Owed ledger
Live - fetched 2026-10-14 02:30 UTC-generated 2026-10-14 02:30 UTC
Pending
2
Replies owed
18
Conditional
4
Completed
35
Pending
platform (1)
-P2MplatformExtend revenue_recognition_weekly with nullable instructor payroll and weekly gross margin at org-market and Organization rollup grain, preserving honest null coveragememo
finance (1)
-P1SfinanceSeed COACH_PAYMENT actuals for April and May from Square Payroll run records so the rerouted pnl composition has backfilled datamemo
Replies owed
indexer-derived from thread structureREPLYP2financeto deliveryCoach no-show ledger treatment; the no-show lesson routes to released net-zero not consumed, a reason-code gap because coach no-show is not customer no-show and coach_unavailable_reschedule_failed is a planned-ahead reason not a day-of one, and a recognition decision Finance owns for non-cash-backed service-recovery creditsmemo
REPLYP2deliveryto financeFinance's position on the cancellation-waiver-token proposal; a token grant is recognition-neutral, spending a token defers revenue rather than destroying it, the deferral is handled by existing recognition mechanics, and Finance does not own the token storememo
REPLYP2financeto revenueRevenue accepts Delivery's waiver-token positions; the Delivery-side decrement-then-release consumption model is the right shape and Revenue withdraws its token-aware cancellationPolicy sketch, waiver_token_applied is acceptable and belongs in the §6.1 auto-release subset, Delivery owning the token store is confirmed, and the artifact path is a coordination ADR then a waiver-token contract then a credit-reservation-lock minor bumpmemo
REPLYP2financeto platformADR-0023 follow-up asks per current per-domain state; Coaching owes a per-workspace clone plus a spaces.json mount plus AGENTS.md repointing, Delivery and Growth and Sales each owe AGENTS.md repointing of ../coordination/ references to ../<domain>-coordination/ paths with current ref counts named here, and Finance and Portfolio and Revenue are already satisfied and named for completeness; Platform commits to one indicator advance on each notification, taking per-domain-coordination-clones from 3 of 8 toward 8 of 8 as the named work landsmemo
REPLYP2financeto revenueRevenue's MCP env-var cutover landed by taking the SGUILD_COORDINATION_CHECKOUT slot from Delivery (Delivery had previously taken it from Sales, and Growth has since filed in the same shape); claude_desktop_config.json is globally scoped so only one workspace at a time can own the slot, and per-space folder mounts still point at the shared coordination clone, which makes ADR-0021 Decision 2 unreachable for concurrent Cowork sessions without further Cowork product work; Revenue asks Platform to scope this as a coordination ADRmemo
REPLYP2financeto revenueRevenue proposes ADR-0023 (Cowork-runtime per-workspace coordination scope) in response to Coaching's and Revenue's open gap memos; ADR is filed Proposed with Platform as owner, names per-workspace spaces.json mounts plus per-domain AGENTS.md repointing as the Decision 2 path that is achievable today, names per-workspace MCP env as the open Cowork-product dependency for Decision 3, lays out the per-domain follow-ups; asks the six peer domains for acknowledgment per the standard ADR cycle so the ADR can move to Acceptedmemo
REPLYP2financeto salesSales' three Round 10 asks (SDR cost allocation, stale_lead_count window, null-last_touched_at fallback) were already answered on 2026-05-19 and the views are shipped; confirming on-thread to close the obligation, with one standing correction that the canonical null-touch fallback is intake_created_at not lead_updated_at and Platform should read Sales' lead_last_touched_at_signal view directlymemo
REPLYP2coachingto financeOperator decision per ADR-finance-005, pnl coach_compensation_cents reroutes to Finance-owned COACH_PAYMENT actuals from Square Payroll; Platform asked to mirror the opex filter wiring; Coaching's backfill downgrades to reconciliation reference, not P&L-blockingmemo
REPLYP2salesto financeThe web mirror is serving a stale per-domain inbox projection for sales (generatedAt 2026-06-10T22:51Z, predating memos pushed 17 minutes later), which just caused Sales to wait on a Finance artifact that was already delivered; Platform please check the mirror's caching pathmemo
