Rhythm 2.0 Specifications

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SVC-ACC-REC-reconciliationReconciliation Service Module

Markdown

SVC-ACC-REC-reconciliation

Reconciliation Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaAccountingModuleReconciliationRevision2

Read atservices-accounting f47cb263react-console baf6dae3

Reconciliation Service Module ​

What This Service Is For ​

Reconciliation explains processor deposits and outstanding arrivals within Accounting. It owns payout and preparation work, retains investigations and supplies Close with financial readiness.

Boundary ​

The service owns the five domain-object designs and their supporting records. Books supplies configuration, Transactions supplies source effects, Batch Management executes accounting, and Close decides period completion; Platform provides shared facilities.

Operations in Words ​

Staff record and verify payouts, prepare holdings and deductions, approve or reverse explanations, and investigate outstanding money. Separate read operations support summaries and readiness. Internal callers use transaction-bound functions for recording, posting source reads and close assessment.

Events and Jobs ​

Module-local audit records, attention items and scheduled occurrences have different delivery semantics. There is no reconciliation lifecycle event stream or owned durable state machine; shared Accounting execution dispatches the daily work. No examined code calls a model, so inference lists remain empty.

Consistency Guarantees ​

The structured consistency rows define applicable commit boundaries and their limits. Atomic approval requests can remain unposted, console saving can partially commit, and attention can be disabled. Workspace records use forced row-level isolation; global timing seeds are read-only reference data. Code and migration evidence support these mechanisms, but the unavailable Platform standards do not establish independently verified cross-platform compliance.

Owns
DOM-ACC-REC-001DOM-ACC-REC-002DOM-ACC-REC-003DOM-ACC-REC-004DOM-ACC-REC-005
Repository
services-accounting

Controls

52 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-004 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-CRY-004 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-DAT-004 TC-DAT-005 TC-DAT-007 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-CHG-001 TC-CHG-002 TC-CHG-003 TC-CHG-004 TC-CHG-006 TC-AVL-001 TC-AVL-002 TC-AVL-003 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005 TC-AI-005 TC-PRV-001 TC-PRV-002

Does Not Own

  • Books controls merchant and bank configuration, account purposes, independence settings and fiscal calendar records.
  • Transactions owns causing documents and invokes settlement recording through its port; Batch Management implements the current default-batch selection.
  • Batch Management owns operational batches, posting generations and ledger execution.
  • Close owns period completion, recovery and retained closing evidence.
  • Platform supplies security evaluation, attention infrastructure, record assets, metadata and export execution.
  • Request keys are shared Accounting infrastructure hosted here, rather than ownership of other modules’ commands.

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