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AppsPortal.Apis Open Questions

The following cross-module policies require product-owner confirmation before the stories are treated as contractual specifications.

  1. Which transaction types use configurable approval workflows, and can posting occur before final approval?
  2. What is the authoritative state model and reversal/cancellation policy for every posted document type?
  3. Which financial periods permit entry, editing, posting, reversal, and backdating?
  4. How are currency-rate differences and rounding residuals assigned across transactions and journals?
  5. Which role or user settings override company defaults, and which settings are branch-specific?
  6. What concurrency rule applies when two users allocate, settle, fulfill, return, or post against the same source balance?
  7. What are the retry, idempotency, and manual recovery policies for ETA, ZATCA, marketplace, notification, and other integrations?
  8. Which master records are deactivated versus deleted after first use?
  9. What is the retention and visibility policy for audit logs, printable documents, and authority responses?
  10. Which module owns correction when one posted source document creates stock, payment, asset, or journal effects in another module?

Internal Documentation — Microtec