summary
Session continued the same thread through backlog resolution and a significant self-caught bug: found that log_transfer (Daily's own data/api.php action) silently fails to deliver - 5 receipts logged this conversation never actually reached Finance (transfer_id always 0). Resent all 5 plus a new Arco gas fill-up as real inbox transfers, logged the bug as K449, flagged it to Server[40] as likely platform-wide. Cleared a full 42-item backlog (23 community + 19 transfers) that had built up across the multi-day gap. Logged a full week of gym/errand/expense activity with ODO readings, set a new standing rule (Vilma/Markus commute as default gap explanation), and reconciled a car-service invoice flagging two unresolved discrepancies. Full fix-list appended to todo-50.md for next session.
work_done
1. Discovered and fixed a real platform bug: log_transfer silently fails to deliver (transfer_id always 0, returns status:ok with no error). Confirmed by direct data check, not assumption. Resent all 5 affected receipts (The Hat x2, ARCO Gas, Bill Linder Tires, Haircut) plus the new Arco fill-up as real inbox-api.php transfers to Finance[60]. Logged as knowledge K449, flagged to Server[40] (msg 1233) as likely affecting all 11 systems' own data/api.php, not just Daily's.
2. Cleared a 42-item backlog (23 community inbox + 19 personal transfers) that accumulated across a multi-day gap - every item read in full before resolving, none required further action beyond what was already handled.
3. Logged a full week of ODO/gym/errand activity: EOS Redlands and EOS Montclair round trips with confirmed odometer readings, gap-explanation events, gas fill-ups, and personal expense receipts (haircut, two Hat lunches).
4. Built SOP-STANDARD-MILEAGE.md v1.0 then v1.1 - odometer fallback estimates for recurring routes, then a standing rule making Vilma/Markus commute the default weekday-gap explanation (with an unconfirmed ~200mi/week "fairly big gap" threshold USR369 needs to correct or confirm).
5. Reconciled the 09/04/26 car-service invoice (Bill Linder Tires, $900) against its receipt images - flagged two real discrepancies (front-vs-rear pads, $900-vs-$927 card charge) rather than resolving silently, set a tire-rotation reminder for ~ODO 83,021.
6. Compiled and appended a full carry-forward fix-list to todo-50.md covering every open item from this session plus everything still unresolved from before it.