CS-FIL-004 · FIL Files, scheduled batches and bulk transfers · 62 of 192
Reconcile a batch against control totals
Data Steward · Trigger: A batch includes expected counts or source control totals.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
3 of 3 steps satisfiedA missing row and a duplicate row will both be detected under the declared reconciliation contract.
Every step's expected record state is present. This is read back from the records, not asserted by the screen.
Normal path
A file batch is parsed, reconciled against its declared totals and confirmed as permitted to use.
Step 1. Parse the artifact with its declared schema.
satisfiedOperates onINTA-020Specification revision 2026-09-20Intake batch· NORTHBRIDGE-ALLOY / Sheffield Bar Mill
parsecompletereconciliationverifiedpermissionunauthorised
Moves the record and writes evidence. Permission: test.
Acceptance for this step: parse = complete
Step 2. Reconcile declared against parsed counts with evidence.
satisfiedparsecompletereconciliationverifiedpermissionreview
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: reconciliation = verified
Step 3. Confirm permission to use the content.
satisfiedparsecompletereconciliationverifiedpermissiongranted
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: permission = granted
Exception path
Matching row counts alone will not establish semantic correctness or prove that duplicate rows are unique.
Alternate path. Totals do not reconcile: hold the batch and propose a correction rather than admitting it.
not yet satisfiedholdingarchivedcorrectionrejectedreleaseAuthorityblocked
Moves the record and writes evidence. Permission: remediate.
Acceptance for this step: correction = proposed
Workflow as specified
CoreSync will compare accepted, rejected, filtered and outstanding records with the producer manifest and retain the calculation basis for totals.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.