{ "schema": "factorywager.toc-ops.portal-fixture.v2", "source": "demo", "readOnly": true, "plane": "demo-readonly", "generatedAt": "2026-07-27T06:32:03.892Z", "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, "history": [ { "day": "2026-07-20", "houseFloatHard": 38000, "floatRatio": 0.76, "settlementFloatRatio": 0.55, "principalOutstanding": 23345, "throttleOnboarding": false }, { "day": "2026-07-21", "houseFloatHard": 38700, "floatRatio": 0.77, "settlementFloatRatio": 0.53, "principalOutstanding": 22939, "throttleOnboarding": false }, { "day": "2026-07-22", "houseFloatHard": 39400, "floatRatio": 0.79, "settlementFloatRatio": 0.51, "principalOutstanding": 22533, "throttleOnboarding": false }, { "day": "2026-07-23", "houseFloatHard": 40100, "floatRatio": 0.8, "settlementFloatRatio": 0.49, "principalOutstanding": 22127, "throttleOnboarding": false }, { "day": "2026-07-23", "houseFloatHard": 40800, "floatRatio": 0.82, "settlementFloatRatio": 0.47, "principalOutstanding": 21721, "throttleOnboarding": false }, { "day": "2026-07-23", "houseFloatHard": 41500, "floatRatio": 0.83, "settlementFloatRatio": 0.45, "principalOutstanding": 21315, "throttleOnboarding": false }, { "day": "2026-07-23", "houseFloatHard": 42200, "floatRatio": 0.84, "settlementFloatRatio": 0.43, "principalOutstanding": 20909, "throttleOnboarding": false } ] }, "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 ], "liquidityUtilSeries": [ { "day": "2026-07-20", "utilPct": 55, "allocated": 40000, "inUse": 22000 }, { "day": "2026-07-21", "utilPct": 59, "allocated": 40000, "inUse": 23600 }, { "day": "2026-07-22", "utilPct": 63, "allocated": 40000, "inUse": 25200 }, { "day": "2026-07-23", "utilPct": 67, "allocated": 40000, "inUse": 26800 }, { "day": "2026-07-23", "utilPct": 71, "allocated": 40000, "inUse": 28400 }, { "day": "2026-07-23", "utilPct": 75, "allocated": 40000, "inUse": 30000 }, { "day": "2026-07-23", "utilPct": 79, "allocated": 40000, "inUse": 31600 } ], "roi": { "t30d": 1460, "plays30d": 7, "winRate": 0.75, "avgStake": 1229, "byCallSign": [ { "callSign": "PAT-001", "partnerCode": "PAT", "t": 800, "n": 2 }, { "callSign": "ASH-001", "partnerCode": "ASH", "t": 660, "n": 2 } ], "eligibility": [ { "callSign": "ASH-001", "partnerCode": "ASH", "eligible": true, "reason": "Eligible" }, { "callSign": "ASH-002", "partnerCode": "ASH", "eligible": false, "reason": "Warm 1/2" }, { "callSign": "ASH-003", "partnerCode": "ASH", "eligible": false, "reason": "Gate 12 principal outstanding" }, { "callSign": "PAT-001", "partnerCode": "PAT", "eligible": true, "reason": "Eligible" }, { "callSign": "PAT-002", "partnerCode": "PAT", "eligible": false, "reason": "Gate 12 principal outstanding" } ] }, "releaseCards": [ { "releaseId": "rel-marcus-play-ash-001-nfl-ml-001", "at": "2026-07-17T19:10:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 1200, "market": "NFL", "status": "settled", "playId": "play-ash-001-nfl-ml-001" }, { "releaseId": "rel-marcus-play-ash-002-blocked-001", "at": "2026-07-19T18:00:00.000Z", "callSign": "ASH-002", "partnerCode": "ASH", "stake": 800, "market": "NBA", "status": "deferred", "deferredReason": "PLAY-EX-02 warmup_count<2 / not WARMED", "playId": "play-ash-002-blocked-001" }, { "releaseId": "rel-marcus-play-ash-001-nba-deep-001", "at": "2026-07-18T20:05:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 1000, "market": "NBA", "status": "settled", "playId": "play-ash-001-nba-deep-001" }, { "releaseId": "rel-marcus-play-ash-001-pending-deep", "at": "2026-07-23T19:00:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 700, "market": "MLB", "status": "reserved", "deferredReason": "Awaiting partner ack", "playId": "play-ash-001-pending-deep" }, { "releaseId": "rel-marcus-play-pat-001-prior-cycle-001", "at": "2026-07-12T16:10:00.000Z", "callSign": "PAT-001", "partnerCode": "PAT", "stake": 1100, "market": "NFL", "status": "settled", "playId": "play-pat-001-prior-cycle-001" }, { "releaseId": "rel-marcus-play-pat-002-limit-reject-001", "at": "2026-07-22T12:00:00.000Z", "callSign": "PAT-002", "partnerCode": "PAT", "stake": 2500, "market": "MLB", "status": "deferred", "deferredReason": "PLAY-EX-01 stake > dailyMax ($2000)", "playId": "play-pat-002-limit-reject-001" } ] } }, { "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 ], "liquidityUtilSeries": [ { "day": "2026-07-20", "utilPct": 42, "allocated": 25000, "inUse": 10500 }, { "day": "2026-07-21", "utilPct": 45, "allocated": 25000, "inUse": 11250 }, { "day": "2026-07-22", "utilPct": 48, "allocated": 25000, "inUse": 12000 }, { "day": "2026-07-23", "utilPct": 51, "allocated": 25000, "inUse": 12750 }, { "day": "2026-07-23", "utilPct": 54, "allocated": 25000, "inUse": 13500 }, { "day": "2026-07-23", "utilPct": 57, "allocated": 25000, "inUse": 14250 }, { "day": "2026-07-23", "utilPct": 60, "allocated": 25000, "inUse": 15000 } ], "roi": { "t30d": 2256, "plays30d": 5, "winRate": 0.75, "avgStake": 1040, "byCallSign": [ { "callSign": "PAT-001", "partnerCode": "PAT", "t": 1920, "n": 2 }, { "callSign": "ASH-001", "partnerCode": "ASH", "t": 336, "n": 2 } ], "eligibility": [ { "callSign": "ASH-001", "partnerCode": "ASH", "eligible": true, "reason": "Eligible" }, { "callSign": "PAT-001", "partnerCode": "PAT", "eligible": true, "reason": "Eligible" }, { "callSign": "PAT-005", "partnerCode": "PAT", "eligible": false, "reason": "Warm 1/2" } ] }, "releaseCards": [ { "releaseId": "rel-elena-play-ash-001-tennis-001", "at": "2026-07-21T15:05:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 900, "market": "Tennis", "status": "settled", "playId": "play-ash-001-tennis-001" }, { "releaseId": "rel-elena-play-ash-001-nfl-deep-002", "at": "2026-07-13T17:10:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 800, "market": "NFL", "status": "settled", "playId": "play-ash-001-nfl-deep-002" }, { "releaseId": "rel-elena-play-pat-001-nfl-spread-001", "at": "2026-07-20T16:05:00.000Z", "callSign": "PAT-001", "partnerCode": "PAT", "stake": 1500, "market": "NFL", "status": "settled", "playId": "play-pat-001-nfl-spread-001" }, { "releaseId": "rel-elena-play-pat-001-nba-open-001", "at": "2026-07-22T15:20:00.000Z", "callSign": "PAT-001", "partnerCode": "PAT", "stake": 900, "market": "NBA", "status": "placed", "playId": "play-pat-001-nba-open-001" }, { "releaseId": "rel-elena-play-pat-001-tennis-deep-001", "at": "2026-07-16T14:20:00.000Z", "callSign": "PAT-001", "partnerCode": "PAT", "stake": 1100, "market": "Tennis", "status": "settled", "playId": "play-pat-001-tennis-deep-001" } ] } }, { "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 ], "liquidityUtilSeries": [ { "day": "2026-07-20", "utilPct": 35, "allocated": 18000, "inUse": 6300 }, { "day": "2026-07-21", "utilPct": 37.5, "allocated": 18000, "inUse": 6750 }, { "day": "2026-07-22", "utilPct": 40, "allocated": 18000, "inUse": 7200 }, { "day": "2026-07-23", "utilPct": 42.5, "allocated": 18000, "inUse": 7650 }, { "day": "2026-07-23", "utilPct": 45, "allocated": 18000, "inUse": 8100 }, { "day": "2026-07-23", "utilPct": 47.5, "allocated": 18000, "inUse": 8550 }, { "day": "2026-07-23", "utilPct": 50, "allocated": 18000, "inUse": 9000 } ], "roi": { "t30d": 1400, "plays30d": 7, "winRate": 0.4, "avgStake": 926, "byCallSign": [ { "callSign": "PAT-002", "partnerCode": "PAT", "t": 800, "n": 1 }, { "callSign": "PAT-004", "partnerCode": "PAT", "t": 600, "n": 2 }, { "callSign": "ASH-001", "partnerCode": "ASH", "t": 0, "n": 1 }, { "callSign": "PAT-001", "partnerCode": "PAT", "t": 0, "n": 1 } ], "eligibility": [ { "callSign": "ASH-001", "partnerCode": "ASH", "eligible": true, "reason": "Eligible" }, { "callSign": "PAT-001", "partnerCode": "PAT", "eligible": true, "reason": "Eligible" }, { "callSign": "PAT-002", "partnerCode": "PAT", "eligible": false, "reason": "Gate 12 principal outstanding" }, { "callSign": "PAT-003", "partnerCode": "PAT", "eligible": false, "reason": "Gate 12 principal outstanding" } ] }, "releaseCards": [ { "releaseId": "rel-kai-play-ash-001-mlb-loss-001", "at": "2026-07-19T17:20:00.000Z", "callSign": "ASH-001", "partnerCode": "ASH", "stake": 600, "market": "MLB", "status": "settled", "playId": "play-ash-001-mlb-loss-001" }, { "releaseId": "rel-kai-play-pat-001-mlb-loss-001", "at": "2026-07-14T18:05:00.000Z", "callSign": "PAT-001", "partnerCode": "PAT", "stake": 180, "market": "MLB", "status": "settled", "playId": "play-pat-001-mlb-loss-001" }, { "releaseId": "rel-kai-play-pat-002-kalshi-pol-001", "at": "2026-07-21T14:10:00.000Z", "callSign": "PAT-002", "partnerCode": "PAT", "stake": 2000, "market": "Politics", "status": "settled", "playId": "play-pat-002-kalshi-pol-001" }, { "releaseId": "rel-kai-play-pat-004-stake-soccer-001", "at": "2026-07-22T07:15:00.000Z", "callSign": "PAT-004", "partnerCode": "PAT", "stake": 900, "market": "Soccer", "status": "settled", "playId": "play-pat-004-stake-soccer-001" }, { "releaseId": "rel-kai-play-pat-004-stake-open-001", "at": "2026-07-23T10:05:00.000Z", "callSign": "PAT-004", "partnerCode": "PAT", "stake": 800, "market": "Soccer", "status": "placed", "playId": "play-pat-004-stake-open-001" }, { "releaseId": "rel-kai-play-pat-004-crypto-deep-001", "at": "2026-07-19T11:00:00.000Z", "callSign": "PAT-004", "partnerCode": "PAT", "stake": 500, "market": "Crypto", "status": "settled", "playId": "play-pat-004-crypto-deep-001" } ] } } ], "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", "outcome": { "sampleN": 17, "controlMetric": 0.6, "treatmentMetric": 0.714, "liftPct": 0.19, "ci95": [ 0.14, 0.24 ], "decision": "iterate", "byVariant": [ { "variantKey": "static", "n": 7, "metric": 0.6 }, { "variantKey": "dynamic", "n": 10, "metric": 0.714 } ] }, "switchbackWindows": [ { "windowId": "win-exp-routing-phase1-2026-07-ASH-static-0", "startAt": "2026-07-20T00:00:00.000Z", "endAt": "2026-07-21T23:00:00.000Z", "variantKey": "static", "partnerCode": 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"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", "outcome": { "sampleN": 2, "controlMetric": 0, "treatmentMetric": 0, "liftPct": 0, "ci95": [ -0.05, 0.05 ], "decidedAt": "2026-07-01T00:00:00.000Z", "decision": "keep", "byVariant": [ { "variantKey": "std_70", "n": 1, "metric": 0 }, { "variantKey": "alt_65", "n": 1, "metric": 0 } ] }, "switchbackWindows": [ { "windowId": "win-exp-cut-ab-2026-06-PAT-std_70-0", "startAt": "2026-07-20T00:00:00.000Z", "endAt": "2026-07-21T23:00:00.000Z", "variantKey": "std_70", "partnerCode": "PAT", "metricValue": 4200 }, { "windowId": "win-exp-cut-ab-2026-06-ASH-alt_65-1", "startAt": "2026-07-22T00:00:00.000Z", "endAt": "2026-07-23T23:00:00.000Z", "variantKey": "alt_65", "partnerCode": "ASH", "metricValue": 408 } ] }, { "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", "metricValue": 0.66, "assignedAt": "2026-07-20T00:00:00.000Z" } ], "clusterBy": "partner_code", "outcome": { "sampleN": 3, "controlMetric": 0.66, "treatmentMetric": 0, "liftPct": -1, "ci95": [ -1.05, -0.95 ], "decision": "pending", "byVariant": [ { "variantKey": "static_cap", "n": 1, "metric": 0.66 }, { "variantKey": "dynamic_weight", "n": 2, "metric": 0 } ] }, "switchbackWindows": [ { "windowId": "win-exp-liquidity-weight-2026-07-PAT-dynamic_weight-0", "startAt": "2026-07-20T00:00:00.000Z", "endAt": "2026-07-21T23:00:00.000Z", "variantKey": "dynamic_weight", "partnerCode": "PAT", "metricValue": 0.81 }, { "windowId": "win-exp-liquidity-weight-2026-07-ASH-static_cap-1", "startAt": "2026-07-22T00:00:00.000Z", "endAt": "2026-07-23T23:00:00.000Z", "variantKey": "static_cap", "partnerCode": "ASH", "metricValue": 0.66 } ] } ], "partners": [ { "partnerCode": "ASH", "status": "Ready", "telegramRef": "tg:group:ash-demo", "package": { "id": "pkg-default-70-20-10", "partnerPct": 70, "expertPct": 20, "housePct": 10 }, "flowStage": "WARM", "readiness": { "score": 0.15975, "playableAccountCount": 0, "accountScores": [ { "callSign": "ASH-001", "score": 0.4, "playable": false, "weightedScore": 0.24, "factors": [ "WARMED", "warmup_2_of_2", "limits_stale", "gate12_clear" ] }, { "callSign": "ASH-002", "score": 0.11000000000000001, "playable": false, "weightedScore": 0.022000000000000006, "factors": [ "Warming", "warmup_1_of_2", "limits_unknown", "gate12_clear" ] }, { "callSign": "ASH-003", "score": 0.024, "playable": false, "weightedScore": 0, "factors": [ "Limited", "warmup_2_of_2", "limits_fresh", "gate12_principal_out" ] }, { "callSign": "ASH-004", "score": 0.105, "playable": false, "weightedScore": 0, "factors": [ "Funded", "warmup_0_of_2", "limits_fresh", "gate12_principal_out" ] } ] }, "rails": [ { "id": "rail-ash-venmo-1", "railType": "Venmo", "label": "CASHOUT-VENMO", "confirmed": true, "profileScreenshotRef": "proof:ash-venmo-profile", "destinationHint": "@ash.hr.fl", "dailyLimit": 10000, "monthlyLimit": 40000, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-ash-venmo-1", "action": "submitted", "screenshotRef": "proof:ash-venmo-profile", "note": "Profile screenshot uploaded" }, { "at": "2026-07-14T15:00:00.000Z", "railId": "rail-ash-venmo-1", "action": "confirmed", "screenshotRef": "proof:ash-venmo-profile", "note": "Ops confirmed destination" } ], "utilization": { "usedDaily": 6100, "usedMonthly": 23200, "pctDaily": 61, "pctMonthly": 58, "asOf": "2026-07-23T18:00:00.000Z" } }, { "id": "rail-ash-cashapp-1", "railType": "CashApp", "label": "CASHOUT-CASHAPP", "confirmed": true, "profileScreenshotRef": "proof:ash-cashapp-profile", "destinationHint": "$ashHRFL", "dailyLimit": 8000, "monthlyLimit": 30000, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-ash-cashapp-1", "action": "submitted", "screenshotRef": "proof:ash-cashapp-profile", "note": "Profile screenshot uploaded" }, { "at": "2026-07-14T15:00:00.000Z", "railId": "rail-ash-cashapp-1", "action": "confirmed", "screenshotRef": "proof:ash-cashapp-profile", "note": "Ops confirmed destination" } ], "utilization": { "usedDaily": 4880, "usedMonthly": 17400, "pctDaily": 61, "pctMonthly": 58, "asOf": "2026-07-23T18:00:00.000Z" } } ], "accounts": [ { "callSign": "ASH-001", "status": "WARMED", "warmupCount": 2, "warmupProgress": { "completed": 2, "required": 2, "tags": [ "#WARMED", "#CYCLE-2", "#PRIMED" ] }, "capitalLocation": "HouseFloat", "hardBalance": 0, "primaryRailId": "rail-ash-venmo-1", "gate12": { "housePrincipalOutstanding": 0, "withdrawalMode": "profit_split" }, "sportsbook": "Hard Rock Florida", "expertId": "marcus", "flowStage": "LIMIT", "limits": { "dailyMax": 2500, "weeklyMax": 10000, "rawText": "Daily $2,500 · Weekly $10,000", "checkedAt": "2026-07-12T09:00:00.000Z", "screenshotRef": "proof:ash-001-limits-stale", "freshness": "stale" }, "venue": { "kind": "sportsbook", "venueId": "hardrock", "displayName": "Hard Rock Bet (Florida)", "access": "hybrid", "sports": [ "NFL", "NBA", "MLB", "NHL", "Tennis" ], "primaryState": "FL", "legalByState": [ { "state": "FL", "status": "legal", "notes": "Retail + online where licensed" }, { "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": "cash", "currency": "USD" } }, "presence": { "geo": { "lat": 25.7987, "lon": -80.134, "accuracyM": 80, "source": "profile", "observedAt": "2026-07-21T10:30:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Miami Beach", "zip": "33139", "timezone": "America/New_York" }, "network": { "ipv4": "73.145.22.92", "ipv6": "2601:58:4000:a1b2::10", "asn": 7922, "asOrg": "COMCAST-7922", "isp": "Comcast Cable", "reverseDns": "c-73-145-22-91.hsd1.fl.comcast.net", "dns": { "hostname": "ash-001.drum.toc.local", "resolvedAt": "2026-07-21T10:30:00.000Z", "a": [ "73.145.22.92" ], "aaaa": [ "2601:58:4000:a1b2::10" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-21T10:30:00.000Z", "vpnSuspected": false, "connectionType": "residential" }, "metrics": { "distanceKmFromHouse": 332.2, "sameMetroAsHouse": false } }, "capitalLedger": 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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": "2026-07-23T10:00:00.000Z" }, { "ref": "proof:ash-venmo-profile", "kind": "rail", "at": "2026-07-18T12:00:00.000Z" }, { "ref": "proof:ash-cashapp-profile", "kind": "rail", "at": "2026-07-18T12:00:00.000Z" }, { "ref": "proof:ash-onb-kyc", "kind": "kyc", "callSign": "ASH-001", "at": "2026-07-10T08:00:00.000Z" } ], "softDailyT": [ { "day": "2026-07-13", "t": 0, "oe": 800 }, { "day": "2026-07-15", "t": 0, "oe": 0 }, { "day": "2026-07-16", "t": 0, "oe": 60 }, { "day": "2026-07-18", "t": 660, "oe": 0 }, { "day": "2026-07-19", "t": 0, "oe": 25 }, { "day": "2026-07-21", "t": 336, "oe": 0 } ], "botCommandLog": [ { "at": "2026-07-22T09:00:00.000Z", "command": "/status", "actor": "@TOC_Ash_bot", "outcome": "ok", "note": "ASH readiness 0.72" }, { "at": "2026-07-22T14:00:00.000Z", "command": "/limits", "actor": "Partner", "outcome": "ok", "note": "Limits refreshed" }, { "at": "2026-07-23T08:00:00.000Z", "command": "/play defer", "actor": "Expert", "outcome": "denied", "note": "Gate 12 principal outstanding on ASH-003" } ], "phoneLog": [ { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-ash-001", "event": "assign", "summary": "Assigned to ASH-001" }, { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-ash-002", "event": "assign", "summary": "Assigned to ASH-002" }, { "at": "2026-07-21T07:00:00.000Z", "phoneId": "phone-ash-002", "event": "renew", "summary": "Essentials renewal queued" }, { "at": "2026-07-23T12:00:00.000Z", "phoneId": "phone-ash-001", "event": "hotspot_on", "summary": "Hotspot enabled for slip capture" } ] }, "messageLog": [ { "id": "msg-ash-001", "at": "2026-07-18T19:55:00.000Z", "channel": "telegram", "direction": "out", "from": "Expert", "to": "Partner", "taskId": "PLAY-ASH-001-20260718-200000-001", "callSign": "ASH-001", "summary": "PLAY card DEN @ MIN — stake $1000 ack" }, { "id": "msg-ash-002", "at": "2026-07-18T20:08:00.000Z", "channel": "telegram", "direction": "in", "from": "Partner", "to": "Ops", "taskId": "PLAY-ASH-001-20260718-200000-001", "callSign": "ASH-001", "summary": "Slip posted · awaiting settle" }, { "id": "msg-ash-003", "at": "2026-07-19T10:05:00.000Z", "channel": "sms", "direction": "out", "from": "Ops", "to": "Partner", "callSign": "ASH-001", "summary": "Soft fee correction CostOfPriming $25 logged" }, { "id": "msg-ash-004", "at": "2026-07-23T19:12:00.000Z", "channel": "telegram", "direction": "out", "from": "Bot", "to": "Partner", "taskId": "PLAY-ASH-001-20260723-190000-001", "callSign": "ASH-001", "summary": "Instruction HOU @ TEX waiting partner ack", "slaBreached": true }, { "id": "msg-ash-005", "at": "2026-07-23T20:40:00.000Z", "channel": "system", "direction": "internal", "from": "System", "to": "Ops", "callSign": "ASH-001", "summary": "Rotor drift 48bps — LIMIT refresh queued" } ], "rotorSeries": [ { "at": "2026-07-20T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 28, "limitFreshHours": 72 }, { "at": "2026-07-21T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 32, "limitFreshHours": 62 }, { "at": "2026-07-22T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 36, "limitFreshHours": 52 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 40, "limitFreshHours": 42 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 44, "limitFreshHours": 32 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 60, "limitFreshHours": 22, "action": "LIMIT refresh" }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "ASH-001", "driftBps": 52, "limitFreshHours": 12, "action": "Stable" } ], "exceptionTimeline": [ { "id": "WARM-EX-01", "at": "2026-07-18T11:00:00.000Z", "family": "WARM", "status": "mitigated", "callSign": "ASH-001", "summary": "Dummy bet loses (balance < deposit) → WD remaining; Soft CostOfPriming; cycle still counts" }, { "id": "FUND-EX-01", "at": "2026-07-19T11:00:00.000Z", "family": "FUND", "status": "mitigated", "callSign": "ASH-001", "summary": "Typed rail ≠ profile screenshot → Block send; re-upload + re-confirm" }, { "id": "LIMIT-EX-03", "at": "2026-07-20T11:00:00.000Z", "family": "LIMIT", "status": "mitigated", "callSign": "ASH-001", "summary": "Active Expert Play in progress → Queue Limit Check; never interrupt PLAY" }, { "id": "LIMIT-EX-02", "at": "2026-07-21T11:00:00.000Z", "family": "LIMIT", "status": "mitigated", "callSign": "ASH-001", "summary": "Hard limit below useful expert stakes → Flag Limited; WD capital quickly; reallocate to higher-CE seat" }, { "id": "WARM-EX-02", "at": "2026-07-22T11:00:00.000Z", "family": "WARM", "status": "mitigated", "callSign": "ASH-001", "summary": "Parlay/prop/live dummy bet triggers early limit flag → Use major-league ML/totals near-even only; avoid WARM-EX-02 scrutiny" }, { "id": "PLAY-EX-02", "at": "2026-07-23T19:30:00.000Z", "family": "PLAY", "status": "open", "callSign": "ASH-001", "summary": "Pending instruction SLA > 60m — Ball-in-Court Partner" } ], "slaBoard": { "openPartnerTasks": 2, "openOpsTasks": 2, "oldestOpenAgeMin": 10800, "breachCount7d": 5, "onTimePct7d": 0.75, "nextDueTaskId": "WARM-ASH-002-20260716-120000-001" }, "auditTrail": [ { "at": "2026-07-23T19:12:00.000Z", "kind": "sla.breach", "callSign": "ASH-001", "summary": "Instruction HOU @ TEX waiting partner ack" }, { "at": "2026-07-23T12:00:00.000Z", "kind": "gate12.disclosure", "callSign": "ASH-003", "amount": 4800, "summary": "Gate 12 cashier Rope — WD profit_split blocked" }, { "at": "2026-07-22T11:05:00.000Z", "kind": "gate12.deploy", "callSign": "ASH-004", "amount": 500, "summary": "Principal disclosed — Gate 12 open" }, { "at": "2026-07-21T21:10:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 235, "summary": "Partner ProfitSplit" }, { "at": "2026-07-21T21:10:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 67, "summary": "Expert ProfitSplit" }, { "at": "2026-07-21T21:10:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 34, "summary": "House ProfitSplit" }, { "at": "2026-07-20T09:00:00.000Z", "kind": "gate12.mode_change", "callSign": "ASH-001", "amount": 0, "summary": "Principal cleared — profit_split unlocked" }, { "at": "2026-07-19T16:00:00.000Z", "kind": "gate12.return", "callSign": "ASH-001", "amount": 1000, "summary": "return rem 3250" }, { "at": "2026-07-19T10:00:00.000Z", "kind": "soft.CapitalDeployment", "callSign": "ASH-003", "amount": 5000, "summary": "House CapitalDeployment" }, { "at": "2026-07-19T10:00:00.000Z", "kind": "soft.CostOfPriming", "callSign": "ASH-001", "amount": 