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  "question": "Does Peppol Invoice Response PD prove the supplier received settled funds?",
  "answer": "Invoice Response 3.2 uses PD when the buyer has initiated payment; it is not independent bank-settlement evidence. The documented partial-payment case combines PD with the PPD clarification and remains non-final. Read both status and clarification before counting an invoice as fully paid or the supplier as having received funds.",
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        "record_id": "VXI-EXT-PROCUREMENT-PEPPOL-INVOICE-PD-SETTLEMENT-BOUNDARY-01-v1",
        "record_kind": "external_reference",
        "title": "Peppol payment status versus settled funds",
        "system": "Peppol BIS Invoice Response 3.2 (November 2025 archive)",
        "evidence_family": "vendor_evidence_review",
        "index_status": "PUBLIC_SAFE_SOURCE_REVIEW",
        "evidence_state": "PRIMARY_DOCUMENTATION_REVIEW_ONLY",
        "canonical_question": "Does Peppol Invoice Response PD prove the supplier received settled funds?",
        "near_questions": [
          "Does Peppol PD prove bank settlement?",
          "Can a PD invoice response represent partial payment?",
          "What does PPD change about payment finality?",
          "Which evidence confirms funds actually reached the supplier?"
        ],
        "supported_claims": [
          {
            "claim": "Invoice Response 3.2 uses PD when the buyer has initiated payment; it is not independent bank-settlement evidence. The documented partial-payment case combines PD with the PPD clarification and remains non-final. Read both status and clarification before counting an invoice as fully paid or the supplier as having received funds.",
            "reliance": "DOCUMENTED_CAPABILITY_ONLY"
          }
        ],
        "not_demonstrated_claims": [
          "Actual bank settlement and supplier receipt were not verified.",
          "No independent proof of contractual authority, goods receipt, bank settlement or legal compliance.",
          "Applies to the cited published profile; current deployment and release applicability require separate verification.",
          "Buyer deployment testing, live runtime enforcement, certification or permission to act",
          "Expanded capabilities or licences for existing INDEX executables"
        ],
        "public_summary": "Invoice Response 3.2 uses PD when the buyer has initiated payment; it is not independent bank-settlement evidence. The documented partial-payment case combines PD with the PPD clarification and remains non-final. Read both status and clarification before counting an invoice as fully paid or the supplier as having received funds.",
        "related_record_ids": [],
        "source_review": {
          "source_type": "official_external_documentation",
          "source_title": "BIS Invoice Response 3.2 — published November 2025 archive",
          "source_url": "https://docs.peppol.eu/poacc/upgrade-3/2025-Q4/profiles/63-invoiceresponse/",
          "checked_on": "2026-10-25",
          "candidate_record_id": "VXI-EXT-PROCUREMENT-PEPPOL-INVOICE-PD-SETTLEMENT-BOUNDARY-01-v1",
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          "revalidation": "The delivered snapshot preserves the review date shown. Recheck current primary documentation and deployment context before relying on present applicability; payment does not trigger fresh research."
        },
        "answer_policy": {
          "classification": "DOCUMENTED_WITH_DEPLOYMENT_BOUNDARY",
          "bounded_answer": "Invoice Response 3.2 uses PD when the buyer has initiated payment; it is not independent bank-settlement evidence. The documented partial-payment case combines PD with the PPD clarification and remains non-final. Read both status and clarification before counting an invoice as fully paid or the supplier as having received funds.",
          "required_buyer_context": "Invoice response status; Clarification code and amount context; Independent payment-provider outcome. Buyer deployment not inspected.",
          "missing_evidence": "A broader claim needs evidence matching the intended use. Payment does not upgrade the evidence state."
        },
        "private_boundary": "Raw logs, thresholds, private paths, source code, protected mechanisms and reconstruction-level details are excluded from public and paid delivery.",
        "decision_profile": {
          "schema": "varexis-vendor-evidence-review/1",
          "review_status": "documentation_review_only",
          "checked_on": "2026-10-25",
          "claim_to_check": "Does Peppol Invoice Response PD prove the supplier received settled funds?",
          "documented_statement": {
            "status": "documented",
            "statement": "Invoice Response 3.2 uses PD when the buyer has initiated payment; it is not independent bank-settlement evidence. The documented partial-payment case combines PD with the PPD clarification and remains non-final. Read both status and clarification before counting an invoice as fully paid or the supplier as having received funds.",
            "source_ids": [
              "peppol-invoice-response"
            ]
          },
          "review_inference": {
            "status": "review_inference",
            "statement": "Prevent initiated or partial payments being counted as settled revenue. This is a review judgment, not an observed buyer outcome.",
            "source_ids": [
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            ]
          },
          "buyer_evidence_required": [
            "Invoice response status",
            "Clarification code and amount context",
            "Independent payment-provider outcome"
          ],
          "review_condition": {
            "status": "varexis_review_policy",
            "statement": "Refuse full settlement from PD alone, particularly when PPD is present."
