38 lines
1.3 KiB
Markdown
38 lines
1.3 KiB
Markdown
---
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taskmaster_id: "4.3"
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status: "done"
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priority: "high"
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depends_on: ["2"]
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parent_id: "4"
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source: "taskmaster"
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generated_at: "2026-05-24T07:26:29.052Z"
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---
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# 4.3 - Specify funds ledger and escrow state machine
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- [x] 4.3 - Specify funds ledger and escrow state machine #taskmaster #priority/high #status/done ⏫ 🆔 tm-4-3 ⛔ tm-2
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## Metadata
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| Field | Value |
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| --- | --- |
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| Taskmaster ID | 4.3 |
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| Status | done |
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| Priority | high |
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| Dependencies | 2 |
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| Parent | 4 - Define backend security and refactor strategy from latest audit |
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## Description
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Define canonical money movement and legal state transitions before refactor or provider migration.
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## Details
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Completed. Produced `09 - Audits/Funds Ledger and Escrow State Machine Specification.md` (states, transitions, invariants, and migration guidance for canonical funds/escrow transitions).
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Create specs for FundsAccount, LedgerEntry, FundsBalance, gross paid, provider fees, platform fees, held, disputed, releasable, released, refunded, idempotency keys, reconciliation behavior, purchase request states, payment states, escrow/funds states, dispute states, valid transitions, forbidden transitions, and release/refund/admin override preconditions.
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## Verification
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Spec can be used to reject double-release, release-during-dispute, underfunded payout, and ambiguous provider-event scenarios.
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