{
  "fixture": "approved",
  "contract_version": "2026-11-14",
  "description": "Finance approved the exact request. Nothing has executed; the original agent must resume.",
  "request": {
    "method": "GET",
    "path": "/v1/actions/act_01kd0m7s2v8x9yz3abcdefghjk"
  },
  "response": {
    "status": 200,
    "body": {
      "action_id": "act_01kd0m7s2v8x9yz3abcdefghjk",
      "root_action_id": "act_01kd0m7s2v8x9yz3abcdefghjk",
      "state": "approved",
      "reason_code": "awaiting_agent_resume",
      "progress": "awaiting_agent_resume",
      "operation": "billing.refund.create",
      "operation_key": "refund-417-7Qm2xK9pLr",
      "tenant": "ten_01kd0m4z9x8c7v6b5n4m3l2k1j",
      "service": "svc_01kd0m5q1w2e3r4t5y6u7i8o9p",
      "grant_id": "grt_01jcz4h0q4a7s5p6m2x9e8r3tb",
      "request_digest": "sha-256:3q2-7wAAAAAh0bWxfZXhhbXBsZV9kaWdlc3RfZm9yX2ZpeHR1cmU",
      "summary": "Billing agent requests USD 25,000 against invoice 417 for customer Acme Corp (sample customer)",
      "status_url": "https://api.sectigoaxiom.com/v1/actions/act_01kd0m7s2v8x9yz3abcdefghjk",
      "resume_url": "https://api.sectigoaxiom.com/v1/actions/act_01kd0m7s2v8x9yz3abcdefghjk/resume",
      "decision_deadline": "2026-11-14T22:00:00.000Z",
      "expires_at": "2026-11-14T19:05:00.000Z",
      "supported_modes": ["poll", "webhook", "mcp_task"],
      "resume_actor": "original_agent",
      "approvals": [
        {
          "required": 1,
          "received": 1,
          "role": "finance_approver",
          "system": "axiom"
        }
      ],
      "created_at": "2026-11-14T18:00:00.000Z",
      "updated_at": "2026-11-14T18:05:00.000Z",
      "resume_deadline": "2026-11-14T19:05:00.000Z"
    }
  },
  "agent": {
    "next_step": "resume",
    "may_resume": true,
    "may_resubmit_same_key": true,
    "terminal": false,
    "resume_request": {
      "method": "POST",
      "path": "/v1/actions/act_01kd0m7s2v8x9yz3abcdefghjk/resume",
      "body": {
        "operation_key": "refund-417-7Qm2xK9pLr",
        "resource": {
          "type": "invoice",
          "id": "417"
        },
        "params": {
          "amount": "25000",
          "currency": "USD",
          "beneficiary": "acct_acme_ops"
        }
      }
    }
  }
}