customer-refunds · Evidence
Activity
The domain's live decision and evidence stream, decisions by outcome, receipts, verifiability, and alert deliveries, scoped to this domain.
Receipts3420signed and scope-safe
StatusenforceJul 15 to Aug 15
Requests over time
Blocked decisions
| When | Outcome | Entity | State | Actor | Reasons | Receipt |
|---|---|---|---|---|---|---|
| Aug 15, 09:38 | approval_required | inv-2026-0842 | approved ✓ allowed from here | ap-payment-agent | amount exceeds automatic payment limit | trace-pay-3420 → |
| Aug 15, 09:31 | allowed | inv-2026-0839 | approved ✓ allowed from here | ap-payment-agent | none recorded | trace-pay-3419 → |
| Aug 15, 09:24 | blocked | inv-2026-0831 | paid ✗ not in allowed states | invoice-review-service | invoice already paid | trace-pay-3418 → |