{
  "specVersion": "0.1.0-draft",
  "id": "https://example.invalid/judgment-packs/supplier-invoice-approval",
  "version": "0.1.0",
  "title": "Synthetic supplier invoice approval",
  "description": "A non-operational example for discussing the schema. It labels a fictional training-fixture invoice and does not authorize any payment or represent a real accounts-payable policy.",
  "decision": {
    "intent": "Determine whether a fictional supplier invoice may be automatically approved, sent to manual review, escalated, or rejected in a training-fixture context.",
    "question": "Should this supplier invoice be approved automatically?"
  },
  "applicability": {
    "op": "fact",
    "path": "/invoice/context",
    "operator": "equals",
    "value": "training-fixture"
  },
  "evidenceRequirements": [
    {
      "id": "purchase-order",
      "description": "An invented matching purchase order for the fictional invoice.",
      "required": true,
      "kind": "document"
    },
    {
      "id": "goods-receipt",
      "description": "An invented goods receipt confirming the fictional order was received in full.",
      "required": true,
      "kind": "document"
    },
    {
      "id": "tax-information",
      "description": "The required tax information for the fictional supplier and invoice.",
      "required": true,
      "kind": "fact"
    }
  ],
  "sources": [
    {
      "id": "invoice-policy",
      "title": "Fictional supplier invoice approval checklist",
      "publisher": "Example Learning Lab",
      "publishedAt": "2026-07-01",
      "locator": {
        "kind": "uri",
        "value": "https://example.invalid/checklists/supplier-invoice-approval"
      },
      "citation": {
        "location": "Illustrative approval section",
        "excerpt": "An invoice with a matching purchase order, a complete goods receipt, required tax information, and an amount within tolerance may follow the automatic path. Restricted suppliers are rejected."
      },
      "rights": "Invented content for specification testing; not an operational policy."
    }
  ],
  "outcomes": [
    {
      "id": "approve",
      "label": "Approve",
      "description": "The invented evidence and declared rules support the automatic path in the fictional scenario."
    },
    {
      "id": "manual-review",
      "label": "Manual review",
      "description": "An accountable accounts-payable reviewer must decide."
    },
    {
      "id": "escalate",
      "label": "Escalate",
      "description": "The fictional variance exceeds the declared threshold and needs a person to look at it."
    },
    {
      "id": "reject",
      "label": "Reject",
      "description": "The fictional supplier is marked restricted."
    }
  ],
  "rules": [
    {
      "id": "restricted-supplier",
      "description": "Reject the fictional invoice when its supplier is marked restricted.",
      "when": {
        "op": "fact",
        "path": "/supplier/restricted",
        "operator": "equals",
        "value": true
      },
      "outcome": "reject",
      "onUnknown": "escalate",
      "evidenceRequirementRefs": ["tax-information"],
      "sourceRefs": ["invoice-policy"],
      "rationale": "The example checklist rejects invoices from restricted suppliers."
    },
    {
      "id": "variance-over-tolerance",
      "description": "Escalate the fictional invoice when its amount variance exceeds the declared tolerance.",
      "when": {
        "op": "fact",
        "path": "/invoice/variancePercent",
        "operator": "greater-than",
        "value": "2.5"
      },
      "outcome": "escalate",
      "onUnknown": "escalate",
      "evidenceRequirementRefs": ["purchase-order"],
      "sourceRefs": ["invoice-policy"],
      "rationale": "The example checklist sends variances above the tolerance to a person."
    },
    {
      "id": "standard-invoice",
      "description": "Approve a supported fictional invoice within tolerance when all required evidence is present and the supplier is not restricted.",
      "when": {
        "op": "all",
        "conditions": [
          {
            "op": "fact",
            "path": "/invoice/variancePercent",
            "operator": "less-than-or-equal",
            "value": "2.5"
          },
          {
            "op": "not",
            "condition": {
              "op": "fact",
              "path": "/supplier/restricted",
              "operator": "equals",
              "value": true
            }
          },
          {
            "op": "evidence-present",
            "evidenceRequirement": "purchase-order"
          },
          {
            "op": "evidence-present",
            "evidenceRequirement": "goods-receipt"
          },
          {
            "op": "evidence-present",
            "evidenceRequirement": "tax-information"
          }
        ]
      },
      "outcome": "approve",
      "onUnknown": "escalate",
      "evidenceRequirementRefs": ["purchase-order", "goods-receipt", "tax-information"],
      "sourceRefs": ["invoice-policy"],
      "rationale": "Ordinary supported invoices within tolerance may follow the automatic path."
    }
  ],
  "exceptions": [
    {
      "id": "suspected-duplicate",
      "description": "A fictional invoice flagged as a suspected duplicate requires human review.",
      "when": {
        "op": "fact",
        "path": "/invoice/duplicateSuspected",
        "operator": "equals",
        "value": true
      },
      "effect": "force-outcome",
      "outcome": "manual-review",
      "onUnknown": "escalate"
    }
  ],
  "fallbackOutcome": "manual-review",
  "escalation": {
    "triggers": [
      "not-applicable",
      "missing-required-evidence",
      "unknown",
      "conflict",
      "no-match"
    ],
    "target": {
      "kind": "human-role",
      "name": "Accounts payable reviewer"
    },
    "message": "Review only synthetic training inputs: the invoice, the matching purchase order, the goods receipt, tax information, the cited checklist, missing evidence, and conflicting rules; do not release any payment."
  },
  "metadata": {
    "authors": ["Judgment Pack Specification contributors"],
    "createdAt": "2026-07-22T00:00:00Z",
    "license": "Apache-2.0"
  }
}