PAYMENTGUARD / AUDIT LOG

{% if not records %}
No records yet. Run a scenario to populate.
{% endif %} {% for r in records %}
{{ r.vendor }} — ${{ "%.2f"|format(r.amount) }} ({{ r.payment_type }})
{{ r.decision }}
{{ r.timestamp }} · agent: {{ r.agent_id }}
coherence
{{ "%.2f"|format(r.coherence_score) }}
{% if r.risk_signals %}
risk signals
{% for s in r.risk_signals %}{{ s }}{% endfor %}
{% endif %}
{{ r.reasoning }}
{% if r.reasoning_trace %}
{% for step in r.reasoning_trace %}
[{{ loop.index }}] {{ step[:200] }}{% if step|length > 200 %}…{% endif %}
{% endfor %}
{% endif %}
audit_id: {{ r.audit_id }} · sig: {{ r.signature[:16] }}…
{% endfor %}