`tk10743-deterministic-triage/verification/e2e-proof.json`

36 lines
{
  "ticket": "TK-10743",
  "intent": "Deterministically disposition every positive-count sample-followup vendor using approved local data without performing a follow-up",
  "risk_tier": "R1",
  "environment": "local sample-followup-sweep JSON snapshots only",
  "timestamp": "2026-08-30T20:20:00Z",
  "baseline": "Prior prepared plan claimed 19 vendors / 60 SKUs ready and did not incorporate later fleet/count or recently-contacted drift",
  "commands": [
    "node --check tk10743-deterministic-triage/triage.mjs",
    "node tk10743-deterministic-triage/triage.mjs",
    "node tk10743-deterministic-triage/test.mjs",
    "git diff --check -- tk10743-deterministic-triage"
  ],
  "assertions": [
    "Declared fleet total is 106, vendor count sum is 113, and materialized item rows are 106",
    "ELI 1, MDC 2, PAUL 1, and LIN 3 fail closed as DATA_INCOMPLETE because all seven lack SKU rows",
    "Current resend queue entries remain ALREADY_IN_RESEND_QUEUE and are never duplicated",
    "Approved online-order/no-chase notes override contact availability",
    "needs_confirm contacts remain held",
    "TBD and LBI remain unresolved from local data",
    "13 vendors / 39 SKUs are suppressed by recently-contacted.json, including York after it left resend-queue",
    "Only 7 vendors / 25 materialized SKUs remain PREPARED_NOT_SENT",
    "No output status starts with SEND"
  ],
  "side_effect_boundaries": {
    "private_source_scrapes": 0,
    "emails_sent": 0,
    "filemaker_stamps": 0,
    "paid_api_calls": 0,
    "canonical_database_writes": 0,
    "resend_queue_writes": 0
  },
  "cleanup": "Only project-local triage-plan.json retained",
  "verdict": "PASS"
}