25, "summary": "House CostOfPriming" }, { "at": "2026-07-18T23:35:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 294, "summary": "Partner ProfitSplit" }, { "at": "2026-07-18T23:35:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 84, "summary": "Expert ProfitSplit" }, { "at": "2026-07-18T23:35:00.000Z", "kind": "soft.ProfitSplit", "callSign": "ASH-001", "amount": 42, "summary": "House ProfitSplit" }, { "at": "2026-07-15T18:00:00.000Z", "kind": "gate12.return", "callSign": "ASH-003", "amount": 750, "summary": "return rem 4250" }, { "at": "2026-07-12T14:00:00.000Z", "kind": "gate12.deploy", "callSign": "ASH-002", "amount": 5010, "summary": "deploy rem 5010" } ], "complianceFlags": [ { "id": "cf-limit-ASH-001", "severity": "warn", "code": "LIMIT_STALE", "summary": "Limit screenshot stale on ASH-001", "at": "2026-07-12T09:00:00.000Z", "clearedAt": null } ], "netCapital": { "deposits": 15000, "withdrawals": 4980, "expenses": 11, "railFees": 49, "losses": 840, "priming": 45, "net": 9075, "asOf": "2026-07-23T18:00:00.000Z" }, "wdPipeline": [ { "wdId": "wd-ASH-004-ASH", "callSign": "ASH-004", "amount": 500, "mode": "warmup_capital_return", "status": "blocked", "requestedAt": "2026-07-22T14:00:00.000Z", "slaDueAt": "2026-07-23T18:00:00.000Z", "blockReason": "Gate 12 principal outstanding" }, { "wdId": "wd-ASH-003-ASH", "callSign": "ASH-003", "amount": 4800, "mode": "principal_recovery", "status": "blocked", "requestedAt": "2026-07-23T12:00:00.000Z", "slaDueAt": "2026-07-23T16:00:00.000Z", "blockReason": "Gate 12 principal outstanding" } ], "exposureAging": { "bucket0_24h": 1400, "bucket24_72h": 0, "bucket72hPlus": 0 }, "settlementCalendar": [ { "at": "2026-07-23T12:00:00.000Z", "kind": "exposure", "callSign": "ASH-002", "amount": 0, "note": "Warm cycle 1 return" }, { "at": "2026-07-23T12:00:00.000Z", "kind": "exposure", "callSign": "ASH-003", "amount": 0, "note": "Warm cycle 2 return" }, { "at": "2026-07-23T16:00:00.000Z", "kind": "wd", "callSign": "ASH-003", "amount": 4800, "note": "Gate 12 principal outstanding" }, { "at": "2026-07-23T18:00:00.000Z", "kind": "wd", "callSign": "ASH-004", "amount": 500, "note": "Gate 12 principal outstanding" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "ASH-003", "amount": 900, "note": "Pending play settlement window" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "ASH-004", "amount": 500, "note": "Pending play settlement window" } ], "exceptionResolution": [ { "exceptionId": "WARM-EX-01", "family": "WARM", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Dummy bet loses (balance < deposit) → WD remaining; Soft CostOfPriming; cycle still counts" }, { "exceptionId": "FUND-EX-01", "family": "FUND", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Typed rail ≠ profile screenshot → Block send; re-upload + re-confirm" }, { "exceptionId": "LIMIT-EX-03", "family": "LIMIT", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Active Expert Play in progress → Queue Limit Check; never interrupt PLAY" }, { "exceptionId": "LIMIT-EX-02", "family": "LIMIT", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Hard limit below useful expert stakes → Flag Limited; WD capital quickly; reallocate to higher-CE seat" }, { "exceptionId": "WARM-EX-02", "family": "WARM", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Parlay/prop/live dummy bet triggers early limit flag → Use major-league ML/totals near-even only; avoid WARM-EX-02 scrutiny" }, { "exceptionId": "PLAY-EX-02", "family": "PLAY", "status": "open", "owner": "Partner", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "ASH-001", "summary": "Pending instruction SLA > 60m — Ball-in-Court Partner" }, { "exceptionId": "bn-warmup_cycle_aging-ASH-002", "family": "warmup_cycle_aging", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "callSign": "ASH-002", "summary": "Ping Partner; complete cycle 2 WD; record AAR if delayed" }, { "exceptionId": "bn-stale_limit_on_drum-ASH-001", "family": "stale_limit_on_drum", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "callSign": "ASH-001", "summary": "Refresh limit screenshot before next PLAY release" } ], "playSettlementQueue": [ { "playId": "play-ash-001-pending-deep", "callSign": "ASH-001", "stake": 700, "status": "instruction", "expectedSettleAt": "2026-07-23T18:00:00.000Z", "market": "MLB" } ], "bicHandoffs": [ { "at": "2026-07-21T10:00:00.000Z", "taskId": "LIMIT-ASH-001-20260720-090000-001", "taskType": "LIMIT", "from": "Ops", "to": "Partner", "reason": "Limit screenshot refresh after rotor drift" }, { "at": "2026-07-23T20:05:00.000Z", "taskId": "PLAY-ASH-001-20260723-190000-001", "taskType": "PLAY", "from": "Partner", "to": "Ops", "reason": "SLA breach — escalate to ops desk" } ], "fundCorridor": { "targetAmount": 12000, "fundedAmount": 10310, "railId": "rail-ash-venmo-1", "status": "partial", "updatedAt": "2026-07-23T18:00:00.000Z" }, "taskTimeline": [ { "at": "2026-07-10T08:00:00.000Z", "taskId": "ONB-ASH-000-20260710-080000-001", "taskType": "ONB", "event": "created", "ballInCourt": "Ops", "summary": "ONB opened on ASH-001" }, { "at": "2026-07-16T12:00:00.000Z", "taskId": "WARM-ASH-002-20260716-120000-001", "taskType": "WARM", "event": "created", "ballInCourt": "Partner", "summary": "WARM opened on ASH-002" }, { "at": "2026-07-16T13:00:00.000Z", "taskId": "WARM-ASH-002-20260716-120000-001", "taskType": "WARM", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Complete cycle 2 dummy bet → settlement → WD" }, { "at": "2026-07-20T09:00:00.000Z", "taskId": "LIMIT-ASH-001-20260720-090000-001", "taskType": "LIMIT", "event": "created", "ballInCourt": "Partner", "summary": "LIMIT opened on ASH-001" }, { "at": "2026-07-20T10:00:00.000Z", "taskId": "LIMIT-ASH-001-20260720-090000-001", "taskType": "LIMIT", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Screenshot limit screen (UTC stamp) — do not interrupt PLAY" }, { "at": "2026-07-23T12:00:00.000Z", "taskId": "WD-ASH-003-20260723-120000-001", "taskType": "WD", "event": "created", "ballInCourt": "Ops", "summary": "WD opened on ASH-003" }, { "at": "2026-07-23T13:00:00.000Z", "taskId": "WARM-ASH-004-20260723-130000-001", "taskType": "WARM", "event": "created", "ballInCourt": "Ops", "summary": "WARM opened on ASH-004" }, { "at": "2026-07-23T16:00:00.000Z", "taskId": "WD-ASH-003-20260723-120000-001", "taskType": "WD", "event": "sla_breach", "ballInCourt": "Ops", "summary": "LIMIT-EX-02 — principal_recovery WD; reallocate to PAT-001" }, { "at": "2026-07-23T17:00:00.000Z", "taskId": "WARM-ASH-004-20260723-130000-001", "taskType": "WARM", "event": "sla_breach", "ballInCourt": "Ops", "summary": "Kiosk funded — start cycle 1 dummy bet at device kiosk-mia-12" } ], "readinessTrend": [ { "day": "2026-07-20", "score": 0.6, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-21", "score": 0.64, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-22", "score": 0.67, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-23", "score": 0.71, "playableAccounts": 0, "openBic": 1 }, { "day": "2026-07-23", "score": 0.74, "playableAccounts": 0, "openBic": 2 }, { "day": "2026-07-23", "score": 0.77, "playableAccounts": 0, "openBic": 3 }, { "day": "2026-07-23", "score": 0.81, "playableAccounts": 1, "openBic": 4 } ], "dealSplitAudit": { "asOf": "2026-07-23T18:00:00.000Z", "packagePct": { "partner": 70, "expert": 20, "house": 10 }, "rows": [ { "taskId": "WD-ASH-001-20260718-000000-001", "at": "2026-07-18T00:15:00.000Z", "expected": { "partner": 168, "expert": 48, "house": 24 }, "actual": { "partner": 168, "expert": 48, "house": 24 }, "ok": true, "deltaTotal": 0 }, { "taskId": "WD-ASH-001-20260718-233000-001", "at": "2026-07-18T23:35:00.000Z", "expected": { "partner": 294, "expert": 84, "house": 42 }, "actual": { "partner": 294, "expert": 84, "house": 42 }, "ok": true, "deltaTotal": 0 }, { "taskId": "WD-ASH-001-20260721-210000-001", "at": "2026-07-21T21:10:00.000Z", "expected": { "partner": 235, "expert": 67, "house": 34 }, "actual": { "partner": 235, "expert": 67, "house": 34 }, "ok": true, "deltaTotal": 0 } ], "driftCount": 0 }, "healthPulse": [ { "day": "2026-07-20", "readiness": 0.72, "openBic": 0, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-21", "readiness": 0.74, "openBic": 0, "slaBreaches": 0, "softT": 336 }, { "day": "2026-07-22", "readiness": 0.7, "openBic": 0, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.69, "openBic": 1, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.68, "openBic": 2, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.67, "openBic": 3, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.66, "openBic": 4, "slaBreaches": 1, "softT": 0 } ] }, { "partnerCode": "PAT", "status": "Ready", "telegramRef": "tg:group:pat-demo", "package": { "id": "pkg-default-70-20-10", "partnerPct": 70, "expertPct": 20, "housePct": 10 }, "flowStage": "PLAY", "readiness": { "score": 0.3942, "playableAccountCount": 2, "accountScores": [ { "callSign": "PAT-001", "score": 0.8, "playable": true, "weightedScore": 0.8800000000000001, "factors": [ "WARMED", "warmup_2_of_2", "limits_fresh", "gate12_clear" ] }, { "callSign": "PAT-002", "score": 0.24, "playable": false, "weightedScore": 0, "factors": [ "WARMED", "warmup_2_of_2", "limits_fresh", "gate12_principal_out" ] }, { "callSign": "PAT-003", "score": 0.020999999999999998, "playable": false, "weightedScore": 0, "factors": [ "Funded", "warmup_0_of_2", "limits_unknown", "gate12_principal_out" ] }, { "callSign": "PAT-004", "score": 0.8, "playable": true, "weightedScore": 0.8360000000000001, "factors": [ "WARMED", "warmup_2_of_2", "limits_fresh", "gate12_clear" ] }, { "callSign": "PAT-005", "score": 0.11000000000000001, "playable": false, "weightedScore": 0.022000000000000006, "factors": [ "Warming", "warmup_1_of_2", "limits_unknown", "gate12_clear" ] } ] }, "rails": [ { "id": "rail-pat-cashapp-1", "railType": "CashApp", "label": "CASHOUT-CASHAPP", "confirmed": true, "profileScreenshotRef": "proof:pat-cashapp-profile", "destinationHint": "$patHRFL", "dailyLimit": 8000, "monthlyLimit": 35000, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-pat-cashapp-1", "action": "submitted", "screenshotRef": "proof:pat-cashapp-profile", "note": "Profile screenshot uploaded" }, { "at": "2026-07-14T15:00:00.000Z", "railId": "rail-pat-cashapp-1", "action": "confirmed", "screenshotRef": "proof:pat-cashapp-profile", "note": "Ops confirmed destination" } ], "utilization": { "usedDaily": 6560, "usedMonthly": 25900, "pctDaily": 82, "pctMonthly": 74, "asOf": "2026-07-23T18:00:00.000Z" } }, { "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, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-pat-paypal-1", "action": "submitted", "screenshotRef": "proof:pat-paypal-profile", "note": "Profile screenshot uploaded" }, { "at": "2026-07-14T15:00:00.000Z", "railId": "rail-pat-paypal-1", "action": "confirmed", "screenshotRef": "proof:pat-paypal-profile", "note": "Ops confirmed destination" } ], "utilization": { "usedDaily": 4100, "usedMonthly": 14800, "pctDaily": 82, "pctMonthly": 74, "asOf": "2026-07-23T18:00:00.000Z" } } ], "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", "MLB", "NCAAF", "Soccer", "MMA" ], "primaryState": "FL", "legalByState": [ { "state": "FL", "status": "legal", "notes": "Retail + online where licensed" }, { "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": "cash", "currency": "USD" } }, "presence": { "geo": { "lat": 28.5463, "lon": -81.3832, "accuracyM": 80, "source": "profile", "observedAt": "2026-07-21T10:30:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32801", "timezone": "America/New_York" }, "network": { "ipv4": "98.203.44.18", "ipv6": "2600:1700:2a10:8c80::10", "asn": 7018, "asOrg": "ATT-INTERNET4", "isp": "AT&T Fiber", "reverseDns": "98-203-44-17.lightspeed.orlnfl.sbcglobal.net", "dns": { "hostname": "pat-001.drum.toc.local", "resolvedAt": "2026-07-21T10:30:00.000Z", "a": [ "98.203.44.18" ], "aaaa": [ "2600:1700:2a10:8c80::10" ], "ttlSec": 600, "resolver": "1.1.1.1" }, "lastSeenAt": "2026-07-21T10:30:00.000Z", "vpnSuspected": false, "connectionType": "residential" }, "metrics": { "distanceKmFromHouse": 124.3, "sameMetroAsHouse": false } }, "capitalLedger": [ { "at": "2026-07-12T10:00:00.000Z", "from": "HouseFloat", "to": "WithPartner", "amount": 5200, "taskId": "FUND-PAT-001-cycle1", "note": "FUND verified" }, { "at": "2026-07-12T14:00:00.000Z", "from": "WithPartner", "to": "InSportsbook", "amount": 5200, "taskId": "FUND-PAT-001-cycle1", "note": "Sportsbook funded proof" }, { "at": "2026-07-15T18:00:00.000Z", "from": "InSportsbook", "to": "HouseFloat", "amount": 780, "taskId": "WD-PAT-001-cycle1", "note": "Warm cycle 1 capital return" }, { "at": "2026-07-19T16:00:00.000Z", "from": "InSportsbook", "to": "InSportsbook", "amount": 1040, "taskId": "WD-PAT-001-cycle2", "note": "Warm cycle 2 complete — WARMED" } ], "warmCycles": [ { "cycle": 1, "startedAt": "2026-07-13T12:00:00.000Z", "completedAt": "2026-07-15T18:00:00.000Z", "tags": [ "#WARMED", "#CYCLE-2" ], "wdTaskId": "WD-PAT-001-cycle1", "returnedAmount": 780, "status": "completed" }, { "cycle": 2, "startedAt": "2026-07-16T12:00:00.000Z", "completedAt": "2026-07-19T16:00:00.000Z", "tags": [ "#WARMED", "#CYCLE-2", "#READY" ], "wdTaskId": "WD-PAT-001-cycle2", "returnedAmount": 1040, "status": "completed" } ], "gate12Ledger": [ { "at": "2026-07-12T14:00:00.000Z", "kind": "deploy", "amount": 5200, "remainingAfter": 5200, "mode": "warmup_capital_return", "taskId": "FUND-PAT-001-cycle1" }, { "at": "2026-07-15T18:00:00.000Z", "kind": "return", "amount": 780, "remainingAfter": 4420, "mode": "warmup_capital_return", "taskId": "WD-PAT-001-cycle1" }, { "at": "2026-07-19T16:00:00.000Z", "kind": "return", "amount": 1040, "remainingAfter": 3380, "mode": "principal_recovery", "taskId": "WD-PAT-001-cycle2" }, { "at": "2026-07-20T09:00:00.000Z", "kind": "mode_change", "amount": 0, "remainingAfter": 0, "mode": "profit_split", "note": "Principal cleared — profit_split unlocked" } ], "limitHistory": [ { "at": "2026-07-14T10:00:00.000Z", "dailyMax": 2100, "weeklyMax": 8400, "freshness": "stale", "screenshotRef": "proof:pat-001-limits-v1", "source": "partner" }, { "at": "2026-07-21T14:00:00.000Z", "dailyMax": 3000, "weeklyMax": 12000, "freshness": "fresh", "screenshotRef": "proof:pat-001-limits", "source": "bot" } ], "pendingExposure": 900, "exposureJournal": [ { "at": "2026-07-12T16:10:00.000Z", "kind": "place", "amount": 1100, "pendingAfter": 0, "playId": "play-pat-001-prior-cycle-001", "expertId": "marcus", "note": "NFL settled" }, { "at": "2026-07-12T22:00:00.000Z", "kind": "settle", "amount": 1100, "pendingAfter": 0, "playId": "play-pat-001-prior-cycle-001", "expertId": "marcus" }, { "at": "2026-07-14T18:05:00.000Z", "kind": "place", "amount": 180, "pendingAfter": 0, "playId": "play-pat-001-mlb-loss-001", "expertId": "kai", "note": "MLB settled" }, { "at": "2026-07-14T23:00:00.000Z", "kind": "settle", "amount": 180, "pendingAfter": 0, "playId": "play-pat-001-mlb-loss-001", "expertId": "kai" }, { "at": "2026-07-16T14:20:00.000Z", "kind": "place", "amount": 1100, "pendingAfter": 0, "playId": "play-pat-001-tennis-deep-001", "expertId": "elena", "note": "Tennis settled" }, { "at": "2026-07-16T18:40:00.000Z", "kind": "settle", "amount": 1100, "pendingAfter": 0, "playId": "play-pat-001-tennis-deep-001", "expertId": "elena" }, { "at": "2026-07-20T16:05:00.000Z", "kind": "place", "amount": 1500, "pendingAfter": 0, "playId": "play-pat-001-nfl-spread-001", "expertId": "elena", "note": "NFL settled" }, { "at": "2026-07-20T22:10:00.000Z", "kind": "settle", "amount": 1500, "pendingAfter": 0, "playId": "play-pat-001-nfl-spread-001", "expertId": "elena" }, { "at": "2026-07-22T15:20:00.000Z", "kind": "place", "amount": 900, "pendingAfter": 900, "playId": "play-pat-001-nba-open-001", "expertId": "elena", "note": "NBA placed" } ], "recycleCycles": [ { "cycleId": "recycle-PAT-001-1", "startedAt": "2026-07-21T10:00:00.000Z", "completedAt": "2026-07-23T16:00:00.000Z", "redeployAmount": 2600, "status": "open" } ], "complianceFlags": [], "exposureAging": { "bucket0_24h": 0, "bucket24_72h": 900, "bucket72hPlus": 0 }, "constraint": { "focus": "drum", "ropeBroken": false, "drumStarved": false, "bufferWrongSized": false, "summary": "Drum ready — PLAY eligible" }, "warmPlaybook": [ { "stepId": "fund-received", "label": "FUND received on primary rail", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-18T09:00:00.000Z" }, { "stepId": "limits-screenshot", "label": "LIMIT screenshot on file", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-21T14:00:00.000Z" }, { "stepId": "warm-play-1", "label": "Warm play 1 (low stake)", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-20T14:00:00.000Z" }, { "stepId": "warm-play-2", "label": "Warm play 2 (tagged)", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-21T15:00:00.000Z" }, { "stepId": "limits-refresh", "label": "Post-warm LIMIT refresh", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-22T08:00:00.000Z" }, { "stepId": "warmed-clear", "label": "WARMED clearance", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-23T10:00:00.000Z" } ], "capitalLocationSeries": [ { "at": "2026-07-12T10:00:00.000Z", "location": "WithPartner", "hardBalance": 5200, "note": "FUND verified" }, { "at": "2026-07-12T14:00:00.000Z", "location": "InSportsbook", "hardBalance": 5200, "note": "Sportsbook funded proof" }, { "at": "2026-07-15T18:00:00.000Z", "location": "HouseFloat", "hardBalance": 780, "note": "Warm cycle 1 capital return" }, { "at": "2026-07-19T16:00:00.000Z", "location": "InSportsbook", "hardBalance": 1040, "note": "Warm cycle 2 complete — WARMED" }, { "at": "2026-07-23T18:00:00.000Z", "location": "InSportsbook", "hardBalance": 5200, "note": "Latest book balance" } ], "gateSnapshot": { "evaluatedAt": "2026-07-23T18:00:00.000Z", "passed": 5, "failed": 0, "gates": [ { "gateId": "play_warmed", "ok": true, "reason": "WARMED warmup=2" }, { "gateId": "confirmed_rail", "ok": true, "reason": "CASHOUT-CASHAPP confirmed" }, { "gateId": "limit_fresh_drum", "ok": true, "reason": "limits fresh" }, { "gateId": "fund_rail_ready", "ok": true, "reason": "FUND rail ready" }, { "gateId": "warm_sequential", "ok": true, "reason": "warm 2/2" } ] } }, { "callSign": "PAT-002", "status": "WARMED", "warmupCount": 2, "warmupProgress": { "completed": 2, "required": 2, "tags": [ "#WARMED", "#CYCLE-2" ] }, "capitalLocation": "InSportsbook", "hardBalance": 4800, "primaryRailId": "rail-pat-cashapp-1", "gate12": { "housePrincipalOutstanding": 5000, "withdrawalMode": "principal_recovery" }, "sportsbook": "Hard Rock Florida", "expertId": "marcus", "flowStage": "WD", "limits": { "dailyMax": 2000, "weeklyMax": 8000, "rawText": "Daily $2,000 · Weekly $8,000", "checkedAt": "2026-07-20T11:00:00.000Z", "screenshotRef": "proof:pat-002-limits", "freshness": "fresh" }, "venue": { "kind": "exchange", "venueId": "kalshi", "displayName": "Kalshi", "access": "online", "sports": [ "Politics", "Economics", "NFL", "Other" ], "primaryState": "FL", "legalByState": [ { "state": "FL", "status": "legal", "notes": "CFTC-regulated event contracts" }, { "state": "NY", "status": "legal" }, { "state": "TX", "status": "legal" }, { "state": "CA", "status": "legal" } ], "credit": { "mode": "cash", "currency": "USD" }, "exchange": { "clearing": "cftc", "markets": [ "politics", "economics", "sports_event_contracts" ] } }, "presence": { "geo": { "lat": 28.5543, "lon": -81.3872, "accuracyM": 90, "source": "ip", "observedAt": "2026-07-22T11:30:00.000Z" }, "postal": { "country": "US", "region": "FL", "city": "Orlando", "zip": "32802", "timezone": "America/New_York" }, "network": { "ipv4": "98.203.44.19", "ipv6": "2600:1700:2a10:8c80::11", "asn": 7018, "asOrg": "ATT-INTERNET4", "isp": "AT&T Fiber", "reverseDns": "98-203-44-17.lightspeed.orlnfl.sbcglobal.net", "dns": { "hostname": "pat-002.drum.toc.local", "resolvedAt": 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"distanceKmFromHouse": 124.9, "sameMetroAsHouse": false } }, "capitalLedger": [ { "at": "2026-07-12T10:00:00.000Z", "from": "HouseFloat", "to": "WithPartner", "amount": 5100, "taskId": "FUND-PAT-005-cycle1", "note": "FUND verified" }, { "at": "2026-07-12T14:00:00.000Z", "from": "WithPartner", "to": "InSportsbook", "amount": 5100, "taskId": "FUND-PAT-005-cycle1", "note": "Sportsbook funded proof" } ], "warmCycles": [ { "cycle": 1, "startedAt": "2026-07-13T12:00:00.000Z", "completedAt": null, "tags": [ "#CYCLE-1", "#FANDUEL" ], "wdTaskId": "WD-PAT-005-cycle1", "status": "open" } ], "gate12Ledger": [ { "at": "2026-07-12T14:00:00.000Z", "kind": "deploy", "amount": 5100, "remainingAfter": 5100, "mode": "warmup_capital_return", "taskId": "FUND-PAT-005-cycle1" } ], "limitHistory": [ { "at": "2026-07-14T10:00:00.000Z", "dailyMax": 1750, "weeklyMax": 7000, "freshness": "stale", "screenshotRef": "limits/PAT-005-v1.png", "source": "partner" }, { "at": "2026-07-20T09:00:00.000Z", "dailyMax": 2500, "weeklyMax": 10000, "freshness": "unknown", "source": "ops" } ], "pendingExposure": 0, "exposureJournal": [], "recycleCycles": [], "complianceFlags": [], "exposureAging": { "bucket0_24h": 0, "bucket24_72h": 0, "bucket72hPlus": 0 }, "constraint": { "focus": "drum", "ropeBroken": false, "drumStarved": true, "bufferWrongSized": false, "summary": "Warm 1/2 starves PLAY" }, "warmPlaybook": [ { "stepId": "fund-received", "label": "FUND received on primary rail", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-18T09:00:00.000Z" }, { "stepId": "limits-screenshot", "label": "LIMIT screenshot on file", "status": "pending", "requiredForPlay": true }, { "stepId": "warm-play-1", "label": "Warm play 1 (low stake)", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-20T14:00:00.000Z" }, { "stepId": "warm-play-2", "label": "Warm play 2 (tagged)", "status": "in_progress", "requiredForPlay": true }, { "stepId": "limits-refresh", "label": "Post-warm LIMIT refresh", "status": "pending", "requiredForPlay": true }, { "stepId": "warmed-clear", "label": "WARMED clearance", "status": "pending", "requiredForPlay": true } ], "capitalLocationSeries": [ { "at": "2026-07-12T10:00:00.000Z", "location": "WithPartner", "hardBalance": 5100, "note": "FUND verified" }, { "at": "2026-07-12T14:00:00.000Z", "location": "InSportsbook", "hardBalance": 