284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
140 lines
3.9 KiB
JSON
140 lines
3.9 KiB
JSON
[
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{
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"id": "T001",
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"mode": "automated",
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"description": "Producer: Stripe success enqueues record_payment only with connected realm + mapped invoice; unmapped \u2192 skipped op with stat; CE/disconnected \u2192 no-op.",
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"implemented": true,
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"featureIds": [
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"F001"
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]
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},
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{
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"id": "T002",
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"mode": "automated",
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"description": "record_payment payload: customer/invoice refs from mappings, amount, Stripe reference, deposit account from setting with Undeposited Funds fallback.",
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"implemented": true,
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"featureIds": [
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"F002",
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"F004"
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]
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},
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{
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"id": "T003",
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"mode": "automated",
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"description": "Echo suppression: pushed payment's mapping row makes the subsequent CDC delivery of the same payment a no-op.",
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"implemented": true,
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"featureIds": [
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"F003"
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]
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},
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{
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"id": "T004",
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"mode": "automated",
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"description": "record_payment failure paths file accounting_sync_export_error and retry within the op cap.",
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"implemented": true,
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"featureIds": [
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"F005"
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]
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},
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{
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"id": "T005",
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"mode": "automated",
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"description": "Double-entry guard: a distinct QBO payment arriving for an already-settled invoice files an exception instead of over-applying.",
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"implemented": true,
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"featureIds": [
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"F006"
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]
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},
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{
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"id": "T006",
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"mode": "automated",
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"description": "getQboAccounts/getQboClasses/getQboDepartments: realm scoping, caching, EE/permission gates (catalog-action pattern).",
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"implemented": true,
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"featureIds": [
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"F004",
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"F007"
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]
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},
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{
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"id": "T007",
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"mode": "automated",
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"description": "Transform class/department matrix: item metadata classId wins, tenant default fills, both omitted cleanly; DepartmentRef from tenant default; CreditMemo parity.",
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"implemented": true,
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"featureIds": [
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"F009",
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"F010"
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]
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},
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{
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"id": "T008",
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"mode": "automated",
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"description": "Settings: deposit/class/department pickers persist tenant settings; values appear in subsequent transforms.",
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"implemented": true,
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"featureIds": [
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"F008"
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]
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},
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{
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"id": "T009",
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"mode": "automated",
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"description": "default_realm: make-default switches getDefaultQboRealmId result; batch stamping and cycle targeting follow; falls back to first stored realm when unset.",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T010",
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"mode": "automated",
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"description": "Realm UI gating: connection list and realm pickers appear only with >1 realm; single-realm rendering unchanged (contract test).",
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"implemented": true,
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"featureIds": [
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"F012",
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"F013",
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"F015"
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]
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},
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{
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"id": "T011",
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"mode": "automated",
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"description": "Realm scheduling: connecting a second realm registers its cycle; disconnecting it deregisters only that realm's job and leaves the default realm syncing.",
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"implemented": true,
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"featureIds": [
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"F014"
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]
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},
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{
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"id": "T012",
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"mode": "live-smoke",
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"description": "Sandbox: portal Stripe payment \u2192 QBO Payment with Stripe reference in the configured account within one cycle; no echo duplicate on the following cycle.",
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"implemented": false,
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"featureIds": [
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"F002",
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"F003"
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]
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},
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{
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"id": "T013",
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"mode": "live-smoke",
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"description": "Sandbox: set default class + per-item override \u2192 delivered QBO invoice shows the expected ClassRef per line and DepartmentRef on the header.",
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"implemented": false,
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"featureIds": [
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"F008",
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"F009",
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"F010"
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]
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},
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{
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"id": "T014",
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"mode": "live-smoke",
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"description": "Sandbox: connect a second company \u2192 connection list shows both, make-default switches, a batch routed to the non-default realm delivers there, per-realm health reads correctly.",
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"implemented": false,
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"featureIds": [
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"F011",
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"F012",
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"F013",
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"F014"
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]
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}
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]
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