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CAP-ACC-BKS-019Manage Accounting data through workspace lifecycle jobs

Markdown

CAP-ACC-BKS-019

Manage Accounting data through workspace lifecycle jobs

Markdown
  • DocumentDraft
  • Product intentProposed
  • ImplementationObserved

KindCapabilityProduct areaAccountingModuleBooks, Business Units and Chart of AccountsRevision1

Read atservices-accounting f47cb263react-console baf6dae3

The Formal Contract

The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.

Outcomes
Provisioning supplies methods needed to begin recording payments.Lifecycle availability limits ordinary work during loading, disabling and deletion, retaining the defined staff and data-job exceptions.Exports follow declared customer datasets and secret guards; resumable erasure removes the target workspace’s declared data without affecting another workspace.
Surfaces
job
Intent sources
services-accounting:docs/architecture/accounting-2.0/02-decisions.md#2.11 The payment methods, deferred payment and order collection decisions (Andrew, 2026-10-18 evening); decision D-01

Controls

36 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-SEC-001 TC-SEC-002 TC-SEC-003 TC-SEC-004 TC-CRY-001 TC-DAT-002 TC-DAT-004 TC-DAT-005 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-AVL-001 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-004 TC-PI-005

Permissions

KeyChecked atScope
accounting.application.accessapitenant

Business Rules

9 rules, 9 to be proved before approval. A rule's product intent is derived from its origin: 0 confirmed by a product decision, the rest inheriting this capability's proposed.

IdRuleKindEnforced atProvenance
01must prove
Proposed
Provisioning inserts the workspace’s five system payment methods once, preserves previously renamed methods on retry and reports no provisioning work for other participants.
lifecycleservicetest
services-accounting:modules/maintenance/tests/integration/services/participants/configuration-participant.integration.spec.js#answers provision done, having written the tenant’s five system payment methods (WP-01)
02must prove
Proposed
Erasure proceeds resumably in bounded batches through dependent records before configuration, with reconciliation first and billing, transaction and fiscal-close data ahead of their referenced configuration.
lifecycleservice, databasetest
03must prove
Proposed
Purge refuses an unknown workspace, one not being deleted or one whose deletion was cancelled, without removing records.
validationservicetest
04must prove
Proposed
Purging one workspace leaves every other workspace’s records unchanged.
invariantdatabasetest
05must prove
Proposed
Lifecycle declarations assign every workspace-owned Accounting table to exactly one purge participant and exclude shared vocabularies.
invariantservicetest
06must prove
Proposed
Exports batch one dataset up to the creation cut-off, include workspace identity and processor references without credentials, and block before staging when a Stripe API-key, webhook-secret or client-secret pattern is detected.
policyservicetest
services-accounting:modules/maintenance/tests/integration/services/exports/seed-everything.integration.spec.js#stops a batch whose record carries a Stripe secret’s shape, blocked with nothing staged
07must prove
Proposed
Ordinary users are served only in active enabled workspaces; deleting workspaces permit staff reads, loading workspaces permit data-job routes, unknown workspaces are unavailable and state lookup is cached for up to thirty seconds.
policyapitest
services-accounting:modules/maintenance/tests/unit/lifecycle/tenant-availability.spec.js#serves only an active tenant that is not disabled, and refuses every other combination
08must prove
Proposed
Lifecycle requests refuse reset, unknown operations or participants, missing workspace or run identity and batch sizes outside bounded whole-number limits.
validationservicetest
09must prove
Proposed
Export blocks undeclared datasets, completes excluded history with an empty part and warning, and permits not-applicable only for an initial request with neither dataset data nor financial history.
policyserviceobserved

Scenarios

IdGivenWhenThenProvenance
01Platform is deleting a workspace.It repeats Accounting purge calls, including resumption after an interrupted call.Completed batches stay removed, processing reaches completion and other workspaces retain their data.test

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