284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
151 lines
4.4 KiB
JSON
151 lines
4.4 KiB
JSON
[
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{
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"id": "T001",
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"mode": "automated",
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"description": "Name matcher (table-driven): case/punctuation/whitespace/suffix folding produces exact matches only on normalized equality; near-miss cases land as suggestions; unrelated names produce nothing.",
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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": "T002",
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"mode": "automated",
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"description": "getQboCustomers: realm scoping, cache behavior, EE/permission gates (mirrors existing catalog action tests).",
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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": "T003",
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"mode": "automated",
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"description": "Customers tab contract: rows render mapping state; link writes a realm-scoped mapping; create-in-QBO calls the company adapter and writes the mapping; leave writes nothing.",
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"implemented": true,
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"featureIds": [
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"F002",
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"F003",
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"F004"
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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": "Bulk accept links exactly the exact-match set; fuzzy suggestions are not included in bulk accept.",
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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": "T005",
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"mode": "automated",
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"description": "Exporter customer resolution prefers an existing client mapping over display-name auto-provision.",
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"implemented": true,
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"featureIds": [
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"F007"
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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": "Invoice candidate matcher: doc number + total + customer agreement \u2192 confident; number collision or total mismatch \u2192 review list; no candidates \u2192 empty result without error.",
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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": "Bulk link writes mapping rows with snapshot and exports nothing; linked invoices are excluded from subsequent export selection (excludeSyncedInvoices path).",
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"implemented": false,
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"featureIds": [
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"F012"
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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 backfill: applies historical payments via recordExternalPayment per linked invoice; skips invoices already paid; partial histories yield partially_applied; re-run applies nothing new.",
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"implemented": true,
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"featureIds": [
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"F013",
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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": "Go-live cutoff: finalize before auto_sync_start_date does not enqueue; on/after does; unset setting defaults to connect-day behavior.",
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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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]
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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": "Wizard gating: shows after first connect without a completion record; not after completion; re-run from settings re-enters with idempotent steps.",
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"implemented": true,
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"featureIds": [
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"F008",
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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": "DB-backed integration: seeded Alga tenant + mocked QBO file (customers, invoices, payments) \u2192 wizard run links customers + invoices, backfills payments, sets cutoff; next cycle exports only a newly finalized invoice.",
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"implemented": false,
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"featureIds": [
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"F008",
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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": "T012",
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"mode": "live-smoke",
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"description": "Sandbox with pre-seeded customers/invoices/payments: wizard bulk-links exact customers, fuzzy review works, history links without export, paid states land correctly.",
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"implemented": false,
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"featureIds": [
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"F005",
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"F012",
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"F013"
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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: after wizard, finalize a new invoice \u2192 only it exports; re-export of a linked historical invoice updates (not duplicates) the QBO document.",
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"implemented": false,
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"featureIds": [
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"F012",
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"F015"
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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: re-run the wizard \u2192 no duplicate mappings, payments, or exports; settings shows last-run state.",
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"implemented": false,
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"featureIds": [
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"F016",
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"F014"
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]
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},
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{
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"id": "T015",
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"mode": "live-smoke",
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"description": "Sandbox: create-in-QBO-now provisions the customer immediately and first export uses it (no display-name duplicate).",
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"implemented": false,
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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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