7 pending decisions · all writes go to new local Staging tables · no production · Session batch: V53_SESSION
| Evidence | Rows affected | Current verdict | Verdict |
|---|---|---|---|
| SALES_REPORT|DATED 来源文件族=SALES_REPORT，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=1702 03_sales_master_all.csv#csv#row=2 date=2026-07-02 amount=17408.0 ; id=1851 05_aftersales_knowledge_all.csv#csv#row=14 date=2026-01-28 amount=2172321.0 ; id=1877 05_aftersales_knowledge_all.csv#csv#row=40 date=2026-07-02 amount=2172321.0 ; id=1888 05_aftersales_knowledge_all.csv#csv#row=51 date=2025-12-08 amount=2172321.0 ; id=1905 05_aftersales_knowledge_all.csv#csv#row=68 date=2026-01-06 | 1599 Machine suggestion: LIKELY_ORDER_CANDIDATE_NEEDS_HUMAN | Undecided | |
| DAILY_REPORT|NODATE 来源文件族=DAILY_REPORT，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=2287 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#InvoiceSheet1#row=1 date=- amount=45637.0 ; id=2369 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#Recap#row=3 date=- amount=2024926.0 ; id=2375 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#Recap#row=9 date=- amount=62877.0 ; id=2380 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_2 | 1592 Machine suggestion: HUMAN_REVIEW | Undecided | |
| SALES_REPORT|NODATE 来源文件族=SALES_REPORT，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=2024 AIFENG_DCS_SALES_V2_1_SETUP_LOG.xlsx#SETUP_LOG#row=6 date=- amount=1254064.0 ; id=2025 AIFENG_DCS_SALES_V2_1_SYNC_LOG.xlsx#AUDIT#row=2 date=- amount=1254063.0 ; id=2047 POD_表格_订单_其他品牌内容Spesification_Product_Pod_(2)(1)_20230402_e2b44033.xlsx#Sheet1#row=2 date=- amount=206000.0 ; id=2048 POD_表格_订单_其他品牌内容Spesification_Product_Pod_(2)(1)_20230402_e2b44033.xlsx#Sheet1#row=3 date=- amount=165000 | 1570 Machine suggestion: HUMAN_REVIEW | Undecided | |
| MARKETPLACE|DATED 来源文件族=MARKETPLACE，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=17513 ShopeePay.ps_reports_wallet_order_income.20220901_20221130(1)(1).csv#csv#row=3 date=2022-09-01 amount=58326245.0 ; id=17518 ShopeePay.ps_reports_wallet_order_income.20220901_20221130(1)(1).csv#csv#row=8 date=2022-11-30 amount=48209.0 ; id=17519 ShopeePay.ps_reports_wallet_order_income.20220901_20221130(1)(1).csv#csv#row=9 date=2022-11-30 amount=36354.0 ; id=17520 ShopeePay.ps_reports_wall | 349 Machine suggestion: HUMAN_REVIEW | Undecided | |
| CASH_LEDGER|DATED 来源文件族=CASH_LEDGER，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=37954 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_2019-2020年【齐峰水墨】现金流水帐新2021_20210104.xlsx#RMB帐#row=38 date=2020-10-12 amount=17256.0 ; id=37955 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_2019-2020年【齐峰水墨】现金流水帐新2021_20210104.xlsx#RMB帐#row=40 date=2020-12-13 amount=32500.0 ; id=37963 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_2019-2020年【齐峰水墨】现金流水帐新2021_202 | 288 Machine suggestion: HUMAN_REVIEW | Undecided | |
| OTHER|NODATE 来源文件族=OTHER，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=10178 1_Invoice_pt_nanosng(1).pdf#pdf_text#row=1 date=- amount=15710.0 ; id=10179 Invoice-01.pdf#pdf_text#row=1 date=- amount=67761363.0 ; id=10181 Invoice_garansi_MII.pdf#pdf_text#row=1 date=- amount=53721.0 ; id=10229 100626_-_UPDATE_TINTA_DTF_IFB_(BOTOL_KOTAK).xlsx#FEB(2)#row=15 date=- amount=534000.0 ; id=10231 100626_-_UPDATE_TINTA_DTF_IFB_(BOTOL_KOTAK).xlsx#FEB(2)#row=17 date=- amount=165 | 248 Machine suggestion: HUMAN_REVIEW | Undecided | |
