284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
399 lines
11 KiB
JSON
399 lines
11 KiB
JSON
[
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{
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"id": "T001",
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"mode": "automated",
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"description": "Cycle orchestration: successful inbound advances cursor to fetch time; inbound applier failure leaves cursor_before in place.",
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"implemented": true,
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"featureIds": [
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"F008",
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"F009"
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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": "Cycle orchestration: fetchChanges is called with last cursor_after minus the 5-minute overlap window.",
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"implemented": true,
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"featureIds": [
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"F009"
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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": "Cycle orchestration: outbound op failure increments attempts and retries next cycle; at the cap the op becomes skipped and an exception is filed; cursor still advances.",
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"implemented": true,
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"featureIds": [
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"F008",
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"F010"
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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": "Cycle orchestration: hard auth failure aborts before CDC \u2014 no fetch, no cursor change, connection marked expired, immediate notification sent.",
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"implemented": true,
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"featureIds": [
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"F008",
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"F034"
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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": "Ops queue: enqueueing the same entity+operation while one is pending dedupes to a single op; a done op allows re-enqueue.",
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"implemented": true,
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"featureIds": [
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"F010"
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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": "Scheduling: OAuth connect registers the cycle job (15-min, singleton per tenant\u00d7realm), disconnect deregisters, startup re-registers for connected tenants; interval is not coerced to 24h.",
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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": "T007",
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"mode": "automated",
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"description": "Cycle guard: CE edition or disconnected tenant \u2192 cycle exits as a no-op without error or cursor write.",
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"implemented": true,
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"featureIds": [
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"F013"
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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": "Payment applier: single full payment \u2192 invoice_payments row (method quickbooks), payment transaction with qbo_payment_id metadata, invoice status 'paid'.",
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"implemented": true,
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"featureIds": [
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"F016"
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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": "Payment applier: partial allocation \u2192 status 'partially_applied'; second payment completing the balance \u2192 'paid'.",
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"implemented": true,
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"featureIds": [
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"F015",
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"F016"
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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": "Payment applier: one QBO payment allocated across two mapped invoices applies per-allocation amounts to each.",
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"implemented": true,
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"featureIds": [
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"F016"
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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": "Idempotency: re-delivering an already-mapped, unchanged payment (overlap window duplicate) is a no-op \u2014 no duplicate invoice_payments or transactions.",
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"implemented": true,
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"featureIds": [
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"F017"
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]
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},
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{
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"id": "T012",
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"mode": "automated",
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"description": "Payment edit: moved sync token reverses prior application and reapplies current allocations; net invoice_payments/transactions/status reflect only the edited amounts.",
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"implemented": true,
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"featureIds": [
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"F018"
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]
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},
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{
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"id": "T013",
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"mode": "automated",
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"description": "Payment delete: CDC-deleted payment writes payment_reversal transactions and recomputes status back to sent/partially_applied.",
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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": "T014",
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"mode": "automated",
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"description": "Payment exceptions: allocation to an unmapped QBO invoice files accounting_sync_unmapped_payment and applies nothing; currency mismatch likewise.",
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"implemented": true,
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"featureIds": [
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"F020"
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]
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},
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{
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"id": "T015",
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"mode": "automated",
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"description": "Stats-only inputs: unapplied remainder and RefundReceipt increment cycle stats without creating records.",
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"implemented": true,
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"featureIds": [
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"F021"
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]
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},
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{
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"id": "T016",
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"mode": "automated",
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"description": "Stripe regression: existing PaymentService/webhook tests pass unchanged after the recordExternalPayment extraction.",
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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": "T017",
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"mode": "automated",
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"description": "Customer applier: QBO rename refreshes mapping display name; deleted/inactive mapped customer files an exception.",
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"implemented": true,
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"featureIds": [
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"F022"
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]
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},
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{
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"id": "T018",
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"mode": "automated",
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"description": "Drift comparator: total change \u2192 drift with both versions in the exception; balance-only change \u2192 no drift; doc-number change \u2192 drift.",
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"implemented": true,
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"featureIds": [
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"F023",
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"F024"
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]
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},
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{
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"id": "T019",
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"mode": "automated",
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"description": "Drift resolutions: re-export sparse-updates QBO (mocked), refreshes snapshot, clears drift and closes the task; accept refreshes snapshot without touching the Alga invoice.",
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"implemented": true,
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"featureIds": [
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"F025",
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"F026"
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]
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},
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{
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"id": "T020",
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"mode": "automated",
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"description": "QBO-side void of a mapped invoice \u2192 external-voided mapping state + drift exception; status read action reports Voided.",
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"implemented": true,
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"featureIds": [
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"F027",
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"F037"
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]
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},
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{
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"id": "T021",
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"mode": "automated",
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"description": "Auto-export producer: finalize with auto-sync on + connected realm enqueues export_invoice; off, CE, or disconnected \u2192 no-op.",
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"implemented": true,
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"featureIds": [
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"F028",
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"F004"
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]
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},
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{
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"id": "T022",
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"mode": "automated",
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"description": "Outbound drain: pending export ops grouped into one batch with origin 'scheduled'; delivered ops marked done, failed ops carry the batch error.",
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"implemented": true,
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"featureIds": [
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"F029",
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"F003"
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]
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},
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{
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"id": "T023",
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"mode": "automated",
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"description": "Scheduled-batch validation failure (missing item mapping) files accounting_sync_export_error and fails the op.",
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"implemented": true,
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"featureIds": [
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"F030"
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]
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},
