{ "schema": "factorywager.toc-ops.portal-fixture.v2", "source": "demo", "readOnly": true, "plane": "demo-readonly", "generatedAt": "2026-07-24T07:59:50.543Z", "ssot": { "theory": "toc-ops-repo/docs/reference/TOC-Production-Reference.md", "accounting": "toc-ops-repo/docs/system/ACCOUNTING.md", "domain": "toc-ops-repo/docs/DOMAIN_CONSTANTS.md" }, "catalog": { "taskTypes": [ "ONB", "FUND", "LIMIT", "WARM", "PLAY", "WD" ], "accountStatuses": [ "New", "Funded", "Warming", "WARMED", "Limited", "Inactive" ], "softBalanceEntryTypes": [ "CapitalDeployment", "CapitalReturn", "ProfitSplit", "Loss", "CostOfPriming", "Adjustment" ], "bottleneckRuleKeys": [ "open_pending_partner_queue", "warmup_cycle_aging", "stale_limit_on_drum", "orphan_pending_exposure", "capital_in_book_warming", "telegram_lane_undelivered_cards", "rotor_drift_detected" ], "warmupRequiredForPlay": 2, "defaultSplit": { "partnerPct": 70, "expertPct": 20, "housePct": 10 }, "exceptionFamilies": { "WD": "WTH-EX-", "FUND": "FUND-EX-", "WARM": "WARM-EX-", "PLAY": "PLAY-EX-", "LIMIT": "LIMIT-EX-", "ONB": "ONB-EX-" }, "flowOrder": [ "ONB", "FUND", "LIMIT", "WARM", "PLAY", "WD", "RECYCLE" ], "depositCorridor": { "min": 4500, "max": 5500, "target": 5000 }, "limitFreshnessDays": 7, "returnEfficiency": { "daysCover": 14, "staticFloatFloor": 50000, "settlementThrottleRatio": 0.6, "tVelocityWindowDays": 30, "defaultExpectedPlayT": 840, "processRank": [ "LIMIT", "ONB", "WD", "PLAY", "WARM", "FUND" ] }, "venues": { "kinds": [ "sportsbook", "exchange", "prediction_market", "crypto", "pph", "postup_credit", "casino", "kiosk", "in_person" ], "venueIds": [ "hardrock", "draftkings", "fanduel", "betmgm", "caesars", "bovada", "stake", "kalshi", "polymarket", "prophet_x", "pph_southfl", "postup_desk", "hr_casino_tampa", "hr_kiosk_mia" ], "sports": [ "NFL", "NBA", "MLB", "NHL", "NCAAF", "NCAAB", "Soccer", "Tennis", "Golf", "MMA", "Boxing", "Politics", "Economics", "Crypto", "Other" ], "legalStatuses": [ "legal", "restricted", "prohibited", "grey", "unknown" ], "accessModes": [ "online", "in_person", "kiosk", "hybrid" ] } }, "buffer": { "floatTarget": 50000, "floatTargetSource": "static", "houseFloatHard": 42500, "floatRatio": 0.85, "throttleOnboarding": false, "settlementFloatRatio": 0.5103534825350345, "primedDrums": 4, "playableDrums": 2, "principalOutstandingTotal": 20300 }, "housePresence": { "geo": { "lat": 27.9506, "lon": -82.4572, "accuracyM": 50, "source": "demo", "observedAt": "2026-07-23T18:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Tampa", "zip": "33602", "timezone": "America/New_York" }, "network": { "ipv4": "104.21.48.12", "ipv6": "2606:4700:3030::ac43:3012", "asn": 13335, "asOrg": "CLOUDFLARENET", "isp": "Cloudflare", "reverseDns": "ops.factory-wager.com", "dns": { "hostname": "ops.factory-wager.com", "resolvedAt": "2026-07-23T18:00:00.000Z", "a": [ "104.21.48.12" ], "aaaa": [ "2606:4700:3030::ac43:3012" ], "cname": [ "pages.factory-wager.com" ], "ttlSec": 300, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-23T18:00:00.000Z", "vpnSuspected": false, "connectionType": "datacenter" } }, "experts": [ { "expertId": "marcus", "displayName": "Marcus", "markets": [ "NFL", "NBA", "MLB" ], "weight": 1.2, "profile": { "handle": "@marcus.nfl", "style": { "aggression": "balanced", "stakeBand": { "min": 500, "max": 2500, "typical": 1200 }, "marketFocus": [ "NFL", "NBA", "MLB" ], "holdTimeHint": "early", "notes": "Favors sides with CLV history on HR / DK" }, "clv": { "sampleN": 86, "avgClvBps": 18.4, "winRateWhenPositiveClv": 0.57, "last30dAvgClvBps": 21.2, "beatsClosePct": 0.62, "byMarket": [ { "market": "NFL", "sampleN": 40, "avgClvBps": 22.1 }, { "market": "NBA", "sampleN": 28, "avgClvBps": 15.4 }, { "market": "MLB", "sampleN": 18, "avgClvBps": 12 } ], "weeklySeriesBps": [ 12, 14, 16, 19, 18, 21, 22, 21.2 ] }, "liquidity": { "allocated": 40000, "available": 28500, "reserved": 4200, "currency": "USD", "byMarket": [ { "market": "NFL", "allocated": 18000, "available": 12000, "reserved": 2100, "openPlays": 0 }, { "market": "NBA", "allocated": 12000, "available": 9000, "reserved": 1050, "openPlays": 0 }, { "market": "MLB", "allocated": 10000, "available": 7500, "reserved": 875, "openPlays": 0 } ], "lastReconciledAt": "2026-07-23T20:00:00.000Z", "openReservations": [ { "reservationId": "res-marcus-pat002-001", "callSign": "PAT-002", "market": "MLB", "stake": 0, "at": "2026-07-22T12:00:00.000Z" } ] }, "telegram": { "chatId": "tg:chat:marcus", "groupId": "tg:group:experts", "channelId": "tg:channel:marcus-plays", "botUsername": "@TOC_Expert_Marcus_bot", "topics": [ { "name": "releases", "threadId": 101 }, { "name": "clv", "threadId": 102 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:channel:marcus-plays", "primary": true, "status": "live" }, { "kind": "bot", "ref": "@TOC_Expert_Marcus_bot", "primary": true, "status": "live" } ], "payments": [ { "id": "pay-marcus-cut-001", "method": "ach", "direction": "out", "amount": 480, "currency": "USD", "status": "posted", "at": "2026-07-21T12:00:00.000Z", "note": "Expert cut week 29" }, { "id": "pay-marcus-cut-w28", "method": "ach", "direction": "out", "amount": 610, "currency": "USD", "status": "posted", "at": "2026-07-14T12:00:00.000Z", "note": "Expert cut week 28" }, { "id": "pay-marcus-cut-w30-pending", "method": "ach", "direction": "out", "amount": 240, "currency": "USD", "status": "pending", "at": "2026-07-23T18:00:00.000Z", "note": "Pending expert cut week 30" } ], "accounting": { "pendingCut": 240, "paidYtd": 12400, "currency": "USD" }, "deals": [ { "dealId": "deal-marcus-house", "name": "Marcus house cut 20%", "partnerPct": 70, "expertPct": 20, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "termMonths": 12, "effectiveAt": "2026-01-01T00:00:00.000Z" } ], "history": [ { "at": "2026-07-10T12:00:00.000Z", "kind": "capacity", "summary": "Liquidity reconcile · avail $28500" }, { "at": "2026-07-17T19:10:00.000Z", "kind": "release", "summary": "ASH-001 BUF ML released", "callSign": "ASH-001" }, { "at": "2026-07-18T09:00:00.000Z", "kind": "clv", "summary": "30d CLV 21.2 bps · beat-close 62%" }, { "at": "2026-07-19T08:00:00.000Z", "kind": "exposure", "summary": "Ladder top band reserved $4200" }, { "at": "2026-07-22T12:00:00.000Z", "kind": "block", "summary": "PAT-002 PLAY-EX-01 stake > limit", "callSign": "PAT-002" }, { "at": "2026-07-22T18:00:00.000Z", "kind": "release", "summary": "Desk review PAT-002 blocked stake" }, { "at": "2026-07-23T19:00:00.000Z", "kind": "permissions", "summary": "Book matrix 2/3 venues allowed" } ], "limits": { "dailyMax": 8000, "weeklyMax": 40000, "perPlayMax": 2500, "exposureCap": 40000 }, "phones": [ { "id": "phone-marcus", "label": "Marcus desk", "e164": "+18135550201", "carrier": "Verizon", "dataPlan": { "name": "Business", "gbMonth": 50, "usedGb": 22, "hotspot": true }, "status": "active" } ], "markets": [ "NFL", "NBA", "MLB" ], "wagerPlaces": [ { "venueId": "hardrock", "label": "Hard Rock Bet" }, { "venueId": "draftkings", "label": "DraftKings" } ], "bot": { "username": "@TOC_Expert_Marcus_bot", "status": "live" }, "releaseStats": { "releases30d": 42, "placed30d": 31, "blocked30d": 4, "placementRate": 0.74, "avgStake": 1180 }, "bookPermissions": [ { "venueId": "hardrock", "allowed": true, "maxStake": 2500, "markets": [ "NFL", "NBA", "MLB" ] }, { "venueId": "draftkings", "allowed": true, "maxStake": 2500, "markets": [ "NFL", "NBA", "MLB" ] }, { "venueId": "fanduel", "allowed": false, "maxStake": 0, "markets": [ "NFL" ], "note": "Pending state KYC mirror" } ], "exposureLadder": [ { "band": "0-500", "openStake": 400, "reserved": 0, "cap": 5000 }, { "band": "500-1500", "openStake": 700, "reserved": 200, "cap": 12000 }, { "band": "1500+", "openStake": 1500, "reserved": 4200, "cap": 40000 } ], "clvDailyBps": [ 11, 12, 12, 13, 14, 15, 15, 16, 16, 18, 19, 20, 17, 18, 18, 20, 21, 22, 21, 22, 22 ] } }, { "expertId": "elena", "displayName": "Elena", "markets": [ "NFL", "Tennis" ], "weight": 1, "profile": { "handle": "@elena.edges", "style": { "aggression": "conservative", "stakeBand": { "min": 400, "max": 1800, "typical": 900 }, "marketFocus": [ "NFL", "Tennis", "NBA" ], "holdTimeHint": "mixed", "notes": "Tennis CLV specialist; smaller tickets" }, "clv": { "sampleN": 64, "avgClvBps": 24.1, "winRateWhenPositiveClv": 0.61, "last30dAvgClvBps": 26.8, "beatsClosePct": 0.68, "byMarket": [ { "market": "Tennis", "sampleN": 30, "avgClvBps": 31.2 }, { "market": "NFL", "sampleN": 22, "avgClvBps": 19.5 }, { "market": "NBA", "sampleN": 12, "avgClvBps": 14.8 } ], "weeklySeriesBps": [ 18, 20, 22, 24, 25, 27, 28, 26.8 ] }, "liquidity": { "allocated": 25000, "available": 19200, "reserved": 2100, "currency": "USD", "byMarket": [ { "market": "NFL", "allocated": 10000, "available": 7500, "reserved": 875, "openPlays": 0 }, { "market": "Tennis", "allocated": 9000, "available": 7200, "reserved": 630, "openPlays": 0 }, { "market": "NBA", "allocated": 6000, "available": 4500, "reserved": 525, "openPlays": 1 } ], "lastReconciledAt": "2026-07-23T20:00:00.000Z", "openReservations": [ { "reservationId": "res-elena-pat001-nba", "callSign": "PAT-001", "market": "NBA", "stake": 900, "at": "2026-07-22T15:20:00.000Z" } ] }, "telegram": { "chatId": "tg:chat:elena", "groupId": "tg:group:experts", "channelId": "tg:channel:elena-plays", "botUsername": "@TOC_Expert_Elena_bot", "topics": [ { "name": "releases", "threadId": 201 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:channel:elena-plays", "primary": true, "status": "live" }, { "kind": "bot", "ref": "@TOC_Expert_Elena_bot", "primary": true, "status": "live" } ], "payments": [ { "id": "pay-elena-cut-001", "method": "paypal", "direction": "out", "amount": 320, "currency": "USD", "status": "posted", "at": "2026-07-21T12:05:00.000Z" }, { "id": "pay-elena-cut-w28", "method": "ach", "direction": "out", "amount": 440, "currency": "USD", "status": "posted", "at": "2026-07-14T12:00:00.000Z", "note": "Expert cut week 28" }, { "id": "pay-elena-cut-w30-pending", "method": "paypal", "direction": "out", "amount": 180, "currency": "USD", "status": "pending", "at": "2026-07-23T18:00:00.000Z", "note": "Pending expert cut week 30" } ], "accounting": { "pendingCut": 180, "paidYtd": 8900, "currency": "USD" }, "deals": [ { "dealId": "deal-elena-house", "name": "Elena house cut 20%", "partnerPct": 70, "expertPct": 20, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "termMonths": 12, "effectiveAt": "2026-02-01T00:00:00.000Z" } ], "history": [ { "at": "2026-07-10T12:00:00.000Z", "kind": "capacity", "summary": "Liquidity reconcile · avail $19200" }, { "at": "2026-07-18T09:00:00.000Z", "kind": "clv", "summary": "30d CLV 26.8 bps · beat-close 68%" }, { "at": "2026-07-19T08:00:00.000Z", "kind": "exposure", "summary": "Ladder top