Post-Payment Outbound Control
Owner Role=warehouse · Status=Partially usable · Created
PostgreSQL Source (PostgreSQL source): dcs_final_module_registry + dcs_final_live_module_record
Boss Human Gate required
Display format follows locale; original database values are unchanged: IDR 1,250,000
Asia/Jakarta timezone: 2026-07-23 20:58 Asia/Jakarta
Business Form
Business List
Filter · Table · Print
| Order No | Order No |
|---|---|
| Payment Status | Payment Status |
| Outbound Hold Reason | Outbound Hold Reason |
| Approved By | Approved By |
| Release Status | Release Status |
Order No
Order No
Payment Status
Payment Status
Outbound Hold Reason
Outbound Hold Reason
Approved By
Approved By
Business Records (25 per page, newest first)
| Record | Status | Order No | Payment Status | Outbound Hold Reason | Approved By | Release Status | Updated | Links |
|---|---|---|---|---|---|---|---|---|
| No matching records | ||||||||
Page 1 · 0 records
RBAC · Audit · Human Gate
Role allow/deny verified by API
Action written to audit log
High-risk action enters Human Gate ledger
Imported staging data
| No imported staging rows yet |
Latest DB Record
Latest business status: Created