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453 lines
13 KiB
JSON
453 lines
13 KiB
JSON
[
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{
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"id": "T001",
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"description": "Unit: ISlaBackend interface has all required method signatures",
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"implemented": true,
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"featureIds": ["F001"]
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},
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{
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"id": "T002",
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"description": "Unit: SlaBackendFactory returns PgBossSlaBackend when isEnterprise is false",
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"implemented": true,
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"featureIds": ["F002"]
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},
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{
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"id": "T003",
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"description": "Unit: SlaBackendFactory returns TemporalSlaBackend when isEnterprise is true and Temporal available",
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"implemented": true,
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"featureIds": ["F002"]
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},
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{
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"id": "T004",
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"description": "Unit: SlaBackendFactory falls back to PgBossSlaBackend when Temporal unavailable in EE",
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"implemented": true,
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"featureIds": ["F002", "F033", "F034"]
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},
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{
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"id": "T005",
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"description": "Unit: PgBossSlaBackend.startSlaTracking() returns without error",
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"implemented": true,
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"featureIds": ["F003", "F047"]
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},
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{
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"id": "T006",
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"description": "Unit: PgBossSlaBackend.pauseSla() calls slaPauseService.pauseSla()",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T007",
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"description": "Unit: PgBossSlaBackend.resumeSla() calls slaPauseService.resumeSla()",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T008",
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"description": "Unit: PgBossSlaBackend.completeSla('response') calls slaService.recordFirstResponse()",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T009",
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"description": "Unit: PgBossSlaBackend.completeSla('resolution') calls slaService.recordResolution()",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T010",
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"description": "Unit: PgBossSlaBackend.cancelSla() returns without error",
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"implemented": true,
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"featureIds": ["F003", "F048"]
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},
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{
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"id": "T011",
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"description": "Unit: PgBossSlaBackend.getSlaStatus() delegates to slaService.getSlaStatus()",
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"implemented": true,
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"featureIds": ["F003", "F049"]
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},
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{
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"id": "T012",
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"description": "Unit: SlaTicketWorkflow initializes with correct input parameters",
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"implemented": true,
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"featureIds": ["F004", "F005"]
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},
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{
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"id": "T013",
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"description": "Unit: SlaTicketWorkflow initial state has currentPhase='response' and empty notifiedThresholds",
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"implemented": true,
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"featureIds": ["F006"]
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},
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{
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"id": "T014",
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"description": "Unit: SlaTicketWorkflow calculates correct sleep duration for 50% threshold",
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"implemented": true,
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"featureIds": ["F007"]
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},
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{
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"id": "T015",
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"description": "Unit: SlaTicketWorkflow calculates correct sleep duration for 75% threshold",
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"implemented": true,
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"featureIds": ["F007"]
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},
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{
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"id": "T016",
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"description": "Unit: SlaTicketWorkflow calculates correct sleep duration for 90% threshold",
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"implemented": true,
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"featureIds": ["F007"]
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},
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{
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"id": "T017",
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"description": "Unit: SlaTicketWorkflow calculates correct sleep duration for 100% threshold",
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"implemented": true,
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"featureIds": ["F007"]
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},
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{
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"id": "T018",
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"description": "Unit: SlaTicketWorkflow pause signal sets pauseStartedAt timestamp",
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"implemented": true,
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"featureIds": ["F008"]
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},
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{
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"id": "T019",
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"description": "Unit: SlaTicketWorkflow resume signal clears pauseStartedAt and increments totalPauseMinutes",
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"implemented": true,
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"featureIds": ["F009"]
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},
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{
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"id": "T020",
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"description": "Unit: SlaTicketWorkflow resume signal recalculates next wake time with updated pause minutes",
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"implemented": true,
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"featureIds": ["F009"]
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},
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{
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"id": "T021",
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"description": "Unit: SlaTicketWorkflow completeResponse signal transitions to resolution phase",
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"implemented": true,
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"featureIds": ["F010"]
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},
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{
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"id": "T022",
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"description": "Unit: SlaTicketWorkflow completeResolution signal terminates workflow with success",
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"implemented": true,
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"featureIds": ["F011"]
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},
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{
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"id": "T023",
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"description": "Unit: SlaTicketWorkflow cancel signal terminates workflow without breach",
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"implemented": true,
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"featureIds": ["F012"]
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},
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{
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"id": "T024",
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"description": "Unit: SlaTicketWorkflow getState query returns current status and remaining time",
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"implemented": true,
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"featureIds": ["F013"]
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},
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{
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"id": "T025",
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"description": "Unit: calculateNextWakeTime returns correct wall-clock time for 8am-5pm Mon-Fri schedule",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T026",
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"description": "Unit: calculateNextWakeTime advances to Monday when start is Friday 4pm and target is 2 hours",
