Books Planning Examination

Verdict for Andrew

The corrected layer is a faithful, sourced static description of the scoped module at the pinned commits, with uncertain cross-module adoption explicitly left open. Its weakest areas are live-provider and browser execution evidence, granular authority hidden behind group approvals, and the unresolved tax and lock-release boundaries. Before design starts, Andrew should settle the recorded ownership and policy questions, require the outstanding proving scenarios, and approve the planning text without treating code observation as product approval.

Scope and Method

The examination uses the supplied authoring contract, planning templates, approved Entities example and draft brief. Structured source references and existing bindings are checked against the pinned repositories, then rules are compared with route validation, service logic, declarations and the scoped console evidence. Each existing artifact receives independently written final prose and human-facing structured text; verification changes and rewrites are committed separately, with later evidence corrections retained as additional verification commits.

Product records establish authority only for the subjects they actually decide. Group approvals provide capability-level scope but do not reconstruct an unavailable external inventory; unsupported specific rule origins are removed. No approval status is assigned by this examination.

Counts Examined

Item	Count
Existing module files examined and rewritten	59
Accounting actor rows rewritten	5
Features	6
Concept identities retained	6
Active broad concepts	5
Capabilities	19
Rules, including four additions	160
Rules requiring proof	124
Capability illustrations	30
Journeys	6
Journey steps	32
Journey assertions	18
Acceptance sets	19
Acceptance scenarios, including four additions	122
Bound acceptance scenarios	116
Proposed unbound acceptance scenarios	6
Existing acceptance bindings checked	349
Structured repository source references checked	840
Distinct files behind structured row sources	108
Findings retained, including five additions	35
Product questions retained	3

The new dated report brings the module file count to sixty. Literal path and anchor checks report no missing row source or bound test; unknown producer adoption points to its finding. Existing bindings establish present assertions, while unbound scenarios remain proposals.

Coverage

Surface	Covered / Total	Evidence Home	Uncovered
Declared business HTTP operations	81 / 81	Capability operation catalogue	None
Lifecycle operations	6 / 6	CAP-ACC-BKS-019	None
Table/view declaration files	23 / 23	Capability declaration catalogue	None
Physical tables and registered view	26 / 26	Twenty-five tables and the business-unit view	None
Scoped published configuration permissions	72 / 72	Permission catalogue	None
Scheduling subject-read keys	5 / 5	CAP-ACC-BKS-018	None
Service e2e specifications	19 / 19	Capability test catalogue	None
Current service test-file evidence homes	94 / 94	Capability test catalogue	None
Original service test-file row sources	62 / 94	Row sources and acceptance bindings	Thirty-two files listed below
Hosted configuration areas	13 / 13	Module screen catalogue	None
Scoped browser specifications	25 / 25	Acceptance and journey bindings	None
Configuration catalogue capability seeds	18 / 18	Replacement references	None in scope
Owned work and dead-letter queues	2 / 2	CAP-ACC-BKS-018	None
Dispatcher schedules	1 / 1	CAP-ACC-BKS-018	None
Owned state machines	0 / 0	Posting machines are external dependencies	None

Health endpoints use shared infrastructure rather than add customer capabilities. The browser denominator excludes period close and the two batch-assignment specifications owned elsewhere. Carried legacy adapters are not counted as current service test files, and references to posting state machines do not transfer their ownership here.

The following files receive capability evidence homes during examination but retain the original gap in individual scenario bindings. Their full paths and the complete operation, declaration and permission mappings are retained in structured evidence.

