id":"FE-0286","field_path":"lines[0].qty"},{"document_id":"OC-0286","field_path":"lines[0].unit_price"},{"document_id":"OC-0286","field_path":"amendment_ids"},{"document_id":"ENM-0286-1","field_path":"new_unit_price"},{"document_id":"ENM-0286-1","field_path":"approved_by"},{"document_id":"ENM-0286-1","field_path":"approved_at"},{"document_id":"REC-0286","field_path":"lines[0].qty"},{"document_id":"MSG-030","field_path":"body"}]}],"amounts":{"valorFacturado":383877600,"valorConciliado":383877600,"valorAPagar":383877600,"lines":[{"invoice_line_id":"FE-0286-1","billed":383877600,"credit_notes":0,"conciliado":383877600,"a_pagar":383877600,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La cantidad facturada (1416) coincide con la recibida (1416); la diferencia es 0, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"El precio facturado supera el de la orden en 6,77 %, por encima de 0,5 %. Eso abre la excepción PRICE_WITH_AMENDMENT, que la propuesta trata con la enmienda."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la unidad 'unidad' con factor 1; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Hay una sola recepción (REC-0286) y la cantidad recibida calculada es 1416."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"La cantidad a pagar (1416) no supera la recibida (1416)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Existe una enmienda aprobada, así que la excepción a pagar al precio de la orden aplica y la base 'amendment' es correcta."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"ENM-0286-1 indica quién aprobó (jefeCompras) y cuándo (2026-10-20). Su precio nuevo coincide con el precio facturado y con el precio respaldado calculado."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No aplica: el aumento tiene enmienda aprobada, por lo que no corresponde nota crédito por precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"No aplica: la única línea de la factura está en la orden de compra (L1)."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Lo facturado coincide con lo que se va a pagar; la solicitud de nota crédito calculada por el sistema es 0, lo cual es coherente."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes (factura, orden, enmienda, recepción y MSG-030)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones de proponer, aprobar y pagar."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos; la liberación queda en tesorería."}],"reasons":["La línea se paga por 1416 unidades, igual a lo facturado y lo recibido, al precio de la enmienda aprobada ENM-0286-1 (aumento de 6,77 %).","La enmienda cuenta con aprobador y fecha, y su precio coincide con el facturado, por lo que no hay diferencia que cobrar en nota crédito.","Las citas son válidas y la propuesta no calcula valores."]},"source":"recorded","recorded_at":"2026-11-03T11:41:27.697Z","input_hash":"ac20ee7df4e3a9364f17820b83b46face7fb209d9a52f87940eeaa61b91300a7"}}},
{"seq":781,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 624235500 is above the threshold 500000000"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0280","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 624235500 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 4 (azúcar línea premium, SKU-0115) está facturada por 9450 unidades, pero solo se recibieron 8025. El sistema calcula un exceso facturado sobre lo recibido de 1425 unidades. Es la única línea con excepción (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].qty"}]},{"claim":"La cantidad ordenada de la línea 4 es 9450 unidades, igual a la facturada. La diferencia está entre lo facturado y lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"}]},{"claim":"Hay una sola recepción (REC-0280) para esta orden y ya está sumada en el cálculo; no hay otras recepciones que expliquen la diferencia. La unidad es la misma (unidad, 1 por unidad), así que no hay efecto de conversión.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].units_per_uom"},{"document_id":"REC-0280","field_path":"lines[3].uom"}]},{"claim":"Las líneas 1, 2 y 3 coinciden en cantidad con lo ordenado y lo recibido, sin diferencias.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las cuatro líneas son iguales a los de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"OC-0280","field_path":"amendment_ids"},{"document_id":"FE-0280","field_path":"lines[3].unit_price"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-005 avisa de un aumento de 7,93 % para la sal refinada línea económica (SKU-0059), que no está en esta factura ni en la orden. No es relevante para este caso.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]},{"claim":"El mensaje MSG-029 solo informa un cambio de dirección de notificaciones; no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-029","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0280-1","action":"pay","qty":1608,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1608 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"OC-0280","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0280-2","action":"pay","qty":8575,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (8575 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"OC-0280","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0280-3","action":"pay","qty":3700,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (3700 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[2].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"},{"document_id":"OC-0280","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"pay","qty":8025,"price_basis":"oc","reason":"Solo se recibieron 8025 unidades de las 9450 facturadas. Por la regla de no pagar lo no recibido, se paga lo recibido al precio de la orden de compra, sin enmienda y con aumento de 0 %.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"request_credit_note","qty":1425,"price_basis":"oc","reason":"La factura cobra 1425 unidades más de las recibidas en esta línea. Se solicita nota crédito por la diferencia; el sistema calcula su valor. No consta si las unidades faltantes están en camino.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"}]}],"confidence":0.9,"amounts":{"valorFacturado":7403484532,"valorConciliado":6779249032,"valorAPagar":6779249032,"amountAtStake":624235500},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. La línea 4 factura 1425 unidades más de lo recibido, muy por encima de la tolerancia de 1 %, y la propuesta la trata como excepción."