band reserved $2100" }, { "at": "2026-07-20T16:05:00.000Z", "kind": "release", "summary": "PAT-001 PHI -3", "callSign": "PAT-001" }, { "at": "2026-07-21T15:05:00.000Z", "kind": "release", "summary": "ASH-001 Alcaraz ML", "callSign": "ASH-001" }, { "at": "2026-07-22T18:00:00.000Z", "kind": "release", "summary": "PAT-001 NBA card released" }, { "at": "2026-07-23T19:00:00.000Z", "kind": "permissions", "summary": "Book matrix 3/3 venues allowed" } ], "limits": { "dailyMax": 5000, "weeklyMax": 25000, "perPlayMax": 1800, "exposureCap": 25000 }, "phones": [ { "id": "phone-elena", "label": "Elena travel", "e164": "+13055550303", "carrier": "AT&T", "dataPlan": { "name": "Intl+", "gbMonth": 30, "usedGb": 11, "hotspot": true }, "status": "active" } ], "markets": [ "NFL", "Tennis", "NBA" ], "wagerPlaces": [ { "venueId": "draftkings", "label": "DraftKings" }, { "venueId": "fanduel", "label": "FanDuel" }, { "venueId": "hardrock", "label": "Hard Rock Bet" } ], "bot": { "username": "@TOC_Expert_Elena_bot", "status": "live" }, "releaseStats": { "releases30d": 36, "placed30d": 29, "blocked30d": 1, "placementRate": 0.81, "avgStake": 920 }, "bookPermissions": [ { "venueId": "draftkings", "allowed": true, "maxStake": 1800, "markets": [ "NFL", "Tennis", "NBA" ] }, { "venueId": "fanduel", "allowed": true, "maxStake": 1800, "markets": [ "NFL", "Tennis", "NBA" ] }, { "venueId": "hardrock", "allowed": true, "maxStake": 1800, "markets": [ "NFL", "Tennis", "NBA" ] } ], "exposureLadder": [ { "band": "0-500", "openStake": 400, "reserved": 0, "cap": 5000 }, { "band": "500-1500", "openStake": 900, "reserved": 200, "cap": 12000 }, { "band": "1500+", "openStake": 0, "reserved": 2100, "cap": 25000 } ], "clvDailyBps": [ 17, 18, 18, 19, 20, 21, 21, 22, 22, 23, 24, 25, 24, 25, 25, 26, 27, 28, 27, 28, 28 ] } }, { "expertId": "kai", "displayName": "Kai", "markets": [ "MLB", "Soccer" ], "weight": 0.95, "profile": { "handle": "@kai.alts", "style": { "aggression": "aggressive", "stakeBand": { "min": 200, "max": 3000, "typical": 800 }, "marketFocus": [ "MLB", "Soccer", "Crypto", "Politics" ], "holdTimeHint": "same_game", "notes": "Alt venues: Stake · Kalshi · Polymarket" }, "clv": { "sampleN": 41, "avgClvBps": 9.2, "winRateWhenPositiveClv": 0.52, "last30dAvgClvBps": 11, "beatsClosePct": 0.55, "byMarket": [ { "market": "MLB", "sampleN": 14, "avgClvBps": 8.1 }, { "market": "Soccer", "sampleN": 12, "avgClvBps": 11.4 }, { "market": "Politics", "sampleN": 10, "avgClvBps": 6.2 }, { "market": "Crypto", "sampleN": 5, "avgClvBps": 4 } ], "weeklySeriesBps": [ 4, 5, 7, 8, 9, 10, 12, 11 ] }, "liquidity": { "allocated": 18000, "available": 11400, "reserved": 3600, "currency": "USD", "byMarket": [ { "market": "MLB", "allocated": 6000, "available": 4000, "reserved": 700, "openPlays": 0 }, { "market": "Soccer", "allocated": 5000, "available": 3200, "reserved": 630, "openPlays": 1 }, { "market": "Politics", "allocated": 4000, "available": 2800, "reserved": 420, "openPlays": 0 }, { "market": "Crypto", "allocated": 3000, "available": 1400, "reserved": 560, "openPlays": 0 } ], "lastReconciledAt": "2026-07-23T20:00:00.000Z", "openReservations": [ { "reservationId": "res-kai-pat004-open", "callSign": "PAT-004", "market": "Soccer", "stake": 800, "at": "2026-07-23T10:00:00.000Z" } ] }, "telegram": { "chatId": "tg:chat:kai", "groupId": "tg:group:experts", "channelId": "tg:channel:kai-plays", "botUsername": "@TOC_Expert_Kai_bot", "topics": [ { "name": "releases", "threadId": 301 }, { "name": "crypto", "threadId": 302 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:channel:kai-plays", "primary": true, "status": "live" }, { "kind": "bot", "ref": "@TOC_Expert_Kai_bot", "primary": true, "status": "live" } ], "payments": [ { "id": "pay-kai-usdc-001", "method": "crypto", "direction": "out", "amount": 210, "currency": "USDC", "status": "posted", "at": "2026-07-21T13:00:00.000Z" }, { "id": "pay-kai-cut-w28", "method": "crypto", "direction": "out", "amount": 190, "currency": "USDC", "status": "posted", "at": "2026-07-14T12:00:00.000Z", "note": "Expert cut week 28" }, { "id": "pay-kai-cut-w30-pending", "method": "crypto", "direction": "out", "amount": 95, "currency": "USDC", "status": "pending", "at": "2026-07-23T18:00:00.000Z", "note": "Pending expert cut week 30" } ], "accounting": { "pendingCut": 95, "paidYtd": 4100, "currency": "USD" }, "deals": [ { "dealId": "deal-kai-alts", "name": "Kai alts 25% expert", "partnerPct": 60, "expertPct": 25, "housePct": 15, "payoutCadence": "weekly", "payoutMethod": "crypto", "effectiveAt": "2026-06-15T00:00:00.000Z" } ], "history": [ { "at": "2026-07-10T12:00:00.000Z", "kind": "capacity", "summary": "Liquidity reconcile · avail $11400" }, { "at": "2026-07-18T09:00:00.000Z", "kind": "clv", "summary": "30d CLV 11 bps · beat-close 55%" }, { "at": "2026-07-19T08:00:00.000Z", "kind": "exposure", "summary": "Ladder top band reserved $3600" }, { "at": "2026-07-19T17:20:00.000Z", "kind": "release", "summary": "ASH-001 LAD -1.5 (loss)", "callSign": "ASH-001", "amount": -600 }, { "at": "2026-07-22T18:00:00.000Z", "kind": "release", "summary": "PAT-004 Stake soccer ticket" }, { "at": "2026-07-23T19:00:00.000Z", "kind": "permissions", "summary": "Book matrix 3/3 venues allowed" } ], "limits": { "dailyMax": 6000, "weeklyMax": 20000, "perPlayMax": 3000, "exposureCap": 18000 }, "phones": [ { "id": "phone-kai", "label": "Kai crypto desk", "e164": "+14075550404", "carrier": "Visible", "dataPlan": { "name": "Unlimited", "gbMonth": 40, "usedGb": 28, "hotspot": true }, "status": "active" } ], "markets": [ "MLB", "Soccer", "Crypto", "Politics" ], "wagerPlaces": [ { "venueId": "stake", "label": "Stake.com" }, { "venueId": "kalshi", "label": "Kalshi" }, { "venueId": "polymarket", "label": "Polymarket" } ], "bot": { "username": "@TOC_Expert_Kai_bot", "status": "live" }, "releaseStats": { "releases30d": 24, "placed30d": 17, "blocked30d": 3, "placementRate": 0.71, "avgStake": 760 }, "bookPermissions": [ { "venueId": "stake", "allowed": true, "maxStake": 3000, "markets": [ "MLB", "Soccer", "Crypto" ], "note": "alts cut applies" }, { "venueId": "kalshi", "allowed": true, "maxStake": 3000, "markets": [ "MLB", "Soccer", "Crypto", "Politics" ] }, { "venueId": "polymarket", "allowed": true, "maxStake": 3000, "markets": [ "MLB", "Soccer", "Crypto" ], "note": "alts cut applies" } ], "exposureLadder": [ { "band": "0-500", "openStake": 400, "reserved": 0, "cap": 5000 }, { "band": "500-1500", "openStake": 700, "reserved": 200, "cap": 12000 }, { "band": "1500+", "openStake": 0, "reserved": 3600, "cap": 18000 } ], "clvDailyBps": [ 3, 4, 4, 4, 5, 6, 6, 7, 7, 7, 8, 9, 8, 9, 9, 9, 10, 11, 11, 12, 12 ] } } ], "experiments": [ { "id": "exp-routing-phase1-2026-07", "name": "Phase-1 play routing (static vs dynamic)", "status": "active", "phase": 1, "designMethod": "switchback", "metricName": "placement_rate", "hypothesis": "Dynamic expert routing raises placement_rate without ↑OE on Ball-in-Court thrash", "factors": [ { "name": "routing", "levels": [ "static", "dynamic" ] } ], "variants": [ { "key": "static", "name": "Static expert rank", "config": { "routing": "static" } }, { "key": "dynamic", "name": "Dynamic readiness weight", "config": { "routing": "dynamic" } } ], "assignments": [ { "partnerCode": "ASH", "variantKey": "static", "metricValue": 0.72, "assignedAt": "2026-07-18T12:00:00.000Z" }, { "partnerCode": "PAT", "variantKey": "dynamic", "metricValue": 0.88, "assignedAt": "2026-07-18T12:00:00.000Z" }, { "partnerCode": "NOV", "variantKey": "static", "metricValue": 0.12, "assignedAt": "2026-07-22T10:00:00.000Z" } ], "clusterBy": "partner_code" }, { "id": "exp-cut-ab-2026-06", "name": "Cut cascade A/B (completed)", "status": "completed", "phase": 2, "designMethod": "factorial", "metricName": "throughput_t", "hypothesis": "Lower partner cut on recycle WD does not reduce T when Soft posts on time", "factors": [ { "name": "cut", "levels": [ "std_70", "alt_65" ] } ], "variants": [ { "key": "std_70", "name": "70/20/10", "config": { "partnerPct": 70 } }, { "key": "alt_65", "name": "65/25/10", "config": { "partnerPct": 65 } } ], "assignments": [ { "partnerCode": "PAT", "variantKey": "std_70", "metricValue": 4200, "assignedAt": "2026-06-01T00:00:00.000Z" }, { "partnerCode": "ASH", "variantKey": "alt_65", "metricValue": 408, "assignedAt": "2026-06-15T00:00:00.000Z" } ], "clusterBy": "package_id" }, { "id": "exp-liquidity-weight-2026-07", "name": "Expert liquidity weight vs static cap", "status": "active", "phase": 2, "designMethod": "cluster", "metricName": "placement_rate", "hypothesis": "Dynamic liquidity weight raises placement_rate without ↑ blocked PLAY", "factors": [ { "name": "liq_mode", "levels": [ "static_cap", "dynamic_weight" ] } ], "variants": [ { "key": "static_cap", "name": "Static market caps", "config": { "mode": "static" } }, { "key": "dynamic_weight", "name": "CLV-weighted available", "config": { "mode": "dynamic" } } ], "assignments": [ { "partnerCode": "PAT", "variantKey": "dynamic_weight", "metricValue": 0.81, "assignedAt": "2026-07-20T00:00:00.000Z" }, { "partnerCode": "ASH", "variantKey": "static_cap", 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"market": "NFL", "event": "SF @ SEA", "selection": "SF ML", "odds": -130, "stake": 800, "confidence": 0.57, "status": "settled", "result": "loss", "pnl": -800, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "static", "placedAt": "2026-07-13T17:10:00.000Z", "settledAt": "2026-07-13T21:00:00.000Z", "placement": { "geo": { "lat": 25.7987, "lon": -80.134, "accuracyM": 80, "source": "ip", "observedAt": "2026-07-13T17:10:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Miami Beach", "zip": "33139" }, "ipv4": "73.145.22.92", "ipv6": "2601:58:4000:a1b2::10", "asn": 7922, "dnsHostname": "ash-001.drum.toc.local" } }, { "playId": "play-ash-001-pending-deep", "taskId": "PLAY-ASH-001-20260723-190000-001", "callSign": "ASH-001", "partnerCode": "ASH", "expertId": "marcus", "market": "MLB", "event": "HOU @ TEX", "selection": "HOU -1.5", "odds": 135, "stake": 700, "confidence": 0.53, "status": "instruction", "result": "pending", "pnl": null, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "static", "placedAt": "2026-07-23T19:00:00.000Z", "placement": { "geo": { "lat": 25.7987, "lon": -80.134, "accuracyM": 80, "source": "ip", "observedAt": "2026-07-23T19:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Miami Beach", "zip": "33139" }, "ipv4": "73.145.22.92", "ipv6": "2601:58:4000:a1b2::10", "asn": 7922, "dnsHostname": "ash-001.drum.toc.local" } } ], "experimentAssignment": { "experimentId": "exp-routing-phase1-2026-07", "variantKey": "static", "metricName": "placement_rate", "metricValue": 0.72 }, "knownExceptions": [ { "id": "WARM-EX-01", "trigger": "Dummy bet