|
| 1 | +{ |
| 2 | + "receipt_id": "dr_20260526_commerceops_cancellation_human_review_001", |
| 3 | + "standard": "neura-decision-receipt-v0.1-draft", |
| 4 | + "created_at": "2026-05-26T18:20:00-04:00", |
| 5 | + "action_card_id": "ac_20260526_commerceops_cancellation_001", |
| 6 | + "decision": "human_review", |
| 7 | + "runtime_instruction": "pause_for_human_review", |
| 8 | + "decision_reason": "Order has been released to warehouse and requires fulfillment confirmation before cancellation or customer promise.", |
| 9 | + "actor": { |
| 10 | + "type": "agent", |
| 11 | + "name": "CommerceOps Demo Agent", |
| 12 | + "runtime": "synthetic_commerce_agent" |
| 13 | + }, |
| 14 | + "proposed_action": { |
| 15 | + "action_type": "cancel_order_after_release", |
| 16 | + "target": "order:CO-1099", |
| 17 | + "summary": "Cancel the order and notify fulfillment to stop shipment after warehouse release.", |
| 18 | + "params_hash": "sha256:commerceops_cancellation_after_release_001", |
| 19 | + "amount_or_value_at_risk": "180.00 USD", |
| 20 | + "customer_impact": "customer may receive cancellation promise that fulfillment cannot honor" |
| 21 | + }, |
| 22 | + "risk": { |
| 23 | + "risk_class": "fulfillment_exception", |
| 24 | + "consequence_score": 2 |
| 25 | + }, |
| 26 | + "policy_basis": [ |
| 27 | + { |
| 28 | + "policy_ref": "commerceops.synthetic.fulfillment.cancellation_release", |
| 29 | + "summary": "Cancellation after warehouse release requires fulfillment confirmation before any customer promise." |
| 30 | + } |
| 31 | + ], |
| 32 | + "evidence_basis": [ |
| 33 | + { |
| 34 | + "evidence_ref": "order:CO-1099.fulfillment_status", |
| 35 | + "summary": "Synthetic fulfillment status is released to warehouse." |
| 36 | + }, |
| 37 | + { |
| 38 | + "evidence_ref": "order:CO-1099.carrier_pickup_window", |
| 39 | + "summary": "Synthetic carrier pickup window is within one hour." |
| 40 | + } |
| 41 | + ], |
| 42 | + "authority": { |
| 43 | + "authority_ref": "merchant_fulfillment_owner", |
| 44 | + "approval_state": "pending_fulfillment_confirmation", |
| 45 | + "required_role": "fulfillment_owner" |
| 46 | + }, |
| 47 | + "validity": { |
| 48 | + "valid_for_action_type": "cancel_order_after_release", |
| 49 | + "valid_for_target": "order:CO-1099", |
| 50 | + "valid_for_actor": "CommerceOps Demo Agent", |
| 51 | + "params_hash": "sha256:commerceops_cancellation_after_release_001", |
| 52 | + "valid_until": null, |
| 53 | + "invalid_if_changed": ["action_type", "target", "params_hash", "actor", "policy_refs", "evidence_refs", "approval_state"] |
| 54 | + }, |
| 55 | + "execution": { |
| 56 | + "allowed_next_step": "request_fulfillment_confirmation", |
| 57 | + "blocked_downstream_actions": ["cancel_order", "notify_fulfillment_stop_shipment", "send_cancellation_confirmation"], |
| 58 | + "execution_boundary": "No real commerce platform, payment rail, fulfillment system, discount-code system, or customer-message channel is touched by Neura." |
| 59 | + }, |
| 60 | + "trace": { |
| 61 | + "trace_ref": "trace_20260526_commerceops_cancellation_human_review_001", |
| 62 | + "source": "github", |
| 63 | + "campaign": "agent_action_gateway", |
| 64 | + "surface": "commerceops_fire_drill" |
| 65 | + }, |
| 66 | + "boundary": { |
| 67 | + "synthetic_data_only": true, |
| 68 | + "downstream_execution_performed_by_neura": false, |
| 69 | + "real_shopify_touched": false, |
| 70 | + "real_payment_touched": false, |
| 71 | + "real_fulfillment_touched": false, |
| 72 | + "real_discount_code_created": false, |
| 73 | + "real_customer_message_sent": false, |
| 74 | + "provider_approval_claimed": false, |
| 75 | + "compliance_certification_claimed": false |
| 76 | + } |
| 77 | +} |
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