Test File	Capability
db/currency-catalog.integration.spec.js	CAP-ACC-BKS-002
persistence/accounting-projects.queries.integration.spec.js	CAP-ACC-BKS-008
persistence/bank-accounts.queries.integration.spec.js	CAP-ACC-BKS-007
persistence/business-units.queries.integration.spec.js	CAP-ACC-BKS-001
persistence/currencies.queries.integration.spec.js	CAP-ACC-BKS-002
persistence/default-gl-account-purposes.queries.integration.spec.js	CAP-ACC-BKS-006
persistence/default-gl-accounts.queries.integration.spec.js	CAP-ACC-BKS-006
persistence/departments.queries.integration.spec.js	CAP-ACC-BKS-008
persistence/document-templates.queries.integration.spec.js	CAP-ACC-BKS-014
persistence/fiscal-years.queries.integration.spec.js	CAP-ACC-BKS-009
persistence/gl-accounts.queries.integration.spec.js	CAP-ACC-BKS-005
persistence/merchant-accounts.queries.integration.spec.js	CAP-ACC-BKS-007
persistence/payment-processors.queries.integration.spec.js	CAP-ACC-BKS-007
persistence/payment-terms.integration.spec.js	CAP-ACC-BKS-011
persistence/payment-terms.queries.integration.spec.js	CAP-ACC-BKS-011
persistence/tax-classes.queries.integration.spec.js	CAP-ACC-BKS-013
persistence/tax-zones.queries.integration.spec.js	CAP-ACC-BKS-013
unit/business-units-schemas.spec.js	CAP-ACC-BKS-001
document-templates/filters.spec.js	CAP-ACC-BKS-014
document-templates/sample-data.spec.js	CAP-ACC-BKS-014
unit/integrations-exchange-rate-provider.spec.js	CAP-ACC-BKS-004
unit/slice0-repairs.spec.js	CAP-ACC-BKS-001
db/export-coverage.integration.spec.js	CAP-ACC-BKS-019
participants/billing-participant.integration.spec.js	CAP-ACC-BKS-019
participants/fiscal-close-participant.integration.spec.js	CAP-ACC-BKS-019
persistence/tenant-exports.queries.integration.spec.js	CAP-ACC-BKS-019
persistence/tenants.queries.integration.spec.js	CAP-ACC-BKS-019
exports/export-coverage.spec.js	CAP-ACC-BKS-019
exports/round-trip.spec.js	CAP-ACC-BKS-019
exports/secret-guard.spec.js	CAP-ACC-BKS-019
participants/billing-manifest.spec.js	CAP-ACC-BKS-019
participants/manifests.spec.js	CAP-ACC-BKS-019

Changes by Artifact

Every listed planning artifact has new prose and human-facing frontmatter wording. Evidence descriptions are rewritten as verified file catalogues, and capability evidence includes its acceptance-set test files. Permanent identifiers and pinned commits are retained.

Artifact	Examination Change
MOD-ACC-BKS	Rebuild coverage from actual declarations, distinguish files from physical tables, and distinguish evidence homes from assertion bindings.
ATS-ACC-BKS-001	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-002	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-003	Verify existing sources, preserve technical values and write final product text. New scenarios: ATS-ACC-BKS-003-07.
ATS-ACC-BKS-004	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-005	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-006	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-007	Verify existing sources, preserve technical values and write final product text. New scenarios: ATS-ACC-BKS-007-07.
ATS-ACC-BKS-008	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-009	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-010	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-011	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-012	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-013	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-014	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-015	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-016	Replace the unproved cross-list cursor refusal with malformed-offset refusal.
ATS-ACC-BKS-017	Verify existing sources, preserve technical values and write final product text.
ATS-ACC-BKS-018	Verify existing sources, preserve technical values and write final product text. New scenarios: ATS-ACC-BKS-018-06.
ATS-ACC-BKS-019	Verify existing sources, preserve technical values and write final product text. New scenarios: ATS-ACC-BKS-019-08.
CAP-ACC-BKS-001	Qualify generated identity and locate founding-field checks correctly; remove the unsupported default-setting origin. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-002	Replace the claimed currency-lock sequence with the browser-proved safety outcome; cite the approved per-currency policy decision. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-003	Remove the unsupported export-setting origin and add the nonpositive-tender calculation rule. Technical-field corrections are recorded in the structured change log. New rules: BR-CAP-ACC-BKS-003-09.
CAP-ACC-BKS-004	Verify existing sources, preserve technical values and write final product text.
