Execute document-requested financial work under stable step keys

Context

Post-sale money work can require several Accounting documents and lose an answer partway through.

Decision

Retain a document-requested sequence of financial commands under stable step keys and resume unfinished work forward.

Alternatives Considered

Use one Accounting operation for the whole post-sale reversal. The integration exposes separate document commands rather than one complete reversal operation.

Reverse completed financial steps when a later step fails. Automatically reversing issued financial documents would require a separate correction policy.

Give adjustments a dedicated execution queue. Current callers resume the keyed worker directly; there is no dedicated adjustment queue.

Consequences

Completed financial documents stand after a later failure. Staff see the stopped step and can retry or record external settlement.