loses (balance < deposit)", "action": "WD remaining; Soft CostOfPriming; cycle still counts" }, { "id": "FUND-EX-01", "trigger": "Typed rail ≠ profile screenshot", "action": "Block send; re-upload + re-confirm" }, { "id": "LIMIT-EX-03", "trigger": "Active Expert Play in progress", "action": "Queue Limit Check; never interrupt PLAY" }, { "id": "LIMIT-EX-02", "trigger": "Hard limit below useful expert stakes", "action": "Flag Limited; WD capital quickly; reallocate to higher-CE seat" }, { "id": "WARM-EX-02", "trigger": "Parlay/prop/live dummy bet triggers early limit flag", "action": "Use major-league ML/totals near-even only; avoid WARM-EX-02 scrutiny" } ], "presence": { "geo": { "lat": 25.7907, "lon": -80.13, "accuracyM": 35, "source": "demo", "observedAt": "2026-07-23T16:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Miami Beach", "zip": "33139", "timezone": "America/New_York" }, "network": { "ipv4": "73.145.22.91", "ipv6": "2601:58:4000:a1b2::91", "asn": 7922, "asOrg": "COMCAST-7922", "isp": "Comcast Cable", "reverseDns": "c-73-145-22-91.hsd1.fl.comcast.net", "dns": { "hostname": "ash.partner.toc.local", "resolvedAt": "2026-07-23T16:00:00.000Z", "a": [ "73.145.22.91" ], "aaaa": [ "2601:58:4000:a1b2::91" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-23T16:00:00.000Z", "vpnSuspected": false, "connectionType": "residential" }, "metrics": { "distanceKmFromHouse": 333.1, "sameMetroAsHouse": false } }, "profile": { "displayName": "Cascade Partner (ASH)", "tier": "T2", "risk": "yellow", "phones": [ { "id": "phone-ash-001", "label": "ASH primary iPhone", "e164": "+13055550101", "carrier": "Verizon", "dataPlan": { "name": "Unlimited+", "gbMonth": 50, "usedGb": 18.4, "hotspot": true, "renewsAt": "2026-08-01T00:00:00.000Z" }, "status": "active", "assignedCallSign": "ASH-001" }, { "id": "phone-ash-002", "label": "ASH warm burner", "e164": "+13055550102", "carrier": "T-Mobile", "dataPlan": { "name": "Essentials", "gbMonth": 15, "usedGb": 6.1, "hotspot": false }, "status": "warming", "assignedCallSign": "ASH-002" } ], "assets": [ { "id": "asset-ash-mac", "kind": "device", "label": "MacBook desk", "status": "active", "meta": { "os": "macOS", "role": "ops" } }, { "id": "asset-ash-venmo", "kind": "rail", "label": "Venmo CASHOUT", "ref": "rail-ash-venmo-1", "status": "active" }, { "id": "asset-ash-kyc", "kind": "document", "label": "KYC pack", "ref": "proof:ash-onb-kyc", "status": "active" }, { "id": "asset-ash-kiosk-badge", "kind": "other", "label": "Kiosk attendant badge", "ref": "kiosk-mia-12", "status": "active" } ], "telegram": { "chatId": "tg:chat:ash-ops", "groupId": "tg:group:ash-demo", "channelId": "tg:channel:ash-plays", "botUsername": "@TOC_Ash_bot", "dmRef": "tg:group:ash-demo", "topics": [ { "name": "plays", "threadId": 11 }, { "name": "rails", "threadId": 12 }, { "name": "limits", "threadId": 13 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:channel:ash-plays", "primary": true, "status": "live" }, { "kind": "bot", "ref": "@TOC_Ash_bot", "primary": false, "status": "live" }, { "kind": "portal", "ref": "/portal/toc/#partner-ASH", "primary": false, "status": "live" } ], "payments": [ { "id": "pay-ash-wd-001", "method": "venmo", "direction": "out", "amount": 403, "currency": "USD", "status": "posted", "at": "2026-07-21T21:15:00.000Z", "railId": "rail-ash-venmo-1", "note": "Partner ProfitSplit" }, { "id": "pay-ash-fund-002", "method": "cashapp", "direction": "in", "amount": 5000, "currency": "USD", "status": "posted", "at": "2026-07-18T16:05:00.000Z", "railId": "rail-ash-cashapp-1", "note": "FUND ASH-002" }, { "id": "pay-ash-tennis-001", "method": "venmo", "direction": "out", "amount": 235, "currency": "USD", "status": "posted", "at": "2026-07-21T21:20:00.000Z", "railId": "rail-ash-venmo-1", "note": "Partner cut tennis settle" }, { "id": "pay-ash-kiosk-fund", "method": "cashapp", "direction": "in", "amount": 500, "currency": "USD", "status": "posted", "at": "2026-07-23T10:05:00.000Z", "railId": "rail-ash-cashapp-1", "note": "ASH-004 kiosk seed" }, { "id": "pay-ash-expert-cut", "method": "ach", "direction": "out", "amount": 115, "currency": "USD", "status": "posted", "at": "2026-07-22T09:00:00.000Z", "note": "Expert Soft settlement batch" }, { "id": "pay-ash-desk-fee", "method": "ach", "direction": "out", "amount": 49, "currency": "USD", "status": "posted", "at": "2026-07-15T08:00:00.000Z", "note": "Desk tooling fee" } ], "accounting": { "softPartner": 697, "softExpert": 199, "softHouse": 10120, "hardInBook": 10310, "hardFloat": 0, "pendingDeploy": 0, "pendingPayout": 0, "currency": "USD" }, "deals": [ { "dealId": "deal-ash-std-2026", "name": "ASH standard 70/20/10", "partnerPct": 70, "expertPct": 20, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "termMonths": 12, "effectiveAt": "2026-06-01T00:00:00.000Z" }, { "dealId": "deal-ash-kiosk-add", "name": "Kiosk addendum", "partnerPct": 65, "expertPct": 25, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "effectiveAt": "2026-07-20T00:00:00.000Z", "notes": "ASH-004 kiosk stakes only" } ], "history": [ { "at": "2026-07-10T08:00:00.000Z", "kind": "onboard", "summary": "Partner Ready + package bound" }, { "at": "2026-07-15T18:00:00.000Z", "kind": "fund", "summary": "ASH-001 corridor FUND $5000", "callSign": "ASH-001", "amount": 5000 }, { "at": "2026-07-16T14:30:00.000Z", "kind": "warm", "summary": "ASH-001 cycle complete · CostOfPriming $20", "callSign": "ASH-001", "amount": -20 }, { "at": "2026-07-17T23:40:00.000Z", "kind": "play_settle", "summary": "ASH-001 NFL win +$240", "callSign": "ASH-001", "amount": 240 }, { "at": "2026-07-19T22:05:00.000Z", "kind": "play_settle", "summary": "ASH-001 MLB loss −$600", "callSign": "ASH-001", "amount": -600 }, { "at": "2026-07-21T20:40:00.000Z", "kind": "play_settle", "summary": "ASH-001 Tennis win +$336", "callSign": "ASH-001", "amount": 336 }, { "at": "2026-07-22T07:00:00.000Z", "kind": "proof_audit", "summary": "Proof vault 6 refs · completeness 75%" }, { "at": "2026-07-23T12:00:00.000Z", "kind": "limit_flag", "summary": "ASH-003 LIMIT-EX-02 — reallocate", "callSign": "ASH-003" }, { "at": "2026-07-23T13:00:00.000Z", "kind": "fund", "summary": "ASH-004 kiosk funded $500", "callSign": "ASH-004", "amount": 500 }, { "at": "2026-07-23T18:05:00.000Z", "kind": "desk_review", "summary": "Desk scorecard trust 0.78 · SLA 71%" } ], "limits": { "dailyMax": 2500, "weeklyMax": 10000, "perPlayMax": 1500, "exposureCap": 20000, "notes": "Stale LIMIT on ASH-001 blocks new PLAY until refresh" }, "wagerPlaces": [ { "venueId": "hardrock", "label": "Hard Rock Bet (Florida)", "kind": "sportsbook" }, { "venueId": "hardrock", "label": "Hard Rock — Retail Counter", "kind": "in_person" }, { "venueId": "hr_casino_tampa", "label": "Seminole Hard Rock Casino Tampa", "kind": "casino" }, { "venueId": "hr_kiosk_mia", "label": "Hard Rock Bet Kiosk — Miami Beach", "kind": "kiosk" } ], "preferredMarkets": [ "NFL", "NBA", "MLB", "NHL", "Tennis", "Other" ], "bot": { "username": "@TOC_Ash_bot", "status": "live", "commands": [ "/status", "/limits", "/rails" ] }, "commsLog": [ { "at": "2026-07-20T09:10:00.000Z", "channel": "telegram", "direction": "out", "summary": "LIMIT refresh request ASH-001" }, { "at": "2026-07-23T12:05:00.000Z", "channel": "telegram", "direction": "out", "summary": "LIMIT-EX-02 WD instructions ASH-003" } ], "velocity": { "t7d": 996, "plays7d": 6, "settles7d": 4, "avgStake7d": 867 }, "deskScorecard": { "trustScore": 0.78, "slaOnTimePct": 0.71, "proofCompletenessPct": 0.75, "avgPartnerResponseMin": 28, "openExceptions": 3, "lastReviewAt": "2026-07-23T18:00:00.000Z" }, "railHealth": [ { "railId": "rail-ash-venmo-1", "successRate": 0.93, "avgSettleMin": 22, "lastFailureAt": "2026-07-11T09:00:00.000Z", "volume30d": 14200 }, { "railId": "rail-ash-cashapp-1", "successRate": 0.93, "avgSettleMin": 18, "lastFailureAt": "2026-07-11T09:00:00.000Z", "volume30d": 14200 } ], "proofVault": [ { "ref": "proof:ash-001-limits-stale", "kind": "limits", "callSign": "ASH-001", "at": "2026-07-12T09:00:00.000Z" }, { "ref": "proof:ash-003-limits-low", "kind": "limits", "callSign": "ASH-003", "at": "2026-07-22T10:00:00.000Z" }, { "ref": "proof:ash-004-kiosk", "kind": "limits", "callSign": "ASH-004", "at": 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}, { "id": "rail-pat-paypal-1", "railType": "PayPal", "label": "CASHOUT-PAYPAL", "confirmed": true, "profileScreenshotRef": "proof:pat-paypal-profile", "destinationHint": "pat@example.com", "dailyLimit": 5000, "monthlyLimit": 20000 } ], "accounts": [ { "callSign": "PAT-001", "status": "WARMED", "warmupCount": 2, "warmupProgress": { "completed": 2, "required": 2, "tags": [ "#WARMED", "#CYCLE-2", "#READY" ] }, "capitalLocation": "InSportsbook", "hardBalance": 5200, "primaryRailId": "rail-pat-cashapp-1", "gate12": { "housePrincipalOutstanding": 0, "withdrawalMode": "profit_split" }, "sportsbook": "Hard Rock Florida", "expertId": "elena", "flowStage": "PLAY", "limits": { "dailyMax": 3000, "weeklyMax": 12000, "rawText": "Daily $3,000 · Weekly $12,000", "checkedAt": "2026-07-21T14:00:00.000Z", "screenshotRef": "proof:pat-001-limits", "freshness": "fresh" }, "venue": { "kind": "sportsbook", "venueId": "draftkings", "displayName": "DraftKings", "access": "online", "sports": [ "NFL", "NBA", 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"US", "region": "FL", "city": "Orlando", "zip": "32804" }, "ipv4": "98.203.44.21", "ipv6": "2600:1700:2a10:8c80::13", "asn": 7018, "dnsHostname": "pat-004.drum.toc.local" } }, { "playId": "play-pat-004-stake-open-001", "taskId": "PLAY-PAT-004-20260723-100000-001", "callSign": "PAT-004", "partnerCode": "PAT", "expertId": "kai", "market": "Soccer", "event": "Inter vs Milan", "selection": "Over 2.5", "odds": -105, "stake": 800, "confidence": 0.55, "status": "placed", "result": "pending", "pnl": null, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-23T10:05:00.000Z", "placement": { "geo": { "lat": 28.5703, "lon": -81.3952, "accuracyM": 110, "source": "ip", "observedAt": "2026-07-23T10:05:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32804" }, "ipv4": "98.203.44.21", "ipv6": "2600:1700:2a10:8c80::13", "asn": 7018, "dnsHostname": "pat-004.drum.toc.local" } }, { "playId": "play-pat-001-tennis-deep-001", "taskId": "PLAY-PAT-001-20260716-140000-001", "callSign": "PAT-001", "partnerCode": "PAT", "expertId": "elena", "market": "Tennis", "event": "Djokovic vs Medvedev", "selection": "Djokovic -1.5 sets", "odds": 105, "stake": 1100, "confidence": 0.63, "status": "settled", "result": "win", "pnl": 720, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-16T14:20:00.000Z", "settledAt": "2026-07-16T18:40:00.000Z", "placement": { "geo": { "lat": 28.5463, "lon": -81.3832, "accuracyM": 