Stratamize Statement Audit Model v1.0.0

README.md

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+---
+license: cc-by-4.0
+pretty_name: "Stratamize Statement Audit Model"
+language:
+- en
+tags:
+- tabular
+- finance
+- payments
+- merchant-services
+- statement-audit
+- json-schema
+---
+
+# Stratamize Statement Audit Model
+
+A processor-neutral, machine-readable model for normalizing monthly merchant payment-processing statements without storing cardholder data.
+
+Version **1.0.0** packages the schema 1.1.0 record contract (JSON Schema Draft 2020-12), a Decimal-safe structural/accounting/privacy validator, a synthetic corpus of 2 valid and 14 deliberately invalid vectors with a reproducible validation report, fail-closed release gates with SHA-256 checksums, and a loopback HTTP validation service.
+
+## Identity
+
+- Canonical guide: https://stratamize.com/statement-audit/
+- Version identifier: https://stratamize.com/statement-audit/releases/1.0.0
+- Product identifier: https://stratamize.com/statement-audit
+- Versioned source release: https://github.com/Stratamize/statement-audit-model/releases/tag/v1.0.0
+- Version DOI: https://doi.org/10.5281/zenodo.21792363
+- Concept DOI: https://doi.org/10.5281/zenodo.21792362
+
+## Contents
+
+This dataset mirrors the release archive `stratamize-statement-audit-model-v1.0.0.zip` (SHA-256 `024d20b7affe5a457535c8d267eacbf61f13b90b6aae451373862aa8ea594882`, recorded in the `release-archive.sha256` sidecar). Verify the archive digest and the per-file `checksums.txt` inside before analysis.
+
+## Data safety
+
+All figures and validation vectors are synthetic and do not describe a real merchant. The model contains no cardholder data and rejects records carrying card numbers, bank details, credentials, or identifiers. Never upload a real merchant statement to this dataset.
+
+## Attribution
+
+Licensed CC BY 4.0. This is a derivative of the Lifted Payments Payment Statement Audit Model v1.1.3 (https://doi.org/10.5281/zenodo.21764642, CC BY 4.0); the `NOTICE.md` inside the archive carries the required attribution. The schema 1.1.0 record contract and validator rules are preserved unchanged.
+
+> Stratamize LLC. (2026). *Stratamize Statement Audit Model* (Version 1.0.0). https://doi.org/10.5281/zenodo.21792363

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