          },
          "unknowns": "Actual bank settlement and supplier receipt were not verified.",
          "unknown_finding": {
            "status": "unknown",
            "statement": "Actual bank settlement and supplier receipt were not verified."
          },
          "evidence_sources": [
            {
              "source_id": "peppol-invoice-response",
              "url": "https://docs.peppol.eu/poacc/upgrade-3/2025-Q4/profiles/63-invoiceresponse/",
              "final_url": "https://docs.peppol.eu/poacc/upgrade-3/2025-Q4/profiles/63-invoiceresponse/",
              "status": 200,
              "captured_at_utc": "2026-10-24T23:51:30.415Z",
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              "bytes": 163004,
              "title": "BIS Invoice Response 3.2 — published November 2025 archive",
              "hash_basis": "SHA-256 of unmodified HTTP response body bytes",
              "rights_review": "Original factual paraphrase only. CEN/OpenPeppol reserve rights in their BIS documents. Raw captures remain private; no document, schema, code or modified standard is redistributed or relicensed.",
              "checked_on": "2026-10-25",
              "capture_status": 200,
              "claim_review_completed": true,
              "reviewed_sections": [
                "3.4 table3",
                "3.3",
                "3.3–3.4",
                "3.4.1"
              ],
              "version_context": "Explicit published November 2025 archive. The current root index is labelled DEV 2026-Q2 despite the official listing linking it; archived-profile applicability to a current deployment is not established."
            }
          ],
          "observed_deployment": false,
          "commercial_reliance_boundary": "Documentation review only; the buyer must establish applicability and actual outcomes. INDEX does not inspect or control the deployment.",
          "paid_value": {
            "decision_context": "Prevent initiated or partial payments being counted as settled revenue.",
            "free": "Complete review, sources, practical questions and limitations; may be saved locally.",
            "single_request": "Existing server-saved version-bound route snapshot for later authenticated retrieval.",
            "evidence_receipt": "The same snapshot plus the existing unsigned delivery receipt.",
            "excluded": [
              "Fresh vendor research",
              "Continuous monitoring or change alerts",
              "Testing the buyer configuration",
              "Private evidence or vendor certification"
            ],
            "integrity": "Hashes identify content versions; they do not prove truth or provide a signature."
          },
          "revalidation": {
            "trigger": "A saved purchase does not recheck the source or buyer configuration.",
            "specific_watch": "Recheck the applicable BIS release, recipient capability, ERP mapping and independent business outcome before relying on a current transaction."
          },
          "buyer_relevance": "Prevent initiated or partial payments being counted as settled revenue.",
          "refusal_conditions": [
            "Refuse full settlement from PD alone, particularly when PPD is present."
          ]
        },
        "niche": {
          "niche_id": "agent-authority-action-evidence",
          "label": "Agent Authority & Action Evidence",
          "classification_id": "payments",
          "classification_label": "Agent Payments, Authority & Transaction Evidence",
          "topic_id": "payments",
          "buyer_intent": "Prevent initiated or partial payments being counted as settled revenue.",
          "comparison_role": "supplementary_discovery"
        },
        "paid_access_note": "The full published answer and boundaries are free. Paid access saves the selected route and source versions, with an unsigned receipt when purchased. Preview coverage before paying. Fresh research, bespoke assessment and protected evidence are excluded.",
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          "request_guide": "/varexis-index/request.html",
          "request_workflow": "/varexis-index/request-workflow.json",
          "service_id": "single_request",
          "service_routes_url": "/varexis-index/service-routes.json",
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          "availability_endpoint": "/api/index/capabilities",
          "operational_status": "AUTOMATIC_SERVICE_CAPABILITIES_GATED",
          "checkout_url": "/index-access"
        },
        "authority_boundary": "VAREXIS-INDEX informs evidence reliance. It does not provide advice, certification, deployment authority, security assurance, production approval, or guarantee.",
        "human_page": "/varexis-index/catalog.html#peppol-invoice-pd-settlement-boundary",
        "machine_readable_record": "/varexis-index/records/peppol-invoice-pd-settlement-boundary.json"
      }
    }
  ],
  "access": {
    "mode": "exact_http_only",
    "payment_required": false,
    "purchase_url": null,
    "mcp_preview_available": false,
    "paid_saved_retrieval_available": false,
    "natural_language_search_qualified": false
  },
  "boundary": "Catalogue additions are available free through the exact HTTP JSON links below. Enhanced natural-language discovery is not yet qualified for these records. They are outside MCP search, MCP preview and paid saved retrieval. No search qualification, executable capability or entitlement is added.",
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