80, "source": "ip", "observedAt": "2026-07-16T14:20:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32801" }, "ipv4": "98.203.44.18", "ipv6": "2600:1700:2a10:8c80::10", "asn": 7018, "dnsHostname": "pat-001.drum.toc.local" } }, { "playId": "play-pat-001-nba-deep-002", "taskId": "PLAY-PAT-001-20260719-010000-001", "callSign": "PAT-001", "partnerCode": "PAT", "expertId": "marcus", "market": "NBA", "event": "BOS @ PHI", "selection": "Under 215.5", "odds": -110, "stake": 1300, "confidence": 0.58, "status": "settled", "result": "push", "pnl": 0, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-19T01:05:00.000Z", "settledAt": "2026-07-19T03:40:00.000Z", "placement": { "geo": { "lat": 28.5463, "lon": -81.3832, "accuracyM": 80, "source": "ip", "observedAt": "2026-07-19T01:05:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32801" }, "ipv4": "98.203.44.18", "ipv6": "2600:1700:2a10:8c80::10", "asn": 7018, "dnsHostname": "pat-001.drum.toc.local" } }, { "playId": "play-pat-004-crypto-deep-001", "taskId": "PLAY-PAT-004-20260719-110000-001", "callSign": "PAT-004", "partnerCode": "PAT", "expertId": "kai", "market": "Crypto", "event": "BTC weekly close", "selection": "Above 68k", "odds": -115, "stake": 500, "confidence": 0.51, "status": "settled", "result": "loss", "pnl": -500, "experimentId": "exp-liquidity-weight-2026-07", "variantKey": "dynamic_weight", "placedAt": "2026-07-19T11:00:00.000Z", "settledAt": "2026-07-19T12:00:00.000Z", "placement": { "geo": { "lat": 28.5703, "lon": -81.3952, "accuracyM": 110, "source": "ip", "observedAt": "2026-07-19T11:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32804" }, "ipv4": "98.203.44.21", "ipv6": "2600:1700:2a10:8c80::13", "asn": 7018, "dnsHostname": "pat-004.drum.toc.local" } }, { "playId": "play-pat-002-kalshi-deep-002", "taskId": "PLAY-PAT-002-20260723-130000-001", "callSign": "PAT-002", "partnerCode": "PAT", "expertId": "kai", "market": "Politics", "event": "CPI print Jul", "selection": "Below 3.0%", "odds": 140, "stake": 1500, "confidence": 0.56, "status": "placed", "result": "pending", "pnl": null, "experimentId": "exp-liquidity-weight-2026-07", "variantKey": "dynamic_weight", "placedAt": "2026-07-23T13:10:00.000Z", "placement": { "geo": { "lat": 28.5543, "lon": -81.3872, "accuracyM": 90, "source": "ip", "observedAt": "2026-07-23T13:10:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32802" }, "ipv4": "98.203.44.19", "ipv6": "2600:1700:2a10:8c80::11", "asn": 7018, "dnsHostname": "pat-002.drum.toc.local" } } ], "experimentAssignment": { "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "metricName": "placement_rate", "metricValue": 0.88 }, "knownExceptions": [ { "id": "PLAY-EX-01", "trigger": "Limit < requested stake", "action": "Reduce (if Expert permits) or reject; never replace live instruction" }, { "id": "PLAY-EX-02", "trigger": "Warm-up count ≠ 2 / not WARMED", "action": "Block PLAY; escalate if Expert insists" }, { "id": "WTH-EX-02", "trigger": "Rail payment under review", "action": "PendingRailReview; recheck 30 min" } ], "presence": { "geo": { "lat": 28.5383, "lon": -81.3792, "accuracyM": 35, "source": "demo", "observedAt": "2026-07-23T16:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32801", "timezone": "America/New_York" }, "network": { "ipv4": "98.203.44.17", "ipv6": "2600:1700:2a10:8c80::17", "asn": 7018, "asOrg": "ATT-INTERNET4", "isp": "AT&T Fiber", "reverseDns": "98-203-44-17.lightspeed.orlnfl.sbcglobal.net", "dns": { "hostname": "pat.partner.toc.local", "resolvedAt": "2026-07-23T16:00:00.000Z", "a": [ "98.203.44.17" ], "aaaa": [ "2600:1700:2a10:8c80::17" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-23T16:00:00.000Z", "vpnSuspected": false, "connectionType": "residential" }, "metrics": { "distanceKmFromHouse": 124.2, "sameMetroAsHouse": false } }, "profile": { "displayName": "Factory Rail Co (PAT)", "tier": "T1", "risk": "green", "phones": [ { "id": "phone-pat-001", "label": "PAT PLAY phone", "e164": "+14075550111", "carrier": "AT&T", "dataPlan": { "name": "Unlimited Elite", "gbMonth": 100, "usedGb": 42, "hotspot": true, "renewsAt": "2026-08-05T00:00:00.000Z" }, "status": "active", "assignedCallSign": "PAT-001" }, { "id": "phone-pat-crypto", "label": "PAT crypto desk tablet SIM", "e164": "+14075550114", "carrier": "Visible", "dataPlan": { "name": "Basic", "gbMonth": 20, "usedGb": 9.2, "hotspot": true }, "status": "active", "assignedCallSign": "PAT-004" }, { "id": "phone-pat-005", "label": "PAT FanDuel warm phone", "e164": "+14075550115", "carrier": "AT&T", "dataPlan": { "name": "Unlimited Elite", "gbMonth": 50, "usedGb": 8.5, "hotspot": true }, "status": "warming", "assignedCallSign": "PAT-005" } ], "assets": [ { "id": "asset-pat-cashapp", "kind": "rail", "label": "CashApp CASHOUT", "ref": "rail-pat-cashapp-1", "status": "active" }, { "id": "asset-pat-paypal", "kind": "rail", "label": "PayPal CASHOUT", "ref": "rail-pat-paypal-1", "status": "active" }, { "id": "asset-pat-wallet", "kind": "wallet", "label": "Polymarket USDC", "ref": "0xpat…demo", "status": "active", "meta": { "chain": "polygon", "asset": "USDC" } }, { "id": "asset-pat-kalshi-key", "kind": "other", "label": "Kalshi API key (env)", "ref": "KALSHI_API_KEY", "status": "active", "meta": { "venue": "kalshi" } }, { "id": "asset-pat-ipad", "kind": "device", "label": "PAT exchange iPad", "status": "active", "meta": { "role": "kalshi_desk" } } ], "telegram": { "chatId": "tg:chat:pat-ops", "groupId": "tg:group:pat-demo", "channelId": "tg:channel:pat-plays", "botUsername": "@TOC_Pat_bot", "dmRef": "tg:group:pat-demo", "topics": [ { "name": "plays", "threadId": 21 }, { "name": "exchanges", "threadId": 22 }, { "name": "crypto", "threadId": 23 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:channel:pat-plays", "primary": true, "status": "live" }, { "kind": "bot", "ref": "@TOC_Pat_bot", "primary": true, "status": "live" }, { "kind": "portal", "ref": "/portal/toc/#partner-PAT", "primary": false, "status": "live" } ], "payments": [ { "id": "pay-pat-split-001", "method": "cashapp", "direction": "out", "amount": 840, "currency": "USD", "status": "posted", "at": "2026-07-20T18:50:00.000Z", "railId": "rail-pat-cashapp-1", "note": "Partner ProfitSplit NFL" }, { "id": "pay-pat-poly-001", "method": "crypto", "direction": "in", "amount": 5000, "currency": "USDC", "status": "pending", "at": "2026-07-23T09:25:00.000Z", "note": "PAT-003 Polymarket fund confirm" }, { "id": "pay-pat-prior-001", "method": "cashapp", "direction": "out", "amount": 560, "currency": "USD", "status": "posted", "at": "2026-07-12T19:40:00.000Z", "railId": "rail-pat-cashapp-1", "note": "Prior-cycle Partner ProfitSplit" }, { "id": "pay-pat-stake-001", "method": "crypto", "direction": "out", "amount": 420, "currency": "USDT", "status": "posted", "at": "2026-07-22T08:30:00.000Z", "note": "Stake.com Partner share" }, { "id": "pay-pat-kalshi-001", "method": "ach", "direction": "in", "amount": 800, "currency": "USD", "status": "posted", "at": "2026-07-21T16:00:00.000Z", "note": "Kalshi event contract settle" }, { "id": "pay-pat-pending-wd", "method": "paypal", "direction": "out", "amount": 5000, "currency": "USD", "status": "pending", "at": "2026-07-23T16:30:00.000Z", "railId": "rail-pat-paypal-1", "note": "PAT-002 principal_recovery WD queued" }, { "id": "pay-pat-desk-fee", "method": "ach", "direction": "out", "amount": 49, "currency": "USD", "status": "posted", "at": "2026-07-15T08:00:00.000Z", "note": "Desk tooling fee" } ], "accounting": { "softPartner": 2744, "softExpert": 894, "softHouse": 27710, "hardInBook": 22500, "hardFloat": 0, "pendingDeploy": 5000, "pendingPayout": 5000, "currency": "USD" }, "deals": [ { "dealId": "deal-pat-std-2026", "name": "PAT standard 70/20/10", "partnerPct": 70, "expertPct": 20, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "termMonths": 12, "effectiveAt": "2026-05-01T00:00:00.000Z", "notes": "Includes Kalshi + Stake addenda" }, { "dealId": "deal-pat-exchange", "name": "Exchange / prediction cut", "partnerPct": 60, "expertPct": 25, "housePct": 15, "payoutCadence": "weekly", "payoutMethod": "crypto", "effectiveAt": "2026-07-01T00:00:00.000Z", "notes": "Kalshi + Polymarket only" } ], "history": [ { "at": "2026-07-12T22:00:00.000Z", "kind": "play_settle", "summary": "PAT-001 prior cycle win +$800", "callSign": "PAT-001", "amount": 800 }, { "at": "2026-07-14T23:00:00.000Z", "kind": "play_settle", "summary": "PAT-001 MLB loss −$180", "callSign": "PAT-001", "amount": -180 }, { "at": "2026-07-20T22:10:00.000Z", "kind": "play_settle", "summary": "PAT-001 NFL win +$1200", "callSign": "PAT-001", "amount": 1200 }, { "at": "2026-07-21T16:00:00.000Z", "kind": "exchange_settle", "summary": "PAT-002 Kalshi politics +$800", "callSign": "PAT-002", "amount": 800 }, { "at": "2026-07-22T07:00:00.000Z", "kind": "proof_audit", "summary": "Proof vault 10 refs · completeness 99%" }, { "at": "2026-07-22T08:20:00.000Z", "kind": "play_settle", "summary": "PAT-004 Stake soccer +$600", "callSign": "PAT-004", "amount": 600 }, { "at": "2026-07-22T15:20:00.000Z", "kind": "play_open", "summary": "PAT-001 NBA pending", "callSign": "PAT-001" }, { "at": "2026-07-23T09:00:00.000Z", "kind": "fund", "summary": "PAT-003 PayPal corridor funded", "callSign": "PAT-003", "amount": 5000 }, { "at": "2026-07-23T11:00:00.000Z", "kind": "warm", "summary": "PAT-005 FanDuel cycle 1 open", "callSign": "PAT-005" }, { "at": "2026-07-23T18:05:00.000Z", "kind": "desk_review", "summary": "Desk scorecard trust 0.91 · SLA 88%" } ], "limits": { "dailyMax": 3000, "weeklyMax": 12000, "perPlayMax": 2000, "exposureCap": 35000, "notes": "PAT-002 Gate12 principal recovery before profit PLAY" }, "wagerPlaces": [ { "venueId": "draftkings", "label": "DraftKings", "kind": "sportsbook" }, { "venueId": "kalshi", "label": "Kalshi", "kind": "exchange" }, { "venueId": "polymarket", "label": "Polymarket", "kind": "prediction_market" }, { "venueId": "stake", "label": "Stake.com", "kind": "crypto" }, { "venueId": "fanduel", "label": "FanDuel", "kind": "sportsbook" } ], "preferredMarkets": [ "NFL", "NBA", "MLB", "NCAAF", "Soccer", "MMA", "Politics", "Economics" ], "bot": { "username": "@TOC_Pat_bot", "status": "live", "commands": [ "/status", "/play", "/kalshi", "/stake" ] }, "commsLog": [ { "at": "2026-07-22T15:25:00.000Z", "channel": "telegram", "direction": "out", "summary": "PLAY card — MIA ML @ +130" }, { "at": "2026-07-22T16:00:00.000Z", "channel": "telegram", "direction": "in", "summary": "Partner ack — placing" }, { "at": "2026-07-23T12:05:00.000Z", "channel": "sms", "direction": "out", "summary": "WARM PAT-003 kickoff nudge" } ], "velocity": { "t7d": 2600, "plays7d": 9, "settles7d": 5, "avgStake7d": 1322 }, "deskScorecard": { "trustScore": 0.91, "slaOnTimePct": 0.88, "proofCompletenessPct": 