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En todas las líneas el precio facturado coincide con el de la orden de compra (aumento de 0 %). No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad, con 1 unidad por unidad). No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción (REC-0280). La cantidad recibida de la línea 4 es 8025, según el cálculo del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (1608, 8575, 3700 y 8025) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra. No existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en las líneas facturadas. El aviso MSG-005 se refiere a un producto que no está en esta factura y no cambia ningún precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por 1425 unidades no recibidas y la propuesta pide nota crédito por esa cantidad. El sistema calculó la solicitud, y las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden, con campos que existen en los documentos."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga. Solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y respeta la evidencia.","Las líneas 1 a 3 se pagan completas al precio de la orden de compra.","La línea 4 se paga solo por lo recibido (8025 unidades) y se pide nota crédito por 1425 unidades facturadas de más."]},"uncertain":["Los documentos no indican si las 1425 unidades faltantes de azúcar línea premium están en camino o no se entregarán.","No consta si la recepción REC-0280 está completa o si falta registrar mercancía que sí llegó.","Ningún documento del proveedor explica por qué facturó más de lo recibido en la línea 4."],"cost_usd_micros":60322}}},
{"seq":782,"inputs":{"kind":"json","value":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}]},"output":{"kind":"json","value":{"invoice_id":"FE-0281","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea de pasta spaghetti premium (SKU-0193) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 8,78 % y marca la excepción PRICE_NO_AMENDMENT. Es la única diferencia del caso.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"FE-0281","field_path":"lines[1].line_id"}]},{"claim":"El aumento supera la tolerancia de precio de 0,5 %. La orden de compra no tiene enmiendas aprobadas (amendment_ids vacío) y el sistema no encontró precio enmendado, así que el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"}]},{"claim":"La línea de lentejas (SKU-0020) coincide con la orden de compra en cantidad y precio, y no tiene excepciones. El aumento es de 0 %.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las recibidas en ambas líneas (672 y 648 unidades), en una sola recepción y en la misma unidad de medida, sin conversión. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"REC-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"}]},{"claim":"El mensaje MSG-017 avisa de un aumento de 8,8 % para la pasta spaghetti premium desde el 24 de octubre. Explica la diferencia de precio, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. Tiene aprobador y fecha de aprobación ausentes.","evidence_refs":[{"document_id":"MSG-017","field_path":"body"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-028 trata del horario de bodega y festivos. No tiene relación con la diferencia de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-028","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0281-1","action":"pay","qty":672,"price_basis":"oc","reason":"La línea de lentejas coincide con la orden de compra en cantidad y precio (aumento de 0 %). Se recibieron 672 unidades en una sola recepción y se pagan todas al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"},{"document_id":"REC-0281","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0281-2","action":"pay","qty":648,"price_basis":"oc","reason":"Se recibieron las 648 unidades facturadas, así que se pagan al precio de la orden de compra. No hay enmienda aprobada (amendment_ids vacío) y el mensaje del proveedor MSG-017 por sí solo no cambia el precio.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0281-2","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado de la pasta spaghetti premium supera el de la orden de compra en 8,78 %, por encima de la tolerancia de 0,5 %. Sin enmienda aprobada, se pide nota crédito por la diferencia de precio. La diferencia es solo de precio, por eso la cantidad es 0. El caso lo pasa a una persona el sistema.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"MSG-017","field_path":"body"}]}],"confidence":0.92,"amounts":{"valorFacturado":221432400,"valorConciliado":212587200,"valorAPagar":212587200,"amountAtStake":8845200},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la cantidad facturada coincide con la recibida (diferencia de cantidad 0), por lo que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 no tiene aumento (0 %). La línea 2 tiene un aumento de 8,78 %, superior a la tolerancia de 0,5 %, y la propuesta lo trata como excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la misma unidad (unidad, con 1 unidad por unidad), así que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0281 para ambas líneas; la cantidad recibida del sistema es 672 y 648."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (672 y 648) no superan las recibidas (672 y 648)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas de pago usan la base de precio de la orden de compra, y no existe enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío). El aviso del proveedor MSG-017 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 2 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito solo para la línea 2, donde se cobró de más. La línea 1 no cobra de más y no lleva solicitud. El valor lo calculó el sistema."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: factura, orden, recepción y MSG-017 (body)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los importes los entrega el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"No hay ninguna acción que ejecute o autorice un pago; la liberación queda a cargo de una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 se paga completa al precio de la orden de compra, sin diferencias de cantidad ni de precio.","La línea 2 se paga al precio de la orden por la cantidad recibida y se pide nota crédito por el aumento de 8,78 %, ya que no hay enmienda aprobada."]},"uncertain":[],"cost_usd_micros":49804}}},
