Matheus (Handix)
44510bd019
Fase 0 — descoberta e arquitetura:
- Inventário do projeto, glossário de domínio, arquitetura com bounded
contexts e topologia de containers, threat model inicial.
- 12 ADRs cobrindo modular monolith, topologia de containers (Postgres
isolado + eden-core/parceiros/assinante em containers e portas
distintos), auth/sessões, modelo de permissões, criptografia/segredos,
contrato first-class, stock ledger, separação billing/finance/fiscal,
outbox transacional, adapters SaperX e Focus NFe, e identidade
compartilhada entre as 3 apps.
- 14 subagentes e 7 skills especializados por domínio em .claude/.
- Hooks de segurança (PreToolUse/PostToolUse/Stop) testados via pipe.
Fase 1 — plataforma (em andamento):
- Monorepo pnpm workspaces + Turborepo: apps/{api,worker,core-web,
reseller-web,subscriber-web} + 9 packages compartilhados.
- apps/api: NestJS mínimo com /health/live e /health/ready (checando
Postgres real via @eden/database).
- 3 frontends Vite + React + TypeScript + Tailwind, com o favicon
oficial do EDEN.
- packages/database: migration baseline (node-pg-migrate) criando
roles/role_permissions/applications/users/user_applications/sessions/
audit_log — audit log append-only com hash-chain, testado ao vivo
(UPDATE/DELETE bloqueados pelo trigger).
- compose.yaml implementando a topologia da ADR-0002, validada de ponta
a ponta: os 6 containers sobem e ficam saudáveis com um único
`docker compose up`.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
16 lines
725 B
Markdown
16 lines
725 B
Markdown
---
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name: eden-finance
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description: Billing, receivables, and reconciliation conventions for EDEN. Load when implementing billing runs, invoices, AR/AP, boleto/PIX, dunning, or bank reconciliation.
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---
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# EDEN finance skill
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## When to use
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- Designing a billing run or invoice consolidation flow → `references/billing.md`.
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- Modeling receivables/boleto/dunning → `references/receivables.md`.
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- Bank/OFX reconciliation → `references/reconciliation.md`.
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- Dunning rule engine specifics → `references/dunning.md`.
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## Rule
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Billing (what's owed) ≠ Finance/AR-AP (collecting) ≠ Fiscal (documents) — see ADR-0008. Never let one module's table double as another's; never let a consolidated invoice be silently edited.
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