Scope 2

Scope 2 covers indirect emissions from purchased energy. Source data may come from invoices, meters, or an energy ledger, but each durable identity must trace to a stable source record.

{
  "external_ref": "${ERP_ENERGY_RECORD_ID}",
  "document_date": "2026-01-15",
  "activity_code": "${DISCOVERED_SCOPE2_ACTIVITY}",
  "catalog_item_code": "${DISCOVERED_SCOPE2_ITEM}",
  "quantity": 100,
  "unit": "${DISCOVERED_ACCEPTED_UNIT}"
}

Set batch scope to 2. Preserve unit spelling and case, such as kWh, exactly as discovery returns it. Do not aggregate meters in a way that loses traceability unless the ERP has a governed aggregate business record. Dry-run every granted tuple before persistence, then reconcile date, quantity, unit, emission, and updater in CFO.

An ungranted period or facility must be denied without creating a job or business row.