Settlement Responsibility Pack
Esta vista canónica refleja el endpoint /api/growth-platform/settlement-responsibility-pack y conserva el alcance sandbox: referencias de proveedor, evidencia de sandbox y handoff sin fondos bajo custodia de AltiroPay.
- settlement responsibility pack ready local only
- Referencias env-only
- Sin custodia de fondos
- Pendiente de revision previa
Resumen de campos
| field | value |
|---|---|
| id | settlement_responsibility_pack_company_client_demo_brand_demo_store |
| status | settlement responsibility pack ready local only |
| companyId | company_client_demo |
| companyName | Cliente Demo |
| brandId | brand_demo_store |
| brandName | Demo Store |
| templateId | template_ecommerce_checkout |
| templateName | E-commerce checkout |
| packageId | package_managed_payments_ops |
| packageName | Managed Payments Ops |
| serviceAgreementPackId | client_service_agreement_pack_company_client_demo_brand_demo_store |
| legalCompliancePackId | legal_compliance_pack_company_client_demo_brand_demo_store |
| productionEnabled | false |
| productionReadiness | Pendiente de revision previa |
| noCustodyOfFunds | true |
| notPaymentGateway | true |
| notRegulatedFinancialProvider | true |
| providerFeesIncluded | false |
| settlementHandledByProvider | true |
| fundsFlowModel | Liquidacion proveedor a cliente |
| altiropayFundsRole | Fondos no administrados |
| reconciliationMode | evidence only local |
fundsFlowSteps
| id | owner | label | status |
|---|---|---|---|
| payer_to_provider | provider | Pagador inicia pago contra el proveedor contratado por el comercio. | provider controlled |
| provider_authorization | provider | Proveedor autoriza, rechaza o deja pendiente la transaccion segun sus reglas. | provider controlled |
| altiropay_evidence_capture | altiropay | AltiroPay registra evidencia operativa sanitizada para control y soporte. | evidence only local |
| provider_settlement_to_client | provider | Proveedor liquida al comercio cliente segun contrato, calendario y cuenta de abono del cliente. | provider settlement |
| client_reconciliation_review | client | Cliente valida cartolas/reportes del proveedor contra evidencia y ordenes esperadas. | Revision cliente requerida |
responsibilityMatrix
| id | owner | label |
|---|---|---|
| provider_processing_and_settlement | provider | Procesamiento, estados oficiales, comisiones PSP y liquidacion al comercio. |
| client_provider_contract | client | Contrato proveedor, cuenta de abono, documentos tributarios y aprobacion de medios. |
| altiropay_configuration_evidence | altiropay | Configuracion operativa, pruebas sandbox, evidencia local y reportes sin manejo de fondos. |
| shared_exception_review | shared | Revision de diferencias, contracargos, reintentos y soporte antes de cualquier go-live. |
reconciliationControls
| id | label | source |
|---|---|---|
| provider_vs_expected_amount | Comparar monto esperado contra monto informado por proveedor. | /api/reconciliation/items |
| commerce_order_traceability | Trazar commerceOrder entre orden, proveedor, evidencia y reporte cliente. | /api/flow-sandbox/evidence-export |
| provider_status_normalization | Normalizar estados proveedor a PAID, PENDING, FAILED o REVIEW_REQUIRED. | /api/flow-sandbox/status-catalog |
| local_evidence_sanitization | Eliminar secretos, firmas, tokens internos y datos de cuenta antes de compartir evidencia. | /api/growth-platform/client-evidence-packages |
requiredEvidence
| id | label | owner |
|---|---|---|
| provider_settlement_report | Reporte oficial de liquidacion del proveedor | client |
| payment_order_export | Export de ordenes/link de pago sin secretos | altiropay |
| reconciliation_snapshot | Snapshot local de conciliacion | altiropay |
| exception_log | Registro de diferencias y resolucion | shared |
blockedClaims
| id | label | status |
|---|---|---|
| altiropay_custody | AltiroPay custodia, retiene, liquida o administra fondos del comercio. | Prohibido |
| own_gateway | AltiroPay es pasarela propia, adquirente o procesador financiero regulado. | Prohibido |
| included_provider_fees | Comisiones PSP o adquirente incluidas en el fee operativo de AltiroPay. | Prohibido |
| production_settlement_automation | Automatizacion productiva de liquidaciones antes de revision previa. | Pendiente de revision previa |
linkedArtifacts
| label | href | status |
|---|---|---|
| Client Service Agreement Pack | /api/growth-platform/client-service-agreement-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&format=markdown | client service agreement pack ready local only |
| Pack legal y compliance | /api/growth-platform/legal-compliance-pack?companyId=company_client_demo&brandId=brand_demo_store&format=markdown | legal compliance pack ready local only |
| Conciliacion local | /api/reconciliation | Conciliacion local lista |
| Provider routing | /api/provider-routing?brandId=brand_demo_store | route ready local sandbox |
exports
| label | href | format |
|---|---|---|
| Exportar settlement responsibility JSON | /api/growth-platform/settlement-responsibility-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops | json |
| Exportar settlement responsibility Markdown | /api/growth-platform/settlement-responsibility-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&format=markdown | markdown |