{ "id": "01K4Q8Z3R7V2N6K9M1P5T8W4XC", "version": 2, "schema_version": "0.2.0", "status": "awaiting_actor", "depth": 2, "title": "Accept ADR-0042: event-sourced billing ledger", "question": "Do you formally accept ADR-0042 as the billing architecture for prod?", "requested_act": "accept", "binding_level": "aes", "locale": "en", "created_at": "2026-09-08T14:02:11Z", "updated_at": "2026-09-09T07:18:44Z", "submitted_at": "2026-09-08T15:10:00Z", "due_at": "2026-09-12T16:00:00Z", "requester": { "id": "01K4Q8A1B2C3D4E5F6G7H8J9K0", "kind": "person", "display_name": "Lea Hoffmann", "role": "staff engineer", "identifiers": [ { "scheme": "email", "value": "lea.hoffmann@example.com" }, { "scheme": "idp:oidc-sub", "value": "auth.example.com|a8f21c" } ] }, "parties": [ { "id": "01K4Q8MANDATE000000000001", "kind": "person", "display_name": "Bernd Worsch", "role": "principal engineer / ADR acceptor", "mandate": { "id": "01K4Q8MANDATE00000000000A", "scope": "Accept architecture decision records for billing and payments", "policy_ref": "https://policy.example.com/adr-acceptance" } } ], "brief": "Replace nightly batch invoicing with an append-only event ledger. Replay is the source of truth for invoices. Dual-run for 60 days. Rollback: freeze the ledger and revert the read model to the last nightly snapshot.", "consequences": "On-call owns replay tooling. Finance reporting moves from SQL warehouse tables to a projection job. No in-place updates of posted invoices.", "packet": [ { "id": "01K4Q8DOC0000000000000001", "role": "primary", "filename": "ADR-0042.md", "media_type": "text/markdown", "language": "en", "bytes": 12880, "hash": { "alg": "sha256", "hex": "6b1c0f8a9d2e4c7b8a1f0e3d5c6b7a8f9e0d1c2b3a4f5e6d7c8b9a0f1e2d3c4b" }, "storage_uri": "s3://decisions/adr/0042.md", "version": 2, "is_to_be_signed": true, "label": "ADR-0042" } ], "highlights": [ { "id": "01K4Q8HL00000000000000001", "item_id": "01K4Q8DOC0000000000000001", "severity": "critical", "locator": { "kind": "markdown_heading", "heading": "Consequences / rollback" }, "title": "Rollback is operationally expensive", "note": "Accepting this ADR commits on-call to ledger freeze drills before go-live.", "required_ack": true, "author_id": "01K4Q8A1B2C3D4E5F6G7H8J9K0", "created_at": "2026-09-08T14:20:00Z", "source": "requester" } ], "route": { "mode": "sequential", "steps": [ { "id": "01K4Q8STEP000000000000001", "ordinal": 1, "kind": "review", "assignee": { "id": "01K4Q8MANDATE000000000002", "kind": "role", "display_name": "Billing domain reviewer" }, "required_verbs": ["acknowledge"], "status": "completed", "completed_at": "2026-09-08T17:40:00Z" }, { "id": "01K4Q8STEP000000000000002", "ordinal": 2, "kind": "schlusszeichnung", "assignee": { "id": "01K4Q8MANDATE000000000001", "kind": "person", "display_name": "Bernd Worsch" }, "required_verbs": ["accept", "return", "escalate"], "min_binding_level": "aes", "status": "active", "due_at": "2026-09-12T16:00:00Z" } ], "current_step_ids": ["01K4Q8STEP000000000000002"] }, "thread": [ { "id": "01K4Q8MSG0000000000000001", "author_id": "01K4Q8MANDATE000000000002", "body": "Rollback drill date is missing. Acceptable if added before go-live.", "created_at": "2026-09-08T17:39:12Z" } ], "presentations": [ { "id": "01K4Q8PRES000000000000001", "actor_id": "01K4Q8MANDATE000000000001", "memo_version": 2, "opened_at": "2026-09-09T07:10:00Z", "ui_release": "informed-decision@0.3.1", "locale": "en", "viewport": "brief", "packet_hashes": [ { "item_id": "01K4Q8DOC0000000000000001", "hash": { "alg": "sha256", "hex": "6b1c0f8a9d2e4c7b8a1f0e3d5c6b7a8f9e0d1c2b3a4f5e6d7c8b9a0f1e2d3c4b" } } ], "highlight_ids": ["01K4Q8HL00000000000000001"], "highlight_set_hash": { "alg": "sha256", "hex": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, "brief_hash": { "alg": "sha256", "hex": "bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb" }, "view_hash": { "alg": "sha256", "hex": "cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc" }, "acked_highlight_ids": ["01K4Q8HL00000000000000001"], "auth_context": { "method": "passkey", "assurance": "substantial", "idp": "https://auth.example.com" } } ], "dispositions": [], "relations": [ { "kind": "supersedes", "to": "01K4Q8OLDADR0000000000001", "note": "Supersedes ADR-0011 batch invoicing" } ], "legal": { "form_requirement": "none", "retention_years": 10, "classification": "internal" } }