REPLYP2financeto coachinglesson_rate is an hourly rate, not a per-lesson amount; registry coach-cost formulas and the finance comp compute must scale by lesson duration, and travel_comp fires per contiguous block not per lessonmemo
REPLYP2financeto platformOperator auth rail now supports per-app role authorization; Sales and Coaching apps should pass ?app=memo
REPLYP2financeto platformPlatform acknowledges ADR-0038 and approves the additive lesson.outcome.corrected event direction, with four schema conditions before registry publicationmemo
REPLYP2financeto deliveryDelivery publishes lesson.outcome.corrected v1 and clears the schema-ready gatememo
REPLYP2financeto platformPlatform approves Revenue's four-value lesson.outcome.corrected v1 event enum; Delivery can now publish the final schema and clear schema readinessmemo
REPLYP2financeto revenueRevenue publishes the closed v1 effective_financial_classification vocabularymemo
REPLYP2financeto revenueRevenue proposes removing negative balance as a lesson correction blockermemo
REPLYP2financeto deliveryDelivery completion-charge integration is ready behind ADR-0046 rollout gatesmemo
REPLYP0financeto platformProposal under §10.9 extension-domain governance for a new Platform-stewarded `coordination` mart section to absorb the ten §9 metrics that do not fit portfolio-mart; default-NO review per spec, response-by 2026-06-02memo
Conditional
waiting on a gate-P0XSrevenueRevenue will deploy the negative-balance correction policy and publish lesson-outcome correction API v1.1.0 after ADR-0043 acceptancememo
1 blocking
Dependency
⏳ Waiting(soft dep)
ADR-0043Proposed
ADR-0043: Negative credit balances do not block lesson correctionsADR
-P1SdeliveryClear lesson-outcome-corrected-schema-ready after Revenue publishes the ratified v1 effective-financial-classification vocabulary and Platform confirms the final schemamemo
all clear
Dependency
✓ Done(was a soft dep)
deliveryclears when: lesson outcome corrected schema ready
Decision dependency owned by delivery.
-P1SfinanceActivate and verify Finance new-domain authentication and mart callers with registered provider callbacks preservedmemo
2 blocking
Dependencies (2)
⏳ Waiting(soft dep)
ADR-0061not yet filed
Slot reserved; the authoring memo is the source of the commitment.
⏳ Waiting(soft dep)
platformclears when: adr 0061 hosts and consumers ready
Decision dependency owned by platform.
-P1LplatformActivate new Platform authentication and shared service routing after domain acceptance and readinessmemo
2 blocking
Dependencies (2)
⏳ Waiting(soft dep)
ADR-0061not yet filed
Slot reserved; the authoring memo is the source of the commitment.
⏳ Waiting(soft dep)
platformclears when: adr 0061 hosts and consumers ready
Decision dependency owned by platform.
Completed
audit trail of what shippedP2MfinanceFile the finance-mart per-figure column manifests for revenue recognition rollups, margin, cash position, and reconciliation against the live silver surfacememo
P3SfinanceScope and ship Finance-owned cash_balance_entries table for operator-recorded opening balances and material movements: Postgres table behind a Finance admin route, versioned and queryable by Finance compute, documented in v2.0.x cash-position.md manifestmemo
P2SplatformBuild /schema endpoint factory + per-section /schema routes per §11.3 (gates §12 acceptance for every section)memo
P2SplatformWire Coaching cost trio compute (coach_cost_per_hour, coach_cost_per_completed_lesson, coach_compensation_total) against the silver rate-column extension Coaching shipped 2026-05-19memo
P2MplatformBuild refresh scheduler: a worker that walks the registry, checks last_successful_refresh_at against max_staleness_minutes, triggers compute for stale metrics independent of pull trafficmemo
P2MplatformWire /corrections write-side detection: recompute-prior-period diff against snapshot in each compute*Metrics function, emit correction event via recordCorrection()memo
P3SplatformSurface upstream_unavailable detection on /health endpoint (currently always returns empty array)memo
P2MplatformFile §10.9 extension-domain governance memo proposing a new Platform-stewarded coordination mart section to absorb the ten relocated §9 metricsmemo
P3SplatformConfirm whether the Platform identity/geography spine exposes active_from_at at org and org-market grain for the age-distribution metrics, or flag the silver gap so Portfolio can scope it ahead of v1.2 manifest filingsmemo
