{
  "schema_version": "2.1.0",
  "record_id": "DR-2026-0311-40217",
  "receipt_id": "RCPT-2026-0311-40217",
  "issued_at": "2026-09-18T14:03:12Z",
  "owner": {
    "name": "Refund reviewer on shift",
    "role": "Refund Reviewer",
    "contact": "refund-review@example.org",
    "on_call": true
  },
  "subject": {
    "id": "order-771204",
    "type": "retail_order",
    "region": "US"
  },
  "action": {
    "class": "WRITE",
    "description": "Refund 84.00 USD to the original payment method.",
    "reversible": true,
    "tools": ["refunds.create"]
  },
  "decision": {
    "decision_type": "refund",
    "reason_codes": ["no_reasons_from_decider"],
    "inputs": [
      "order:771204",
      "message:771204-3",
      "refund_proposal:agent-refunds-v3:40217"
    ],
    "confidence": 0.86
  },
  "clocks": {
    "ack": {
      "hours": 4
    },
    "review": {
      "hours": 24
    },
    "remedy": {
      "hours": 72
    },
    "appeal": {
      "hours": 72
    }
  },
  "status": "issued",
  "evidence_refs": [
    {
      "type": "policy",
      "href": "https://ethotechnics.org/standards/worked-examples/decision-model-gate/policy-record.json",
      "description": "POL-REFUND-GATE-THRESHOLD@1.2.0"
    },
    {
      "type": "grant",
      "href": "https://ethotechnics.org/standards/worked-examples/decision-model-gate/authority-grant.json",
      "description": "GRANT-2026-0311"
    }
  ],
  "grant_ref": "GRANT-2026-0311",
  "policy_refs": ["POL-REFUND-GATE-THRESHOLD@1.2.0"],
  "evidence_basis": [
    {
      "ref": "POL-REFUND-GATE-THRESHOLD",
      "summary": "Refund approved unattended: refund_risk approve at 0.86, above the 0.80 threshold, with policy_fit yes and the amount under 200 USD.",
      "as_of": "2026-09-01T00:00:00Z"
    }
  ],
  "validity_conditions": [
    "GRANT-2026-0311 remains in state allowed.",
    "The model serving the gate is gatekeeper-typed at version 2026-08-28."
  ],
  "reconsider_when": [
    {
      "condition": "this decision is drawn in the unreviewed sample and reversed",
      "action": "reverse"
    },
    {
      "condition": "POL-REFUND-GATE-THRESHOLD leaves status active",
      "action": "review_required"
    }
  ],
  "parties_with_standing": [
    "affected_party",
    "corrective_labor",
    "representative"
  ],
  "standing_register_ref": "REG-REFUNDS-1",
  "typed_judgment": {
    "decider": {
      "model": "gatekeeper-typed",
      "model_version": "2026-08-28",
      "provider": "Example Decision Models Inc.",
      "gateway": "gateway.example.net"
    },
    "selected_by": "GRANT-2026-0312",
    "question_schema_hash": "sha256:6b7b983829db07d46e80c26e5e6741087b968373cd4751ff833984e43189a59b",
    "answer": "approve",
    "distribution": {
      "approve": 0.86,
      "review": 0.11,
      "refuse": 0.03
    },
    "confidence": 0.75,
    "confidence_semantics": "margin",
    "threshold_policy_ref": "POL-REFUND-GATE-THRESHOLD@1.2.0",
    "routed_to": "unattended",
    "reason_provenance": "none",
    "content_inputs_marked": true
  }
}