5100, "note": "Sportsbook funded proof" }, { "at": "2026-07-23T18:00:00.000Z", "location": "InSportsbook", "hardBalance": 5100, "note": "Latest book balance" } ], "gateSnapshot": { "evaluatedAt": "2026-07-23T18:00:00.000Z", "passed": 2, "failed": 3, "gates": [ { "gateId": "play_warmed", "ok": false, "reason": "warmup=1 status=Warming" }, { "gateId": "confirmed_rail", "ok": true, "reason": "CASHOUT-PAYPAL confirmed" }, { "gateId": "limit_fresh_drum", "ok": false, "reason": "limits unknown" }, { "gateId": "fund_rail_ready", "ok": true, "reason": "FUND rail ready" }, { "gateId": "warm_sequential", "ok": false, "reason": 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"taskId": "FUND-PAT-002-20260721-110000-001", "timestamp": "2026-07-21T11:20:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "Partner", "amount": 480, "callSign": "PAT-002", "taskId": "WD-PAT-002-20260721-160000-001", "timestamp": "2026-07-21T16:10:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "Expert", "amount": 200, "callSign": "PAT-002", "taskId": "WD-PAT-002-20260721-160000-001", "timestamp": "2026-07-21T16:10:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "House", "amount": 120, "callSign": "PAT-002", "taskId": "WD-PAT-002-20260721-160000-001", "timestamp": "2026-07-21T16:10:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "Partner", "amount": 360, "callSign": "PAT-004", "taskId": "WD-PAT-004-20260722-083000-001", "timestamp": "2026-07-22T08:30:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "Expert", "amount": 150, "callSign": "PAT-004", "taskId": "WD-PAT-004-20260722-083000-001", "timestamp": "2026-07-22T08:30:00.000Z" }, { "entryType": "ProfitSplit", "stakeholder": "House", "amount": 90, "callSign": "PAT-004", "taskId": "WD-PAT-004-20260722-083000-001", "timestamp": "2026-07-22T08:30:00.000Z" }, { "entryType": "CapitalDeployment", "stakeholder": "House", "amount": 5000, "callSign": "PAT-005", "taskId": "FUND-PAT-005-20260722-100000-001", "timestamp": "2026-07-22T10:20:00.000Z" }, { "entryType": "CapitalDeployment", "stakeholder": "House", "amount": 5000, "callSign": "PAT-003", "taskId": "FUND-PAT-003-20260723-090000-001", "timestamp": "2026-07-23T09:20:00.000Z" }, { "entryType": "CostOfPriming", "stakeholder": "House", "amount": 35, "callSign": "PAT-005", "taskId": "WARM-PAT-005-20260723-110000-001", "timestamp": "2026-07-23T11:30:00.000Z" } ], "pendingDeployments": { "count": 1, "totalAmount": 5000 }, "balanceSheet": { "assets": 31348, "liabilities": 3638, "equity": 27710, "identityOk": true, "delta": 0, "asOf": "2026-07-23T18:00:00.000Z", "drill": [ { "entryType": "CapitalDeployment", "amount": 22500, "note": "Hard in-book $22500 (memo — not Soft stock)" }, { "entryType": "CapitalDeployment", "amount": 10000, "note": "Gate 12 principal out $10000" }, { "entryType": "CapitalDeployment", "amount": 25000, "note": "CapitalDeployment Soft rollup" }, { "entryType": "ProfitSplit", "amount": 4120, "note": "ProfitSplit Soft rollup" }, { "entryType": "Loss", "amount": 680, "note": "Loss Soft rollup" }, { "entryType": "CostOfPriming", "amount": 35, "note": "CostOfPriming Soft rollup" } ] }, "pendingDeploymentItems": [ { "id": "pdep-pat-1", "callSign": "PAT-001", "amount": 5000, "queuedAt": "2026-07-21T09:00:00.000Z", "status": "gate_check" } ] }, "bottlenecks": [ { "ruleKey": "capital_in_book_warming", "severity": "info", "metric": "hard_balance", "threshold": 4500, "observed": 4800, "callSign": "PAT-002", "resolvedAt": null, "nextAction": "Principal recovery WD after settlement; do not profit_split" }, { "ruleKey": "open_pending_partner_queue", "severity": "warn", "metric": 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}, "ipv4": "98.203.44.18", "ipv6": "2600:1700:2a10:8c80::10", "asn": 7018, "dnsHostname": "pat-001.drum.toc.local" } }, { "playId": "play-pat-002-limit-reject-001", "callSign": "PAT-002", "partnerCode": "PAT", "expertId": "marcus", "market": "MLB", "event": "NYY @ BOS", "selection": "NYY -1.5", "odds": 145, "stake": 2500, "status": "blocked", "result": "blocked", "pnl": null, "blockedReason": "PLAY-EX-01 stake > dailyMax ($2000)", "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-22T12:00:00.000Z" }, { "playId": "play-pat-002-kalshi-pol-001", "taskId": "PLAY-PAT-002-20260721-140000-001", "callSign": "PAT-002", "partnerCode": "PAT", "expertId": "kai", "market": "Politics", "event": "Fed rate decision Aug", "selection": "Hold", "odds": -120, "stake": 2000, "confidence": 0.64, "status": "settled", "result": "win", "pnl": 800, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-21T14:10:00.000Z", "settledAt": "2026-07-21T15:55:00.000Z", "placement": { "geo": { "lat": 28.5543, "lon": -81.3872, "accuracyM": 90, "source": "ip", "observedAt": "2026-07-21T14:10:00.000Z" }, "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" } }, { "playId": "play-pat-004-stake-soccer-001", "taskId": "PLAY-PAT-004-20260722-070000-001", "callSign": "PAT-004", "partnerCode": "PAT", "expertId": "kai", "market": "Soccer", "event": "Arsenal vs Chelsea", "selection": "Arsenal ML", "odds": 110, "stake": 900, "confidence": 0.59, "status": "settled", "result": "win", "pnl": 600, "experimentId": "exp-routing-phase1-2026-07", "variantKey": "dynamic", "placedAt": "2026-07-22T07:15:00.000Z", "settledAt": "2026-07-22T08:10:00.000Z", "placement": { "geo": { "lat": 28.5703, "lon": -81.3952, "accuracyM": 110, "source": "ip", "observedAt": "2026-07-22T07:15:00.000Z" }, "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-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": [ { "day": "2026-07-12", "t": 800, "oe": 0 }, { "day": "2026-07-14", "t": 0, "oe": 180 }, { "day": "2026-07-16", "t": 720, "oe": 0 }, { "day": "2026-07-18", "t": 0, "oe": 0 }, { "day": "2026-07-19", "t": 0, "oe": 500 }, { "day": "2026-07-20", "t": 1200, "oe": 0 }, { "day": "2026-07-21", "t": 800, "oe": 0 }, { "day": "2026-07-22", "t": 600, "oe": 0 }, { "day": "2026-07-23", "t": 0, "oe": 35 } ], "botCommandLog": [ { "at": "2026-07-22T09:00:00.000Z", "command": "/status", "actor": "@TOC_Pat_bot", "outcome": "ok", "note": "PAT readiness 0.88" }, { "at": "2026-07-22T14:00:00.000Z", "command": "/limits", "actor": "Partner", "outcome": "ok", "note": "Limits refreshed" }, { "at": "2026-07-23T16:00:00.000Z", "command": "/wd queue", "actor": "Partner", "outcome": "ok", "note": "Profit-split WD processing" } ], "phoneLog": [ { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-pat-001", "event": "assign", "summary": "Assigned to PAT-001" }, { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-pat-crypto", "event": "assign", "summary": "Assigned to PAT-004" }, { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-pat-005", "event": "assign", "summary": "Assigned to PAT-005" }, { "at": "2026-07-21T07:00:00.000Z", "phoneId": "phone-pat-005", "event": "renew", "summary": "Unlimited Elite renewal queued" }, { "at": "2026-07-23T12:00:00.000Z", "phoneId": "phone-pat-001", "event": "hotspot_on", "summary": "Hotspot enabled for slip capture" }, { "at": "2026-07-23T12:00:00.000Z", "phoneId": "phone-pat-crypto", "event": "hotspot_on", "summary": "Hotspot enabled for slip capture" }, { "at": "2026-07-23T12:00:00.000Z", "phoneId": "phone-pat-005", "event": "hotspot_on", "summary": "Hotspot enabled for slip capture" } ] }, "messageLog": [ { "id": "msg-pat-001", "at": "2026-07-16T14:05:00.000Z", "channel": "telegram", "direction": "out", "from": "Expert", "to": "Partner", "taskId": "PLAY-PAT-001-20260716-140000-001", "callSign": "PAT-001", "summary": "Tennis PLAY Djokovic — dynamic variant" }, { "id": "msg-pat-002", "at": "2026-07-16T14:22:00.000Z", "channel": "telegram", "direction": "in", "from": "Partner", "to": "Expert", "taskId": "PLAY-PAT-001-20260716-140000-001", "callSign": "PAT-001", "summary": "Ack + stake confirmed Kalshi rail" }, { "id": "msg-pat-003", "at": "2026-07-20T18:30:00.000Z", "channel": "portal", "direction": "internal", "from": "Ops", "to": "System", "summary": "BIC handoff PLAY→Ops after SLA clear" }, { "id": "msg-pat-004", "at": "2026-07-21T08:10:00.000Z", "channel": "telegram", "direction": "out", "from": "Bot", "to": "Partner", "callSign": "PAT-001", "summary": "Limit refresh screenshot request" }, { "id": "msg-pat-005", "at": "2026-07-23T13:15:00.000Z", "channel": "telegram", "direction": "out", "from": "Expert", "to": "Partner", "taskId": "PLAY-PAT-002-20260723-130000-001", "callSign": "PAT-002", "summary": "CPI Kalshi ticket placed — pending settle" }, { "id": "msg-pat-006", "at": "2026-07-23T15:00:00.000Z", "channel": "voice", "direction": "out", "from": "Ops", "to": "Partner", "summary": "Desk review — trust 0.91 confirmed" } ], "rotorSeries": [ { "at": "2026-07-20T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 18, "limitFreshHours": 72 }, { "at": "2026-07-21T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 21, "limitFreshHours": 62 }, { "at": "2026-07-22T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 24, "limitFreshHours": 52 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 27, "limitFreshHours": 42 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 30, "limitFreshHours": 32 }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 45, "limitFreshHours": 22, "action": "LIMIT refresh" }, { "at": "2026-07-23T08:00:00.000Z", "callSign": "PAT-001", "driftBps": 36, "limitFreshHours": 12, "action": "Stable" } ], "exceptionTimeline": [ { "id": "PLAY-EX-01", "at": "2026-07-18T11:00:00.000Z", "family": "PLAY", "status": "mitigated", "callSign": "PAT-001", "summary": "Limit < requested stake → Reduce (if Expert permits) or reject; never replace live instruction" }, { "id": "PLAY-EX-02", "at": "2026-07-19T11:00:00.000Z", "family": "PLAY", "status": "mitigated", "callSign": "PAT-001", "summary": "Warm-up count ≠ 2 / not WARMED → Block PLAY; escalate if Expert insists" }, { "id": "WTH-EX-02", "at": "2026-07-20T11:00:00.000Z", "family": "WTH", "status": "mitigated", "callSign": "PAT-001", "summary": "Rail payment under review → PendingRailReview; recheck 30 min" } ], "slaBoard": { "openPartnerTasks": 3, "openOpsTasks": 1, "oldestOpenAgeMin": 1980, "breachCount7d": 4, "onTimePct7d": 0.8, "nextDueTaskId": "PLAY-PAT-001-20260722-150000-001" }, "auditTrail": [ { "at": "2026-07-23T12:00:00.000Z", "kind": "gate12.disclosure", "callSign": "PAT-002", "amount": 5000, "summary": "Gate 12 cashier Rope — WD profit_split blocked" }, { "at": "2026-07-23T11:30:00.000Z", "kind": "soft.CostOfPriming", "callSign": "PAT-005", "amount": 35, "summary": "House CostOfPriming" }, { "at": "2026-07-23T09:20:00.000Z", "kind": "soft.CapitalDeployment", "callSign": "PAT-003", "amount": 5000, "summary": "House CapitalDeployment" }, { "at": "2026-07-22T11:05:00.000Z", "kind": "gate12.deploy", "callSign": "PAT-003", "amount": 5000, "summary": "Principal disclosed — Gate 12 open" }, { "at": "2026-07-22T10:20:00.000Z", "kind": "soft.CapitalDeployment", "callSign": "PAT-005", "amount": 5000, "summary": "House CapitalDeployment" }, { "at": "2026-07-22T08:30:00.000Z", "kind": "soft.ProfitSplit", "callSign": "PAT-004", "amount": 360, "summary": "Partner