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25","uom":"unidad","unit_price":417200,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0116","supplier_ref":"ACC-0116","description":"Azúcar línea económica 1 kg × 25","uom":"unidad","unit_price":323300,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0117","supplier_ref":"ACC-0117","description":"Azúcar línea clásica 1 kg × 25","uom":"unidad","unit_price":342000,"iva_bps":500,"units_per_pack":25},{"sku":"SKU-0058","supplier_ref":"ACC-0058","description":"Sal refinada línea premium 1 kg × 25","uom":"unidad","unit_price":93200,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0059","supplier_ref":"ACC-0059","description":"Sal refinada línea económica 1 kg × 25","uom":"unidad","unit_price":64900,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0060","supplier_ref":"ACC-0060","description":"Sal refinada línea clásica 1 kg × 25","uom":"unidad","unit_price":73800,"iva_bps":0,"units_per_pack":25},{"sku":"SKU-0267","supplier_ref":"ACC-0267","description":"Salsa de tomate línea premium 400 g × 12","uom":"unidad","unit_price":386000,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0268","supplier_ref":"ACC-0268","description":"Salsa de tomate línea clásica 400 g × 12","uom":"unidad","unit_price":359100,"iva_bps":1900,"units_per_pack":12},{"sku":"SKU-0269","supplier_ref":"ACC-0269","description":"Salsa de tomate línea económica 400 g × 12","uom":"unidad","unit_price":350600,"iva_bps":1900,"units_per_pack":12}]},"REC-0295":{"id":"REC-0295","po_id":"OC-0295","date":"2026-10-23","lines":[{"sku":"SKU-0059","uom":"unidad","qty":50,"units_per_uom":1},{"sku":"SKU-0060","uom":"unidad","qty":1025,"units_per_uom":1},{"sku":"SKU-0058","uom":"unidad","qty":500,"units_per_uom":1},{"sku":"SKU-0268","uom":"unidad","qty":276,"units_per_uom":1},{"sku":"SKU-0117","uom":"unidad","qty":1150,"units_per_uom":1}]},"REC-0295B":{"id":"REC-0295B","po_id":"OC-0295","date":"2026-10-26","lines":[{"sku":"SKU-0059","uom":"unidad","qty":50,"units_per_uom":1}]},"MSG-005":{"id":"MSG-005","supplier_id":"PROV-002","date":"2026-09-21","subject":"Aviso de aumento de precios","body":"Buenos días, equipo de Corvana.\n\nPor aumento en nuestros costos de materia prima, a partir del 4 de octubre el precio de Sal refinada línea económica 1 kg × 25 sube 7,93 %. Los pedidos despachados desde esa fecha se facturarán con el nuevo valor.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."},"MSG-029":{"id":"MSG-029","supplier_id":"PROV-002","date":"2026-10-14","subject":"Actualización de datos","body":"Buenos días.\n\nActualizamos nuestra dirección de notificaciones. Agradecemos tenerla en cuenta para su correspondencia.\n\nAgradecemos su comprensión.\n\nAbastos Ciénaga Clara S.A.S."}},"proposal":[{"invoice_line_id":"FE-0295-1","action":"pay","qty":100,"price_basis":"oc","evidence_refs":[{"document_id":"REC-0295","field_path":"lines[0].qty"},{"document_id":"REC-0295B","field_path":"lines[0].qty"},{"document_id":"OC-0295","field_path":"lines[0].unit_price"},{"document_id":"OC-0295","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0295-1","action":"request_credit_note","qty":25,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0295","field_path":"lines[0].qty"},{"document_id":"REC-0295","field_path":"lines[0].qty"},{"document_id":"REC-0295B","field_path":"lines[0].qty"},{"document_id":"MSG-005","field_path":"body"}]},{"invoice_line_id":"FE-0295-2","action":"pay","qty":1025,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0295","field_path":"lines[1].qty"},{"document_id":"REC-0295","field_path":"lines[1].qty"},{"document_id":"OC-0295","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0295-3","action":"pay","qty":500,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0295","field_path":"lines[2].qty"},{"document_id":"REC-0295","field_path":"lines[2].qty"},{"document_id":"OC-0295","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0295-4","action":"pay","qty":276,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0295","field_path":"lines[3].qty"},{"document_id":"REC-0295","field_path":"lines[3].qty"},{"document_id":"OC-0295","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0295-5","action":"pay","qty":1150,"price_basis":"oc","evidence_refs":[{"document_id":"FE-0295","field_path":"lines[4].qty"},{"document_id":"REC-0295","field_path":"lines[4].qty"},{"document_id":"OC-0295","field_path":"lines[4].unit_price"}]}],"amounts":{"valorFacturado":661265304,"valorConciliado":659642804,"valorAPagar":659642804,"lines":[{"invoice_line_id":"FE-0295-1","billed":8112500,"credit_notes":0,"conciliado":6490000,"a_pagar":6490000,"credit_note_requested":1622500},{"invoice_line_id":"FE-0295-2","billed":75645000,"credit_notes":0,"conciliado":75645000,"a_pagar":75645000,"credit_note_requested":0},{"invoice_line_id":"FE-0295-3","billed":46600000,"credit_notes":0,"conciliado":46600000,"a_pagar":46600000,"credit_note_requested":0},{"invoice_line_id":"FE-0295-4","billed":117942804,"credit_notes":0,"conciliado":117942804,"a_pagar":117942804,"credit_note_requested":0},{"invoice_line_id":"FE-0295-5","billed":412965000,"credit_notes":0,"conciliado":412965000,"a_pagar":412965000,"credit_note_requested":0}]}}}},"output":{"kind":"json","value":{"output":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0295-1 factura 125 y se recibieron 100; la diferencia de 25 unidades supera la tolerancia de 1 %, por lo que es una excepción de cantidad y la propuesta la trata como tal. Las demás líneas no tienen diferencia."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"Ninguna línea tiene variación de precio: price_rise_text es 0 % en todas, dentro de la tolerancia de 0,5 %."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, las recepciones y la factura usan la unidad 'unidad' con units_per_uom 1; no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"La línea FE-0295-1 suma REC-0295 (50) y REC-0295B (50) para un total de 100, igual al received_qty calculado. La propuesta cita ambas recepciones."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Todas las cantidades a pagar son iguales a lo recibido (100, 1025, 500, 276 y 1150); ninguna supera la recepción."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio 'oc'. La orden OC-0295 no tiene enmiendas (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existe enmienda aprobada; el aviso MSG-005 no cambia el precio por sí solo. La propuesta no usa precio de enmienda."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La factura no cobra un aumento de precio (0 % en la línea de sal económica), así que no hay aumento que resolver. El aviso MSG-005 se cita solo como contexto."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura tienen línea en la orden; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea FE-0295-1 cobra 25 unidades de más y la propuesta pide nota crédito por esas 25; el sistema calculó la solicitud. Las demás líneas no cobran de más y no piden nota crédito."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita documentos y campos que existen, como lines[0].qty de REC-0295 y REC-0295B y lines[0].unit_price de OC-0295."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores salen del sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone acciones por línea; no aprueba ni paga. No hay indicio de que una misma parte cumpla varias funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y es coherente con la evidencia.","La única diferencia es de 25 unidades en la línea FE-0295-1, facturadas y no recibidas; se paga lo recibido (100) y se pide nota crédito por las 25 restantes.","Las demás líneas coinciden con la orden y las recepciones, y se pagan al precio de la orden."]},"source":"recorded","recorded_at":"2026-11-03T11:41:54.068Z","input_hash":"1541d91d6263e61a55a1ce525099a26f9e4801788e36245a6810e31ed27b15e2"}}},