CAP-ACC-BKS-005	Allow caller-selected account identity and locate immutable checks at service/database layers. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-006	Use observed provenance for the type-guidance implementation source. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-007	Add deletion protection for receiving accounts referenced by financial work. New rules: BR-CAP-ACC-BKS-007-09.
CAP-ACC-BKS-008	Qualify generated identities and remove a custom-field origin whose entity table omits these dimensions. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-009	Locate name-only structural changes in the service rather than the route schema. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-010	Replace the job enforcement label with service. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-011	Verify existing sources, preserve technical values and write final product text. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-012	Disambiguate duplicated payment decision identifiers by their section; remove the overly broad legacy-method origin. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-013	Correct the ownership heading and remove enforcement labels from the unimplemented ownership transfer. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-014	Verify existing sources, preserve technical values and write final product text.
CAP-ACC-BKS-015	Mark the out-of-scope caller claim unknown and narrow stored-template enforcement locations. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-016	Describe cursor syntax rather than issuer authentication; narrow lock mutation to the supported GL path. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-017	Cite recorded policy decisions for downstream meaning instead of treating column declarations as documentation. Technical-field corrections are recorded in the structured change log.
CAP-ACC-BKS-018	Use valid service labels, state the tested spring-gap shift and add owned-schedule mutation/deletion effects. Technical-field corrections are recorded in the structured change log. New rules: BR-CAP-ACC-BKS-018-10.
CAP-ACC-BKS-019	Distinguish declared exports and specific secret patterns; locate manifest completeness in service logic, remove lifecycle-retry approval and add export dispatch/exclusion semantics. Technical-field corrections are recorded in the structured change log. New rules: BR-CAP-ACC-BKS-019-09.
CON-ACC-BKS-001	Verify existing sources, preserve technical values and write final product text.
CON-ACC-BKS-002	Verify existing sources, preserve technical values and write final product text.
CON-ACC-BKS-003	Verify existing sources, preserve technical values and write final product text.
CON-ACC-BKS-004	Verify existing sources, preserve technical values and write final product text.
CON-ACC-BKS-005	Retain the permanent identity with superseded status; payment and tax setup become workspace facets. Technical-field corrections are recorded in the structured change log.
CON-ACC-BKS-006	Absorb the retired facets, capability links and replacement reference. Technical-field corrections are recorded in the structured change log.
FEAT-ACC-BKS-01	Verify existing sources, preserve technical values and write final product text.
FEAT-ACC-BKS-02	Verify existing sources, preserve technical values and write final product text.
FEAT-ACC-BKS-03	Verify existing sources, preserve technical values and write final product text.
FEAT-ACC-BKS-04	Remove a second concept home while retaining ownership of payment/tax capabilities. Technical-field corrections are recorded in the structured change log.
FEAT-ACC-BKS-05	Verify existing sources, preserve technical values and write final product text.
FEAT-ACC-BKS-06	Verify existing sources, preserve technical values and write final product text.
JNY-ACC-BKS-001	Verify existing sources, preserve technical values and write final product text.
JNY-ACC-BKS-002	Verify existing sources, preserve technical values and write final product text.
JNY-ACC-BKS-003	Verify existing sources, preserve technical values and write final product text.
JNY-ACC-BKS-004	Correct the statement alternate to use workspace default resolution rather than an unsupported per-unit statement choice.
JNY-ACC-BKS-005	Verify existing sources, preserve technical values and write final product text.
JNY-ACC-BKS-006	Verify existing sources, preserve technical values and write final product text.
Accounting actor catalogue	Rewrite all five module-added rows and their role descriptions; avoid implying that published delete keys guarantee delete actions.
Books identifier registry	Reserve four new rules, four acceptance scenarios and five findings before writing; refresh displayed titles without renumbering.
Books findings	Rewrite all retained findings and questions; record new source-scope, test-binding, lock-comment, omitted-rule and lock-release concerns.
Product-area module row	Set the Books status to planning examined.