0.99, "avgPartnerResponseMin": 14, "openExceptions": 3, "lastReviewAt": "2026-07-23T18:00:00.000Z" }, "railHealth": [ { "railId": "rail-pat-cashapp-1", "successRate": 0.97, "avgSettleMin": 18, "lastFailureAt": null, "volume30d": 28400 }, { "railId": "rail-pat-paypal-1", "successRate": 0.97, "avgSettleMin": 45, "lastFailureAt": null, "volume30d": 28400 } ], "proofVault": [ { "ref": "proof:pat-001-limits", "kind": "limits", "callSign": "PAT-001", "at": "2026-07-21T14:00:00.000Z" }, { "ref": "proof:pat-002-limits", "kind": "limits", "callSign": "PAT-002", "at": "2026-07-20T11:00:00.000Z" }, { "ref": "proof:pat-004-stake", "kind": "limits", "callSign": "PAT-004", "at": "2026-07-22T08:00:00.000Z" }, { "ref": "proof:pat-cashapp-profile", "kind": "rail", "at": "2026-07-18T12:00:00.000Z" }, { "ref": "proof:pat-paypal-profile", "kind": "rail", "at": "2026-07-18T12:00:00.000Z" }, { "ref": "proof:pat-001-fund", "kind": "receipt", "callSign": "PAT-001", "at": "2026-07-18T10:00:00.000Z" }, { "ref": "proof:pat-001-limits", "kind": "other", "callSign": "PAT-001", "at": "2026-07-21T14:00:00.000Z" }, { "ref": "proof:pat-002-fund", "kind": "receipt", "callSign": "PAT-002", "at": "2026-07-21T11:00:00.000Z" }, { "ref": "proof:pat-003-fund", "kind": "receipt", "callSign": "PAT-003", "at": "2026-07-23T09:00:00.000Z" }, { "ref": "proof:pat-paypal-profile", "kind": "receipt", "callSign": "PAT-003", "at": "2026-07-23T09:00:00.000Z" } ], "softDailyT": 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"venueId": "pph_southfl", "displayName": "SouthFL PPH Desk", "access": "online", "sports": [ "NFL", "NBA", "MLB", "Soccer", "Boxing" ], "primaryState": "FL", "legalByState": [ { "state": "FL", "status": "grey", "notes": "PPH agent desk — compliance review" }, { "state": "NJ", "status": "prohibited" }, { "state": "TX", "status": "grey" } ], "credit": { "mode": "pph", "creditLimit": 10000, "postedBalance": 0, "settlementDays": 7, "currency": "USD" }, "pph": { "shopName": "SouthFL Agents", "agentRef": "agent:nov-onboard" } }, "presence": { "geo": { "lat": 30.3402, "lon": -81.6597, "accuracyM": 80, "source": "profile", "observedAt": "2026-07-21T10:30:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Jacksonville", "zip": "32202", "timezone": "America/New_York" }, "network": { "ipv4": "174.64.88.204", "ipv6": "2607:fb90:1a2b:3c4d::10", "asn": 22394, "asOrg": "CELLCO", "isp": "Verizon Wireless", "reverseDns": "mobile-174-64-88-203.fl.vzwnet.com", "dns": { "hostname": "nov-001.drum.toc.local", "resolvedAt": "2026-07-21T10:30:00.000Z", "a": [ "174.64.88.204" ], "aaaa": [ "2607:fb90:1a2b:3c4d::10" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-21T10:30:00.000Z", "vpnSuspected": true, "connectionType": "mobile" }, "metrics": { "distanceKmFromHouse": 276.8, "sameMetroAsHouse": false } } }, { "callSign": "NOV-002", "status": "Funded", "warmupCount": 0, "warmupProgress": { "completed": 0, "required": 2, "tags": [ "#FUNDED" ] }, "capitalLocation": "WithPartner", "hardBalance": 5000, "primaryRailId": "rail-nov-venmo-1", "gate12": { "housePrincipalOutstanding": 5000, "withdrawalMode": "warmup_capital_return" }, "sportsbook": "Hard Rock Florida", "flowStage": "FUND", "limits": { "dailyMax": null, "weeklyMax": null, "checkedAt": null, "freshness": "unknown" }, "venue": { "kind": "postup_credit", "venueId": "postup_desk", "displayName": "House Post-Up Credit Line", "access": "hybrid", "sports": [ "NFL", "NBA", "MLB", "Tennis" ], "primaryState": "FL", "legalByState": [ { "state": "FL", "status": "restricted" }, { "state": "NJ", "status": "legal", "notes": "Online sports / casino" }, { "state": "NY", "status": "restricted", "notes": "Exchange / prediction vary" }, { "state": "TX", "status": "prohibited", "notes": "No statewide retail sportsbook" } ], "credit": { "mode": "postup", "creditLimit": 5000, "postedBalance": 5000, "settlementDays": 3, "currency": "USD" } }, "presence": { "geo": { "lat": 30.3482, "lon": -81.6637, "accuracyM": 90, "source": "ip", "observedAt": "2026-07-22T11:30:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Jacksonville", "zip": "32203", "timezone": "America/New_York" }, "network": { "ipv4": "174.64.88.205", "ipv6": "2607:fb90:1a2b:3c4d::11", "asn": 22394, "asOrg": "CELLCO", "isp": "Verizon Wireless", "reverseDns": "mobile-174-64-88-203.fl.vzwnet.com", "dns": { "hostname": "nov-002.drum.toc.local", "resolvedAt": "2026-07-22T11:30:00.000Z", "a": [ "174.64.88.205" ], "aaaa": [ "2607:fb90:1a2b:3c4d::11" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-22T11:30:00.000Z", "vpnSuspected": true, "connectionType": "mobile" }, "metrics": { "distanceKmFromHouse": 277.5, "sameMetroAsHouse": false } } } ], "openTasks": [ { "taskId": "ONB-NOV-001-20260722-100000-001", "taskType": "ONB", "callSign": "NOV-001", "status": "PendingPartner", "ballInCourt": "Partner", "nextAction": "Finish KYC checklist + Ready ack (Venmo rail already confirmed)", "proofRefs": [ "proof:nov-venmo-profile" ], "createdAt": "2026-07-22T10:00:00.000Z" }, { "taskId": "FUND-NOV-002-20260722-140000-001", "taskType": "FUND", "callSign": "NOV-002", "status": "Processing", "ballInCourt": "Partner", "nextAction": "Confirm receipt screenshot before Soft location → InSportsbook (FUND-EX-02 if idle)", "linkedExceptionId": "FUND-EX-02", "proofRefs": [ "proof:nov-002-send" ], "createdAt": "2026-07-22T14:00:00.000Z" }, { "taskId": "LIMIT-NOV-001-20260722-110000-001", "taskType": "LIMIT", "callSign": "NOV-001", "status": "New", "ballInCourt": "Ops", "nextAction": "Blocked until ONB Ready — queue after partner ack", "createdAt": "2026-07-22T11:00:00.000Z" } ], "softBalance": { "byStakeholder": { "Partner": 0, "Expert": 0, "House": 5000 }, "recentEntries": [ { "entryType": "CapitalDeployment", "stakeholder": "House", "amount": 5000, "callSign": "NOV-002", "taskId": "FUND-NOV-002-20260722-140000-001", "timestamp": "2026-07-22T14:05:00.000Z" } ], "pendingDeployments": { "count": 1, "totalAmount": 5000 } }, "bottlenecks": [ { "ruleKey": "open_pending_partner_queue", "severity": "warn", "metric": "pending_partner_tasks", "threshold": 3, "observed": 2, "taskId": "ONB-NOV-001-20260722-100000-001", "resolvedAt": null, "nextAction": "ONB + FUND ball with Partner — ping 30m / escalate 60m" }, { "ruleKey": "telegram_lane_undelivered_cards", "severity": "info", "metric": "undelivered_cards", "threshold": 1, "observed": 1, "resolvedAt": null, "nextAction": "Confirm Telegram DM lane for NOV onboarding pack" }, { "ruleKey": "telegram_lane_undelivered_cards", "severity": "info", "metric": "undelivered_cards", "threshold": 1, "observed": 2, "resolvedAt": "2026-07-22T11:30:00.000Z", "nextAction": "Resolved — DM lane confirmed" } ], "recentPlays": [], "experimentAssignment": { "experimentId": "exp-routing-phase1-2026-07", "variantKey": "static", "metricName": "placement_rate", "metricValue": 0.12 }, "knownExceptions": [ { "id": "ONB-EX-01", "trigger": "Partner cannot provide rail profile screenshot", "action": "Pause ONB; no FUND until screenshot-first Hard Gate clears" }, { "id": "FUND-EX-02", "trigger": "Partner not ready / no confirm in window", "action": "Pause; do not send; re-trigger only after re-confirm" }, { "id": "FUND-EX-03", "trigger": "Insufficient House clean capital", "action": "Pause; notify Ops Lead; may reduce/delay" } ], "presence": { "geo": { "lat": 30.3322, "lon": -81.6557, "accuracyM": 35, "source": "demo", "observedAt": "2026-07-23T16:00:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Jacksonville", "zip": "32202", "timezone": "America/New_York" }, "network": { "ipv4": "174.64.88.203", "ipv6": "2607:fb90:1a2b:3c4d::203", "asn": 22394, "asOrg": "CELLCO", "isp": "Verizon Wireless", "reverseDns": "mobile-174-64-88-203.fl.vzwnet.com", "dns": { "hostname": "nov.partner.toc.local", "resolvedAt": "2026-07-23T16:00:00.000Z", "a": [ "174.64.88.203" ], "aaaa": [ "2607:fb90:1a2b:3c4d::203" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-23T16:00:00.000Z", "vpnSuspected": true, "connectionType": "mobile" }, "metrics": { "distanceKmFromHouse": 276, "sameMetroAsHouse": false } }, "profile": { "displayName": "NOV Onboarding", "tier": "T4", "risk": "orange", "phones": [ { "id": "phone-nov-001", "label": "NOV onboarding phone", "e164": "+19045550199", "carrier": "Mint Mobile", "dataPlan": { "name": "15GB", "gbMonth": 15, "usedGb": 2, "hotspot": false, "renewsAt": "2026-08-10T00:00:00.000Z" }, "status": "active", "assignedCallSign": "NOV-001" } ], "assets": [ { "id": "asset-nov-venmo", "kind": "rail", "label": "Venmo (confirmed)", "ref": "rail-nov-venmo-1", "status": "active" }, { "id": "asset-nov-cashapp", "kind": "rail", "label": "CashApp (pending)", "ref": "rail-nov-cashapp-1", "status": "pending" }, { "id": "asset-nov-kyc", "kind": "document", "label": "KYC incomplete", "status": "pending" }, { "id": "asset-nov-checklist", "kind": "document", "label": "ONB checklist PDF", "ref": "proof:nov-onb-checklist", "status": "pending" } ], "telegram": { "chatId": "tg:dm:nov-onboarding", "dmRef": "tg:dm:nov-onboarding", "botUsername": "@TOC_Onboard_bot", "topics": [ { "name": "onboarding", "threadId": 1 } ] }, "playChannels": [ { "kind": "telegram", "ref": "tg:dm:nov-onboarding", "primary": true, "status": "setup" }, { "kind": "bot", "ref": "@TOC_Onboard_bot", "primary": true, "status": "setup" }, { "kind": "sms", "ref": "+19045550199", "primary": false, "status": "paused" } ], "payments": [ { "id": "pay-nov-fund-001", "method": "venmo", "direction": "in", "amount": 5000, "currency": "USD", "status": "pending", "at": "2026-07-22T14:05:00.000Z", "railId": "rail-nov-venmo-1", "note": "FUND-NOV-002 awaiting receipt screenshot" }, { "id": "pay-nov-rail-test", "method": "venmo", "direction": "out", "amount": 1, "currency": "USD", "status": "posted", "at": "2026-07-22T10:30:00.000Z", "railId": "rail-nov-venmo-1", "note": "Rail confirm $1 test" }, { "id": "pay-nov-package-fee", "method": "cashapp", "direction": "in", "amount": 0, "currency": "USD", "status": "pending", "at": "2026-07-23T08:00:00.000Z", "note": "Onboarding package fee hold" }, { "id": "pay-nov-desk-fee", "method": "ach", "direction": "out", "amount": 0, "currency": "USD", "status": "pending", "at": "2026-07-15T08:00:00.000Z", "note": "Desk tooling fee" } ], "accounting": { "softPartner": 0, "softExpert": 0, "softHouse": 5000, "hardInBook": 5000, "hardFloat": 0, "pendingDeploy": 5000, "pendingPayout": 0, "currency": "USD" }, "deals": [ { "dealId": "deal-nov-onboard", "name": "NOV provisional 70/20/10", "partnerPct": 70, "expertPct": 20, "housePct": 10, "payoutCadence": "weekly", "payoutMethod": "rail", "termMonths": 3, "effectiveAt": "2026-07-22T00:00:00.000Z", "notes": "Activates on Ready; PPH desk provisional" } ], "history": [ { "at": "2026-07-22T07:00:00.000Z", "kind": "proof_audit", "summary": "Proof