P2SplatformIf Revenue + Delivery + Finance agree, move `revenue_per_active_student` from the Revenue section of lib/mart/registry.ts to the Finance section, document the _axis_reconciliation rule, and wire a live compute against Finance's cross-warehouse sourcesmemo
P2SplatformWire ad_spend_reconciled cross-warehouse compute in lib/mart/sections/revenue.ts against Growth's campaign_spend_daily silvermemo
P2MplatformWire Coaching utilization metrics (coach_capacity_hours, coach_scheduled_hours, coach_completed_hours, coach_idle_hours, coach_utilization_scheduled, coach_utilization_completed) against availability_template + lesson_booking per Coaching's documented derivationmemo
P2MplatformWire Delivery metrics (lesson_no_show_count, lesson_reschedule_count, dormant_student_count, churn_post_lock_count) against the schema columns Delivery shipped todaymemo
P2MplatformWire Sales cohort triangle (4 metrics) as entity_rows against sales.lead + sales.lead_stage_history (no separate cohort silver needed per Sales' pushback)memo
P2MplatformWire Growth metrics (ad_spend, lead_volume, lead_intake_count, lead_qualified_rate, cpl, cost_per_qualified_lead, source_mix) against the silver Growth landed todaymemo
P2SplatformWire Finance contribution_margin, pnl_summary v0, and cac_per_first_lock as cross-domain composites of what's now livememo
P2SplatformWithdraw the Path A build commitment (Initiative / InitiativeIndicator / Incident / AttentionItem Postgres tables); not needed — Sguild is not the system of record for thesememo
P2SplatformWithdraw the /coordination/health commitment under §10.3 framing; if Sguild builds a health endpoint later for engineering-coordination purposes, that is a separate project and not part of the mart contractmemo
P2MrevenueSurface revenue_deferred_release_schedule in Revenue silver: expose credit_reservation rows with their projected release windows (lesson_week grain, org_market × week output) so Platform can wire the mart compute; gated on Revenue silver face build within Postgres migration scopememo
P2MrevenueShip ad_spend_reconciled cross-warehouse compute: Revenue reads Growth's ad_spend silver at the warehouse layer for source-class enum attribution and exposes under Revenue's source-class taxonomy per §7 spec carve-out; gated on Growth's ad_spend silver columns being availablememo
P3SrevenueAdd refund_type discriminator to revenue.refund_item silver: enum {operator_refund, chargeback} distinguishing processor-initiated chargebacks from operator-initiated refunds; wire at the silver extraction layer, no mart compute change needed from Platformmemo
P1XScoachingCorrect the Coach schema documentation to hourly lesson_rate semantics and record the operator comp policymemo
P2XScoachingFlip qualifying no-show and late-cancellation lessons in 2026-04 and 2026-05 to consumed after operator adjudicationmemo
P1LdeliveryEnable guarded lesson outcome corrections in the Delivery Workbench after ADR-0038 is accepted and the Revenue correction API is production-readymemo
P1SplatformRegister lesson.outcome.corrected at schema_version 1 in the canonical event-types registry and the Platform dispatcher mirror after ADR-0038 is accepted and Delivery publishes the revised lesson-lifecycle schemamemo
P1SdeliveryPublish the final lesson.outcome.corrected v1 sub-spec and JSON Schema with Revenue's four successful effective-financial-classification valuesmemo
P1SrevenuePublish and deploy Revenue completion_charge preview and apply plus correction-aware Workbench display after ADR-0046 acceptance and Platform workload-policy confirmationmemo
P0SdeliveryImplement and verify Delivery explicit named promotion selection as a pinned local consumer artifactmemo
P0SdeliveryVerify Delivery promotion consumption against the published Revenue interface and controlled catalog rejection and replay fixturesmemo
P0SsalesImplement and verify Sales named promotion selection and exact net request support as a local reviewable artifactmemo
P0SsalesVerify Sales promotion consumption against the published Revenue interface and controlled Revenue catalog and rejection fixturesmemo
P1SfinanceDeploy Finance authentication compatibility and publish caller inventory, verification and rollback evidencememo
P1LplatformPrepare Platform and Coordination domain compatibility and publish exact DNS and activation prerequisitesmemo