siddharthd
3144cf3176
ci / lint-test (push) Successful in 58s
I1 refused any credits-funded order dated before 2026-01-09, storing
nothing at all — no transaction and no metadata, so the receipt was
discarded rather than kept as history.
Its reason was splits, not spend: before the cutover shared expenses
lived in SplitMyExpenses, and re-importing them would double-charge
against carryover transaction 2348. That reason expired with 788219b,
where ACTIVE_OBLIGATION became `settled = false AND transaction_date >=
'2026-01-09'`. A pre-cutover split can no longer assert a debt, so a
pre-cutover order cannot move a balance however it is recorded — and
ingestion writes no splits at any date, which now has a test of its own.
What the guard was still doing was hiding ordinary history: 275 orders,
$9,799.96 of meals and rides across 2020-2025, invisible only because the
money came from a gift-card balance instead of a card.
The funding side stays as it is, deliberately. Some of those orders were
paid from ShopBack gift cards that are themselves booked as expenses, so
that portion is counted twice. The exposure is bounded at $3,411.16 over
14 loads and is probably smaller: the descriptors name no brand — "ShopBack
Gift Cards SQ" is a batch code, and the card could be Amazon, Airbnb or
Shell as easily as DoorDash — and six are categorised `gifts`, which may
be real presents rather than self-funding. Reclassifying them on a guess
would corrupt correct data to fix a double-count that cannot be shown.
Only the ShopBack purchase emails can settle it, joined on total paid.