{
  "source": {
    "title": "Choose the review route for a purchase request",
    "source_url": "https://helixor.dev/domain-packs/purchase-review.html#example-policy",
    "license": "Illustrative policy for this tutorial; not an organization policy.",
    "author": "Helixor documentation",
    "paragraphs": [
      {
        "id": "P1",
        "section": "Example policy",
        "text": "If the supplier is not approved, route the request to supplier review."
      },
      {
        "id": "P2",
        "section": "Example policy",
        "text": "For an approved supplier, an amount above 5000 USD without manager approval goes to manager review."
      },
      {
        "id": "P3",
        "section": "Example policy",
        "text": "Otherwise route the request to the standard purchasing process. Routing is not permission to place an order or pay."
      },
      {
        "id": "P4",
        "section": "Example policy",
        "text": "Purchase amount, approved-supplier status and manager-approval status must all be supplied as typed facts. Missing information blocks this check."
      }
    ]
  },
  "specification": {
    "pack_id": "example.purchase-review.v1",
    "goal_id": "purchase_review",
    "ontology_ref": "example.purchase-review",
    "description": "Choose the review route for a purchase request",
    "dependencies": [
      {
        "id": "amount_usd",
        "description": "Requested purchase amount in USD",
        "value_type": "number",
        "routes": [
          {
            "kind": "state",
            "source_path": "amount_usd"
          }
        ]
      },
      {
        "id": "approved_supplier",
        "description": "Whether the supplier is approved",
        "value_type": "boolean",
        "routes": [
          {
            "kind": "state",
            "source_path": "approved_supplier"
          }
        ]
      },
      {
        "id": "manager_approved",
        "description": "Whether the required manager approval is recorded",
        "value_type": "boolean",
        "routes": [
          {
            "kind": "state",
            "source_path": "manager_approved"
          }
        ]
      }
    ],
    "decisions": [
      {
        "decision_id": "purchase_route",
        "objective": "Choose the review route for a purchase request",
        "dependencies": [
          "amount_usd",
          "approved_supplier",
          "manager_approved"
        ],
        "allowed_actions": [
          "supplier_review",
          "manager_review",
          "standard_process"
        ]
      }
    ],
    "scope": [
      "Illustrative structured-input policy evaluation. No live connector, native language selection, policy approval or business action execution."
    ]
  },
  "draft": {
    "schema_version": "helixor.policy_authoring_draft.v1",
    "rules": [
      {
        "id": "supplier_review",
        "description": "If the supplier is not approved, route the request to supplier review.",
        "condition": "state.approved_supplier == False",
        "action": "supplier_review",
        "verdict": "queue",
        "decision_ids": [
          "purchase_route"
        ],
        "citations": [
          {
            "paragraph_id": "P1",
            "quote": "If the supplier is not approved, route the request to supplier review."
          }
        ],
        "rationale": "Preserves the cited example policy clause."
      },
      {
        "id": "manager_review",
        "description": "For an approved supplier, an amount above 5000 USD without manager approval goes to manager review.",
        "condition": "state.amount_usd > 5000 and state.manager_approved == False",
        "action": "manager_review",
        "verdict": "queue",
        "decision_ids": [
          "purchase_route"
        ],
        "citations": [
          {
            "paragraph_id": "P2",
            "quote": "For an approved supplier, an amount above 5000 USD without manager approval goes to manager review."
          }
        ],
        "rationale": "Preserves the cited example policy clause."
      }
    ],
    "nominal_choices": [
      {
        "decision_id": "purchase_route",
        "action": "standard_process",
        "basis": "source",
        "citations": [
          {
            "paragraph_id": "P3",
            "quote": "Otherwise route the request to the standard purchasing process. Routing is not permission to place an order or pay."
          }
        ],
        "rationale": "The source explicitly declares the otherwise outcome."
      }
    ],
    "questions": [],
    "coverage": [
      {
        "paragraph_id": "P1",
        "treatment": "executable",
        "rule_ids": [
          "supplier_review"
        ],
        "decision_ids": [
          "purchase_route"
        ],
        "explanation": "Represented in ordered rule or nominal choice."
      },
      {
        "paragraph_id": "P2",
        "treatment": "executable",
        "rule_ids": [
          "manager_review"
        ],
        "decision_ids": [
          "purchase_route"
        ],
        "explanation": "Represented in ordered rule or nominal choice."
      },
      {
        "paragraph_id": "P3",
        "treatment": "executable",
        "rule_ids": [],
        "decision_ids": [
          "purchase_route"
        ],
        "explanation": "Represented in ordered rule or nominal choice."
      },
      {
        "paragraph_id": "P4",
        "treatment": "process_note",
        "rule_ids": [],
        "decision_ids": [
          "purchase_route"
        ],
        "explanation": "Required typed fields are declared in the decision contract."
      }
    ],
    "field_mappings": [
      {
        "field_id": "amount_usd",
        "paragraph_ids": [
          "P4"
        ],
        "meaning": "Requested purchase amount in USD",
        "unresolved_binding": "This tutorial supplies structured facts directly. A deployment must bind and review the authoritative source for this field."
      },
      {
        "field_id": "approved_supplier",
        "paragraph_ids": [
          "P4"
        ],
        "meaning": "Whether the supplier is approved",
        "unresolved_binding": "This tutorial supplies structured facts directly. A deployment must bind and review the authoritative source for this field."
      },
      {
        "field_id": "manager_approved",
        "paragraph_ids": [
          "P4"
        ],
        "meaning": "Whether the required manager approval is recorded",
        "unresolved_binding": "This tutorial supplies structured facts directly. A deployment must bind and review the authoritative source for this field."
      }
    ],
    "limitations": [
      "Illustrative document, not a customer policy or a production authorization.",
      "Structured state only. No language model, live system integration or business action execution."
    ]
  }
}