The retained capability outcomes distinguish setup maintenance, financial lookup, content preparation, content selection and system lifecycle work. None is merely a table catalogue. Shared definitions are facets of the workspace, and the retired concept remains for traceability rather than being deleted.

Open Findings and Questions

Finding	Remaining Concern
FND-ACC-BKS-001	Books configuration is hosted by the shared Configuration surface and its Accounting resources. The corrected registry scope replaces the draft brief’s Accounting page-group assumption.
FND-ACC-BKS-002	The configuration catalogue marks 53 journeys not started and one blocked despite 28 existing browser specifications. Bindings use the specifications rather than treating catalogue automation flags as evidence of absence.
FND-ACC-BKS-003	Twenty-six catalogue variants lack browser specifications: 0005, 0012, 0015–0017, 0024, 0028–0029, 0031–0032, 0034–0039, 0042–0045 and 0049–0054. The approved coverage deviation still requires P1 delivery before the next milestone verification.
FND-ACC-BKS-004	The earlier acceptance inventory misstates accounting-method mutability and invoice-used term deletion handling. Current rules use pinned implementation instead of those stale claims.
FND-ACC-BKS-005	The API description gives conflicting accounting-method guards. Implementation uses posted or downloaded work in the current open period, consistent with the recorded repair decision.
FND-ACC-BKS-006	The API description requires fiscal years to be removed before their unit, but implementation cascades the calendar during eligible unit deletion.
FND-ACC-BKS-007	The unit table commentary understates project deletion dependencies and gives an obsolete default-purpose count. Current service and vocabulary behaviour differs from that commentary.
FND-ACC-BKS-008	Installment-used payment terms reach deletion’s caller through an untranslated database failure. That contradicts the API description’s promise of useful translated refusals.
FND-ACC-BKS-009	The scoped term tests do not prove deletion protection and refusal text for invoice, customer-term and installment references. The corresponding regression remains proposed.
FND-ACC-BKS-010	Term persistence commentary describes references as future work even though financial references already exist.
FND-ACC-BKS-011	The console alone identifies the important missing-default purposes. Other clients receive no shared required flag, leaving a product decision about consistent early warnings.
FND-ACC-BKS-012	Default-account selection is type-restricted in the console but accepts other types through the service. The recorded service approval does not eliminate that client difference.
FND-ACC-BKS-013	The recorded fee decision permits unit or merchant-account rules, while only unit fee configuration is present. Product needs to settle the intended override scope.
FND-ACC-BKS-014	Manual editing refusal for provider quotes has no proving scoped binding. Its acceptance scenario remains proposed.
FND-ACC-BKS-015	Provider filling is demonstrated with a stub, while the scoped API test expects unavailability without a Platform client and the catalogue marks its provider journey blocked. These sources do not establish a successful live-provider run.
FND-ACC-BKS-016	Accounting still owns editable tax classes, zones and rates at these commits although the recorded realignment assigns tax determination to Commerce. Payable mapping remains embedded in the zone and shares its permission.
FND-ACC-BKS-017	The scoped payable-posting proof is a browser specification. The named service proof belongs to the posting module and is not independently examined here.
FND-ACC-BKS-018	Document-producer adoption of the shared resolver needs examination in the owning modules. The draft’s assertion that only invoices use it is not established by the permitted Books source scope.
FND-ACC-BKS-019	The shared resolver’s rejection of inactive receipt, statement and download content differs from described legacy behaviour. Its code commentary records the rationale, but no scoped product decision settles the difference.
FND-ACC-BKS-020	Several permission families publish unused actions: configuration bulk, settings creation and deletion, and payment-method deletion. Those names do not establish routes that support the actions.
FND-ACC-BKS-021	Authorized updaters can manage record locks through the service, while console configuration editors expose no lock controls. The associated catalogue journey lacks a browser specification.
FND-ACC-BKS-022	The chapter-opening catalogue still describes defaults on the unit editor. The later recorded screen change and browser specification place that work on the chart.
FND-ACC-BKS-023	Accounting continues scheduling recurring billing preparation after Billing receives application ownership. Long-term ownership of that timing seam needs resolution.
FND-ACC-BKS-024	Scoped records do not approve the scheduling and lifecycle capabilities as a whole. Their implementation and tests support proposed behaviour, while the initial payment-method decision confirms only its narrower subject.
FND-ACC-BKS-025	Reconciliation approval and close bank-verification switches are stored in Accounting settings but are absent from its settings API. Their owning workflows still need an exposed change path.
FND-ACC-BKS-026	Working context, concurrent currency safety, default warnings, reader controls, refund approval and payable posting have browser or observational evidence. A binding proves that assertions are present, not that a run at these commits succeeded.
FND-ACC-BKS-027	Batch assignment, products, recurring batches and coupons share parts of configuration navigation but belong to other modules. Their inventory areas are outside this module’s replacement scope.
FND-ACC-BKS-028	The release decision excludes stored member payment methods without explicitly settling the separately implemented configuration vocabulary. Retaining that vocabulary in release one remains an assumption.
FND-ACC-BKS-029	The milestone’s top-level status and its accepted status history disagree. The history and index record acceptance while the header retains the earlier request for changes.
FND-ACC-BKS-030	Group approvals refer in part to an external inventory unavailable in these repositories. Specific origins are retained where scoped records name the behaviour; capability-level confirmation is not a fresh approval of every discovered edge.
FND-ACC-BKS-031	The resolver implementation cannot establish all its callers or missing callers outside the allowed scope. The cross-producer claim remains unknown pending an owning-module examination.
FND-ACC-BKS-032	Thirty-two existing service test files lack row-level draft bindings. The examination gives every file a capability evidence home and lists the remaining binding gap explicitly.
FND-ACC-BKS-033	A currency-read comment claims key-share locking that its query does not request. Foreign-key protection and a racing-request specification support the safety result without establishing that described lock order.
FND-ACC-BKS-034	The new zero-tender, receiving-account dependency, owned-schedule mutation and export-dispatch scenarios are proposed. Complete proving bindings remain work to do before approval.
FND-ACC-BKS-035	The draft promises that any updater can clear record locks. A full GL lock prevents the ordinary update from reaching lock changes, and fiscal-year and settings updates do not expose lock mutation. Product needs a defined release path before relying on this configuration safeguard.

All three product questions remain for Andrew: transitional tax ownership, merchant fee overrides and a shared required-default vocabulary. The receiving-account, nonpositive-tender, owned-schedule and export-dispatch additions use proposed scenarios; existing unbound provider-edit and referenced-term regressions remain proposed as well.

Validation

The required dependency installation and corpus conformance command passes with zero errors. All four corpus checker tests pass. Source repositories remain at the supplied commits; service integration, browser and live-provider suites are examined as evidence and are not executed by this documentation job.