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"implemented": true,
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"featureIds": ["F014", "F015"]
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},
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{
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"id": "T027",
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"description": "Unit: calculateNextWakeTime skips holidays in calculation",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T028",
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"description": "Unit: calculateNextWakeTime handles recurring holidays correctly",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T029",
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"description": "Unit: calculateNextWakeTime subtracts pause minutes from elapsed time",
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"implemented": true,
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"featureIds": ["F016"]
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},
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{
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"id": "T030",
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"description": "Unit: calculateNextWakeTime returns immediate time for 24x7 schedule",
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"implemented": true,
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"featureIds": ["F014", "F050"]
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},
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{
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"id": "T031",
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"description": "Unit: sendSlaNotification activity calls slaNotificationService.sendSlaNotification()",
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"implemented": true,
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"featureIds": ["F017"]
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},
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{
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"id": "T032",
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"description": "Unit: checkAndEscalate activity calls escalationService.checkEscalationNeeded()",
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"implemented": true,
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"featureIds": ["F018"]
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},
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{
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"id": "T033",
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"description": "Unit: checkAndEscalate activity calls escalationService.escalateTicket() when threshold exceeded",
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"implemented": true,
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"featureIds": ["F018"]
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},
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{
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"id": "T034",
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"description": "Unit: updateSlaStatus activity updates ticket sla_response_met field",
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"implemented": true,
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"featureIds": ["F019"]
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},
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{
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"id": "T035",
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"description": "Unit: updateSlaStatus activity updates ticket sla_resolution_met field",
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"implemented": true,
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"featureIds": ["F019"]
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},
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{
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"id": "T036",
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"description": "Unit: recordSlaAuditLog activity inserts entry with correct event type",
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"implemented": true,
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"featureIds": ["F020"]
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},
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{
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"id": "T037",
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"description": "Unit: TemporalSlaBackend.startSlaTracking() starts workflow with correct ID",
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"implemented": true,
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"featureIds": ["F021", "F022"]
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},
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{
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"id": "T038",
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"description": "Unit: TemporalSlaBackend workflow ID follows format sla-ticket-{tenantId}-{ticketId}",
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"implemented": true,
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"featureIds": ["F022"]
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},
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{
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"id": "T039",
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"description": "Unit: TemporalSlaBackend.pauseSla() sends pause signal to workflow",
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"implemented": true,
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"featureIds": ["F023"]
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},
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{
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"id": "T040",
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"description": "Unit: TemporalSlaBackend.resumeSla() sends resume signal to workflow",
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"implemented": true,
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"featureIds": ["F024"]
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},
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{
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"id": "T041",
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"description": "Unit: TemporalSlaBackend.completeSla('response') sends completeResponse signal",
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"implemented": true,
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"featureIds": ["F025"]
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},
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{
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"id": "T042",
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"description": "Unit: TemporalSlaBackend.completeSla('resolution') sends completeResolution signal",
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"implemented": true,
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"featureIds": ["F025"]
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},
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{
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"id": "T043",
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"description": "Unit: TemporalSlaBackend.cancelSla() sends cancel signal to workflow",
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"implemented": true,
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"featureIds": ["F026"]
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},
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{
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"id": "T044",
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"description": "Unit: TemporalSlaBackend.getSlaStatus() queries workflow state",
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"implemented": true,
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"featureIds": ["F027"]
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},
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{
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"id": "T045",
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"description": "Unit: slaService.startSlaForTicket() calls backend.startSlaTracking()",
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"implemented": true,
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"featureIds": ["F028"]
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},
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{
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"id": "T046",
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"description": "Unit: slaPauseService.pauseSla() calls backend.pauseSla()",
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"implemented": true,
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"featureIds": ["F029"]
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},
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{
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"id": "T047",
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"description": "Unit: slaPauseService.resumeSla() calls backend.resumeSla()",
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"implemented": true,
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"featureIds": ["F030"]
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},
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{
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"id": "T048",
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"description": "Unit: slaService.recordFirstResponse() calls backend.completeSla('response')",
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"implemented": true,
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"featureIds": ["F031"]
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},
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{
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"id": "T049",
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"description": "Unit: slaService.recordResolution() calls backend.completeSla('resolution')",
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"implemented": true,
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"featureIds": ["F032"]
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},
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{
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"id": "T050",
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"description": "Unit: TemporalSlaBackend.startSlaTracking() handles duplicate workflow ID without error",
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"implemented": true,
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"featureIds": ["F035"]
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},
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{