vault 3 refs · completeness 38%" }, { "at": "2026-07-22T10:00:00.000Z", "kind": "onboard", "summary": "ONB opened — Venmo rail confirmed" }, { "at": "2026-07-22T10:30:00.000Z", "kind": "rail", "summary": "Venmo profile confirmed + $1 test" }, { "at": "2026-07-22T11:00:00.000Z", "kind": "comms", "summary": "Onboarding pack sent via @TOC_Onboard_bot" }, { "at": "2026-07-22T14:00:00.000Z", "kind": "fund", "summary": "FUND-NOV-002 Processing — receipt pending", "callSign": "NOV-002", "amount": 5000 }, { "at": "2026-07-23T09:00:00.000Z", "kind": "ping", "summary": "Partner ping — KYC checklist incomplete" }, { "at": "2026-07-23T18:05:00.000Z", "kind": "desk_review", "summary": "Desk scorecard trust 0.42 · SLA 55%" } ], "limits": { "dailyMax": null, "weeklyMax": null, "perPlayMax": null, "exposureCap": 5000, "notes": "No PLAY until ONB Ready + WARM complete" }, "wagerPlaces": [ { "venueId": "pph_southfl", "label": "SouthFL PPH Desk", "kind": "pph" }, { "venueId": "postup_desk", "label": "House Post-Up Credit Line", "kind": "postup_credit" } ], "preferredMarkets": [ "NFL", "NBA", "MLB", "Soccer", "Boxing", "Tennis" ], "bot": { "username": "@TOC_Onboard_bot", "status": "setup", "commands": [ "/start", "/upload", "/ready" ] }, "commsLog": [ { "at": "2026-07-22T10:05:00.000Z", "channel": "telegram", "direction": "out", "summary": "Welcome + KYC checklist" }, { "at": "2026-07-22T14:10:00.000Z", "channel": "sms", "direction": "out", "summary": "FUND receipt reminder" }, { "at": "2026-07-23T09:15:00.000Z", "channel": "telegram", "direction": "in", "summary": "Partner: uploading Venmo screenshot" } ], "velocity": { "t7d": 0, "plays7d": 0, "settles7d": 0, "avgStake7d": 0 }, "deskScorecard": { "trustScore": 0.42, "slaOnTimePct": 0.55, "proofCompletenessPct": 0.375, "avgPartnerResponseMin": 46, "openExceptions": 2, "lastReviewAt": "2026-07-23T18:00:00.000Z" }, "railHealth": [ { "railId": "rail-nov-venmo-1", "successRate": 0.8, "avgSettleMin": 22, "lastFailureAt": null, "volume30d": 5001 }, { "railId": "rail-nov-cashapp-1", "successRate": 0.4, "avgSettleMin": 18, "lastFailureAt": null, "volume30d": 0 } ], "proofVault": [ { "ref": "proof:nov-venmo-profile", "kind": "rail", "at": "2026-07-18T12:00:00.000Z" }, { "ref": "proof:nov-venmo-profile", "kind": "kyc", "callSign": "NOV-001", "at": "2026-07-22T10:00:00.000Z" }, { "ref": "proof:nov-002-send", "kind": "receipt", "callSign": "NOV-002", "at": "2026-07-22T14:00:00.000Z" } ], "softDailyT": [ { "day": "2026-07-22", "t": 0, "oe": 0 } ] } } ], "presence": { "partnersWithGeo": 3, "accountsWithGeo": 11, "playsWithPlacement": 17, "uniqueZips": 11, "uniqueCities": 3, "uniqueAsns": 3, "ipv4Count": 31, "ipv6Count": 31, "dnsResolved": 31, "vpnSuspected": 3, "byCountry": { "US": 31 }, "byTimezone": { "America/New_York": 14 }, "byAsn": { "7018": 17, "7922": 11, "22394": 3 }, "byConnectionType": { "residential": 7, "mobile": 7 }, "avgDistanceKmFromHouse": 231 }, "venues": { "accountsWithVenue": 11, "byVenueKind": { "sportsbook": 3, "in_person": 1, "casino": 1, "kiosk": 1, "exchange": 1, "prediction_market": 1, "crypto": 1, "pph": 1, "postup_credit": 1 }, "byVenueId": { "hardrock": 2, "hr_casino_tampa": 1, "hr_kiosk_mia": 1, "draftkings": 1, "kalshi": 1, "polymarket": 1, "stake": 1, "fanduel": 1, "pph_southfl": 1, "postup_desk": 1 }, "byAccess": { "hybrid": 2, "in_person": 2, "kiosk": 1, "online": 6 }, "byPrimaryState": { "FL": 11 }, "byLegalStatus": { "legal": 17, "restricted": 8, "prohibited": 10, "grey": 7 }, "bySport": { "NFL": 9, "NBA": 7, "MLB": 6, "NHL": 1, "Tennis": 3, "Other": 3, "NCAAF": 1, "Soccer": 3, "MMA": 2, "Politics": 2, "Economics": 2, "Crypto": 2, "NCAAB": 1, "Golf": 1, "Boxing": 1 }, "legalStatesCovered": 5, "creditLines": 2, "cryptoAccounts": 2, "exchangeAccounts": 2, "kioskAccounts": 1, "inPersonAccounts": 2 }, "profiles": { "partnersWithProfile": 3, "agentsWithProfile": 3, "phonesActive": 7, "telegramLanes": 6, "playChannelsLive": 12, "expertLiquidityAllocated": 83000, "expertLiquidityAvailable": 59100, "avgAgentClvBps": 17.2, "openDeals": 8, "pendingPayouts": 5008 }, "summary": { "partners": 3, "accounts": 11, "warmed": 4, "warming": 2, "onboarding": 1, "confirmedRails": 5, "unconfirmedRails": 1, "openTasks": 11, "openOnb": 1, "openLimit": 2, "openWarm": 4, "openPlay": 1, "openBottlenecks": 8, "criticalBottlenecks": 1, "principalOutstandingTotal": 20300, "playsPending": 4, "playsSettled": 13, "playsBlocked": 2, "activeExperiments": 2, "byTaskType": { "WARM": 4, "LIMIT": 2, "WD": 2, "PLAY": 1, "ONB": 1, "FUND": 1 }, "byBallInCourt": { "Partner": 7, "Ops": 4 }, "byFlowStage": { "WARM": 1, "PLAY": 1, "ONB": 1 }, "presencePartners": 3, "presenceIpv6": 31, "presenceUniqueZips": 11, "presenceUniqueAsns": 3, "presenceDnsResolved": 31, "venueKinds": 9, "venueExchanges": 2, "venueCrypto": 2, "venueCreditLines": 2, "venueLegalStates": 5, "profilePhones": 7, "profileTelegramLanes": 6, "expertLiquidityAvailable": 59100, "avgAgentClvBps": 17.2, "openDeals": 8 }, "identity": { "plane": "linked", "linked": true, "linkedPartners": 3, "linkedAccounts": 11, "linkedRails": 6, "generatedAt": "2026-07-24T07:59:50.548Z", "warning": "DEMO · read-only on Pages — Soft Balance, Hard Gates, and DoD are not enforced here. Operate via toc-ops-repo Central Tool or local bun-only APIs.", "partners": [ { "partnerCode": "ASH", "treeNodeId": "019f92bf-40d6-72e3-aa09-f0a9b8a95824", "opsName": "Cascade Partner", "lifecycleStatus": "active", "profileKey": "pp-019f92bf-40d6-72e3-aa09-f0a9b8a9", "linked": true, "rails": [ { "tocRailId": "rail-ash-venmo-1", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "railType": "Venmo", "confirmed": true, "identifier": "ops@factory-wager.com" }, { "tocRailId": "rail-ash-cashapp-1", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "railType": "CashApp", "confirmed": true, "identifier": "ops@factory-wager.com" } ], "accounts": [ { "callSign": "ASH-001", "treeNodeId": "019f92ee-5ef8-71e9-b207-5ae20c07d095", "sbAccountId": "019f92ee-5ef9-728c-9a11-7bde068cb017", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "book": "hardrock", "balance": 0 }, { "callSign": "ASH-002", "treeNodeId": "019f92ee-5ef9-728d-950c-6c02a59903a2", "sbAccountId": "019f92ee-5ef9-728e-9ce4-aa4454d3c37e", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "book": "hardrock", "balance": 5010 }, { "callSign": "ASH-003", "treeNodeId": "019f92f9-2e3f-74f4-8262-720202846493", "sbAccountId": "019f92f9-2e40-70d9-a1d0-7481306eaeaf", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "book": "hardrock", "balance": 4800 }, { "callSign": "ASH-004", "treeNodeId": "019f930b-71e5-7729-91d6-a82589cf488c", "sbAccountId": "019f930b-71e5-772a-95e3-5c0ca8fa7f28", "opsRailId": "019f92bf-40d6-72ed-9859-0c12138526b8", "book": "hardrock", "balance": 500 } ] }, { "partnerCode": "PAT", "treeNodeId": "019f92bf-40d6-72e4-bfd9-0c06e5891188", "opsName": "Factory Rail Co", "lifecycleStatus": "materialized", "profileKey": "pp-019f92bf-40d6-72e4-bfd9-0c06e589", "linked": true, "rails": [ { "tocRailId": "rail-pat-cashapp-1", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "railType": "CashApp", "confirmed": true, "identifier": "@factory-rail" }, { "tocRailId": "rail-pat-paypal-1", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "railType": "PayPal", "confirmed": true, "identifier": "@factory-rail" } ], "accounts": [ { "callSign": "PAT-001", "treeNodeId": "019f92ee-5ef9-728f-812a-c5b3fa642f33", "sbAccountId": "019f92ee-5ef9-7290-9feb-c4fbba8bc7a5", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "book": "hardrock", "balance": 5200 }, { "callSign": "PAT-002", "treeNodeId": "019f92ee-5efa-7556-98a2-d56a1d369df6", "sbAccountId": "019f92ee-5efa-7557-bc92-236af959444c", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "book": "hardrock", "balance": 4800 }, { "callSign": "PAT-003", "treeNodeId": "019f9305-fe33-7640-96ae-fa7af0b5a8d6", "sbAccountId": "019f9305-fe33-7641-861d-4f757b2f47f3", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "book": "hardrock", "balance": 5000 }, { "callSign": "PAT-004", "treeNodeId": "019f930b-71e6-7709-a473-7c0234f96a0b", "sbAccountId": "019f930b-71e6-770a-a317-c88a679d9e1d", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "book": "hardrock", "balance": 2400 }, { "callSign": "PAT-005", "treeNodeId": "019f930b-71e6-770b-8881-e6749dae0b29", "sbAccountId": "019f930b-71e6-770c-8a27-3d1fafe1e110", "opsRailId": "019f92bf-40d6-72ee-8974-a0e14ec6f59d", "book": "hardrock", "balance": 5100 } ] }, { "partnerCode": "NOV", "treeNodeId": "019f92ee-5ef6-758e-bb1a-fae541f29506", "opsName": "NOV Onboarding", "lifecycleStatus": "materialized", "profileKey": "pp-019f92ee-5ef6-758e-bb1a-fae541f2", "linked": true, "rails": [ { "tocRailId": "rail-nov-venmo-1", "opsRailId": "019f92ee-5efa-755a-878a-29ff243ad341", "railType": "Venmo", "confirmed": true, "identifier": "@nov.newpartner" }, { "tocRailId": "rail-nov-cashapp-1", "opsRailId": "019f92ee-5efa-755a-878a-29ff243ad341", "railType": "CashApp", "confirmed": false, "identifier": "@nov.newpartner" } ], "accounts": [ { "callSign": "NOV-001", "treeNodeId": "019f92ee-5efa-7558-bcb4-05414ee32210", "sbAccountId": "019f92ee-5efa-7559-b326-1a5bfbe6dc35", "opsRailId": "019f92ee-5efa-755a-878a-29ff243ad341", "book": "hardrock", "balance": 0 }, { "callSign": "NOV-002", "treeNodeId": "019f92ee-5efb-7449-899b-de7d263645e7", "sbAccountId": "019f92ee-5efb-744a-ae38-444de279aa6f", "opsRailId": "019f92ee-5efa-755a-878a-29ff243ad341", "book": "hardrock", "balance": 5000 } ] } ] }, "enforcement": { "evaluatedAt": "2026-07-24T07:59:50.550Z", "plane": "operate-lite", "note": "Evaluated in-repo against fixture + Soft rollups. Pages cannot mutate; post Soft via bun local APIs / CT.", "warmupRequiredForPlay": 2, "gates": [ { "gateId": "partner_ready", "ok": true, "severity": "info", "partnerCode": "ASH", "reason": "Partner ASH Ready" }, { "gateId": "fund_rail_ready", "ok": true, "severity": "info", "partnerCode": "ASH", "reason": "Partner Ready + confirmed rail" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "reason": "Rail confirmed: CASHOUT-VENMO", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": false, "severity": "warn", "partnerCode": "ASH", "callSign": "ASH-001", "reason": "stale_limit_on_drum: ASH-001 freshness=stale", "tag": "#ROPE" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "reason": "WARM sequence ok: ASH-001 status=WARMED count=2" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "reason": "Gate 12 mode ok: profit_split" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "reason": "PLAY Rope ok: ASH-001 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "Rail confirmed: CASHOUT-VENMO", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "WARM