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{
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"id": "T024",
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"mode": "automated",
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"description": "Manual batch creation marks matching pending export ops done (no double export).",
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"implemented": true,
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"featureIds": [
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"F031"
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]
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},
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{
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"id": "T025",
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"mode": "automated",
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"description": "Exception dedupe: a second occurrence for the same entity+type updates the open task's context; resolving allows a fresh task next occurrence.",
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"implemented": true,
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"featureIds": [
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"F033",
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"F032"
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]
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},
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{
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"id": "T026",
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"mode": "automated",
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"description": "Token countdown: crossing 14/7/2-day thresholds notifies once per threshold; repeated cycles inside a threshold don't re-notify.",
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"implemented": true,
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"featureIds": [
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"F035"
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]
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},
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{
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"id": "T027",
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"mode": "automated",
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"description": "Cycle summary notification fires only on cycles that produced new exceptions.",
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"implemented": true,
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"featureIds": [
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"F036"
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]
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},
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{
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"id": "T028",
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"mode": "automated",
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"description": "Status aggregation: mapping+ops permutations produce Not synced / Queued / Synced / Drift / Error / Voided correctly (table-driven).",
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"implemented": true,
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"featureIds": [
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"F037"
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]
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},
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{
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"id": "T029",
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"mode": "automated",
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"description": "UI contract: InvoiceSyncBadge renders each state with tooltip content (doc number, last synced, deep link present).",
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"implemented": true,
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"featureIds": [
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"F038",
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"F039"
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]
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},
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{
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"id": "T030",
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"mode": "automated",
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"description": "UI contract: settings health panel renders cycle summary, counts with inbox links, token countdown; auto-sync toggle persists via the setting action.",
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"implemented": true,
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"featureIds": [
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"F041",
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"F004"
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]
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},
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{
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"id": "T031",
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"mode": "automated",
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"description": "Sync-now action is EE + billing_settings gated and triggers a cycle (mocked runner).",
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"implemented": true,
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"featureIds": [
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"F012",
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"F040"
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]
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},
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{
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"id": "T032",
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"mode": "automated",
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"description": "DB-backed integration: seeded tenant with one exported invoice; mocked QBO returns CDC payment + invoice edit; one cycle \u2192 invoice paid, drift exception filed, queued invoice exported in a scheduled batch, cursor advanced, cycle stats recorded.",
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"implemented": false,
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"featureIds": [
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"F008",
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"F016",
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"F024",
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"F029"
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]
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},
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{
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"id": "T033",
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"mode": "automated",
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"description": "Migrations up/down clean for accounting_sync_cycles, accounting_sync_operations, batches.origin, task definitions.",
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"implemented": false,
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"featureIds": [
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"F001",
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"F002",
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"F003",
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"F032"
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]
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},
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{
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"id": "T034",
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"mode": "live-smoke",
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"description": "Sandbox: connect, finalize an invoice with auto-sync on \u2192 appears in QBO within one cycle; badge flips Queued \u2192 Synced with working deep link.",
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"implemented": false,
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"featureIds": [
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"F028",
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"F029",
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"F038"
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]
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},
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{
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"id": "T035",
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"mode": "live-smoke",
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"description": "Sandbox: receive payment in QBO \u2192 Alga invoice flips to paid within one cycle; portal shows paid.",
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"implemented": false,
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"featureIds": [
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"F016"
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]
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},
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{
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"id": "T036",
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"mode": "live-smoke",
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"description": "Sandbox: edit the QBO payment amount \u2192 Alga follows (partially_applied); delete the payment \u2192 reversal, invoice back to sent.",
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"implemented": false,
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"featureIds": [
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"F018",
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"F019"
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]
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},
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{
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"id": "T037",
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"mode": "live-smoke",
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"description": "Sandbox: edit an exported invoice's amount in QBO \u2192 drift exception appears in inbox; re-export resolution restores QBO and clears the badge.",
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"implemented": false,
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"featureIds": [
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"F024",
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"F025"
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]
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},
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{
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"id": "T038",
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"mode": "live-smoke",
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"description": "Sandbox: record a payment against a QBO-only invoice \u2192 unmapped-payment exception with usable context.",
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"implemented": false,
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"featureIds": [
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"F020"
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]
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},
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{
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"id": "T039",
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"mode": "live-smoke",
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"description": "Sandbox: force token expiry (tamper stored credential) \u2192 connection-expired notification + health panel shows expired; reconnect restores cycles.",
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"implemented": false,
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"featureIds": [
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"F034",
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"F035",
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"F041"
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]
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},
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{
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"id": "T040",
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"mode": "live-smoke",
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"description": "Sandbox: Sync Now from settings and from invoice detail both produce an immediate cycle; health panel reflects the run.",
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"implemented": false,
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"featureIds": [
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"F012",
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"F040",
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"F041"
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]
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},
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{
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"id": "T041",
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"mode": "live-smoke",
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"description": "Regression sanity: client-portal Stripe payment still lands correctly (invoice paid, transaction written) after the recordExternalPayment refactor.",
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"implemented": false,
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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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