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"id": "T051",
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"description": "Unit: CE stub TemporalSlaBackend throws 'only available in Enterprise Edition'",
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"implemented": true,
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"featureIds": ["F046"]
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},
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{
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"id": "T052",
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"description": "Integration: New ticket in EE starts Temporal workflow",
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"implemented": true,
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"featureIds": ["F004", "F021", "F028"]
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},
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{
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"id": "T053",
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"description": "Integration: Workflow sends notification at 50% threshold",
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"implemented": true,
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"featureIds": ["F038"]
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},
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{
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"id": "T054",
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"description": "Integration: Workflow sends notification at 75% threshold",
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"implemented": true,
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"featureIds": ["F039"]
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},
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{
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"id": "T055",
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"description": "Integration: Workflow sends notification at 90% threshold",
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"implemented": true,
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"featureIds": ["F040"]
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},
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{
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"id": "T056",
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"description": "Integration: Workflow marks breach at 100% threshold",
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"implemented": true,
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"featureIds": ["F041"]
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},
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{
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"id": "T057",
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"description": "Integration: Workflow checks escalation at each threshold",
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"implemented": true,
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"featureIds": ["F042"]
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},
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{
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"id": "T058",
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"description": "Integration: Pausing ticket pauses workflow timer",
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"implemented": true,
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"featureIds": ["F008", "F023", "F029"]
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},
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{
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"id": "T059",
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"description": "Integration: Resuming ticket resumes workflow timer with adjusted time",
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"implemented": true,
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"featureIds": ["F009", "F024", "F030"]
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},
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{
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"id": "T060",
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"description": "Integration: First response transitions workflow to resolution phase",
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"implemented": true,
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"featureIds": ["F010", "F031"]
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},
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{
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"id": "T061",
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"description": "Integration: Resolution completes workflow",
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"implemented": true,
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"featureIds": ["F011", "F032"]
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},
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{
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"id": "T062",
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"description": "Integration: Ticket deletion cancels workflow",
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"implemented": true,
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"featureIds": ["F012", "F036"]
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},
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{
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"id": "T063",
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"description": "Integration: SLA policy change cancels old workflow and starts new one",
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"implemented": true,
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"featureIds": ["F037"]
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},
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{
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"id": "T064",
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"description": "Integration: New ticket in CE does not start Temporal workflow",
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"implemented": true,
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"featureIds": ["F002", "F003"]
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},
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{
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"id": "T065",
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"description": "Integration: CE sla-timer job continues to process tickets normally",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T066",
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"description": "Integration: Temporal worker loads SlaTicketWorkflow on startup",
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"implemented": true,
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"featureIds": ["F043", "F044"]
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},
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{
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"id": "T067",
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"description": "Integration: Temporal worker loads SLA activities on startup",
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"implemented": true,
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"featureIds": ["F045"]
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},
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{
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"id": "T068",
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"description": "E2E: Full ticket lifecycle in EE - create, 50% notification, pause, resume, first response, 50% resolution notification, resolve",
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"implemented": true,
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"featureIds": ["F004", "F008", "F009", "F010", "F011", "F038"]
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},
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{
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"id": "T069",
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"description": "E2E: Full ticket lifecycle in CE - create, poll-based 50% notification, pause, resume, first response, resolve",
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"implemented": true,
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"featureIds": ["F003"]
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},
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{
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"id": "T070",
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"description": "E2E: EE fallback to pgboss when Temporal unavailable",
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"implemented": true,
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"featureIds": ["F033", "F034"]
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},
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{
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"id": "T071",
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"description": "Unit: calculateNextWakeTime handles timezone correctly for America/New_York",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T072",
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"description": "Unit: calculateNextWakeTime handles timezone correctly for Europe/London",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T073",
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"description": "Unit: calculateNextWakeTime handles DST transition correctly",
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"implemented": true,
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"featureIds": ["F014"]
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},
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{
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"id": "T074",
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"description": "Unit: SlaTicketWorkflow handles workflow replay correctly (deterministic)",
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"implemented": true,
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"featureIds": ["F004"]
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},
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{
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"id": "T075",
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"description": "Unit: SlaTicketWorkflow survives worker restart and continues from correct state",
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"implemented": true,
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"featureIds": ["F004"]
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}
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]
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