ProfitSplit" }, { "at": "2026-07-22T08:30:00.000Z", "kind": "soft.ProfitSplit", "callSign": "PAT-004", "amount": 150, "summary": "Expert ProfitSplit" }, { "at": "2026-07-22T08:30:00.000Z", "kind": "soft.ProfitSplit", "callSign": "PAT-004", "amount": 90, "summary": "House ProfitSplit" }, { "at": "2026-07-21T16:10:00.000Z", "kind": "soft.ProfitSplit", "callSign": "PAT-002", "amount": 480, "summary": "Partner ProfitSplit" }, { "at": "2026-07-21T16:10:00.000Z", "kind": "soft.ProfitSplit", "callSign": "PAT-002", "amount": 200, "summary": "Expert ProfitSplit" }, { "at": "2026-07-20T09:00:00.000Z", "kind": "gate12.mode_change", "callSign": "PAT-001", "amount": 0, "summary": "Principal cleared — profit_split unlocked" }, { "at": "2026-07-20T09:00:00.000Z", "kind": "gate12.mode_change", "callSign": "PAT-004", "amount": 0, "summary": "Principal cleared — profit_split unlocked" }, { "at": "2026-07-19T16:00:00.000Z", "kind": "gate12.return", "callSign": "PAT-001", "amount": 1040, "summary": "return rem 3380" }, { "at": "2026-07-19T16:00:00.000Z", "kind": "gate12.return", "callSign": "PAT-002", "amount": 1000, "summary": "return rem 3250" }, { "at": "2026-07-19T16:00:00.000Z", "kind": "gate12.return", "callSign": "PAT-004", "amount": 1000, "summary": "return rem 3250" }, { "at": "2026-07-12T14:00:00.000Z", "kind": "gate12.deploy", "callSign": "PAT-005", "amount": 5100, "summary": "deploy rem 5100" } ], "complianceFlags": [], "netCapital": { "deposits": 25000, "withdrawals": 0, "expenses": 9, "railFees": 49, "losses": 680, "priming": 35, "net": 24227, "asOf": "2026-07-23T18:00:00.000Z" }, "wdPipeline": [ { "wdId": "wd-PAT-003-PAT", "callSign": "PAT-003", "amount": 5000, "mode": "warmup_capital_return", "status": "blocked", "requestedAt": "2026-07-22T14:00:00.000Z", "slaDueAt": "2026-07-23T18:00:00.000Z", "blockReason": "Gate 12 principal outstanding" }, { "wdId": "wd-PAT-002-PAT", "callSign": "PAT-002", "amount": 5000, "mode": "principal_recovery", "status": "blocked", "requestedAt": "2026-07-22T16:00:00.000Z", "slaDueAt": "2026-07-22T20:00:00.000Z", "blockReason": "Gate 12 principal outstanding" }, { "wdId": "wd-pat-profit-split", "callSign": "PAT-001", "amount": 420, "mode": "profit_split", "status": "processing", "requestedAt": "2026-07-23T10:00:00.000Z", "slaDueAt": "2026-07-23T12:00:00.000Z" } ], "exposureAging": { "bucket0_24h": 3200, "bucket24_72h": 900, "bucket72hPlus": 0 }, "settlementCalendar": [ { "at": "2026-07-22T20:00:00.000Z", "kind": "wd", "callSign": "PAT-002", "amount": 5000, "note": "Gate 12 principal outstanding" }, { "at": "2026-07-23T12:00:00.000Z", "kind": "exposure", "callSign": "PAT-005", "amount": 0, "note": "Warm cycle 1 return" }, { "at": "2026-07-23T12:00:00.000Z", "kind": "wd", "callSign": "PAT-001", "amount": 420, "note": "WD processing" }, { "at": "2026-07-23T18:00:00.000Z", "kind": "wd", "callSign": "PAT-003", "amount": 5000, "note": "Gate 12 principal outstanding" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "PAT-001", "amount": 900, "note": "Pending play settlement window" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "PAT-002", "amount": 1500, "note": "Pending play settlement window" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "PAT-003", "amount": 900, "note": "Pending play settlement window" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "PAT-004", "amount": 800, "note": "Pending play settlement window" } ], "exceptionResolution": [ { "exceptionId": "PLAY-EX-01", "family": "PLAY", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "PAT-001", "summary": "Limit < requested stake → Reduce (if Expert permits) or reject; never replace live instruction" }, { "exceptionId": "PLAY-EX-02", "family": "PLAY", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "PAT-001", "summary": "Warm-up count ≠ 2 / not WARMED → Block PLAY; escalate if Expert insists" }, { "exceptionId": "WTH-EX-02", "family": "WTH", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "PAT-001", "summary": "Rail payment under review → PendingRailReview; recheck 30 min" }, { "exceptionId": "bn-capital_in_book_warming-PAT-002", "family": "capital_in_book_warming", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "callSign": "PAT-002", "summary": "Principal recovery WD after settlement; do not profit_split" }, { "exceptionId": "bn-open_pending_partner_queue-PAT", "family": "open_pending_partner_queue", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "summary": "Partner holds PLAY + WARM balls — ping at 30m / escalate 60m" } ], "playSettlementQueue": [ { "playId": "play-pat-001-nba-open-001", "callSign": "PAT-001", "stake": 900, "status": "placed", "expectedSettleAt": "2026-07-23T18:00:00.000Z", "market": "NBA" }, { "playId": "play-pat-004-stake-open-001", "callSign": "PAT-004", "stake": 800, "status": "placed", "expectedSettleAt": "2026-07-23T19:00:00.000Z", "market": "Soccer" }, { "playId": "play-pat-002-kalshi-deep-002", "callSign": "PAT-002", "stake": 1500, "status": "placed", "expectedSettleAt": "2026-07-23T20:00:00.000Z", "market": "Politics" } ], "bicHandoffs": [ { "at": "2026-07-20T18:30:00.000Z", "taskId": "PLAY-PAT-001-20260716-140000-001", "taskType": "PLAY", "from": "Partner", "to": "Expert", "reason": "Stake confirmed on Kalshi rail" }, { "at": "2026-07-20T18:45:00.000Z", "taskId": "PLAY-PAT-001-20260716-140000-001", "taskType": "PLAY", "from": "Expert", "to": "Ops", "reason": "Settle window — ops monitors exposure" }, { "at": "2026-07-22T15:00:00.000Z", "taskId": "PLAY-PAT-001-20260722-150000-001", "taskType": "PLAY", "from": "Expert", "to": "Partner", "reason": "PLAY instruction delivered — ack required" } ], "fundCorridor": { "targetAmount": 15000, "fundedAmount": 15000, "railId": "rail-pat-cashapp-1", "status": "funded", "updatedAt": "2026-07-23T18:00:00.000Z" }, "taskTimeline": [ { "at": "2026-07-18T10:00:00.000Z", "taskId": "FUND-PAT-001-20260718-100000-001", "taskType": "FUND", "event": "created", "ballInCourt": "Ops", "summary": "FUND opened on PAT-001" }, { "at": "2026-07-21T11:00:00.000Z", "taskId": "FUND-PAT-002-20260721-110000-001", "taskType": "FUND", "event": "created", "ballInCourt": "Ops", "summary": "FUND opened on PAT-002" }, { "at": "2026-07-21T14:00:00.000Z", "taskId": "LIMIT-PAT-001-20260721-140000-001", "taskType": "LIMIT", "event": "created", "ballInCourt": "Ops", "summary": "LIMIT opened on PAT-001" }, { "at": "2026-07-22T15:00:00.000Z", "taskId": "PLAY-PAT-001-20260722-150000-001", "taskType": "PLAY", "event": "created", "ballInCourt": "Partner", "summary": "PLAY opened on PAT-001" }, { "at": "2026-07-22T16:00:00.000Z", "taskId": "PLAY-PAT-001-20260722-150000-001", "taskType": "PLAY", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Place expert instruction; post bet-slip screenshot" }, { "at": "2026-07-22T16:00:00.000Z", "taskId": "WD-PAT-002-20260722-160000-001", "taskType": "WD", "event": "created", "ballInCourt": "Ops", "summary": "WD opened on PAT-002" }, { "at": "2026-07-22T20:00:00.000Z", "taskId": "WD-PAT-002-20260722-160000-001", "taskType": "WD", "event": "sla_breach", "ballInCourt": "Ops", "summary": "Gate 12 principal_recovery only — Soft CapitalReturn 100% House" }, { "at": "2026-07-23T09:00:00.000Z", "taskId": "FUND-PAT-003-20260723-090000-001", "taskType": "FUND", "event": "created", "ballInCourt": "Ops", "summary": "FUND opened on PAT-003" }, { "at": "2026-07-23T11:00:00.000Z", "taskId": "WARM-PAT-005-20260723-110000-001", "taskType": "WARM", "event": "created", "ballInCourt": "Partner", "summary": "WARM opened on PAT-005" }, { "at": "2026-07-23T12:00:00.000Z", "taskId": "WARM-PAT-003-20260723-120000-001", "taskType": "WARM", "event": "created", "ballInCourt": "Partner", "summary": "WARM opened on PAT-003" }, { "at": "2026-07-23T12:00:00.000Z", "taskId": "WARM-PAT-005-20260723-110000-001", "taskType": "WARM", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Complete FanDuel cycle 2 WD after settlement" }, { "at": "2026-07-23T13:00:00.000Z", "taskId": "WARM-PAT-003-20260723-120000-001", "taskType": "WARM", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Start cycle 1 dummy bet (ML near-even); post slip + settlement" } ], "readinessTrend": [ { "day": "2026-07-20", "score": 0.76, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-21", "score": 0.8, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-22", "score": 0.83, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-23", "score": 0.87, "playableAccounts": 0, "openBic": 1 }, { "day": "2026-07-23", "score": 0.9, "playableAccounts": 1, "openBic": 2 }, { "day": "2026-07-23", "score": 0.94, "playableAccounts": 2, "openBic": 3 }, { "day": "2026-07-23", "score": 0.97, "playableAccounts": 2, "openBic": 4 } ], "dealSplitAudit": { "asOf": "2026-07-23T18:00:00.000Z", "packagePct": { "partner": 70, "expert": 20, "house": 10 }, "rows": [ { "taskId": "WD-PAT-001-20260712-190000-001", "at": "2026-07-12T19:30:00.000Z", "expected": { "partner": 560, "expert": 160, "house": 80 }, "actual": { "partner": 560, "expert": 160, "house": 80 }, "ok": true, "deltaTotal": 0 }, { "taskId": "WD-PAT-001-20260716-190000-001", "at": "2026-07-16T19:00:00.000Z", "expected": { "partner": 504, "expert": 144, "house": 72 }, "actual": { "partner": 504, "expert": 144, "house": 72 }, "ok": true, "deltaTotal": 0 }, { "taskId": "WD-PAT-001-20260720-180000-001", "at": "2026-07-20T18:45:00.000Z", "expected": { "partner": 840, "expert": 240, "house": 120 }, "actual": { "partner": 840, "expert": 240, "house": 120 }, "ok": true, "deltaTotal": 0 }, { "taskId": "WD-PAT-002-20260721-160000-001", "at": "2026-07-21T16:10:00.000Z", "expected": { "partner": 560, "expert": 160, "house": 80 }, "actual": { "partner": 480, "expert": 200, "house": 120 }, "ok": false, "deltaTotal": 160 }, { "taskId": "WD-PAT-004-20260722-083000-001", "at": "2026-07-22T08:30:00.000Z", "expected": { "partner": 420, "expert": 120, "house": 60 }, "actual": { "partner": 360, "expert": 150, "house": 90 }, "ok": false, "deltaTotal": 120 } ], "driftCount": 2 }, "healthPulse": [ { "day": "2026-07-20", "readiness": 0.99, "openBic": 0, "slaBreaches": 0, "softT": 1200 }, { "day": "2026-07-21", "readiness": 0.95, "openBic": 0, "slaBreaches": 0, "softT": 800 }, { "day": "2026-07-22", "readiness": 0.92, "openBic": 0, "slaBreaches": 0, "softT": 600 }, { "day": "2026-07-23", "readiness": 0.85, "openBic": 1, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.84, "openBic": 2, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.83, "openBic": 3, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.82, "openBic": 4, "slaBreaches": 0, "softT": 0 } ] }, { "partnerCode": "NOV", "status": "Onboarding", "telegramRef": "tg:dm:nov-onboarding", "package": { "id": "pkg-default-70-20-10", "partnerPct": 70, "expertPct": 20, "housePct": 10 }, "flowStage": "ONB", "readiness": { "score": 0.030500000000000003, "playableAccountCount": 0, "accountScores": [ { "callSign": "NOV-001", "score": 0.04000000000000001, "playable": false, "weightedScore": 0.008000000000000002, "factors": [ "New", "warmup_0_of_2", "limits_unknown", "gate12_clear" ] }, { "callSign": "NOV-002", "score": 0.020999999999999998, "playable": false, "weightedScore": 