{"seq":790,"inputs":{"kind":"json","value":{"invoice_id":"FE-0250","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1664228160 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 1 (SKU-0153, chocolate de mesa línea clásica) se facturó por 8880 unidades, pero la recepción REC-0250 registra solo 4848. El sistema calcula 4032 unidades facturadas de más que no constan como recibidas. Es la única excepción del caso: QTY_OVER_RECEIVED.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"}]},{"claim":"La cantidad facturada en la línea 1 coincide con la cantidad ordenada en la orden de compra (8880), así que la diferencia está entre lo ordenado y facturado frente a lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0250","field_path":"lines[0].qty"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0136, café molido línea clásica) coincide: 5292 unidades facturadas, ordenadas y recibidas, con diferencia de cantidad de 0. No hay excepción en esa línea.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"}]},{"claim":"No hay diferencia de precio en ninguna línea: el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay enmiendas de precio en la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].unit_price"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"OC-0250","field_path":"amendment_ids"}]},{"claim":"No hay conversión de unidades: la factura, la orden y la recepción usan la unidad «unidad» con 1 unidad por unidad recibida. Existe una sola recepción (REC-0250) para esta orden, del 2026-10-18.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0250","field_path":"date"},{"document_id":"FE-0250","field_path":"lines[0].uom"}]},{"claim":"El caso no incluye mensajes del proveedor, por lo que no hay explicación del proveedor para la diferencia de cantidad.","evidence_refs":[]}],"proposal":[{"invoice_line_id":"FE-0250-1","action":"pay","qty":4848,"price_basis":"oc","reason":"Se paga solo lo recibido: 4848 unidades según la recepción REC-0250, al precio de la orden de compra. No hay enmienda de precio y el aumento es de 0 %. La regla R-QTY-RECEIVED impide pagar más de lo recibido.","evidence_refs":[{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].unit_price"},{"document_id":"FE-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-1","action":"request_credit_note","qty":4032,"price_basis":"oc","reason":"La factura cobra 4032 unidades que no constan como recibidas (8880 facturadas frente a 4848 recibidas). Según R-CREDIT-NOTE se pide nota crédito por esa diferencia. Los documentos no dicen si el resto está pendiente de entrega, por lo que la persona responsable puede revisar si conviene esperar la entrega en lugar de la nota crédito.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[0].qty"},{"document_id":"REC-0250","field_path":"lines[0].qty"},{"document_id":"OC-0250","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0250-2","action":"pay","qty":5292,"price_basis":"oc","reason":"La línea coincide: 5292 unidades facturadas, ordenadas y recibidas, sin diferencia de cantidad. El precio facturado es igual al de la orden de compra (0 %) y no hay enmiendas. Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0250","field_path":"lines[1].qty"},{"document_id":"REC-0250","field_path":"lines[1].qty"},{"document_id":"OC-0250","field_path":"lines[1].unit_price"},{"document_id":"FE-0250","field_path":"lines[1].unit_price"}]}],"confidence":0.85,"amounts":{"valorFacturado":6766958520,"valorConciliado":5102730360,"valorAPagar":5102730360,"amountAtStake":1664228160},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0250-1 factura 8880 unidades y se recibieron 4848; el exceso de 4032 unidades supera la tolerancia de 1 % y se trata correctamente como excepción QTY_OVER_RECEIVED. La línea 2 coincide exactamente."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es de 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad) con units_per_uom 1; no hay conversión pendiente."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0250; las cantidades recibidas del sistema (4848 y 5292) coinciden con ella."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 4848 en la línea 1 (igual a lo recibido) y 5292 en la línea 2 (igual a lo recibido). Ninguna supera lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas se pagan con base de precio de la orden de compra; no hay enmienda aprobada (amendment_ids vacío)."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No existen enmiendas de precio, por lo que no se aplica ninguna y la propuesta no usa una."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %), así que la regla no se activa."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura corresponden a líneas de la orden (L1 y L2); no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito por 4032 unidades de la línea 1, que cubre todo el exceso cobrado; el sistema calculó el valor solicitado. La línea 2 no cobra de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las líneas citan documentos y campos existentes (facturas, recepción y orden con rutas válidas)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio; los valores monetarios los aporta el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta solo propone; no aprueba ni paga. No hay evidencia de mezcla de funciones."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago; la liberación queda a tesorería."}],"reasons":["La propuesta paga solo lo recibido (4848 y 5292 unidades) al precio de la orden de compra y pide nota crédito por las 4032 unidades facturadas de más en la línea 1.","Todas las reglas aplicables se cumplen y las citas de evidencia existen."]