APR-9BA31094 update_invoice_tool

Denied by finance-controller 2026-11-01 02:01:05 UTC

The call was blocked and did not run.

Sandbox demo controller: the total does not match the purchase order.

AgentPayables AgentFinance Automation

Requested byemployee-demo-finance

PolicyFIN-WRITE-007 v1Financial writes run only after a human approves each call.

RunApproval denied: update_invoice_toolsbx-approval-denied-04bac74c5f

Requested arguments

invoice_id: INV-1003
total: 8800.0

Values under sensitive names are withheld and long values shortened. ACT keeps the full arguments only as a digest: sha256:d6c05712846e311c9e62acb96158428d2102fa77949a8b1384605532b8d82562

Audit trail

Held Verified · 6d25d6938107…

Awaiting approval: update_invoice_tool

2026-11-01 02:00:57 UTC · Request 8f2d8cbe9e594f1d9ac275de67add289
Not approved Verified · fea9370c267a…

Approval denied: update_invoice_tool

2026-11-01 02:01:06 UTC · Request 8f2d8cbe9e594f1d9ac275de67add289
GatewayDenied Verified · b3fba085b89f…

Gateway denied update_invoice_tool

2026-11-01 02:01:06 UTC · Request 8f2d8cbe9e594f1d9ac275de67add289

Policy revision 595f4c6d39ef