| OTHER|DATED 来源文件族=OTHER，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=1263 dcs_invoice_header_final_sample.csv#csv#row=2 date=2026-07-04 amount=26003.0 ; id=1374 dcs_invoice_header_final_sample.csv#csv#row=113 date=2026-07-04 amount=2025.0 ; id=1389 dcs_invoice_header_final_sample.csv#csv#row=128 date=2026-07-04 amount=257855547.0 ; id=1395 dcs_invoice_header_final_sample.csv#csv#row=134 date=2026-07-04 amount=72026.0 ; id=10173 Invoice_IDS_005_20240731_DTF2H+4H. | 202 Machine suggestion: HUMAN_REVIEW | Undecided | |
| DAILY_REPORT|DATED 来源文件族=DAILY_REPORT，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=2368 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#Recap#row=2 date=2025-01-10 amount=2024926.0 ; id=2379 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#Recap#row=13 date=2024-11-13 amount=62896.0 ; id=2385 AI生图_表格_订单_20241228Daily_report_Dimas_Backup_20260131_9f986714.xlsx#Recap#row=19 date=2024-11-16 amount=62823.0 ; id=2390 AI生图_表格_订单_20241228Daily_ | 173 Machine suggestion: LIKELY_ORDER_CANDIDATE_NEEDS_HUMAN | Undecided | |
| PRICING_COGS|NODATE 来源文件族=PRICING_COGS，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=14459 Distributor_Price_Control_Girlpal(1)(1).xlsx#优惠政策#row=3 date=- amount=30000000.0 ; id=14460 Distributor_Price_Control_Girlpal(1)(1).xlsx#优惠政策#row=4 date=- amount=13636.3636363636 ; id=14462 Distributor_Price_Control_Girlpal(1)(1).xlsx#Girlpal Reseller#row=3 date=- amount=53800.0 ; id=14463 Distributor_Price_Control_Girlpal(1)(1).xlsx#Girlpal Reseller#row=4 date=- amount=52800.0 ; id=14464 | 147 Machine suggestion: LIKELY_INVALID_NOT_SALES_ORDER | Undecided | |
| PRICING_COGS|DATED 来源文件族=PRICING_COGS，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=15798 Price_List_CK.xlsx#Spirit,Soju,Beer,Wine#row=6 date=2019-03-01 amount=1650000.0 ; id=15803 Price_List_CK.xlsx#Spirit,Soju,Beer,Wine#row=11 date=2019-03-01 amount=1100000.0 ; id=15808 Price_List_CK.xlsx#Spirit,Soju,Beer,Wine#row=16 date=2019-03-01 amount=2340000.0 ; id=15823 Price_List_CK.xlsx#Spirit,Soju,Beer,Wine#row=31 date=2019-03-01 amount=3120000.0 ; id=15829 Price_List_CK.xlsx#Spiri | 127 Machine suggestion: LIKELY_INVALID_NOT_SALES_ORDER | Undecided | |
| VAPE_SHOP|NODATE 来源文件族=VAPE_SHOP，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=46351 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_jateng_vape_store_vip_(4)(1)_20230429.xlsx#Sheet1#row=2 date=- amount=59511.0 ; id=46352 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_jateng_vape_store_vip_(4)(1)_20230429.xlsx#Sheet1#row=3 date=- amount=59515.0 ; id=46360 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_jateng_vape_store_vip_(4)(1)_20230429.xlsx | 111 Machine suggestion: HUMAN_REVIEW | Undecided | |
| CASH_LEDGER|NODATE 来源文件族=CASH_LEDGER，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=9390 耗材_表格_订单_Laporan_Keuangan_PET_FILM20250104_20250104_acbefd55.xlsx#Sheet1#row=4 date=- amount=131699939.0 ; id=9391 耗材_表格_订单_Laporan_Keuangan_PET_FILM20250104_20250104_acbefd55.xlsx#Sheet1#row=5 date=- amount=14082764.0 ; id=9392 耗材_表格_订单_Laporan_Keuangan_PET_FILM20250104_20250104_acbefd55.xlsx#Sheet1#row=6 date=- amount=7320000.0 ; id=9393 耗材_表格_订单_Laporan_Keuangan_PET_FILM20250104_2025010 | 94 Machine suggestion: HUMAN_REVIEW | Undecided | |
