⚠ INTERNAL — Operator UX mock · Design preview of V2 development path · demo-wired ≠ production-live · back to dev guide
Organization ABCDE/Inventory — Accounting
Polygon · pUSD 10
📓 Developer Guide 📋 Reason Codes 📈 Shadow Mode
JD John Doe · Admin
AdminExport financial books in CSV/JSON/FIX for accounting reconciliation.When: Monthly close, quarterly audit.
Details
What this page is forExport financial books in CSV/JSON/FIX for accounting reconciliation.
When to use itMonthly close, quarterly audit.

Inventory — Accounting

Cluster-level P&L breakdown across pUSD reserves and current marks.

🔬

Coming soon — but here's what Accounting Export will do

Generate CSV, JSON, or FIX exports of all pUSD transactions for GL reconciliation. Map internal account codes to your GL system and schedule recurring exports.

Generate export

GL account mapping

Maps internal reason-code families to your GL accounts.

FamilyGL account code
pUSD fills (EXEC)
pUSD settlements
Reserve movements
Fee & builderCode

Recent exports

IDRangeFormatStatus
EXP-0017Apr 1–30CSVReady
EXP-0016Mar 1–31JSONReady
EXP-0015Feb 1–28CSVReady
EXP-0014Jan 1–31FIX 4.4Ready
EXP-0013Dec 1–31CSVReady
Currently this is handled by: exec.smartrouter gov.strategy_lint
Polytraders Operator UX Mock · INTERNAL · demo-wired ≠ production-live · the plan · reason codes · shadow-mode pipeline
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