Ticket TCK-1060
Harbor Analytics
Age 04/06/2026 · Suggested action: Create engineering escalation with SQL evidence, logs, and reproduction steps.
The receipt amount/date/merchant alias all match, but the matching job skipped the transaction.
Raw intake to structured package
The receipt amount/date/merchant alias all match, but the matching job skipped the transaction.
Create engineering escalation with SQL evidence, logs, and reproduction steps.
Outcome
No draft / escalation
A customer-facing draft would create risk. Route to the required workflow first.
No customer draft generated
This is an intentional safety outcome, not a generation failure.
Create engineering escalation with SQL evidence, logs, and reproduction steps.
Create engineering escalation with SQL evidence, logs, and reproduction steps.
Review replay
Every reviewer action is persisted for audit and interview walkthroughs.
No reviewer action recorded yet. Use Accept, Discard, or Escalate to create the first audit event.