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canonical balanced journals
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debits represented · kept separate by currency
What this page proves—and what it does not
Payroll approval is the end of the in-scope SOP. It authorizes a booking; it does not prove that a provider paid the employee, that a bank settled funds, or that the GL accepted a journal.
The optional downstream path is separate: provider settlement → signed service call → idempotent, balanced journal. Anonymous and single-sided writes are disabled.
Canonical balanced journals
Expand a journal to inspect every debit and credit, its balance proof, currency, immutable identifiers, and request/payment trace references.
No balanced journals have been received. That is expected when the demo stops at approval: an approved request is not evidence of payment, settlement, or GL posting.
Legacy single-sided postings · 0
Historical compatibility records only. They are not canonical journal evidence, do not prove payment, and cannot be created through the disabled legacy endpoint.
| Legacy posting | Request | Account | Amount | Memo | Legacy status |
|---|---|---|---|---|---|
| No legacy records retained. | |||||