PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_rm_steel_b
• AWAITING CONTROLLER SIGN-OFF
Structural Steel Supplier (Participant B)
Scoped strictly to Structural Steel Supplier (Participant B) (QUICKBOOKS_ONLINE • Blinded OPRF Token oprf_72bee0767b36d43d080...). Discloses only this company's 2 adjacent trade edges (0 non-adjacent upstream or downstream loop participants disclosed).
COMPANY A/P & A/R EXTINGUISHED
$80,000.00
Bank Cash Disbursed: $0.00
PAYABLES / RECEIVABLES BEFORE
$80,000.00 / $95,000.00
After: $0.00 / $15,000.00
NET EQUITY INVARIANT (AR − AP)
$15,000.00 → $15,000.00
Z3 Theorem 1: PROVED
100 BPS SUCCESS FEE (POST-PROOF)
$800.00
Cert: CERT-Z3-ASC40520-107F0C83D1DB
ZERO-KNOWLEDGE TOPOLOGY PRIVACY // 2-EDGE SHA-256 MERKLE BOUNDARY PROOF
Company-Scoped Adjacent Trade Edges (0 Non-Adjacent Counterparties Disclosed)
| Boundary Direction | Invoice ID | Adjacent Counterparty (Masked EIN) | Verified Amount | Bilateral PSI-256 Token |
|---|---|---|---|---|
| INCOMING RECEIVABLE (A/R) | INV-RM-101 | General Contractor (Participant A) (**-***4401) | $95,000.00 | psi_a6de86cefc9a1c25d4... |
| OUTGOING PAYABLE (A/P) | INV-RM-102 | Ready-Mix Concrete Supplier (Participant C) (**-***8813) | $80,000.00 | psi_a35b872264167b5112... |
ACCOUNT #2190 MULTILATERAL CLEARING SUSPENSE // IDEMPOTENT ERP WRITEBACK
Scoped Double-Entry Journal & CreditMemo Schedule (QUICKBOOKS_ONLINE)
| Entry & Cycle ID | Step 1: Extinguish A/P | Step 2: Extinguish A/R | 2-Edge Merkle Leaf | SHA-256 Idempotency Key |
|---|---|---|---|---|
| WB-ROOM-ROOM_PILOT_DEMO_2026-CYC-01-node_rm_steel_b (ROOM-ROOM_PILOT_DEMO_2026-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($80,000.00) | DR 2190 Clearing → CR 1200 A/R ($80,000.00) | 27e57b87cd51a6f39419... | 9cb713bab1f28b8062ab... |