105 lines
4.1 KiB
JSON
105 lines
4.1 KiB
JSON
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{
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"schema": { "name": "sink.db.expense", "version": "1.2.0" },
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"workflow_id": "WF-2026-0044",
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"approval_id": "APR-2026-0044",
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"decision_id": "DEC-2026-0044",
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"verification_ref": "sha256:4444000000000000000000000000000000000000000000000000000000000004",
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"canonical_payload_hash": "sha256:5555000000000000000000000000000000000000000000000000000000000005",
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"expense": {
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"employee_id": "EMP-12345",
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"currency": "EUR",
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"total_amount": "484.50",
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"trip": {
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"start_date": "2026-10-01",
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"end_date": "2026-10-03",
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"destination": "Berlin",
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"purpose": "Kundentermin + Workshop"
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},
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"items": [
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{
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"type": "HOTEL",
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"amount": "328.50",
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"incurred_on": "2026-10-01",
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"description": "Hotel Berlin Mitte, 2 Nächte",
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"receipt_ref": "pii://receipts/WF-2026-0044/01HFXYZ.pdf",
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"receipt_content_hash": "sha256:a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2",
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"receipt_attestation_ref": "sha256:deadbeefcafefeeddeadbeefcafefeeddeadbeefcafefeeddeadbeefcafefeed",
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"allocations": [
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{
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"project_code": "P-42", "cost_center": "CC-100", "gl_account": "640100",
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"amount": "328.50",
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"source_attestation_ref": "sha256:1111000000000000000000000000000000000000000000000000000000000001"
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}
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]
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},
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{
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"type": "PER_DIEM_ARRIVAL",
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"amount": "14.00",
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"incurred_on": "2026-10-01",
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"computed_from": {
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"transform_attestation_ref": "sha256:2222000000000000000000000000000000000000000000000000000000000002",
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"rate_query_attestation_ref": "sha256:3333000000000000000000000000000000000000000000000000000000000003",
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"rate_id": "PDR-42"
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},
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"allocations": [
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{
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"project_code": "P-42", "cost_center": "CC-100", "gl_account": "646100",
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"amount": "14.00",
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"source_attestation_ref": "sha256:1111000000000000000000000000000000000000000000000000000000000001"
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}
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]
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},
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{
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"type": "PER_DIEM_FULL",
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"amount": "28.00",
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"incurred_on": "2026-10-02",
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"computed_from": {
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"transform_attestation_ref": "sha256:2222000000000000000000000000000000000000000000000000000000000002",
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"rate_query_attestation_ref": "sha256:3333000000000000000000000000000000000000000000000000000000000003",
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"rate_id": "PDR-42"
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},
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"allocations": [
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{
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"project_code": "P-42", "cost_center": "CC-100", "gl_account": "646100",
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"amount": "28.00",
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"source_attestation_ref": "sha256:1111000000000000000000000000000000000000000000000000000000000001"
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}
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]
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},
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{
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"type": "PER_DIEM_DEPARTURE",
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"amount": "14.00",
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"incurred_on": "2026-10-03",
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"computed_from": {
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"transform_attestation_ref": "sha256:2222000000000000000000000000000000000000000000000000000000000002",
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"rate_query_attestation_ref": "sha256:3333000000000000000000000000000000000000000000000000000000000003",
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"rate_id": "PDR-42"
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},
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"allocations": [
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{
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"project_code": "P-42", "cost_center": "CC-100", "gl_account": "646100",
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"amount": "14.00",
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"source_attestation_ref": "sha256:1111000000000000000000000000000000000000000000000000000000000001"
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}
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]
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},
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{
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"type": "TRANSPORT_RAIL",
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"amount": "100.00",
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"incurred_on": "2026-10-01",
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"description": "ICE Hin- und Rückfahrt",
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"receipt_ref": "pii://receipts/WF-2026-0044/01HFABC.pdf",
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"receipt_content_hash": "sha256:b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3d4e5f6a1b2c3",
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"receipt_attestation_ref": "sha256:cafefeeddeadbeefcafefeeddeadbeefcafefeeddeadbeefcafefeeddeadbeef",
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"allocations": [
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{
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"project_code": "P-42", "cost_center": "CC-100", "gl_account": "640200",
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"amount": "100.00",
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"source_attestation_ref": "sha256:1111000000000000000000000000000000000000000000000000000000000001"
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}
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]
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}
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]
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}
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}
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