Rhythm 2.0 Specifications

Appearance

WF-ACC-REC-001Record a settlement item with the money movement that caused it

Markdown

WF-ACC-REC-001

Record a settlement item with the money movement that caused it

Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-REC-005

KindWorkflowProduct areaAccountingModuleReconciliationRevision2

Read atservices-accounting f47cb263

Record a settlement item with the money movement that caused it ​

What It Does ​

Processor payment effects enter the outstanding ledger through the document transaction. Repeated observation finds the same effect rather than another amount to reconcile.

The Flow ​

When Something Fails ​

A recording error rolls back the document effect together with its settlement item. No asynchronous retry or compensation repairs a partially committed pair; missing timing instead prevents eligible recording.

Open Design Questions ​

Dispute validation and the ownership of timing policy remain unresolved. Imports are deferred and do not establish a running workflow.

Controls

19 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-005 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-LOG-002 TC-LOG-003 TC-LOG-005 TC-PI-003 TC-PI-005 TC-PRV-001 TC-PRV-002

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