| PAYROLL|NODATE 来源文件族=PAYROLL，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=41867 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_DATA_GAJI_WEEKLY(1)_20220513.xlsx#GAJI WEEKLY#row=11 date=- amount=44327.0 ; id=41868 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_DATA_GAJI_WEEKLY(1)_20220513.xlsx#GAJI WEEKLY#row=12 date=- amount=2437000.0 ; id=41879 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_DATA_GAJI_WEEKLY(1)_20220513.xlsx#SLIP GAJI #r | 93 Machine suggestion: LIKELY_INVALID_NOT_SALES_ORDER | Undecided | |
| OUTBOUND|DATED 来源文件族=OUTBOUND，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=35496 2014-2019_出货明细.xlsx#2018-06#row=40 date=2018-06-04 amount=280000.0 ; id=35498 2014-2019_出货明细.xlsx#2018-06#row=53 date=2018-06-05 amount=67000.0 ; id=35504 2014-2019_出货明细.xlsx#2018-06#row=78 date=2018-06-23 amount=62304.0 ; id=36997 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_2014-2019_出货明细_20190926.xlsx#LED灯出货明细帐#row=2 date=2015-02-12 amount=34381.0 ; id=36998 UNKNOWN_待识别_POD | 69 Machine suggestion: LIKELY_ORDER_CANDIDATE_NEEDS_HUMAN | Undecided | |
| INVENTORY|NODATE 来源文件族=INVENTORY，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=37724 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_2019-2020年5月份【齐峰水墨】库存明细(1)_20200527.xlsx#2005#row=64 date=- amount=4017.14 ; id=38189 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_20190528水性油库存墨IVENTORY_BARU_-_副本_20210123.xlsx#总表#row=69 date=- amount=2549.35 ; id=38191 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_20190528水性油库存墨IVENTORY_BARU_-_副本_20210123.xl | 69 Machine suggestion: LIKELY_INVALID_NOT_SALES_ORDER | Undecided | |
| OUTBOUND|NODATE 来源文件族=OUTBOUND，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=9372 物流_耗材_表格_报关出口出货明细表(1)(1)_20260507_1fd386af.xlsx#Sheet1#row=8 date=- amount=62010.0 ; id=9373 物流_耗材_表格_报关出口出货明细表(1)(1)_20260507_1fd386af.xlsx#Sheet1#row=9 date=- amount=16128.0 ; id=9379 物流_耗材_表格_报关出口出货明细表_20260530_15236b0f.xlsx#Sheet1 (2)#row=3 date=- amount=16000.0 ; id=9386 物流_耗材_表格_报关出口出货明细表_20260530_15236b0f.xlsx#Sheet2#row=3 date=- amount=17170.0 ; id=9388 物流_耗材_表格_报关出口出货明细表_20260530_ | 43 Machine suggestion: HUMAN_REVIEW | Undecided | |
| MARKETPLACE|NODATE 来源文件族=MARKETPLACE，无订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=10880 11.1-11.7日shopee销售量.xlsx#7天sku销售量#row=1 date=- amount=44501.0 ; id=17514 ShopeePay.ps_reports_wallet_order_income.20220901_20221130(1)(1).csv#csv#row=4 date=- amount=267762498.0 ; id=17662 ShopeePay.ps_reports_wallet_order_income.20221201_20221231(2)(1)(1).csv#csv#row=2 date=- amount=58326245.0 ; id=17664 ShopeePay.ps_reports_wallet_order_income.20221201_20221231(2)(1)(1).csv#csv#row=4 da | 25 Machine suggestion: HUMAN_REVIEW | Undecided | |
| INVENTORY|DATED 来源文件族=INVENTORY，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=46696 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_LAP_IN-OUT_STOCK_MEDIA&MESIN_2026_20260608.xlsx#LAP IN STOCK APRIL#row=9 date=2026-04-22 amount=1000.0 ; id=56695 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_水墨项目盘存清算20210122_20210127.xlsx#调货明细#row=64 date=2019-10-14 amount=17256.0 ; id=56875 UNKNOWN_待识别_POD_AI_Design_09_Customer_Sales_Order_客户销售订单_水墨项目盘存清算20210122_2021 | 12 Machine suggestion: LIKELY_INVALID_NOT_SALES_ORDER | Undecided | |
