{"id":"client_pilot_operator_session_closeout_evidence_checklist_company_bellezapro_brand_bellezapro","status":"BELLEZAPRO_CLIENT_PILOT_OPERATOR_SESSION_CLOSEOUT_EVIDENCE_CHECKLIST_READY_LOCAL_ONLY","checklistMode":"LOCAL_ONLY_CLIENT_PILOT_OPERATOR_SESSION_CLOSEOUT_EVIDENCE_CHECKLIST","closeoutStatus":"CLOSEOUT_EVIDENCE_CHECKLIST_READY_NOT_DECISION","evidenceStatus":"SANITIZED_EVIDENCE_REVIEW_ONLY","securityGateDecisionStatus":"NOT_SECURITY_GATE_DECISION","securityGateSubmissionStatus":"SECURITY_GATE_SUBMISSION_BLOCKED_UNTIL_REVIEW","publicSharingStatus":"PUBLIC_SHARING_BLOCKED_BY_SECURITY_GATE","handoffApprovalStatus":"HANDOFF_APPROVAL_BLOCKED_BY_SECURITY_GATE","legalApprovalStatus":"NOT_LEGAL_ACCEPTANCE","goLiveStatus":"GO_LIVE_BLOCKED_BY_SECURITY_GATE","companyId":"company_bellezapro","companyName":"BellezaPro","brandId":"brand_bellezapro","brandName":"BellezaPro","templateId":"template_ecommerce_checkout","packageId":"package_managed_payments_ops","layoutId":"layout_ecommerce_checkout","productionEnabled":false,"productionReadiness":"BLOCKED_BY_SECURITY_GATE","credentialPolicy":"REFERENCE_ONLY_NO_RAW_SECRETS","noCustodyOfFunds":true,"notPaymentGateway":true,"notRegulatedFinancialProvider":true,"summary":{"plannedActionRows":3,"evidenceRequirementRows":4,"evidenceGapRows":3,"closeoutDecisionRows":4,"blockedDecisionRows":6,"sourceArtifactRows":4},"plannedActionRows":[{"id":"planned_flow_order_sandbox","label":"Orden Flow sandbox planificada","href":"/flow-sandbox?tab=manual-tests&scenario=payment_order&environmentId=sandbox_dev","plannedStatus":"PLANNED_MANUAL_SANDBOX_ACTION","evidenceStatus":"EVIDENCE_REVIEW_REQUIRED_LOCAL_ONLY"},{"id":"planned_flow_link_sandbox","label":"Link/cobro Flow sandbox planificado","href":"/flow-sandbox?tab=manual-tests&scenario=payment_email&environmentId=sandbox_dev","plannedStatus":"PLANNED_MANUAL_SANDBOX_ACTION","evidenceStatus":"EVIDENCE_REVIEW_REQUIRED_LOCAL_ONLY"},{"id":"planned_paypal_order_sandbox","label":"Orden PayPal sandbox planificada","href":"/provider-sandbox?provider=paypal&tab=manual-tests&scenario=paypal_create_order","plannedStatus":"PLANNED_MANUAL_SANDBOX_ACTION","evidenceStatus":"EVIDENCE_REVIEW_REQUIRED_LOCAL_ONLY"}],"evidenceRequirementRows":[{"id":"provider_response_sanitized","label":"Respuesta provider sanitizada capturada","requiredStatus":"REQUIRED_SANITIZED_EVIDENCE","forbiddenData":"NO_RAW_PROVIDER_PAYLOADS"},{"id":"commerce_order_recorded","label":"Commerce order registrado en evidencia","requiredStatus":"REQUIRED_SANITIZED_EVIDENCE","forbiddenData":"NO_PAYER_OR_BANK_DATA"},{"id":"normalized_status_recorded","label":"Estado normalizado registrado","requiredStatus":"REQUIRED_SANITIZED_EVIDENCE","forbiddenData":"NO_PAYMENT_LEDGER_CLAIM"},{"id":"operator_notes_sanitized","label":"Notas operador sanitizadas","requiredStatus":"REQUIRED_SANITIZED_EVIDENCE","forbiddenData":"NO_SECRETS_OR_CREDENTIALS"}],"evidenceGapRows":[{"id":"missing_flow_order_evidence","label":"Validar evidencia orden Flow sandbox","href":"/growth-platform/client-sandbox-transaction-evidence-panel?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops","status":"VERIFY_SANITIZED_EVIDENCE_BEFORE_CLOSEOUT"},{"id":"missing_flow_link_evidence","label":"Validar evidencia link/cobro Flow sandbox","href":"/growth-platform/client-sandbox-transaction-evidence-panel?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops","status":"VERIFY_SANITIZED_EVIDENCE_BEFORE_CLOSEOUT"},{"id":"missing_paypal_order_evidence","label":"Validar evidencia orden PayPal sandbox","href":"/growth-platform/client-sandbox-transaction-evidence-panel?