docs(wiki): subscription recurring billing + party ledger — design only
Subscription page: the one-window model can't express prepaid/postpaid, calendar or anniversary anchoring, grace or an expiry notice; and renewal is OFF-BOOK today (a PUT that appends no payment — the same hole closed for the first sale on 2026-06-20). Designed: plan billing rule, per-day pricing so both anchors share one formula, open- ended agreement, subscription_periods where each period is a ledger charge and a renewal = paying the next period, one subscriptionAccess() gate function, expiry notice derived not stored. New decision page party-ledger: a counterparty sub-ledger for who-owes-whom across modules — parties + signed charge / settlement / write_off events, balance derived never stored, aging + statements + CSV; lands postpaid subscriptions, hotel guest-nights, fleet washes on account, supplier/utility bills. Sub-ledger only: no bookkeeping, a statement is not a fiscal invoice, parties per appliance. validation-sponsorship's sponsor table marked superseded; open-questions #17; index. Claude-Session: https://claude.ai/code/session_01FWncR69HgGPuei1dLrW3cU
This commit is contained in:
@@ -2,7 +2,7 @@
|
||||
type: decision
|
||||
tags: [parking, decisions, open]
|
||||
sources: [parking-system-architecture]
|
||||
updated: 2026-09-04
|
||||
updated: 2026-09-08
|
||||
status: open
|
||||
---
|
||||
|
||||
@@ -148,3 +148,11 @@ procurement. (See [[parking-system-architecture]] §10.)
|
||||
already carried `subscription:*` (stale note); roles now remember the jobs they follow and
|
||||
a grown job is re-applied with one click, never silently; every role edit is signed as a
|
||||
`config_change`. **Settled** — details on [[venue-modules]] §"Permissions matrix" Status.
|
||||
17. **Party ledger — receivables & payables across modules.** _(Raised by the user, 2026-09-08.)_
|
||||
Postpaid [[subscription]]s, hotel guest-nights billed to the hotel, Car Wash fleet deals on
|
||||
account, and supplier/utility bills all need "who owes whom". Designed as a **counterparty
|
||||
sub-ledger** — parties + signed `charge` / settlement / `write_off` events, balance derived,
|
||||
aging + statements, CSV for the accountant — see [[party-ledger]] (design only, not built).
|
||||
Interacts with #9 (a statement is **not** a fiscal invoice; fiscalisation is off-appliance)
|
||||
and #8 (one currency per party until FX exists). Also reopened on the subscription page: a
|
||||
**renewal is currently off-book** (an edit, no `payment`).
|
||||
|
||||
Reference in New Issue
Block a user