Provision-orders
Demo snapshot — build-time-generated from provisiontrade.store via provisiontrade.render-html (clojure -M:dev:render-html), regenerated nightly.
| Provision-order | Order # | Category | Counterparty | Jurisdiction | Dispatch | Invoice | Last op status |
|---|---|---|---|---|---|---|---|
| po-1 | PO-2026-0001 | food | Akita Provisions Wholesale Co | JPN | dispatched | invoiced | committed |
| po-10 | PO-2026-0010 | tobacco | Juniper Tobacco Traders | JPN | not dispatched | not invoiced | HARD hold · tobacco-excise-age-verification-missing |
| po-11 | PO-2026-0011 | tobacco | Kestrel Tobacco Traders | JPN | not dispatched | not invoiced | no activity |
| po-12 | PO-2026-0012 | beverage-non-alcoholic | Lighthouse Beverage Traders | JPN | dispatched | invoiced | committed |
| po-2 | PO-2026-0002 | food | Atlantis Provisions Ltd | ATL | not dispatched | not invoiced | HARD hold · no-spec-basis |
| po-3 | PO-2026-0003 | food | Cedar Foods Co | JPN | not dispatched | not invoiced | HARD hold · credit-uncleared |
| po-4 | PO-2026-0004 | food | Delta Provisions BV | JPN | not dispatched | not invoiced | no activity |
| po-5 | PO-2026-0005 | food | Eagle Foods SA | JPN | not dispatched | not invoiced | no activity |
| po-6 | PO-2026-0006 | food | Foxtrot Canning Co | JPN | not dispatched | not invoiced | HARD hold · food-safety-certificate-missing |
| po-7 | PO-2026-0007 | beverage-alcoholic | Golden Hills Spirits Traders | JPN | dispatched | invoiced | committed |
| po-8 | PO-2026-0008 | beverage-alcoholic | Highland Brewers Traders | JPN | not dispatched | not invoiced | HARD hold · alcohol-excise-license-missing |
| po-9 | PO-2026-0009 | tobacco | Ironwood Tobacco Traders | JPN | dispatched | invoiced | committed |
Draft provision-delivery / provision-invoice records
Unsigned drafts only — the operator's own act of dispatching product or settling an invoice is outside this actor's authority (see README Actuation).
| Kind | Record id | Provision-order | Jurisdiction | Status |
|---|---|---|---|---|
| delivery | JPN-DELIVERY-000000 | po-1 | JPN | immutable draft |
| delivery | JPN-DELIVERY-000001 | po-7 | JPN | immutable draft |
| delivery | JPN-DELIVERY-000002 | po-9 | JPN | immutable draft |
| delivery | JPN-DELIVERY-000003 | po-12 | JPN | immutable draft |
| invoice | JPN-INVOICE-000000 | po-1 | JPN | immutable draft |
| invoice | JPN-INVOICE-000001 | po-7 | JPN | immutable draft |
| invoice | JPN-INVOICE-000002 | po-9 | JPN | immutable draft |
| invoice | JPN-INVOICE-000003 | po-12 | JPN | immutable draft |
Action gate (Provision Trading Governor)
HARD holds cannot be overridden by a human approver. Spec-basis, credit-clearance, contract-on-file, the THREE regulatory-class certificate/licence/registration checks (food-safety, alcohol-excise, tobacco-excise/age-verification) and sanctions screening are independently recomputed, never trusted from the advisor's proposal; a real dispatch or invoice settlement is always a human trading supervisor's call, at every rollout phase.
| Op | Gate |
|---|---|
:order/intake | phase-3 auto-commit when clean, no capital risk yet -- the ONLY auto-eligible op in this domain |
:regulatory/verify | ALWAYS human approval when clean · spec-basis independently checked against provisiontrade.facts, never fabricated |
:delivery/dispatch | ALWAYS human approval · real warehouse dispatch act · credit-clearance, contract-on-file, regulatory-class-specific certificate/licence/registration and sanctions-screening independently re-verified, never auto at any phase |
:invoice/settle | ALWAYS human approval · real invoice-settlement act (money moves) · sanctions-screening + double-invoice guard independently enforced, never auto at any phase |
Audit ledger (this run)
Append-only decision-fact log — every proposal, hold and commit this scenario produced.
| Fact | Op | Subject | Basis |
|---|---|---|---|
| committed | intake | po-1 | id, counterparty |
| committed | verify | po-1 | 食品衛生法 (Food Sanitation Act), https://www.mhlw.go.jp/ |
| committed | dispatch | po-1 | po-1 |
| committed | settle | po-1 | po-1 |
| committed | intake | po-7 | id, counterparty |
| committed | verify | po-7 | 酒税法 (Liquor Tax Act), https://www.nta.go.jp/ |
| committed | dispatch | po-7 | po-7 |
| committed | settle | po-7 | po-7 |
| committed | intake | po-9 | id, counterparty |
| committed | verify | po-9 | たばこ事業法 (Tobacco Business Act); 地方税法 (Local Tax Act, たばこ税), https://www.mof.go.jp/ |
| committed | dispatch | po-9 | po-9 |
| committed | settle | po-9 | po-9 |
| committed | intake | po-12 | id, counterparty |
| committed | verify | po-12 | 食品衛生法 (Food Sanitation Act), https://www.mhlw.go.jp/ |
| committed | dispatch | po-12 | po-12 |
| committed | settle | po-12 | po-12 |
| governor-hold | verify | po-2 | no-spec-basis |
| committed | verify | po-3 | 食品衛生法 (Food Sanitation Act), https://www.mhlw.go.jp/ |
| governor-hold | dispatch | po-3 | credit-uncleared |
| committed | verify | po-6 | 食品衛生法 (Food Sanitation Act), https://www.mhlw.go.jp/ |
| governor-hold | dispatch | po-6 | food-safety-certificate-missing |
| committed | verify | po-8 | 酒税法 (Liquor Tax Act), https://www.nta.go.jp/ |
| governor-hold | dispatch | po-8 | alcohol-excise-license-missing |
| committed | verify | po-10 | たばこ事業法 (Tobacco Business Act); 地方税法 (Local Tax Act, たばこ税), https://www.mof.go.jp/ |
| governor-hold | dispatch | po-10 | tobacco-excise-age-verification-missing |