0, "factors": [ "Funded", "warmup_0_of_2", "limits_unknown", "gate12_principal_out" ] } ] }, "rails": [ { "id": "rail-nov-venmo-1", "railType": "Venmo", "label": "CASHOUT-VENMO", "confirmed": true, "profileScreenshotRef": "proof:nov-venmo-profile", "destinationHint": "@nov.newpartner", "dailyLimit": 5000, "monthlyLimit": 20000, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-nov-venmo-1", "action": "submitted", "screenshotRef": "proof:nov-venmo-profile", "note": "Profile screenshot uploaded" }, { "at": "2026-07-14T15:00:00.000Z", "railId": "rail-nov-venmo-1", "action": "confirmed", "screenshotRef": "proof:nov-venmo-profile", "note": "Ops confirmed destination" } ], "utilization": { "usedDaily": 0, "usedMonthly": 0, "pctDaily": 0, "pctMonthly": 0, "asOf": "2026-07-23T18:00:00.000Z" } }, { "id": "rail-nov-cashapp-1", "railType": "CashApp", "label": "CASHOUT-CASHAPP", "confirmed": false, "destinationHint": "$novNew", "dailyLimit": 4000, "monthlyLimit": 15000, "confirmHistory": [ { "at": "2026-07-13T11:00:00.000Z", "railId": "rail-nov-cashapp-1", "action": "submitted", "note": "Profile screenshot uploaded" }, { "at": "2026-07-22T09:00:00.000Z", "railId": "rail-nov-cashapp-1", "action": "expired", "note": "Confirm SLA elapsed" } ], "utilization": { "usedDaily": 0, "usedMonthly": 0, "pctDaily": 0, "pctMonthly": 0, "asOf": "2026-07-23T18:00:00.000Z" } } ], "accounts": [ { "callSign": "NOV-001", "status": "New", "warmupCount": 0, "warmupProgress": { "completed": 0, "required": 2, "tags": [ "#RAIL-OK" ] }, "capitalLocation": "HouseFloat", "hardBalance": 0, "primaryRailId": "rail-nov-venmo-1", "gate12": { "housePrincipalOutstanding": 0, "withdrawalMode": "warmup_capital_return" }, "sportsbook": "Hard Rock Florida", "flowStage": "ONB", "limits": { "dailyMax": null, "weeklyMax": null, "checkedAt": null, "freshness": "unknown" }, "venue": { "kind": "pph", "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 } }, "capitalLedger": [ { "at": "2026-07-22T11:00:00.000Z", "from": "HouseFloat", "to": "WithPartner", "amount": 5000, "taskId": "FUND-NOV-001-20260722-110000-001", "note": "Corridor FUND pending sportsbook proof" } ], "warmCycles": [], "gate12Ledger": [], "limitHistory": [ { "at": "2026-07-22T12:00:00.000Z", "dailyMax": null, "weeklyMax": null, "freshness": "unknown", "source": "ops" } ], "pendingExposure": 0, "exposureJournal": [], "recycleCycles": [], "complianceFlags": [ { "id": "cf-kyc-NOV-001", "severity": "critical", "code": "KYC_INCOMPLETE", "summary": "ONB KYC checklist incomplete", "at": "2026-07-22T10:30:00.000Z", "clearedAt": null }, { "id": "cf-vpn-NOV-001", "severity": "info", "code": "VPN_SUSPECTED", "summary": "Egress VPN suspected on last session", "at": "2026-07-21T10:30:00.000Z", "clearedAt": null } ], "exposureAging": { "bucket0_24h": 0, "bucket24_72h": 0, "bucket72hPlus": 0 }, "constraint": { "focus": "rope", "ropeBroken": true, "drumStarved": false, "bufferWrongSized": false, "summary": "ONB — partner ack blocks Drum" }, "warmPlaybook": [ { "stepId": "fund-received", "label": "FUND received on primary rail", "status": "blocked", "requiredForPlay": true }, { "stepId": "limits-screenshot", "label": "LIMIT screenshot on file", "status": "pending", "requiredForPlay": true }, { "stepId": "warm-play-1", "label": "Warm play 1 (low stake)", "status": "pending", "requiredForPlay": true }, { "stepId": "warm-play-2", "label": "Warm play 2 (tagged)", "status": "pending", "requiredForPlay": true }, { "stepId": "limits-refresh", "label": "Post-warm LIMIT refresh", "status": "pending", "requiredForPlay": true }, { "stepId": "warmed-clear", "label": "WARMED clearance", "status": "pending", "requiredForPlay": true } ], "capitalLocationSeries": [ { "at": "2026-07-22T11:00:00.000Z", "location": "WithPartner", "hardBalance": 5000, "note": "Corridor FUND pending sportsbook proof" }, { "at": "2026-07-23T18:00:00.000Z", "location": "HouseFloat", "hardBalance": 0, "note": "Latest book balance" } ], "gateSnapshot": { "evaluatedAt": "2026-07-23T18:00:00.000Z", "passed": 2, "failed": 3, "gates": [ { "gateId": "play_warmed", "ok": false, "reason": "warmup=0 status=New" }, { "gateId": "confirmed_rail", "ok": true, "reason": "CASHOUT-VENMO confirmed" }, { "gateId": "limit_fresh_drum", "ok": false, "reason": "limits unknown" }, { "gateId": "fund_rail_ready", "ok": true, "reason": "FUND rail ready" }, { "gateId": "warm_sequential", "ok": false, "reason": "warm 0/2" } ] } }, { "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 } }, "capitalLedger": [ { "at": "2026-07-22T11:00:00.000Z", "from": "HouseFloat", "to": "WithPartner", "amount": 5000, "taskId": "FUND-NOV-002-20260722-110000-001", "note": "Corridor FUND pending sportsbook proof" } ], "warmCycles": [], "gate12Ledger": [ { "at": "2026-07-22T11:05:00.000Z", "kind": "deploy", "amount": 5000, "remainingAfter": 5000, "mode": "warmup_capital_return", "taskId": "FUND-NOV-002-20260722-110000-001", "note": "Principal disclosed — Gate 12 open" } ], "limitHistory": [ { "at": "2026-07-22T12:00:00.000Z", "dailyMax": null, "weeklyMax": null, "freshness": "unknown", "source": "ops" } ], "pendingExposure": 900, "exposureJournal": [ { "at": "2026-07-23T17:05:00.000Z", "kind": "reserve", "amount": 900, "pendingAfter": 900, "note": "Reservation held — Gate 12 blocks place" } ], "recycleCycles": [], "complianceFlags": [ { "id": "cf-vpn-NOV-002", "severity": "info", "code": "VPN_SUSPECTED", "summary": "Egress VPN suspected on last session", "at": "2026-07-22T11:30:00.000Z", "clearedAt": null } ], "exposureAging": { "bucket0_24h": 900, "bucket24_72h": 0, "bucket72hPlus": 0 }, "constraint": { "focus": "rope", "ropeBroken": true, "drumStarved": false, "bufferWrongSized": false, "summary": "ONB — partner ack blocks Drum" }, "warmPlaybook": [ { "stepId": "fund-received", "label": "FUND received on primary rail", "status": "done", "requiredForPlay": true, "completedAt": "2026-07-18T09:00:00.000Z" }, { "stepId": "limits-screenshot", "label": "LIMIT screenshot on file", "status": "pending", "requiredForPlay": true }, { "stepId": "warm-play-1", "label": "Warm play 1 (low stake)", "status": "pending", "requiredForPlay": true }, { "stepId": "warm-play-2", "label": "Warm play 2 (tagged)", "status": "pending", "requiredForPlay": true }, { "stepId": "limits-refresh", "label": "Post-warm LIMIT refresh", "status": "pending", "requiredForPlay": true }, { "stepId": "warmed-clear", "label": "WARMED clearance", "status": "pending", "requiredForPlay": true } ], "capitalLocationSeries": [ { "at": "2026-07-22T11:00:00.000Z", "location": "WithPartner", "hardBalance": 5000, "note": "Corridor FUND pending sportsbook proof" }, { "at": "2026-07-23T18:00:00.000Z", "location": "WithPartner", "hardBalance": 5000, "note": "Latest book balance" } ], "gateSnapshot": { "evaluatedAt": "2026-07-23T18:00:00.000Z", "passed": 2, "failed": 3, "gates": [ { "gateId": "play_warmed", "ok": false, "reason": "warmup=0 status=Funded" }, { "gateId": "confirmed_rail", "ok": true, "reason": "CASHOUT-VENMO confirmed" }, { "gateId": "limit_fresh_drum", "ok": false, "reason": "limits unknown" }, { "gateId": "fund_rail_ready", "ok": true, "reason": "FUND rail ready" }, { "gateId": "warm_sequential", "ok": false, "reason": "warm 0/2" } ] } } ], "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", "ageMin": 2280, "slaDueAt": "2026-07-22T11:00:00.000Z" }, { "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", "ageMin": 2040, "slaDueAt": "2026-07-22T15:00:00.000Z" }, { "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", "ageMin": 2220, "slaDueAt": "2026-07-22T15:00:00.000Z" } ], "softBalance": { "byStakeholder": { "Partner": 0, "Expert": 0, "House": 5000 }, "recentEntries": [ { "entryType": "CostOfPriming", "stakeholder": "House", "amount": 40, "callSign": "NOV-001", "taskId": "ONB-NOV-001-20260722-100000-001", "timestamp": "2026-07-22T11:00:00.000Z" }, { "entryType": "CapitalDeployment", "stakeholder": "House", "amount": 5000, "callSign": "NOV-002", "taskId": "FUND-NOV-002-20260722-140000-001", "timestamp": "2026-07-22T14:05:00.000Z" }, { "entryType": "CostOfPriming", "stakeholder": "House", "amount": 15, "callSign": "NOV-001", "taskId": "FUND-NOV-001-20260723-090000-001", "timestamp": "2026-07-23T09:30:00.000Z" } ], "pendingDeployments": { "count": 1, "totalAmount": 5000 }, "balanceSheet": { "assets": 5000, "liabilities": 0, "equity": 5000, "identityOk": true, "delta": 0, "asOf": "2026-07-23T18:00:00.000Z", "drill": [ { "entryType": "CapitalDeployment", "amount": 5000, "note": "Hard in-book $5000 (memo — not Soft stock)" }, { "entryType": "CapitalDeployment", "amount": 5000, "note": "Gate 12 principal out $5000" }, { "entryType": "CapitalDeployment", "amount": 5000, "note": "CapitalDeployment Soft rollup" }, { "entryType": "CostOfPriming", "amount": 55, "note": "CostOfPriming Soft rollup" } ] }, "pendingDeploymentItems": [ { "id": "pdep-nov-1", "callSign": "NOV-002", "amount": 5000, "taskId": "FUND-NOV-002-20260722-140000-001", "queuedAt": "2026-07-22T14:00:00.000Z", "status": "blocked", "blockReason": "Rail or ONB gate blocks deploy" } ] }, "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": 40 }, { "day": "2026-07-23", "t": 0, "oe": 15 } ], "botCommandLog": [ { "at": "2026-07-22T09:00:00.000Z", "command": "/status", "actor": "@TOC_Onboard_bot", "outcome": "ok", "note": "NOV readiness 0.28" }, { "at": "2026-07-22T14:00:00.000Z", "command": "/limits", "actor": "Partner", "outcome": "deferred", "note": "Awaiting screenshot-first" } ], "phoneLog": [ { "at": "2026-07-19T08:00:00.000Z", "phoneId": "phone-nov-001", "event": "assign", "summary": "Assigned to NOV-001" }, { "at": "2026-07-22T09:00:00.000Z", "phoneId": "phone-nov-001", "event": "sim_swap", "summary": "SIM swap pending carrier KYC" } ] }, "messageLog": [ { "id": "msg-nov-001", "at": "2026-07-22T10:15:00.000Z", "channel": "telegram", "direction": "out", "from": "Ops", "to": "Partner", "taskId": "ONB-NOV-001-20260722-100000-001", "callSign": "NOV-001", "summary": "ONB welcome + KYC checklist" }, { "id": "msg-nov-002", "at": "2026-07-22T14:40:00.000Z", "channel": "sms", "direction": "in", "from": "Partner", "to": "Ops", "callSign": "NOV-001", "summary": "ID selfie uploaded" }, { "id": "msg-nov-003", "at": "2026-07-23T09:00:00.000Z", "channel": "telegram", "direction": "out", "from": "Bot", "to": "Partner", "callSign": "NOV-001", "summary": "FUND corridor $5k target — rail unconfirmed", "slaBreached": true }, { "id": "msg-nov-004", "at": "2026-07-23T16:20:00.000Z", "channel": "system", "direction": "internal", "from": "System", "to": "Ops", "summary": "Throttle ONB until rail confirm" } ], "rotorSeries": [ { "at": "2026-07-22T12:00:00.000Z", "callSign": "NOV-001", "driftBps": 0, "limitFreshHours": 999, "action": "No limits yet" } ], "exceptionTimeline": [ { "id": "ONB-EX-01", "at": "2026-07-18T11:00:00.000Z", "family": "ONB", "status": "mitigated", "callSign": "NOV-001", "summary": "Partner cannot provide rail profile screenshot → Pause ONB; no FUND until screenshot-first Hard Gate clears" }, { "id": "FUND-EX-02", "at": "2026-07-19T11:00:00.000Z", "family": "FUND", "status": "mitigated", "callSign": "NOV-001", "summary": "Partner