},"uncertain":["Los documentos no indican si las 4032 unidades faltantes de la línea 1 están en camino, fueron canceladas o se perdieron.","No hay una segunda recepción ni mensaje del proveedor; no se sabe si existe mercancía recibida sin registrar en bodega.","La orden de compra sigue con estado «abierta», pero los documentos no dicen si se esperan más entregas ni hasta qué fecha."],"cost_usd_micros":47618}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":791,"inputs":{"kind":"json","value":{"invoice_id":"FE-0252","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 1241871624 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 1 (SKU-0306, jabón línea clásica) se facturó por 10392 unidades, igual a lo pedido en la orden de compra, pero solo se recibieron 5760 unidades. Quedan 4632 unidades facturadas sin recepción, muy por encima de la tolerancia de cantidad de 1 %.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"}]},{"claim":"El sistema calcula 4632 unidades facturadas de más frente a lo recibido en la línea 1, y esa es la única excepción del caso (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"}]},{"claim":"La línea 2 (SKU-0305, jabón línea económica) coincide: 10584 unidades facturadas, pedidas y recibidas, sin diferencia.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"}]},{"claim":"Los precios facturados de ambas líneas son iguales a los de la orden de compra (aumento de 0 %). No hay enmienda de precio ni diferencia de precio.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].unit_price"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"OC-0252","field_path":"amendment_ids"}]},{"claim":"No hay problema de unidad de medida: factura, orden y recepción usan unidad, con 1 unidad por unidad recibida. Existe una sola recepción (REC-0252), por lo que no hay entrega partida en varias recepciones.","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].units_per_uom"},{"document_id":"REC-0252","field_path":"lines[0].uom"},{"document_id":"OC-0252","field_path":"lines[0].uom"}]},{"claim":"No hay mensajes del proveedor entre los documentos del caso, así que ninguno influye en este análisis.","evidence_refs":[]}],"proposal":[{"invoice_line_id":"FE-0252-1","action":"pay","qty":5760,"price_basis":"oc","reason":"Se paga solo lo recibido: 5760 unidades de las 10392 facturadas, al precio de la orden de compra. R-QTY-RECEIVED impide pagar más de lo recibido. El precio facturado coincide con la orden (aumento de 0 %).","evidence_refs":[{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0252-1","action":"request_credit_note","qty":4632,"price_basis":"oc","reason":"Se facturaron 4632 unidades más de las recibidas, muy por encima de la tolerancia de cantidad de 1 %. Según R-CREDIT-NOTE se pide nota crédito por esa diferencia; el sistema calcula su valor. No consta si el resto llegará en otra recepción.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[0].qty"},{"document_id":"REC-0252","field_path":"lines[0].qty"},{"document_id":"OC-0252","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0252-2","action":"pay","qty":10584,"price_basis":"oc","reason":"La cantidad facturada, pedida y recibida coincide (10584 unidades) y el precio es igual al de la orden de compra (0 %). No hay excepción en esta línea.","evidence_refs":[{"document_id":"FE-0252","field_path":"lines[1].qty"},{"document_id":"REC-0252","field_path":"lines[1].qty"},{"document_id":"OC-0252","field_path":"lines[1].unit_price"},{"document_id":"FE-0252","field_path":"lines[1].unit_price"}]}],"confidence":0.9,"amounts":{"valorFacturado":5176691352,"valorConciliado":3934819728,"valorAPagar":3934819728,"amountAtStake":1241871624},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"La línea FE-0252-1 factura 10392 unidades y se recibieron 5760, con un exceso de 4632 según el sistema. Supera la tolerancia de 1 % y se trata como excepción QTY_OVER_RECEIVED. La línea 2 no tiene diferencia."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En ambas líneas el aumento de precio es 0 %, dentro de la tolerancia de 0,5 %. No hay excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad 'unidad', con 1 unidad por unidad en la recepción. No se necesita conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0252. La cantidad recibida calculada es 5760 para la línea 1 y 10584 para la línea 2."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Se paga 5760 en la línea 1 y 10584 en la línea 2, sin superar lo recibido."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas pagan con base de precio 'oc'. La orden no tiene enmiendas."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"No hay enmiendas (amendment_ids vacío) y la propuesta no usa ninguna. No aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio (0 %). No aplica."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Para la línea 1 se solicita nota crédito por las 4632 unidades de más, y el sistema calculó su valor. La línea 2 no cobra de más y no se solicita nada."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: FE-0252, REC-0252 y OC-0252, líneas 0 y 1."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige cantidades, base de precio y acción. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga, y no hay indicios de que una misma función concentre las tareas."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta paga solo lo recibido de la línea 1 al precio de la orden de compra y pide nota crédito por las 4632 unidades facturadas de más.","La línea 2 coincide con la orden y la recepción, y se paga completa.","Todas las reglas aplicables se cumplen y las citas de evidencia son válidas."]},"uncertain":["No consta si las 4632 unidades restantes de la línea 1 están en camino, llegarán en otra recepción o no se enviarán.","No hay mensaje del proveedor ni otro documento que explique por qué se facturó la cantidad completa con una entrega parcial.","La orden de compra sigue abierta, pero los documentos no indican si se espera otra entrega."],"cost_usd_micros":43706}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":792,"inputs":{"kind":"json","value":{"invoice_id":"FE-0257","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea 1 de la factura (salsa de tomate línea clásica, SKU-0268) cobra un precio unitario mayor que el de la orden de compra. El sistema calcula un aumento de 6,4 %, que supera la tolerancia de precio de 0,5 %. Es la única línea con excepción (PRICE_NO_AMENDMENT).","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"FE-0257","field_path":"lines[0].line_id"}]},{"claim":"La enmienda ENM-0257-1 propone el nuevo precio de la línea L1, pero no tiene aprobador ni fecha de aprobación. Según la definición vigente no cuenta como enmienda aprobada, y el sistema deja el precio respaldado en el de la orden de compra.","evidence_refs":[{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las ordenadas y las recibidas en las tres líneas (216, 400 y 504 unidades), todas en una sola recepción en la misma unidad. