tegwick
bbfa2d661b
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a053ff-1d6f-7fe2-ac1c-a6eb40a42a0c
57 lines
1.7 KiB
Markdown
57 lines
1.7 KiB
Markdown
---
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id: FIN-WP-0006
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type: workplan
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title: "Consume resource-control internal transfer settlement"
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domain: financials
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repo: fin-hub
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status: proposed
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owner: codex
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topic_slug: financials
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created: "2026-08-14"
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updated: "2026-08-14"
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related:
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- FIN-WP-0004
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- RESOURCE-WP-0005
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origin: residual
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origin_ref: RESOURCE-WP-0005
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state_hub_workstream_id: "e9413a20-5b11-50ff-ba21-15215841cf11"
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---
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# FIN-WP-0006 — consume internal transfer settlement
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## Goal
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Accept proposed internal transfer charges and credit-state records from
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`resource-control` without taking resource authority or creating a second
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ledger. Recognize internal payments as booked facts joined by
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`financial_fact_id`, `financial_entity_id`, and period.
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Origin: `RESOURCE-WP-0005-T07`. Terms live in
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`resource-control/docs/TermsOfResourceProcurement.md`. Outbound shape:
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`resource-control/schemas/settlement-statement.schema.json`.
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## Boundaries
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- `resource-control` owns transfer-price arithmetic, statements, and
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consumption mode.
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- `fin-hub` owns booked provider cost, tax, recognized payments, and any
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later DATEV-facing internal settlement posting.
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- A settlement statement is not booked spend.
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## T01 — Join proposed transfer charges
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```task
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id: FIN-WP-0006-T01
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status: todo
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priority: high
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state_hub_task_id: "9ef3fab5-51a6-57ef-8121-b9714298c502"
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```
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Document and implement the inbound join for resource-control settlement
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statements. Preserve `financial_entity_id`, `period`, `terms_version`,
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and statement identity. Reject any path that would post the statement as
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a provider invoice.
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Done when an inbound fixture can be stored as a referenced projection
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and `exchange_health` shows statements lacking a payment join as a
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visible residual, not as booked cost.
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