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173 lines
4.6 KiB
JSON
173 lines
4.6 KiB
JSON
[
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{
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"id": "T001",
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"description": "Unit: runtime registration exposes crm.find_activities, crm.update_activity, crm.schedule_activity, and crm.send_quote at version 1 while preserving crm.create_activity_note",
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"implemented": true,
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"featureIds": [
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"F001",
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"F006",
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"F013",
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"F021",
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"F029",
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"F033"
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]
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},
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{
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"id": "T002",
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"description": "Unit: Workflow Designer catalog groups the new crm.* actions under the built-in CRM group with expected labels and schema metadata",
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"implemented": true,
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"featureIds": [
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"F028",
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"F030"
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]
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},
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{
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"id": "T003",
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"description": "Unit: CRM action schemas expose supported picker metadata for client, contact, ticket, and user UUID fields without requiring new quote/activity pickers",
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"implemented": true,
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"featureIds": [
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"F028"
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]
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},
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{
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"id": "T004",
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"description": "DB-backed integration: crm.find_activities returns tenant-scoped filtered activity summaries and rejects unbounded searches",
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"implemented": true,
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"featureIds": [
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"F001",
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"F002",
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"F003",
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"F004",
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"F005",
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"F031"
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]
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},
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{
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"id": "T005",
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"description": "DB-backed integration: crm.update_activity applies allowed patch fields, validates status/type IDs, records audit, and returns before/after changed fields",
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"implemented": true,
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"featureIds": [
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"F006",
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"F007",
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"F008",
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"F009",
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"F010",
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"F011",
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"F012",
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"F031"
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]
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},
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{
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"id": "T006",
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"description": "DB-backed integration: crm.update_activity rejects cross-tenant activity IDs, empty patches, invalid statuses, and invalid interaction types",
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"implemented": true,
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"featureIds": [
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"F007",
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"F008",
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"F009",
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"F010",
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"F012",
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"F031"
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]
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},
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{
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"id": "T007",
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"description": "DB-backed integration: crm.schedule_activity resolves client/contact context, validates ticket relationship, creates a future-dated interaction, records audit, and returns created summary",
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"implemented": true,
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"featureIds": [
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"F013",
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"F014",
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"F015",
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"F016",
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"F017",
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"F018",
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"F020",
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"F031"
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]
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},
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{
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"id": "T008",
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"description": "Unit or DB-backed integration: crm.schedule_activity publishes INTERACTION_LOGGED through lazy event publisher with deterministic idempotency key and schema-compatible payload",
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"implemented": true,
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"featureIds": [
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"F019"
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]
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},
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{
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"id": "T009",
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"description": "DB-backed integration: crm.schedule_activity rejects missing client/contact, mismatched contact/client, mismatched ticket/client, invalid status/type, and invalid time windows",
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"implemented": true,
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"featureIds": [
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"F014",
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"F015",
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"F016",
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"F017",
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"F031"
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]
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},
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{
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"id": "T010",
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"description": "DB-backed integration: crm.send_quote sends an eligible quote using shared-safe quote send behavior, transitions status to sent, records quote activity/audit, and returns send metadata",
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"implemented": true,
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"featureIds": [
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"F021",
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"F022",
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"F023",
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"F024",
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"F025",
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"F026",
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"F027",
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"F031"
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]
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},
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{
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"id": "T011",
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"description": "DB-backed integration: crm.send_quote rejects quote templates, missing/cross-tenant quotes, ineligible statuses, and quotes blocked by approval settings",
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"implemented": true,
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"featureIds": [
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"F022",
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"F023",
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"F024",
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"F031"
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]
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},
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{
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"id": "T012",
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"description": "DB-backed integration: permission-denied paths are covered for CRM read, CRM mutation, and quote send actions according to the resolved permission mapping",
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"implemented": true,
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"featureIds": [
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"F005",
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"F012",
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"F023",
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"F031",
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"F032"
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]
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},
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{
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"id": "T013",
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"description": "Runtime smoke: representative CRM action.call step saves output with saveAs and downstream expression assignment can consume it",
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"implemented": true,
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"featureIds": [
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"F029",
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"F030"
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]
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},
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{
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"id": "T014",
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"description": "Regression: existing crm.create_activity_note behavior and existing Client/Ticket workflow action tests continue to pass",
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"implemented": true,
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"featureIds": [
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"F033"
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]
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},
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{
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"id": "T015",
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"description": "Plan hygiene: scratchpad records final decisions for all open questions before implementation is marked complete",
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"implemented": true,
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"featureIds": [
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"F032",
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"F034"
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]
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}
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]
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