Daysheet · a sale settlement, end to end · synthetic · liveOne mare’s storyReal · simulated · probably wrongSign in as a role

Sale lot · horse · closed Apr 18 · barn date Apr 20

Lot 41 · a yearling filly LOT-26-0041

Hammer $12,500.00 · buyer Dale Whitfield C-0006 · settlement due Apr 20 5:00 PM CST

Papers held — an ACH debit for INV-26-0077 has been initiated but has not settled; initiated is not clearedSETTLEMENT_PROCESSING

From the hammer to the papers

the sale’s own order · RegistrationReleasePolicy v1

  1. 01Winning bidsale$12,500.00 · Apr 18
  2. 02InvoiceledgerINV-26-0077 · due Apr 20 5:00 PM CST
  3. 03ACH initiatedstripePAY-26-0064 · Apr 20, 9:12 AM
  4. 04Settlement pendingbankinitiated is not cleared
  5. 05Papers helddocumentDOC-26-0001 · held by the rule
  6. 06ACH clearedstripewaiting on the bank
  7. 07Accounting syncquickbooksnot yet synced
  8. 08Papers release eligibleruleafter the funds clear
  9. 09Papers releasedpersonbilling clicks; nothing here does

Ledger

ach · processing

PAY-26-0064

Stripe · latest event

processing

evt_processing_pay260064

Books

none

Registration papers

held

DOC-26-0001

Sold in utero · the mare comes back

after weaning, open and in good health — or a person decides the $6,000

  • R-0052 · Recip #52 · Lot 27 · a foal in utero, carried by Recip #52 LOT-25-0027 · $18,000.00 · Priya Nakamura

    weaned Mar 31 · returned Apr 14 · assessment none on record

    R-0052 came back on 2026-04-14 and no veterinary return assessment is on record; whether she is open and in good health cannot be established from the record.RETURN_ASSESSMENT_MISSING

    return assessment

Needs a person · 2

open the board
  • return assessment missingOX-26-0004

    R-0052 (Recip #52, LOT-25-0027): R-0052 came back on 2026-04-14 and no veterinary return assessment is on record; whether she is open and in good health cannot be established from the record.

    system state · what this means ›
    lot.kind
    in utero
    foal.weaned
    2026-03-31
    recip.returned
    2026-04-14
    vet.return_assessment
    missing
    fee.decision
    blocked

    The mare came back after weaning, but the vet has not recorded whether she is open and in good health. Until that is on record nobody can say whether the sale condition was met; the $6,000 question waits for the vet, then for a person.

  • papers heldOX-26-0003

    LOT-26-0041 (Lot 41 · a yearling filly): an ACH debit for INV-26-0077 has been initiated but has not settled; initiated is not cleared; settlement due 2026-04-20 5:00 PM CST

    system state · what this means ›
    payment.method
    ach
    payment.status
    processing
    funds
    processing
    document.status
    held
    settlement.due
    2026-04-20
    rule
    RegistrationReleasePolicy v1

    The buyer has started the payment, but the bank has not finished moving the money yet. The registration papers stay held until the funds are confirmed cleared — and even then a person sends them.

Audit trail · every system, in order

append-only

  1. Apr 18, 4:40 PMseedlot soldby Demo BillingbuyerId C-0006 · invoiceId INV-26-0077 · documentId DOC-26-0001 · hammerCents 1250000 · documentStatus HELD
  2. Apr 20, 9:12 AMseedpayment processingmethod ACH · status PROCESSING · invoiceId INV-26-0077 · simulated true · amountCents 1250000
  3. Apr 20, 9:12 AMstripepayment_intent.processing receivedfirst delivery
  4. Apr 20, 9:12 AMstripeevent applied to the ledger