Rhythm 2.0 Specifications

Appearance

WF-ACC-TRX-009Request, approve and pay a refund

Markdown

WF-ACC-TRX-009

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Markdown
  • DocumentDraft
  • ImplementationObserved

Planning

Implements
CAP-ACC-TRX-012

KindWorkflowProduct areaAccountingModuleTransactionsRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Request, approve and pay a refund ​

What It Does ​

Refund coordinates source reservation, optional approval and money return. Electronic uncertainty retains the financial reservation until an outcome is established.

The Flow ​

The numbered hops identify the participating services, synchronization boundary and evidence. Branch conditions in the frontmatter explain where preparation, completion and recovery diverge.

When Something Fails ​

Each hop records its rollback, retry or compensation boundary and the result visible to callers or operators. External outcomes can remain unresolved after local preparation commits; the listed recovery behavior defines what remains pending.

Open Design Questions ​

Decide the allowed externally transmitted reason representation and record approval scope for the implemented policy.

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-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-CRY-001 TC-DAT-001 TC-DAT-002 TC-DAT-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-003 TC-PI-004 TC-PI-005 TC-AI-005 TC-VEN-001 TC-VEN-002 TC-VEN-003 TC-PRV-001 TC-PRV-002

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