sequence ok: ASH-002 status=Warming count=1" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": false, "severity": "critical", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "PLAY blocked: warmup_count=1 status=Warming (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-003", "reason": "Rail confirmed: CASHOUT-VENMO", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-003", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-003", "reason": "WARM sequence ok: ASH-003 status=Limited count=2" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-003", "taskId": "WD-ASH-003-20260723-120000-001", "reason": "Gate 12 mode ok: principal_recovery" }, { "gateId": "play_warmed", "ok": true, "severity": "critical", "partnerCode": "ASH", "callSign": "ASH-003", "reason": "PLAY blocked: warmup_count=2 status=Limited (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "reason": "Rail confirmed: CASHOUT-CASHAPP", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "reason": "WARM sequence ok: ASH-004 status=Funded count=0" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": true, "severity": "critical", "partnerCode": "ASH", "callSign": "ASH-004", "reason": "PLAY blocked: warmup_count=0 status=Funded (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "play_limit", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "reason": "PLAY limit ok: stake 800 ≤ dailyMax n/a" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "PLAY-ASH-001-20260723-190000-001", "reason": "PLAY Rope ok: ASH-001 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "play_limit", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "PLAY-ASH-001-20260723-190000-001", "reason": "PLAY limit ok: stake 700 ≤ dailyMax 2500" }, { "gateId": "soft_posted", "ok": false, "severity": "critical", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "ONB-ASH-000-20260710-080000-001", "reason": "Soft Balance required before Done — missing journal for ONB-ASH-000-20260710-080000-001", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "ONB-ASH-000-20260710-080000-001", "reason": "Screenshot-first ok / waiting Partner (Completed)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "taskId": "WARM-ASH-002-20260716-120000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-002", "taskId": "WARM-ASH-002-20260716-120000-001", "reason": "Screenshot check deferred (early status)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "LIMIT-ASH-001-20260720-090000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-001", "taskId": "LIMIT-ASH-001-20260720-090000-001", "reason": "Screenshot-first ok / waiting Partner (PendingPartner)" }, { "gateId": "soft_posted", "ok": false, "severity": "critical", "partnerCode": "ASH", "callSign": "ASH-003", "taskId": "WD-ASH-003-20260723-120000-001", "reason": "Soft Balance required before Done — missing journal for WD-ASH-003-20260723-120000-001", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "screenshot_first", "ok": false, "severity": "warn", "partnerCode": "ASH", "callSign": "ASH-003", "taskId": "WD-ASH-003-20260723-120000-001", "reason": "Missing proofRefs on WD-ASH-003-20260723-120000-001", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "taskId": "WARM-ASH-004-20260723-130000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "ASH", "callSign": "ASH-004", "taskId": "WARM-ASH-004-20260723-130000-001", "reason": "Screenshot check deferred (early status)" }, { "gateId": "partner_ready", "ok": true, "severity": "info", "partnerCode": "PAT", "reason": "Partner PAT Ready" }, { "gateId": "fund_rail_ready", "ok": true, "severity": "info", "partnerCode": "PAT", "reason": "Partner Ready + confirmed rail" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "reason": "Rail confirmed: CASHOUT-CASHAPP", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "reason": "Drum limits fresh on PAT-001" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "reason": "WARM sequence ok: PAT-001 status=WARMED count=2" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "reason": "Gate 12 mode ok: profit_split" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "reason": "PLAY Rope ok: PAT-001 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "reason": "Rail confirmed: CASHOUT-CASHAPP", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "reason": "Drum limits fresh on PAT-002" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "reason": "WARM sequence ok: PAT-002 status=WARMED count=2" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "WD-PAT-002-20260722-160000-001", "reason": "Gate 12 mode ok: principal_recovery" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "reason": "PLAY Rope ok: PAT-002 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "reason": "Rail confirmed: CASHOUT-PAYPAL", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "reason": "WARM sequence ok: PAT-003 status=Funded count=0" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": true, "severity": "critical", "partnerCode": "PAT", "callSign": "PAT-003", "reason": "PLAY blocked: warmup_count=0 status=Funded (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "reason": "Rail confirmed: CASHOUT-CASHAPP", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "reason": "Drum limits fresh on PAT-004" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "reason": "WARM sequence ok: PAT-004 status=WARMED count=2" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "reason": "Gate 12 mode ok: profit_split" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "reason": "PLAY Rope ok: PAT-004 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "reason": "Rail confirmed: CASHOUT-PAYPAL", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "reason": "WARM sequence ok: PAT-005 status=Warming count=1" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": false, "severity": "critical", "partnerCode": "PAT", "callSign": "PAT-005", "reason": "PLAY blocked: warmup_count=1 status=Warming (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "PLAY-PAT-001-20260722-150000-001", "reason": "PLAY Rope ok: PAT-001 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "play_limit", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "PLAY-PAT-001-20260722-150000-001", "reason": "PLAY limit ok: stake 900 ≤ dailyMax 3000" }, { "gateId": "play_limit", "ok": false, "severity": "critical", "partnerCode": "PAT", "callSign": "PAT-002", "reason": "PLAY-EX-01: stake 2500 > dailyMax 2000", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "taskId": "PLAY-PAT-004-20260723-100000-001", "reason": "PLAY Rope ok: PAT-004 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "play_limit", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-004", "taskId": "PLAY-PAT-004-20260723-100000-001", "reason": "PLAY limit ok: stake 800 ≤ dailyMax 5000" }, { "gateId": "play_warmed", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "PLAY-PAT-002-20260723-130000-001", "reason": "PLAY Rope ok: PAT-002 WARMED warmup=2", "tag": "#ROPE" }, { "gateId": "play_limit", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "PLAY-PAT-002-20260723-130000-001", "reason": "PLAY limit ok: stake 1500 ≤ dailyMax 2000" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "FUND-PAT-001-20260718-100000-001", "reason": "Soft present for FUND-PAT-001-20260718-100000-001" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "FUND-PAT-001-20260718-100000-001", "reason": "Screenshot-first ok / waiting Partner (Completed)" }, { "gateId": "soft_posted", "ok": false, "severity": "critical", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "LIMIT-PAT-001-20260721-140000-001", "reason": "Soft Balance required before Done — missing journal for LIMIT-PAT-001-20260721-140000-001", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "LIMIT-PAT-001-20260721-140000-001", "reason": "Screenshot-first ok / waiting Partner (Completed)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "PLAY-PAT-001-20260722-150000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": false, "severity": "warn", "partnerCode": "PAT", "callSign": "PAT-001", "taskId": "PLAY-PAT-001-20260722-150000-001", "reason": "Missing proofRefs on PLAY-PAT-001-20260722-150000-001", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "WD-PAT-002-20260722-160000-001", "reason": "Soft present for WD-PAT-002-20260722-160000-001" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "WD-PAT-002-20260722-160000-001", "reason": "Screenshot check deferred (early status)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "FUND-PAT-002-20260721-110000-001", "reason": "Soft present for FUND-PAT-002-20260721-110000-001" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-002", "taskId": "FUND-PAT-002-20260721-110000-001", "reason": "Screenshot-first ok / waiting Partner (Completed)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "taskId": "FUND-PAT-003-20260723-090000-001", "reason": "Soft present for FUND-PAT-003-20260723-090000-001" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "taskId": "FUND-PAT-003-20260723-090000-001", "reason": "Screenshot-first ok / waiting Partner (Completed)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "taskId": "WARM-PAT-003-20260723-120000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-003", "taskId": "WARM-PAT-003-20260723-120000-001", "reason": "Screenshot check deferred (early status)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "taskId": "WARM-PAT-005-20260723-110000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "PAT", "callSign": "PAT-005", "taskId": "WARM-PAT-005-20260723-110000-001", "reason": "Screenshot check deferred (early status)" }, { "gateId": "partner_ready", "ok": false, "severity": "warn", "partnerCode": "NOV", "reason": "Partner NOV status=Onboarding — FUND blocked until Ready", "tag": "#ROPE" }, { "gateId": "fund_rail_ready", "ok": true, "severity": "info", "partnerCode": "NOV", "reason": "ONB — FUND gated until Ready + confirmed rail (current confirmed=true)" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "reason": "Rail confirmed: CASHOUT-VENMO", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "reason": "WARM sequence ok: NOV-001 status=New count=0" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": true, "severity": "critical", "partnerCode": "NOV", "callSign": "NOV-001", "reason": "PLAY blocked: warmup_count=0 status=New (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "confirmed_rail", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "reason": "Rail confirmed: CASHOUT-VENMO", "tag": "#ROPE" }, { "gateId": "limit_fresh_drum", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "reason": "Limit freshness N/A (not on Drum)" }, { "gateId": "warm_sequential", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "reason": "WARM