Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a053ff-1d6f-7fe2-ac1c-a6eb40a42a0c
108 lines
5.4 KiB
Markdown
108 lines
5.4 KiB
Markdown
# Fin Hub
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Resource viability hub for the FOS federation — budgets, commitments, burn rate,
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runway projection, and booked token / AI-plan spend.
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Fin-hub extends `hub-core` with financial models and read surfaces. Generic hub
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primitives (domains, repos, messages, progress events) come from hub-core;
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fin-specific models (budget, commitment, burn rate, runway, token spend) live
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here.
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## Status
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MVP complete (`CUST-WP-0025` T22–T26): models, CSV ingest, runway CLI, FOS
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coupling, RaaS packaging draft. Operational hardening tracked in
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`workplans/FIN-WP-0001-runway-operations-lane.md`.
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## Quick Start
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```bash
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cd /home/worsch/fin-hub
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uv sync
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uv run pytest
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uv run finhub runway --balance 12000 --monthly-burn 2100,2200,2000
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uv run finhub ledger import cloud tests/fixtures/cloud-costs.csv
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uv run finhub ledger import ai-plan tests/fixtures/ai-plans.csv
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uv run finhub ledger commitments
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uv run finhub ledger set-entitlement --provider anthropic --plan claude-max --period 2026-08 --unit plan --plan-label "Max 20x" --source vendor-plan
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uv run finhub ledger plan-month --period 2026-08
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uv run finhub ledger ingest-session-tokens tests/fixtures/session-tokens-2026-08.json
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uv run finhub ledger session-tokens --period 2026-08
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uv run finhub ledger allocate-plan --fact FACT --method measured_token_share
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uv run finhub ledger plan-allocations
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uv run finhub ledger effectiveness --period 2026-08
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uv run finhub ledger set-price --client acme --application portal --instance prod-01 --period 2026-07 --amount 100 --source agreement-2026-01
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uv run finhub ledger margins
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uv run finhub ledger allocations
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uv run finhub ledger billing-basis
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uv run finhub evaluate
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uv run finhub evidence --seed-fixtures
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uv run finhub fabric-cutover-check --authority fabric-export.json --projection state-hub-fabric-summary.json
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uv run finhub serve
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uv run finhub import-cloud tests/fixtures/cloud-costs.csv
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uv run finhub ops-costs tests/fixtures/hosteurope.csv
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```
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Cross-hub coupling (`--emit`) posts non-secret progress events to dev-hub when
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`STATE_HUB_API` is reachable.
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Fabric graph authority remains in the specialized `railiance-fabric` engine.
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Fin-hub publishes the financial-domain boundary and an executable State Hub
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cutover gate in `docs/fabric-authority-consumer-contract-v1.md`; it does not
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copy Fabric authority tables into its ledger.
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## Client cost attribution
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HostEurope CSV rows may include `client_id`, `application_id`, and
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`app_instance_id`. All three must be present together. Fin-hub validates them
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as external identifiers and derives the stable key
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`client:<client_id>|app:<application_id>|instance:<app_instance_id>`; callers
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must not invent a second key format. Rows without all three columns remain
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explicitly unattributed for backward compatibility.
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The SQLite ledger adds the attribution columns automatically when an existing
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ledger is opened. The `ops-costs` report retains its per-service view and adds
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an `attributions` view separated by currency. Client and application identity
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remain authoritative outside fin-hub.
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Engagement prices are reporting entitlements, not invoices or received
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payments. A price is identified by client/application/instance, reporting
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month, and currency. Corrections are append-only: pass the current record ID
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to `ledger set-price --revision-of`; margin reports use the newest revision
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and preserve the earlier price for auditability.
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Ledger imports identify financial facts independently of filename and mtime.
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Duplicate, renamed, touched, and forced unchanged deliveries do not change
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totals. A changed row is rejected unless `force=True` explicitly appends a
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correction; reversals use `reverse_financial_fact` and retain their predecessor.
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All effective calculations use integer minor units with decimal
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round-half-even normalization.
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The executable resource-control exchange contract lives in
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`fin_hub.schemas.exchange`. `booked_cost_projection` emits current booked facts;
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`ingest_planning_evidence` stores typed forecasts, usage observations,
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allocations, optimization cases, and commitment candidates outside booked
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spend. `ingest_resource_forecast` adapts resource-control's v0.1 monthly backup
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forecast without inventing resource identity.
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Shared-infrastructure allocation remains authoritative in resource-control.
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Fin-hub's `ledger allocations` command consumes current `AllocationEvidence`,
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requires every referenced financial fact to be current and uniquely claimed,
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checks period/environment/currency and booked totals, and calculates target and
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residual amounts in integer minor units. The producer-supplied versioned method
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and provenance remain visible. Deterministic largest-remainder rounding makes
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all target amounts plus the explicit unattributed residual reconcile exactly
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to booked cost.
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`ledger billing-basis` produces an idempotent client-period reporting artifact.
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Each record includes the current price and revision, direct and allocated cost,
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margin, financial-fact/correction IDs, allocation/revision IDs, and non-secret
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provenance. Residuals, non-client targets, and client costs without a price are
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explicit exceptions. The artifact carries a mandatory disclaimer and never
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assigns invoice numbers, performs bookkeeping, or requests/tracks payment.
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## Related Workplans
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- `the-custodian/workplans/CUST-WP-0025-fos-hub-bootstrap.md` — umbrella
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- `canon/constitution/bootstrap-protocol_v0.1.md` — funding and roles
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- `canon/projects/railiance/business-model-canvas_v0.1.md` — monetization path
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