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[1].qty"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]},{"claim":"Las líneas 2 (azúcar línea premium) y 3 (salsa de tomate línea económica) se facturan al precio de la orden de compra, con un aumento de 0 %, y no tienen excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"}]},{"claim":"MSG-013 y MSG-014 importan: el proveedor anuncia un aumento de 6,41 % en la salsa de tomate línea clásica desde el 21 de octubre y pide enmendar la orden. Esto explica la diferencia de precio de la línea 1, pero es solo lo que dijo el proveedor y por sí solo no cambia el precio. MSG-014 confirma que la aprobación estaba pendiente al 20 de octubre.","evidence_refs":[{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"claim":"MSG-012 no importa para esta factura: trata del azúcar línea clásica, un producto que no está en la orden ni en la factura. MSG-025 tampoco importa: habla de un cambio de empaque y dice que el precio no cambia.","evidence_refs":[{"document_id":"MSG-012","field_path":"body"},{"document_id":"MSG-025","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0257-1","action":"pay","qty":216,"price_basis":"oc","reason":"Se recibieron las 216 unidades facturadas, así que se paga esa cantidad al precio de la orden de compra. La enmienda ENM-0257-1 no tiene aprobador ni fecha, por lo que no cuenta como enmienda aprobada (R-PRICE-AMENDMENT). Los mensajes del proveedor no cambian el precio por sí solos.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].qty"},{"document_id":"REC-0257","field_path":"lines[0].qty"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"approved_by"},{"document_id":"ENM-0257-1","field_path":"approved_at"}]},{"invoice_line_id":"FE-0257-1","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado supera al de la orden de compra en 6,4 %, por encima de la tolerancia de 0,5 %. No hay diferencia de cantidad, así que la cantidad es 0. Según R-PRICE-NO-AMENDMENT y R-CREDIT-NOTE se pide nota crédito por toda la diferencia de precio. El sistema pasa el caso a una persona.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[0].unit_price"},{"document_id":"OC-0257","field_path":"lines[0].unit_price"},{"document_id":"ENM-0257-1","field_path":"new_unit_price"},{"document_id":"MSG-013","field_path":"body"},{"document_id":"MSG-014","field_path":"body"}]},{"invoice_line_id":"FE-0257-2","action":"pay","qty":400,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 400 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[1].unit_price"},{"document_id":"OC-0257","field_path":"lines[1].unit_price"},{"document_id":"REC-0257","field_path":"lines[1].qty"}]},{"invoice_line_id":"FE-0257-3","action":"pay","qty":504,"price_basis":"oc","reason":"La cantidad facturada, la ordenada y la recibida coinciden en 504 unidades, y el precio facturado es igual al de la orden de compra (aumento de 0 %). No hay excepción.","evidence_refs":[{"document_id":"FE-0257","field_path":"lines[2].unit_price"},{"document_id":"OC-0257","field_path":"lines[2].unit_price"},{"document_id":"REC-0257","field_path":"lines[2].qty"}]}],"confidence":0.9,"amounts":{"valorFacturado":483714840,"valorConciliado":477802920,"valorAPagar":477802920,"amountAtStake":5911920},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las tres líneas tienen una diferencia de cantidad de 0 entre lo facturado y lo recibido, dentro de la tolerancia de 1 %."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 sube 6,4 % sobre la orden de compra, por encima de la tolerancia de 0,5 %, y la propuesta la trata como excepción de precio. Las líneas 2 y 3 tienen 0 % y quedan dentro de la tolerancia."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"Factura, orden y recepción usan la unidad, con units_per_uom de 1. No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0257 y las cantidades recibidas calculadas por el sistema son 216, 400 y 504."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (216, 400 y 504) no superan las recibidas."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Las tres líneas se pagan con base de precio de la orden de compra. La única enmienda existente no está aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La enmienda ENM-0257-1 no tiene aprobador ni fecha (approved_by y approved_at son nulos), así que no cuenta y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"El aumento de la línea 1 no tiene enmienda aprobada. La propuesta la paga al precio de la orden de compra y pide nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura existen en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se pide nota crédito para la línea 1, la única cobrada de más. El sistema calculó su valor y las otras líneas quedan en 0."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos que existen en los datos, incluidos ENM-0257-1 (approved_by, approved_at, new_unit_price) y los mensajes MSG-013 y MSG-014."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo indica acción, cantidad y base de precio. Los valores los calcula el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no mezcla funciones: no aprueba ni paga, solo propone."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza ningún pago. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 sube 6,4 % sin enmienda aprobada (ENM-0257-1 sin aprobador ni fecha). Se paga al precio de la orden de compra y se solicita nota crédito por la diferencia.","Las líneas 2 y 3 coinciden con la orden y con la recepción, y se pagan completas."]},"uncertain":["Los documentos no muestran si alguien en Corvana aprobará la enmienda ENM-0257-1 ni si se rechazó. Hoy figura sin aprobador ni fecha.","MSG-013 dice que el aumento aplica a pedidos despachados desde el 21 de octubre. Los documentos no traen la fecha de despacho; la recepción es del 19 de octubre y la orden del 9 de octubre. No se sabe si el aumento correspondía a este pedido.","Los documentos no indican si el proveedor emitirá una nota crédito por la diferencia de precio de la línea 1."],"cost_usd_micros":63424}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":793,"inputs":{"kind":"json","value":{"invoice_id":"FE-0280","what_happened":{"exceptions":["QTY_OVER_RECEIVED"]},"why_escalated":[{"rule_id":"R-ESC-AMOUNT","detail":"amount at stake 624235500 is above the threshold 500000000"}],"evidence":[{"claim":"La línea 4 (azúcar línea premium, SKU-0115) está facturada por 9450 unidades, pero solo se recibieron 8025. El sistema calcula un exceso facturado sobre lo recibido de 1425 unidades. Es la única línea con excepción (QTY_OVER_RECEIVED).","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].qty"}]},{"claim":"La cantidad ordenada de la línea 4 es 9450 unidades, igual a la facturada. La diferencia está entre lo facturado y lo recibido, no entre la factura y la orden.","evidence_refs":[{"document_id":"OC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"}]},{"claim":"Hay una sola recepción (REC-0280) para esta orden y ya está sumada en el cálculo; no hay otras recepciones que expliquen la diferencia. La unidad es la misma (unidad, 1 por unidad), así que no hay efecto de conversión.