simulator-finance

Actor financial transactions and balance tracking are automated by creating accounts on actors, bootstrapping account pairs, and executing transfers or single-account transactions. Triggers and charts monitor balances and data fields across workspaces to ensure end-to-end auditable financial workflows.

Multi-leg transfers between actors are set up using atomic transfer functions and twin actors for user-to-user transfers. You create account pairs, attach them to actors, and execute transfers while tracking references and comments to maintain a clear transaction audit trail.

Bootstrapping account-name and currency pairs for new actors is done using the createAccountPair tool. After creating the pairs, you attach accounts to the specified actors, configure necessary counters, and establish account formulas to compute balances accurately.

Real-time balance changes are monitored by configuring AccountTriggers and data-field triggers across workspaces. These triggers monitor balances, counts, and data fields, integrating directly with charting and dashboards to provide continuous visibility into actor financial operations.

A known workspace accId is required to manage actor accounts and transactions. This identifier is necessary to scope access control rules, share account categories across workspaces, and execute end-to-end financial workflows like transfers and balance computations securely.

Hold-finalize flows for actor transactions work by temporarily reserving funds on a single account before completing the operation. You create a transaction to hold the balance, then execute a finalize step to settle or release the funds, tracking the process with references and comments.