| MASTER_SHEET|DATED 来源文件族=MASTER_SHEET，含订单日期；行均来自机器猜测，无客户/产品字段，金额在表面合理区间 Sample rows: id=16493 Report_Vertex_Jakarta.xlsx#Sheet1#row=8 date=2026-04-06 amount=1550000.0 ; id=16501 Report_Vertex_Jakarta.xlsx#Sheet1#row=16 date=2026-04-07 amount=1550000.0 ; id=16509 Report_Vertex_Jakarta.xlsx#Sheet1#row=24 date=2026-04-07 amount=3500000.0 ; id=16547 Report_Vertex_Jakarta.xlsx#Sheet1#row=62 date=2026-04-11 amount=38500000.0 ; id=16550 Report_Vertex_Jakarta.xlsx#Sheet1#row=65 date=2026- | 6 Machine suggestion: HUMAN_REVIEW | Undecided |
| Evidence | Matched purchase rows | Current verdict | Verdict |
|---|---|---|---|
| TENCH Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 80 | Undecided | |
| 广州市白云区东旗日用化妆品厂 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 61 | REJECT boss_local_staging | |
| G5 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 48 | REJECT boss_local_staging | |
| UCT Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 45 | REJECT boss_local_staging | |
| 深圳市羿诚科技有限公司 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 30 | REJECT boss_local_staging | |
| MIKI Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 27 | REJECT boss_local_staging | |
| RUIO Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 24 | REJECT boss_local_staging | |
| 晋州市腾鸿毛巾厂 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 15 | REJECT boss_local_staging | |
| 浙江奥莉力化妆品有限公司 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 10 | REJECT boss_local_staging | |
| 成其茂/广东省阳江市阳东区工业园新宇鹏工厂对面 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 7 | REJECT boss_local_staging | |
| 台州市黄岩盛康塑料厂 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 6 | REJECT boss_local_staging | |
| 广东桢彩生物科技有限公司 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 5 | REJECT boss_local_staging | |
| SPROCOMM Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 4 | REJECT boss_local_staging | |
| 温州市凯世包装有限公司 Source reason: MASTER_GAP_NEW_SUPPLIER_CANDIDATE | 3 | REJECT boss_local_staging |
| PD-03 Bind local PostgreSQL 5432 to 127.0.0.1 | Undecided | |
| PD-04 Move plaintext credentials to Windows Credential Manager | Undecided | |
| PD-05 SEC-000 full-scope confirmation | Undecided | |
| PD-06 Institutionalize controlled app restarts | Undecided | |
| PD-07 Production authorization boundary (Staging→Production) | Undecided |
After approval all simulated data switches to official display (traceability kept); real data imports via the controlled inbox.
| 10 systems live | FAIL | V72=MISSING |
| Contracts & sim data | FAIL | V70=MISSING |
| 12 role boards | PASS | /staff/<role> x12 live |
| 3 order loops | PASS | chain_events=27 |
| 15 AI demos | PASS | /dc/ai-matrix |
| Full tax chain | PASS | /fin/import-chain |
| Full browser matrix | FAIL | matrix=MISSING; V43=MISSING |
| Boss daily report | FAIL | reports/daily/ |
accepted_at=2026-07-20 20:13:46.847879+00:00 by boss_local_staging · revoked_at=2026-07-20 20:14:51.190057+00:00 by boss_local_staging