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].units_per_uom"},{"document_id":"REC-0280","field_path":"lines[3].uom"}]},{"claim":"Las líneas 1, 2 y 3 coinciden en cantidad con lo ordenado y lo recibido, sin diferencias.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"}]},{"claim":"Los precios facturados de las cuatro líneas son iguales a los de la orden de compra (aumento de 0 %). La orden no tiene enmiendas de precio.","evidence_refs":[{"document_id":"OC-0280","field_path":"amendment_ids"},{"document_id":"FE-0280","field_path":"lines[3].unit_price"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"claim":"El mensaje MSG-005 avisa de un aumento de 7,93 % para la sal refinada línea económica (SKU-0059), que no está en esta factura ni en la orden. No es relevante para este caso.","evidence_refs":[{"document_id":"MSG-005","field_path":"body"}]},{"claim":"El mensaje MSG-029 solo informa un cambio de dirección de notificaciones; no tiene relación con la diferencia.","evidence_refs":[{"document_id":"MSG-029","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0280-1","action":"pay","qty":1608,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (1608 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[0].qty"},{"document_id":"REC-0280","field_path":"lines[0].qty"},{"document_id":"OC-0280","field_path":"lines[0].unit_price"}]},{"invoice_line_id":"FE-0280-2","action":"pay","qty":8575,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (8575 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[1].qty"},{"document_id":"REC-0280","field_path":"lines[1].qty"},{"document_id":"OC-0280","field_path":"lines[1].unit_price"}]},{"invoice_line_id":"FE-0280-3","action":"pay","qty":3700,"price_basis":"oc","reason":"La cantidad facturada coincide con lo ordenado y lo recibido (3700 unidades). El precio facturado es igual al de la orden de compra (aumento de 0 %). Se paga completa al precio de la orden.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[2].qty"},{"document_id":"REC-0280","field_path":"lines[2].qty"},{"document_id":"OC-0280","field_path":"lines[2].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"pay","qty":8025,"price_basis":"oc","reason":"Solo se recibieron 8025 unidades de las 9450 facturadas. Por la regla de no pagar lo no recibido, se paga lo recibido al precio de la orden de compra, sin enmienda y con aumento de 0 %.","evidence_refs":[{"document_id":"REC-0280","field_path":"lines[3].qty"},{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"OC-0280","field_path":"lines[3].unit_price"}]},{"invoice_line_id":"FE-0280-4","action":"request_credit_note","qty":1425,"price_basis":"oc","reason":"La factura cobra 1425 unidades más de las recibidas en esta línea. Se solicita nota crédito por la diferencia; el sistema calcula su valor. No consta si las unidades faltantes están en camino.","evidence_refs":[{"document_id":"FE-0280","field_path":"lines[3].qty"},{"document_id":"REC-0280","field_path":"lines[3].qty"}]}],"confidence":0.9,"amounts":{"valorFacturado":7403484532,"valorConciliado":6779249032,"valorAPagar":6779249032,"amountAtStake":624235500},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"Las líneas 1 a 3 no tienen diferencia de cantidad. La línea 4 factura 1425 unidades más de lo recibido, muy por encima de la tolerancia de 1 %, y la propuesta la trata como excepción."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"En todas las líneas el precio facturado coincide con el de la orden de compra (aumento de 0 %). No hay excepción por precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La factura, la orden y la recepción usan la misma unidad (unidad, con 1 unidad por unidad). No hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Cada línea tiene una sola recepción (REC-0280). La cantidad recibida de la línea 4 es 8025, según el cálculo del sistema."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (1608, 8575, 3700 y 8025) no superan lo recibido en ninguna línea."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Todas las líneas se pagan con base de precio de la orden de compra. No existe ninguna enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío) y la propuesta no usa ninguna."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"No hay aumento de precio en las líneas facturadas. El aviso MSG-005 se refiere a un producto que no está en esta factura y no cambia ningún precio."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra. No hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"La línea 4 cobra de más por 1425 unidades no recibidas y la propuesta pide nota crédito por esa cantidad. El sistema calculó la solicitud, y las demás líneas no cobran de más."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Cada línea cita factura, recepción y orden, con campos que existen en los documentos."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los valores los calculó el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga. Solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"La propuesta no ejecuta ni autoriza pagos. La liberación queda en manos de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y respeta la evidencia.","Las líneas 1 a 3 se pagan completas al precio de la orden de compra.","La línea 4 se paga solo por lo recibido (8025 unidades) y se pide nota crédito por 1425 unidades facturadas de más."]},"uncertain":["Los documentos no indican si las 1425 unidades faltantes de azúcar línea premium están en camino o no se entregarán.","No consta si la recepción REC-0280 está completa o si falta registrar mercancía que sí llegó.","Ningún documento del proveedor explica por qué facturó más de lo recibido en la línea 4."],"cost_usd_micros":60322}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