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops","status":"VERIFY_SANITIZED_EVIDENCE_BEFORE_CLOSEOUT"}],"closeoutDecisionRows":[{"id":"mark_session_reviewed_not_approved","label":"Marcar sesion revisada sin aprobar handoff","status":"SESSION_REVIEWED_LOCAL_ONLY_NOT_APPROVAL"},{"id":"prepare_next_manual_session","label":"Preparar siguiente sesion manual","status":"NEXT_MANUAL_SESSION_PREP_LOCAL_ONLY"},{"id":"prepare_freeze_packet_review","label":"Preparar revision de freeze packet","status":"BELLEZAPRO_CLIENT_PILOT_SESSION_EVIDENCE_FREEZE_PACKET_READY_LOCAL_ONLY"},{"id":"update_daily_closeout_notes","label":"Actualizar notas de cierre sanitizadas","status":"SANITIZED_CLOSEOUT_NOTES_LOCAL_ONLY"}],"blockedDecisionRows":[{"id":"approve_security_gate_from_closeout_checklist","label":"Aprobar Security Gate desde closeout checklist","status":"NOT_SECURITY_GATE_DECISION"},{"id":"publish_client_evidence","label":"Publicar evidencia cliente","status":"PUBLIC_SHARING_BLOCKED_BY_SECURITY_GATE"},{"id":"approve_client_handoff","label":"Aprobar handoff cliente","status":"HANDOFF_APPROVAL_BLOCKED_BY_SECURITY_GATE"},{"id":"approve_go_live","label":"Aprobar go-live","status":"GO_LIVE_BLOCKED_BY_SECURITY_GATE"},{"id":"create_api_payments","label":"Crear endpoint generico /api/payments","status":"API_PAYMENTS_ROUTE_BLOCKED"},{"id":"enable_live_providers","label":"Habilitar providers live","status":"LIVE_PROVIDERS_BLOCKED_BY_SECURITY_GATE"}],"sourceArtifactRows":[{"id":"client_pilot_operator_session_plan","label":"Client Pilot Operator Session Plan","href":"/growth-platform/client-pilot-operator-session-plan?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-operator-session-plan?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_OPERATOR_SESSION_PLAN_READY_LOCAL_ONLY"},{"id":"client_pilot_daily_closeout_report","label":"Client Pilot Daily Closeout Report","href":"/growth-platform/client-pilot-daily-closeout-report?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-daily-closeout-report?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_DAILY_CLOSEOUT_REPORT_READY_LOCAL_ONLY"},{"id":"client_sandbox_transaction_evidence_panel","label":"Client Sandbox Transaction Evidence Panel","href":"/growth-platform/client-sandbox-transaction-evidence-panel?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops","apiHref":"/api/growth-platform/client-sandbox-transaction-evidence-panel?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops","status":"BELLEZAPRO_SANDBOX_TRANSACTION_EVIDENCE_PANEL_READY_LOCAL_ONLY"},{"id":"client_pilot_session_evidence_freeze_packet","label":"Client Pilot Session Evidence Freeze Packet","href":"/growth-platform/client-pilot-session-evidence-freeze-packet?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","apiHref":"/api/growth-platform/client-pilot-session-evidence-freeze-packet?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","status":"BELLEZAPRO_CLIENT_PILOT_SESSION_EVIDENCE_FREEZE_PACKET_READY_LOCAL_ONLY"}],"exports":[{"label":"Exportar Client Pilot Operator Session Closeout Evidence Checklist JSON","href":"/api/growth-platform/client-pilot-operator-session-closeout-evidence-checklist?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0","format":"json"},{"label":"Exportar Client Pilot Operator Session Closeout Evidence Checklist Markdown","href":"/api/growth-platform/client-pilot-operator-session-closeout-evidence-checklist?companyId=company_bellezapro&brandId=brand_bellezapro&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&layoutId=layout_ecommerce_checkout&targetMonthlyVolume=0&targetMonthlyTransactions=0&format=markdown","format":"markdown"}]}