sequence ok: NOV-002 status=Funded count=0" }, { "gateId": "gate12_wd_mode", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "reason": "Gate 12 mode ok: warmup_capital_return" }, { "gateId": "play_warmed", "ok": true, "severity": "critical", "partnerCode": "NOV", "callSign": "NOV-002", "reason": "PLAY blocked: warmup_count=0 status=Funded (need WARMED + 2)", "tag": "#HARDGATE-VIOLATION" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "taskId": "ONB-NOV-001-20260722-100000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "taskId": "ONB-NOV-001-20260722-100000-001", "reason": "Screenshot-first ok / waiting Partner (PendingPartner)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "taskId": "FUND-NOV-002-20260722-140000-001", "reason": "Soft present for FUND-NOV-002-20260722-140000-001" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-002", "taskId": "FUND-NOV-002-20260722-140000-001", "reason": "Screenshot-first ok / waiting Partner (Processing)" }, { "gateId": "soft_posted", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "taskId": "LIMIT-NOV-001-20260722-110000-001", "reason": "Soft check N/A (task not money-close)" }, { "gateId": "screenshot_first", "ok": true, "severity": "info", "partnerCode": "NOV", "callSign": "NOV-001", "taskId": "LIMIT-NOV-001-20260722-110000-001", "reason": "Screenshot check deferred (early status)" } ], "passed": 93, "failed": 10, "criticalFailed": 6, "throughput": { "T": 5116, "I": 47810, "OE": 1600, "byPartner": { "ASH": { "T": 996, "I": 10310, "OE": 885 }, "PAT": { "T": 4120, "I": 27500, "OE": 715 }, "NOV": { "T": 0, "I": 10000, "OE": 0 } } }, "diagnosis": { "order": [ "rope", "drum", "buffer", "elevate" ], "focus": "rope", "summary": "Rope broken — fix Hard Gates / Soft / screenshots before elevating", "ropeBroken": true, "drumStarved": false, "bufferWrongSized": false } }, "returnEfficiency": { "computedAt": "2026-07-24T07:59:50.543Z", "byProcess": [ { "process": "WARM", "callSign": "ASH-002", "partnerCode": "ASH", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 7.833223877314815, "oe": 0, "rP": 0.006939352283473028 }, { "process": "LIMIT", "callSign": "ASH-001", "partnerCode": "ASH", "deltaT": 279.12008928571424, "iPeak": 0, "tauDays": 3.958223877314815, "oe": 0, "rP": 70.51649879770422 }, { "process": "WD", "callSign": "ASH-003", "partnerCode": "ASH", "deltaT": 4800, "iPeak": 4800, "tauDays": 0.8332238773148148, "oe": 0, "rP": 1.2001576373718976 }, { "process": "WARM", "callSign": "ASH-004", "partnerCode": "ASH", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 0.7915572106481481, "oe": 0, "rP": 0.06867159981461181 }, { "process": "PLAY", "callSign": "PAT-001", "partnerCode": "PAT", "deltaT": 271.7875, "iPeak": 5200, "tauDays": 1.7082238773148148, "oe": 0, "rP": 0.03059717617648338 }, { "process": "WD", "callSign": "PAT-002", "partnerCode": "PAT", "deltaT": 5000, "iPeak": 5000, "tauDays": 1.666557210648148, "oe": 0, "rP": 0.6000394067546505 }, { "process": "WARM", "callSign": "PAT-003", "partnerCode": "PAT", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 0.8332238773148148, "oe": 0, "rP": 0.06523756877344293 }, { "process": "WARM", "callSign": "PAT-005", "partnerCode": "PAT", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 0.8748905439814815, "oe": 35, "rP": 0.06163746779117459 }, { "process": "ONB", "callSign": "NOV-001", "partnerCode": "NOV", "deltaT": 271.7875, "iPeak": 0, "tauDays": 1.916557210648148, "oe": 0, "rP": 141.81027234145856 }, { "process": "FUND", "callSign": "NOV-002", "partnerCode": "NOV", "deltaT": 40.768125000000005, "iPeak": 5000, "tauDays": 1.7498905439814816, "oe": 0, "rP": 0.004659505720539678 }, { "process": "LIMIT", "callSign": "NOV-001", "partnerCode": "NOV", "deltaT": 67.946875, "iPeak": 0, "tauDays": 1.8748905439814816, "oe": 0, "rP": 36.24044892546598 } ], "byAsset": [ { "callSign": "ASH-001", "partnerCode": "ASH", "profitSplitTotal": 996, "peakCapital": 5000, "capitalDaysInI": 8.583223877314815, "ce": 0.02320806294316512 }, { "callSign": "ASH-002", "partnerCode": "ASH", "profitSplitTotal": 0, "peakCapital": 5010, "capitalDaysInI": 5.666557210648148, "ce": 0 }, { "callSign": "ASH-003", "partnerCode": "ASH", "profitSplitTotal": 0, "peakCapital": 5000, "capitalDaysInI": 4.916557210648148, "ce": 0 }, { "callSign": "ASH-004", "partnerCode": "ASH", "profitSplitTotal": 0, "peakCapital": 500, "capitalDaysInI": 7, "ce": 0 }, { "callSign": "PAT-001", "partnerCode": "PAT", "profitSplitTotal": 2720, "peakCapital": 5200, "capitalDaysInI": 5.895723877314815, "ce": 0.08872140791558855 }, { "callSign": "PAT-002", "partnerCode": "PAT", "profitSplitTotal": 800, "peakCapital": 5000, "capitalDaysInI": 2.8610016550925925, "ce": 0.05592446957001911 }, { "callSign": "PAT-003", "partnerCode": "PAT", "profitSplitTotal": 0, "peakCapital": 5000, "capitalDaysInI": 1, "ce": 0 }, { "callSign": "PAT-004", "partnerCode": "PAT", "profitSplitTotal": 600, "peakCapital": 5000, "capitalDaysInI": 3.9478072106481483, "ce": 0.030396621110659168 }, { "callSign": "PAT-005", "partnerCode": "PAT", "profitSplitTotal": 0, "peakCapital": 5100, "capitalDaysInI": 1.9026683217592593, "ce": 0 }, { "callSign": "NOV-001", "partnerCode": "NOV", "profitSplitTotal": 0, "peakCapital": 0, "capitalDaysInI": 1, "ce": 0 }, { "callSign": "NOV-002", "partnerCode": "NOV", "profitSplitTotal": 0, "peakCapital": 5000, "capitalDaysInI": 1.7464183217592593, "ce": 0 } ], "byLimit": [ { "callSign": "ASH-001", "partnerCode": "ASH", "deltaL": 0, "cAsset": 5000, "daysToUsableLimit": 0.5, "le": 0 }, { "callSign": "ASH-002", "partnerCode": "ASH", "deltaL": 0.3, "cAsset": 10010, "daysToUsableLimit": 5.666557210648148, "le": 0.000005288930978004184 }, { "callSign": "ASH-003", "partnerCode": "ASH", "deltaL": 0, "cAsset": 9800, "daysToUsableLimit": 3, "le": 0 }, { "callSign": "ASH-004", "partnerCode": "ASH", "deltaL": 0, "cAsset": 500, "daysToUsableLimit": 0.5, "le": 0 }, { "callSign": "PAT-001", "partnerCode": "PAT", "deltaL": 0, "cAsset": 10200, "daysToUsableLimit": 3.1458333333333335, "le": 0 }, { "callSign": "PAT-002", "partnerCode": "PAT", "deltaL": 0, "cAsset": 9800, "daysToUsableLimit": 0.5, "le": 0 }, { "callSign": "PAT-003", "partnerCode": "PAT", "deltaL": 0.3, "cAsset": 10000, "daysToUsableLimit": 0.9443349884259259, "le": 0.00003176838766718344 }, { "callSign": "PAT-004", "partnerCode": "PAT", "deltaL": 0, "cAsset": 7400, "daysToUsableLimit": 1.9479166666666667, "le": 0 }, { "callSign": "PAT-005", "partnerCode": "PAT", "deltaL": 0, "cAsset": 10100, "daysToUsableLimit": 1.9026683217592593, "le": 0 }, { "callSign": "NOV-001", "partnerCode": "NOV", "deltaL": 0.3, "cAsset": 5000, "daysToUsableLimit": 0.5, "le": 1000000 }, { "callSign": "NOV-002", "partnerCode": "NOV", "deltaL": 0.3, "cAsset": 10000, "daysToUsableLimit": 1.7464183217592593, "le": 0.000017178014927018986 } ], "avgRP": 22.782287252665, "processTypeAvgRP": { "LIMIT": 53.37847386158509, "ONB": 141.81027234145856, "WD": 0.900098522063274, "PLAY": 0.03059717617648338, "WARM": 0.05062149716567559, "FUND": 0.004659505720539678 } }, "rankedActions": [ { "rank": 1, "process": "LIMIT", "callSign": "ASH-001", "partnerCode": "ASH", "rP": 70.51649879770422, "weightedScore": 0.24, "reason": "Stale/missing limit on WARMED seat — LIMIT first (highest R)", "ropeSafe": true }, { "rank": 2, "process": "WD", "callSign": "ASH-003", "partnerCode": "ASH", "rP": 1.2001576373718976, "weightedScore": 0, "reason": "Gate 12 principal_recovery first", "ropeSafe": true }, { "rank": 3, "process": "WD", "callSign": "PAT-002", "partnerCode": "PAT", "rP": 0.6000394067546505, "weightedScore": 0, "reason": "Gate 12 principal_recovery first", "ropeSafe": true }, { "rank": 4, "process": "PLAY", "callSign": "PAT-001", "partnerCode": "PAT", "rP": 0.03059717617648338, "weightedScore": 0.8800000000000001, "reason": "WARMED + fresh limit — pick-play by weightedScore", "ropeSafe": true }, { "rank": 5, "process": "PLAY", "callSign": "PAT-004", "partnerCode": "PAT", "rP": 0, "weightedScore": 0.8360000000000001, "reason": "WARMED + fresh limit — pick-play by weightedScore", "ropeSafe": true }, { "rank": 6, "process": "WARM", "callSign": "ASH-004", "partnerCode": "ASH", "rP": 0.06867159981461181, "weightedScore": 0, "reason": "Complete WARM corridor (min capital path)", "ropeSafe": true }, { "rank": 7, "process": "WARM", "callSign": "PAT-003", "partnerCode": "PAT", "rP": 0.06523756877344293, "weightedScore": 0, "reason": "Complete WARM corridor (min capital path)", "ropeSafe": true }, { "rank": 8, "process": "WARM", "callSign": "PAT-005", "partnerCode": "PAT", "rP": 0.06163746779117459, "weightedScore": 0.022000000000000006, "reason": "Complete WARM corridor (min capital path)", "ropeSafe": true }, { "rank": 9, "process": "WARM", "callSign": "ASH-002", "partnerCode": "ASH", "rP": 0.006939352283473028, "weightedScore": 0.022000000000000006, "reason": "Complete WARM corridor (min capital path)", "ropeSafe": true }, { "rank": 10, "process": "WD", "callSign": "ASH-002", "partnerCode": "ASH", "rP": 0, "weightedScore": 0.022000000000000006, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 11, "process": "WD", "callSign": "PAT-005", "partnerCode": "PAT", "rP": 0, "weightedScore": 0.022000000000000006, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 12, "process": "WD", "callSign": "NOV-001", "partnerCode": "NOV", "rP": 0, "weightedScore": 0.008000000000000002, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 13, "process": "WD", "callSign": "ASH-003", "partnerCode": "ASH", "rP": 0, "weightedScore": 0, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 14, "process": "WD", "callSign": "ASH-004", "partnerCode": "ASH", "rP": 0, "weightedScore": 0, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 15, "process": "WD", "callSign": "PAT-003", "partnerCode": "PAT", "rP": 0, "weightedScore": 0, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 16, "process": "WD", "callSign": "NOV-002", "partnerCode": "NOV", "rP": 0, "weightedScore": 0, "reason": "Low CE / Limited — WD + reallocate capital", "ropeSafe": true }, { "rank": 17, "process": "ONB", "callSign": "NOV-001", "partnerCode": "NOV", "rP": 141.81027234145856, "reason": "ONB new asset — buffer allows", "ropeSafe": true }, { "rank": 18, "process": "WD", "callSign": "ASH-004", "partnerCode": "ASH", "rP": 0, "weightedScore": 0, "reason": "Gate 12 principal_recovery first", "ropeSafe": false }, { "rank": 19, "process": "WD", "callSign": "PAT-003", "partnerCode": "PAT", "rP": 0, "weightedScore": 0, "reason": "Gate 12 principal_recovery first", "ropeSafe": false }, { "rank": 20, "process": "WD", "callSign": "NOV-002", "partnerCode": "NOV", "rP": 0, "weightedScore": 0, "reason": "Gate 12 principal_recovery first", "ropeSafe": false } ] }