{
  "record_type": "shipment_control_tower_fixture",
  "schema_version": "1.0.0",
  "as_of": "2026-09-22",
  "shipment": {
    "shipment_id": "PL-28491",
    "route": "Poznań, PL → Oslo, NO",
    "mode": "ROAD",
    "carrier": "Northline fixture carrier",
    "delivery_completed_at": "2026-09-22T08:40:00+02:00",
    "next_operational_cutoff": "2026-09-22T14:00:00+02:00"
  },
  "action_policies": [
    {
      "action_id": "CARRIER_HANDOFF",
      "label": "Carrier handoff",
      "required_gates": ["TRANSPORT"]
    },
    {
      "action_id": "AUTHORITY_SUBMISSION",
      "label": "Authority submission",
      "required_gates": ["REGULATORY"]
    },
    {
      "action_id": "INVOICE_RELEASE",
      "label": "Invoice release",
      "required_gates": ["POD", "PAYMENT"]
    },
    {
      "action_id": "EVIDENCE_CLOSE",
      "label": "Evidence close",
      "required_gates": ["TRANSPORT", "REGULATORY", "POD", "PAYMENT"]
    }
  ],
  "scenarios": [
    {
      "scenario_id": "AS_RECEIVED",
      "label": "As received",
      "description": "Shipment po delivery, zanim partner i finanse zamkną wyjątki.",
      "gates": [
        {
          "gate_id": "TRANSPORT",
          "label": "Transport Ready",
          "status": "READY",
          "owner": "Transport operations",
          "evidence": ["pickup confirmed", "delivery event linked", "vehicle reference present"],
          "blockers": []
        },
        {
          "gate_id": "REGULATORY",
          "label": "Regulatory Ready",
          "status": "BLOCKED",
          "owner": "Customs desk",
          "evidence": ["master reference present", "route context present"],
          "blockers": ["house MRN missing", "authority acknowledgement not evidenced"]
        },
        {
          "gate_id": "POD",
          "label": "POD Ready",
          "status": "BLOCKED",
          "owner": "Carrier desk",
          "evidence": ["POD file linked", "delivery timestamp present"],
          "blockers": ["consignee signature missing"]
        },
        {
          "gate_id": "PAYMENT",
          "label": "Payment Ready",
          "status": "BLOCKED",
          "owner": "Billing operations",
          "evidence": ["invoice draft present", "rate confirmation linked"],
          "blockers": ["POD gate blocked", "invoice PO reference mismatch"]
        }
      ]
    },
    {
      "scenario_id": "PARTNER_DATA_RECEIVED",
      "label": "Partner data received",
      "description": "Lokalny podgląd po uzupełnieniu podpisu i referencji przez partnera.",
      "gates": [
        {
          "gate_id": "TRANSPORT",
          "label": "Transport Ready",
          "status": "READY",
          "owner": "Transport operations",
          "evidence": ["pickup confirmed", "delivery event linked", "vehicle reference present"],
          "blockers": []
        },
        {
          "gate_id": "REGULATORY",
          "label": "Regulatory Ready",
          "status": "REVIEW",
          "owner": "Customs desk",
          "evidence": ["house MRN supplied by partner", "master-house link consistent"],
          "blockers": ["authority acknowledgement requires review"]
        },
        {
          "gate_id": "POD",
          "label": "POD Ready",
          "status": "READY",
          "owner": "Carrier desk",
          "evidence": ["POD file linked", "consignee signature present", "delivery timestamp present"],
          "blockers": []
        },
        {
          "gate_id": "PAYMENT",
          "label": "Payment Ready",
          "status": "BLOCKED",
          "owner": "Billing operations",
          "evidence": ["signed POD linked", "rate confirmation linked"],
          "blockers": ["invoice PO reference mismatch"]
        }
      ]
    },
    {
      "scenario_id": "LOCAL_REVIEW_READY",
      "label": "Local review-ready",
      "description": "Wariant demonstracyjny po lokalnym rozwiązaniu wszystkich jawnych blokad.",
      "gates": [
        {
          "gate_id": "TRANSPORT",
          "label": "Transport Ready",
          "status": "READY",
          "owner": "Transport operations",
          "evidence": ["pickup confirmed", "delivery event linked", "vehicle reference present"],
          "blockers": []
        },
        {
          "gate_id": "REGULATORY",
          "label": "Regulatory Ready",
          "status": "READY",
          "owner": "Customs desk",
          "evidence": ["house MRN linked", "master-house link consistent", "fixture acknowledgement reviewed"],
          "blockers": []
        },
        {
          "gate_id": "POD",
          "label": "POD Ready",
          "status": "READY",
          "owner": "Carrier desk",
          "evidence": ["POD file linked", "consignee signature present", "delivery timestamp present"],
          "blockers": []
        },
        {
          "gate_id": "PAYMENT",
          "label": "Payment Ready",
          "status": "READY",
          "owner": "Billing operations",
          "evidence": ["POD gate ready", "invoice PO reference reconciled", "rate and currency consistent"],
          "blockers": []
        }
      ]
    }
  ],
  "evidence_boundaries": {
    "external_systems_connected": 0,
    "source_documents_uploaded": 0,
    "authority_submissions_performed": 0,
    "invoices_released": 0,
    "payments_confirmed": 0,
    "actions_executed": 0,
    "live_authority_status": false,
    "legal_advice": false
  },
  "license": {
    "name": "eFTI Compliance Public Dataset License 1.0",
    "url": "https://efticompliance.pl/licencja-danych/#v1-0"
  }
}