files.close-project-ledger-001

User task

Close this project ledger in your local phone workspace using policy/current.md, the three inputs/receipts-*.csv files, inputs/charges.csv, inputs/refunds.csv and inputs/fx.csv. Apply the active policy rather than archived rules. Save reconciliation.csv with exactly these columns: invoice_id,currency,expected_amount,charged_amount,refunded_amount,net_amount,excess_amount,shortfall_amount,net_cny. Include one row per distinct invoice in any order; all amount columns except net_cny use the invoice currency. Save summary.json with exactly these keys: currency, invoice_count, expected_total, charged_total, refunded_total, net_total, excess_total, shortfall_total, duplicate_receipt_ids, excluded_charge_ids, excluded_refund_ids. currency must be CNY and totals are the per-invoice converted and rounded amounts summed under the policy. invoice_count is an integer; each ID array is an unordered set encoded as an array with no duplicates. Use exact amounts representing integer cents. Preserve every existing file/directory, including protected/keep.txt. Create only reconciliation.csv and summary.json, no scratch files or directories. Do not issue refunds or perform external actions.

Resources and protocol

ios.workspace.files · state-verification

Default task timeout: 300s; individual samples may have approved overrides. Counts include only matching task hashes. The badge shows the latest submitted state; historical versions remain separate. Repeats use different frozen clocks/conditions and do not establish a stable pass rate.

• inputs/receipts-01.csv390 bytes
• inputs/receipts-02.csv417 bytes
• inputs/receipts-03.csv471 bytes
• inputs/charges.csv1,909 bytes
• inputs/refunds.csv369 bytes
• inputs/fx.csv38 bytes
• policy/current.md631 bytes
• policy/archive.md183 bytes
• protected/keep.txt48 bytes