The category map separates specified examples from recorded gaps. The table lists a scenario or finding for each rule requiring proof; a listed scenario may still be proposed. Executable bindings cover their cited assertions, while the transition, permission and invariant registers identify combinations that need further proof.
Reserve 20.00 credit for an 80.00 bill and start a 60.00 card tender with a lost answer. Inspect the pending application, recover the capture and read invoice, credit and receipt balances. Repeat the settlement key. After recovery, request a processor refund and inspect its held money; in a separate uncertain-void branch retain the processing reversal until a definite lookup arrives.
Pending credit becomes applied once; the recovered receipt pays the remaining 60.00; the invoice is paid and the credit and receipt retain their settlement links without another charge. The complete chain remains proposed until one executable run proves its combined outcomes.
Coverage
Rulecovered
Transitiongap: FND-ACC-TRX-074
Validationcovered
Permissioncovered
Edgecovered
Failurecovered
Boundarycovered
Concurrencygap: FND-ACC-TRX-074
Invariantcovered
Interactioncovered
Test Scenarios
13 scenarios proving CAP-ACC-TRX-009; 11 bound to an existing test.
01Settlement access requires the combined authoritiespermissionapinegativetest
[
{
"do": "Create as the reader and inspect as the outsider.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/e2e/settlements.e2e.spec.js#it is refused the settle route as a reader and the settlement read as an outsider (403)"
}
]
Credit holds 5.00 against 85.00 debt over two lines.
Steps
[
{
"do": "Settle using credit and a check.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it applies the open credit’s 500 first and takes a check of 8000 for the rest: completed with its payment"
}
]
Expected
Credit contributes first and the check supplies the remaining 80.00.
[
{
"do": "Submit, then retry the key with an accepted card.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it refuses with the decline (processor_declined), the settlement failed with the code, the reservation released, nothing applied"
}
]
Expected
Failure frees the reservation and a new attempt completes with one successful capture.
One case has enough credit and another also supplies a 50.00 check.
Steps
[
{
"do": "Settle credit alone, submit zero payment and submit the credit-covered case with the check.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlement-unapplied.integration.spec.js#it leaves the check’s whole 5000 unapplied and says so plainly in the answer"
}
]
Expected
Credit-only completes, zero fails and the check remains fully available with an explicit notice.
[
{
"do": "Tender 100.00 using credit treatment, then try refusal treatment.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it completes with an overpayment credit of 1000 made from the payment, the payment’s unapplied money gone into it"
}
]
Expected
The first creates 10.00 credit and the second leaves no writes.
Required, optional and fee-free invoices use 2.5 percent plus 0.30.
Steps
[
{
"do": "Tender single, paired, mixed-policy, accepted-optional and partial cases.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/card-fees.integration.spec.js#it charges 10280 in one tender: the invoice and the fee of 280 (2.5% + 30) both paid, the step card_fee done, the fee invoice answered"
}
]
Expected
The eligible value determines one proportionally shared fee, including the 102.80 single-invoice total.
An invoice requires a fee and another unit lacks its fee rule.
Steps
[
{
"do": "Decline the fee, use missing configuration, then tender check and excluded bank debit.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/card-fees.integration.spec.js#it refuses the settlement with card_fee_required naming the invoice, and writes nothing"
}
]
Expected
Required-fee failures write nothing and the nonfee methods add no charge.
[
{
"do": "Submit settlement.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/card-fees.integration.spec.js#it fails the settlement and voids the fee invoice it had issued, the invoice left owing"
}
]
Expected
Failure voids the fee invoice and preserves the original outstanding debt.
One request has a lost capture answer and another never starts payment.
Steps
[
{
"do": "Sweep for recovery and again after a day.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it is failed abandoned by the sweeper a day later, the reservation released"
}
]
Expected
Recovered payment completes its settlement; absent payment fails and releases reserved credit.
An isolated workspace has eligible customers, products, matching accounts, an open period and two open batches. Each branch owns separate financial records.
Steps
[
{
"do": "Reserve 20.00 credit for an 80.00 bill and start a 60.00 card tender with a lost answer. Inspect the pending application, recover the capture and read invoice, credit and receipt balances. Repeat the settlement key. After recovery, request a processor refund and inspect its held money; in a separate uncertain-void branch retain the processing reversal until a definite lookup arrives.",
"provenance": "proposed",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it applies the open credit’s 500 first and takes a check of 8000 for the rest: completed with its payment; services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it refuses with the decline (processor_declined), the settlement failed with the code, the reservation released, nothing applied; services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it is failed abandoned by the sweeper a day later, the reservation released; services-accounting:modules/transactions/tests/integration/services/settlements/settlement-linkage.integration.spec.js#it names its settlement on the payment and on the intent it made; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-007-resolve-lost-processor-answers-and-clear-bank-debits.md#WF-ACC-TRX-007; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-008-settle-a-customer-s-invoices-with-credit-and-money.md#WF-ACC-TRX-008; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-009-settle-a-customer-s-invoices-in-one-step.md#BR-CAP-ACC-TRX-009-03; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-009-settle-a-customer-s-invoices-in-one-step.md#BR-CAP-ACC-TRX-009-04; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-009-settle-a-customer-s-invoices-in-one-step.md#BR-CAP-ACC-TRX-009-10; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-009-settle-a-customer-s-invoices-in-one-step.md#BR-CAP-ACC-TRX-009-11; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-007-take-card-and-bank-payments-through-the-processor.md#BR-CAP-ACC-TRX-007-03; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-007-take-card-and-bank-payments-through-the-processor.md#BR-CAP-ACC-TRX-007-06; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-008-put-a-payment-s-money-on-the-right-invoices.md#BR-CAP-ACC-TRX-008-04; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-011-give-a-customer-credit-and-apply-it.md#BR-CAP-ACC-TRX-011-03; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-011-give-a-customer-credit-and-apply-it.md#BR-CAP-ACC-TRX-011-04; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-012-pay-money-back-with-refunds.md#BR-CAP-ACC-TRX-012-09; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-013-undo-a-payment-whose-money-did-not-stay.md#BR-CAP-ACC-TRX-013-06"
}
]
Expected
Pending credit becomes applied once; the recovered receipt pays the remaining 60.00; the invoice is paid and the credit and receipt retain their settlement links without another charge.
Data
Separate command keys, two customers, invoice lines, receipts and credit; controlled processor outcomes and a fixed calendar where the branch requires them.
A 100.00 invoice can use 3.00 credit and a 97.03 card payment whose capture answer is lost.
Steps
[
{
"do": "Start settlement and inspect the credit while pending; advance the recovery clock and inspect the completed records.",
"provenance": "test",
"source": "services-accounting:modules/transactions/tests/integration/services/settlements/settlements.integration.spec.js#it leaves a lost answer pending with its intent, and the sweeper completes it: the payment recorded, the credit applied (FC-22)"
}
]
Expected
Pending credit holds 3.00 with zero available; after recovery it has 3.00 applied and zero reserved. The receipt allocates 97.00 and retains 0.03.
Data
Branch-owned records in one configured workspace, valid accounting context and controlled requests at the stated boundary.