Accounting & ERP Integration Readiness (ACCT)

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Accounting & ERP Integration Readiness (ACCT) ​

Accounting — Accounting & ERP Integration Readiness

Contract-only documentation for Accounting & ERP Integration Readiness (ACCT).

Status ​

  • Implementation: implemented (event ingestion + export batches/schedules/lineage + storage usage ledger + reconcile + daily usage rollups + AR tracking + pre-BI financial rollups)
  • OpenAPI: /accounting/openapi.yaml

Scope ​

  • Org-scoped, facility-aware, and channel-aware where applicable.
  • No UI; headless API + eventing only.

Clarifications (B13) ​

  • Financial event model: events capture type, amount, currency, and lineage to source transactions (order, refund, procurement).
  • Exports: export batches are asynchronous; support filtering, cursors, and manifests for downstream ERPs.
  • Reconciliation: reconciliation reports expose discrepancies and lineage for audits.
  • Storage usage: usage endpoints return windowed usage with audit references.
  • Accounts Receivable: invoice lifecycle tracking (open → partial → paid | overdue | written_off | cancelled), auto-created from SCM order-placed events; payment application from SCM tender-captured events; aging reports, customer balances, and statements.
  • Financial rollups: daily pre-BI aggregation by dimension (sales, tender, tax, ar_aging) scheduled at 02:00 UTC for BI/LLM consumption.