{"seq":794,"inputs":{"kind":"json","value":{"invoice_id":"FE-0281","what_happened":{"exceptions":["PRICE_NO_AMENDMENT"]},"why_escalated":[{"rule_id":"R-ESC-PRICE-NO-AMENDMENT","detail":"a price rise with no approved amendment is never settled by an agent"}],"evidence":[{"claim":"La línea de pasta spaghetti premium (SKU-0193) se facturó a un precio unitario superior al de la orden de compra. El sistema calcula un aumento de 8,78 % y marca la excepción PRICE_NO_AMENDMENT. Es la única diferencia del caso.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"FE-0281","field_path":"lines[1].line_id"}]},{"claim":"El aumento supera la tolerancia de precio de 0,5 %. La orden de compra no tiene enmiendas aprobadas (amendment_ids vacío) y el sistema no encontró precio enmendado, así que el precio respaldado es el de la orden de compra.","evidence_refs":[{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"}]},{"claim":"La línea de lentejas (SKU-0020) coincide con la orden de compra en cantidad y precio, y no tiene excepciones. El aumento es de 0 %.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"}]},{"claim":"Las cantidades facturadas coinciden con las recibidas en ambas líneas (672 y 648 unidades), en una sola recepción y en la misma unidad de medida, sin conversión. No hay diferencia de cantidad.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"REC-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"}]},{"claim":"El mensaje MSG-017 avisa de un aumento de 8,8 % para la pasta spaghetti premium desde el 24 de octubre. Explica la diferencia de precio, pero por sí solo no es una enmienda aprobada ni cambia el precio de la orden. Tiene aprobador y fecha de aprobación ausentes.","evidence_refs":[{"document_id":"MSG-017","field_path":"body"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"claim":"El mensaje MSG-028 trata del horario de bodega y festivos. No tiene relación con la diferencia de precio ni de cantidad.","evidence_refs":[{"document_id":"MSG-028","field_path":"body"}]}],"proposal":[{"invoice_line_id":"FE-0281-1","action":"pay","qty":672,"price_basis":"oc","reason":"La línea de lentejas coincide con la orden de compra en cantidad y precio (aumento de 0 %). Se recibieron 672 unidades en una sola recepción y se pagan todas al precio de la orden de compra.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[0].qty"},{"document_id":"FE-0281","field_path":"lines[0].unit_price"},{"document_id":"OC-0281","field_path":"lines[0].unit_price"},{"document_id":"REC-0281","field_path":"lines[0].qty"}]},{"invoice_line_id":"FE-0281-2","action":"pay","qty":648,"price_basis":"oc","reason":"Se recibieron las 648 unidades facturadas, así que se pagan al precio de la orden de compra. No hay enmienda aprobada (amendment_ids vacío) y el mensaje del proveedor MSG-017 por sí solo no cambia el precio.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].qty"},{"document_id":"REC-0281","field_path":"lines[1].qty"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"}]},{"invoice_line_id":"FE-0281-2","action":"request_credit_note","qty":0,"price_basis":"oc","reason":"El precio facturado de la pasta spaghetti premium supera el de la orden de compra en 8,78 %, por encima de la tolerancia de 0,5 %. Sin enmienda aprobada, se pide nota crédito por la diferencia de precio. La diferencia es solo de precio, por eso la cantidad es 0. El caso lo pasa a una persona el sistema.","evidence_refs":[{"document_id":"FE-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"lines[1].unit_price"},{"document_id":"OC-0281","field_path":"amendment_ids"},{"document_id":"MSG-017","field_path":"body"}]}],"confidence":0.92,"amounts":{"valorFacturado":221432400,"valorConciliado":212587200,"valorAPagar":212587200,"amountAtStake":8845200},"verifier":{"verdict":"approve","checks":[{"rule_id":"R-TOL-QTY","passed":true,"note":"En ambas líneas la cantidad facturada coincide con la recibida (diferencia de cantidad 0), por lo que no hay excepción por cantidad."},{"rule_id":"R-TOL-PRICE","passed":true,"note":"La línea 1 no tiene aumento (0 %). La línea 2 tiene un aumento de 8,78 %, superior a la tolerancia de 0,5 %, y la propuesta lo trata como excepción de precio."},{"rule_id":"R-UOM-NORMALIZE","passed":true,"note":"La orden, la factura y la recepción usan la misma unidad (unidad, con 1 unidad por unidad), así que no hace falta conversión."},{"rule_id":"R-RECEIPTS-SUM","passed":true,"note":"Solo existe la recepción REC-0281 para ambas líneas; la cantidad recibida del sistema es 672 y 648."},{"rule_id":"R-QTY-RECEIVED","passed":true,"note":"Las cantidades a pagar (672 y 648) no superan las recibidas (672 y 648)."},{"rule_id":"R-PRICE-OC","passed":true,"note":"Ambas líneas de pago usan la base de precio de la orden de compra, y no existe enmienda aprobada."},{"rule_id":"R-PRICE-AMENDMENT","passed":true,"note":"La orden no tiene enmiendas (amendment_ids vacío). El aviso del proveedor MSG-017 no es una enmienda aprobada, y la propuesta no la aplica."},{"rule_id":"R-PRICE-NO-AMENDMENT","passed":true,"note":"La línea 2 se propone al precio de la orden con solicitud de nota crédito por la diferencia. El paso a una persona lo decide el sistema."},{"rule_id":"R-UNMATCHED-HOLD","passed":true,"note":"Todas las líneas de la factura están en la orden de compra; no hay líneas sin orden que retener."},{"rule_id":"R-CREDIT-NOTE","passed":true,"note":"Se solicita nota crédito solo para la línea 2, donde se cobró de más. La línea 1 no cobra de más y no lleva solicitud. El valor lo calculó el sistema."},{"rule_id":"R-EVIDENCE","passed":true,"note":"Todas las citas apuntan a documentos y campos existentes: factura, orden, recepción y MSG-017 (body)."},{"rule_id":"R-AGENTS-DO-NOT-COMPUTE","passed":true,"note":"La propuesta solo elige acción, cantidad y base de precio. Los importes los entrega el sistema."},{"rule_id":"R-SEGREGATION","passed":true,"note":"La propuesta no aprueba ni paga; solo propone acciones por línea."},{"rule_id":"R-RELEASE-PERSON","passed":true,"note":"No hay ninguna acción que ejecute o autorice un pago; la liberación queda a cargo de una persona de tesorería."}],"reasons":["La propuesta cumple todas las reglas aplicables y está respaldada por la evidencia.","La línea 1 se paga completa al precio de la orden de compra, sin diferencias de cantidad ni de precio.","La línea 2 se paga al precio de la orden por la cantidad recibida y se pide nota crédito por el aumento de 8,78 %, ya que no hay enmienda aprobada."]},"uncertain":[],"cost_usd_micros":49804}},"output":{"kind":"json","value":{"decided_by":"jefeCuentasPorPagar","decision":"approve","note":"Decisión simulada: aprueba la propuesta.","simulada":true}}},
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