not ready / no confirm in window → Pause; do not send; re-trigger only after re-confirm" }, { "id": "FUND-EX-03", "at": "2026-07-20T11:00:00.000Z", "family": "FUND", "status": "mitigated", "callSign": "NOV-001", "summary": "Insufficient House clean capital → Pause; notify Ops Lead; may reduce/delay" }, { "id": "ONB-EX-01", "at": "2026-07-23T09:05:00.000Z", "family": "ONB", "status": "open", "callSign": "NOV-001", "summary": "Rail unconfirmed blocks FUND corridor" } ], "slaBoard": { "openPartnerTasks": 2, "openOpsTasks": 1, "oldestOpenAgeMin": 2280, "breachCount7d": 4, "onTimePct7d": 0.8, "nextDueTaskId": "ONB-NOV-001-20260722-100000-001" }, "auditTrail": [ { "at": "2026-07-23T09:30:00.000Z", "kind": "soft.CostOfPriming", "callSign": "NOV-001", "amount": 15, "summary": "House CostOfPriming" }, { "at": "2026-07-23T09:00:00.000Z", "kind": "sla.breach", "callSign": "NOV-001", "summary": "FUND corridor $5k target — rail unconfirmed" }, { "at": "2026-07-22T14:05:00.000Z", "kind": "soft.CapitalDeployment", "callSign": "NOV-002", "amount": 5000, "summary": "House CapitalDeployment" }, { "at": "2026-07-22T11:05:00.000Z", "kind": "gate12.deploy", "callSign": "NOV-002", "amount": 5000, "summary": "Principal disclosed — Gate 12 open" }, { "at": "2026-07-22T11:00:00.000Z", "kind": "soft.CostOfPriming", "callSign": "NOV-001", "amount": 40, "summary": "House CostOfPriming" } ], "complianceFlags": [ { "id": "cf-kyc-NOV-001", "severity": "critical", "code": "KYC_INCOMPLETE", "summary": "ONB KYC checklist incomplete", "at": "2026-07-22T10:30:00.000Z", "clearedAt": null }, { "id": "cf-vpn-NOV-001", "severity": "info", "code": "VPN_SUSPECTED", "summary": "Egress VPN suspected on last session", "at": "2026-07-21T10:30:00.000Z", "clearedAt": null }, { "id": "cf-vpn-NOV-002", "severity": "info", "code": "VPN_SUSPECTED", "summary": "Egress VPN suspected on last session", "at": "2026-07-22T11:30:00.000Z", "clearedAt": null }, { "id": "cf-rail-NOV", "severity": "warn", "code": "RAIL_UNCONFIRMED", "summary": "Unconfirmed payout rail blocks FUND/WD", "at": "2026-07-23T09:00:00.000Z", "clearedAt": null } ], "netCapital": { "deposits": 5000, "withdrawals": 0, "expenses": 14, "railFees": 0, "losses": 0, "priming": 55, "net": 4931, "asOf": "2026-07-23T18:00:00.000Z" }, "wdPipeline": [ { "wdId": "wd-NOV-002-NOV", "callSign": "NOV-002", "amount": 5000, "mode": "warmup_capital_return", "status": "blocked", "requestedAt": "2026-07-22T14:00:00.000Z", "slaDueAt": "2026-07-23T18:00:00.000Z", "blockReason": "Gate 12 principal outstanding" } ], "exposureAging": { "bucket0_24h": 900, "bucket24_72h": 0, "bucket72hPlus": 0 }, "onbChecklist": [ { "stepId": "onb-package", "label": "Package agreement signed", "status": "done", "completedAt": "2026-07-20T14:00:00.000Z" }, { "stepId": "onb-kyc", "label": "KYC / identity docs", "status": "blocked", "blockReason": "NOV-001 still New — government ID pending" }, { "stepId": "onb-rail", "label": "All payout rails screenshot-first", "status": "blocked", "blockReason": "CashApp rail unconfirmed — confirm SLA elapsed" }, { "stepId": "onb-telegram", "label": "Telegram bot linked", "status": "done", "completedAt": "2026-07-22T09:30:00.000Z" }, { "stepId": "onb-first-account", "label": "First Drum call sign minted", "status": "done", "completedAt": "2026-07-15T08:00:00.000Z" }, { "stepId": "onb-fund", "label": "First FUND corridor ($4.5k–$5.5k)", "status": "blocked", "blockReason": "Blocked until limits screenshot + all rails clear" } ], "settlementCalendar": [ { "at": "2026-07-23T17:00:00.000Z", "kind": "rail", "amount": 0, "note": "CASHOUT-CASHAPP confirm deadline" }, { "at": "2026-07-23T18:00:00.000Z", "kind": "wd", "callSign": "NOV-002", "amount": 5000, "note": "Gate 12 principal outstanding" }, { "at": "2026-07-23T20:00:00.000Z", "kind": "exposure", "callSign": "NOV-002", "amount": 900, "note": "Pending play settlement window" } ], "exceptionResolution": [ { "exceptionId": "ONB-EX-01", "family": "ONB", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "NOV-001", "summary": "Partner cannot provide rail profile screenshot → Pause ONB; no FUND until screenshot-first Hard Gate clears" }, { "exceptionId": "FUND-EX-02", "family": "FUND", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "NOV-001", "summary": "Partner not ready / no confirm in window → Pause; do not send; re-trigger only after re-confirm" }, { "exceptionId": "FUND-EX-03", "family": "FUND", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "NOV-001", "summary": "Insufficient House clean capital → Pause; notify Ops Lead; may reduce/delay" }, { "exceptionId": "ONB-EX-01", "family": "ONB", "status": "open", "owner": "Partner", "dueAt": "2026-07-23T17:00:00.000Z", "callSign": "NOV-001", "summary": "Rail unconfirmed blocks FUND corridor" }, { "exceptionId": "bn-open_pending_partner_queue-NOV", "family": "open_pending_partner_queue", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "summary": "ONB + FUND ball with Partner — ping 30m / escalate 60m" }, { "exceptionId": "bn-telegram_lane_undelivered_cards-NOV", "family": "telegram_lane_undelivered_cards", "status": "assigned", "owner": "Ops", "dueAt": "2026-07-23T20:00:00.000Z", "summary": "Confirm Telegram DM lane for NOV onboarding pack" } ], "playSettlementQueue": [], "bicHandoffs": [ { "at": "2026-07-22T10:20:00.000Z", "taskId": "ONB-NOV-001-20260722-100000-001", "taskType": "ONB", "from": "Ops", "to": "Partner", "reason": "KYC checklist issued" }, { "at": "2026-07-23T09:05:00.000Z", "taskId": "FUND-NOV-001-20260723-090000-001", "taskType": "FUND", "from": "System", "to": "Ops", "reason": "Rail unconfirmed — block FUND corridor" } ], "fundCorridor": { "targetAmount": 5000, "fundedAmount": 5000, "railId": "rail-nov-venmo-1", "status": "blocked", "blockReason": "Unconfirmed payout rail blocks FUND corridor", "taskId": "FUND-NOV-002-20260722-140000-001", "updatedAt": "2026-07-23T18:00:00.000Z" }, "taskTimeline": [ { "at": "2026-07-22T10:00:00.000Z", "taskId": "ONB-NOV-001-20260722-100000-001", "taskType": "ONB", "event": "created", "ballInCourt": "Partner", "summary": "ONB opened on NOV-001" }, { "at": "2026-07-22T11:00:00.000Z", "taskId": "ONB-NOV-001-20260722-100000-001", "taskType": "ONB", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Finish KYC checklist + Ready ack (Venmo rail already confirmed)" }, { "at": "2026-07-22T11:00:00.000Z", "taskId": "LIMIT-NOV-001-20260722-110000-001", "taskType": "LIMIT", "event": "created", "ballInCourt": "Ops", "summary": "LIMIT opened on NOV-001" }, { "at": "2026-07-22T14:00:00.000Z", "taskId": "FUND-NOV-002-20260722-140000-001", "taskType": "FUND", "event": "created", "ballInCourt": "Partner", "summary": "FUND opened on NOV-002" }, { "at": "2026-07-22T15:00:00.000Z", "taskId": "FUND-NOV-002-20260722-140000-001", "taskType": "FUND", "event": "sla_breach", "ballInCourt": "Partner", "summary": "Confirm receipt screenshot before Soft location → InSportsbook (FUND-EX-02 if idle)" }, { "at": "2026-07-22T15:00:00.000Z", "taskId": "LIMIT-NOV-001-20260722-110000-001", "taskType": "LIMIT", "event": "sla_breach", "ballInCourt": "Ops", "summary": "Blocked until ONB Ready — queue after partner ack" }, { "at": "2026-07-23T09:10:00.000Z", "taskId": "FUND-NOV-001-20260723-090000-001", "taskType": "FUND", "event": "blocked", "ballInCourt": "System", "summary": "FUND blocked pending rail confirm" } ], "readinessTrend": [ { "day": "2026-07-20", "score": 0.16, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-21", "score": 0.2, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-22", "score": 0.23, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-23", "score": 0.27, "playableAccounts": 0, "openBic": 0 }, { "day": "2026-07-23", "score": 0.3, "playableAccounts": 0, "openBic": 1 }, { "day": "2026-07-23", "score": 0.34, "playableAccounts": 0, "openBic": 2 }, { "day": "2026-07-23", "score": 0.37, "playableAccounts": 0, "openBic": 3 } ], "dealSplitAudit": { "asOf": "2026-07-23T18:00:00.000Z", "packagePct": { "partner": 70, "expert": 20, "house": 10 }, "rows": [], "driftCount": 0 }, "healthPulse": [ { "day": "2026-07-20", "readiness": 0.28, "openBic": 0, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-21", "readiness": 0.27, "openBic": 0, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-22", "readiness": 0.26, "openBic": 0, "slaBreaches": 0, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.25, "openBic": 0, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.24, "openBic": 1, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.23, "openBic": 2, "slaBreaches": 1, "softT": 0 }, { "day": "2026-07-23", "readiness": 0.22, "openBic": 3, "slaBreaches": 1, "softT": 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, "messageLogEntries": 15, "messageLogSlaBreaches": 2, "experimentOutcomes": 3, "avgExperimentLiftPct": -0.27, "rotorSamples": 15, "capitalMoves": 30, "warmCyclesOpen": 3, "gate12Events": 24, "bufferHistoryDays": 7, "balanceSheetsOk": 3, "limitRefreshes": 18, "railConfirmEvents": 12, "switchbackWindows": 7, "releaseCards": 17, "deferredPlays": 2, "pendingExposureTotal": 6400, "recycleCyclesOpen": 4, "complianceOpen": 5, "auditTrailRows": 36, "slaBreaches7d": 13, "wdQueuedTotal": 0, "wdBlockedTotal": 5, "exposureAging72hPlus": 0, "onbChecklistPending": 3, "settlementSlots7d": 17, "constraintRopeCount": 2, "playSettlementPending": 4, "exceptionResolutionOpen": 19, "botCommands24h": 8, "bicHandoffsTotal": 7, "warmPlaybookPending": 27, "phoneLogEvents": 13, "avgLiquidityUtilPct": 63, "fundCorridorsBlocked": 1, "railUtilHighCount": 2, "accountGatesFailed": 19, "capitalLocationMoves": 4, "pendingDeployItems": 2, "playInstructionsStale": 1, "dealSplitDrift": 2 }, "identity": { "plane": "linked", "linked": true, "linkedPartners": 3, "linkedAccounts": 11, "linkedRails": 6, "generatedAt": "2026-07-27T06:32:03.897Z", "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": "2026-07-27T06:32:03.899Z", "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": 1655, "byPartner": { "ASH": { "T": 996, "I": 10310, "OE": 885 }, "PAT": { "T": 4120, "I": 27500, "OE": 715 }, "NOV": { "T": 0, "I": 10000, "OE": 55 } } }, "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": "2026-07-27T06:32:03.892Z", "byProcess": [ { "process": "WARM", "callSign": "ASH-002", "partnerCode": "ASH", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 10.772267268518519, "oe": 0, "rP": 0.005046059352691464 }, { "process": "LIMIT", "callSign": "ASH-001", "partnerCode": "ASH", "deltaT": 279.12008928571424, "iPeak": 0, "tauDays": 6.897267268518519, "oe": 0, "rP": 40.46821420995436 }, { "process": "WD", "callSign": "ASH-003", "partnerCode": "ASH", "deltaT": 4800, "iPeak": 4800, "tauDays": 3.7722672685185183, "oe": 0, "rP": 0.2650925633890013 }, { "process": "WARM", "callSign": "ASH-004", "partnerCode": "ASH", "deltaT": 271.7875, "iPeak": 5000, "tauDays": 3.730600601851852, "oe": 0, "rP": 0.014570710135257365 }, { "process": "PLAY", "callSign": "PAT-001", "partnerCode": "PAT", "deltaT": 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