284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
459 lines
12 KiB
JSON
459 lines
12 KiB
JSON
[
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{
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"id": "T001",
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"description": "Migration creates ticket_response_state enum type with correct values",
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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": "Migration adds response_state column to tickets table as nullable",
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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": "Migration creates index on (tenant, response_state)",
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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": "T004",
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"description": "Existing tickets have null response_state after migration",
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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": "T005",
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"description": "ITicket type includes response_state: TicketResponseState",
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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": "T006",
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"description": "TicketResponseState type allows 'awaiting_client' | 'awaiting_internal' | null",
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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": "T007",
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"description": "Staff creates client-visible comment → response_state becomes awaiting_client",
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"implemented": true,
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"featureIds": ["F005"]
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},
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{
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"id": "T008",
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"description": "Staff creates client-visible comment on ticket already awaiting_client → state unchanged",
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"implemented": true,
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"featureIds": ["F005"]
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},
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{
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"id": "T009",
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"description": "Staff creates client-visible comment on ticket awaiting_internal → state becomes awaiting_client",
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"implemented": true,
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"featureIds": ["F005"]
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},
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{
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"id": "T010",
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"description": "Client creates comment → response_state becomes awaiting_internal",
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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": "T011",
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"description": "Client creates comment on ticket already awaiting_internal → state unchanged",
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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": "T012",
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"description": "Client creates comment on ticket awaiting_client → state becomes awaiting_internal",
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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": "T013",
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"description": "Staff creates internal note → response_state does not change from null",
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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": "T014",
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"description": "Staff creates internal note on awaiting_client ticket → state remains awaiting_client",
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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": "Staff creates internal note on awaiting_internal ticket → state remains awaiting_internal",
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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": "Comment creation and response state update occur in same transaction",
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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": "T017",
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"description": "If comment creation fails, response_state is not updated",
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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": "T018",
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"description": "updateTicket with response_state='awaiting_client' updates ticket",
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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": "T019",
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"description": "updateTicket with response_state='awaiting_internal' updates ticket",
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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": "updateTicket with response_state=null clears response state",
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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": "Manual response state change creates audit log entry",
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"implemented": false,
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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": "Closing ticket via is_closed=true sets response_state to null",
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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": "Closing ticket that was awaiting_client clears response_state",
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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": "T024",
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"description": "Closing ticket that was awaiting_internal clears response_state",
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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": "T025",
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"description": "Closing ticket with null response_state keeps response_state null",
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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": "T026",
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"description": "Reopening closed ticket does not set response_state",
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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": "T027",
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"description": "Ticket list renders awaiting_client badge on status pill",
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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": "T028",
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"description": "Ticket list renders awaiting_internal badge on status pill",
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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": "awaiting_client badge has correct icon",
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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": "T030",
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"description": "awaiting_internal badge has correct icon",
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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": "T031",
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"description": "Response state badge shows tooltip on hover with full description",
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"implemented": true,
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"featureIds": ["F015"]
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},
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{
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"id": "T032",
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"description": "Tickets with null response_state render status without badge",
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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": "T033",
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"description": "Ticket list filter dropdown includes Response State option",
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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": "T034",
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"description": "Filtering by 'Awaiting Client Response' shows only awaiting_client tickets",
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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": "T035",
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"description": "Filtering by 'Awaiting Internal Response' shows only awaiting_internal tickets",
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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": "Filtering by 'No Response State' shows only null response_state tickets",
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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": "Response State filter combined with status filter returns intersection",
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"implemented": true,
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"featureIds": ["F021"]
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},
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{
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"id": "T038",
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"description": "Response State filter combined with assignee filter returns intersection",
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"implemented": true,
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"featureIds": ["F021"]
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},
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{
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"id": "T039",
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"description": "Ticket detail view shows awaiting_client response state",
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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": "T040",
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"description": "Ticket detail view shows awaiting_internal response state",
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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": "T041",
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"description": "Ticket detail view shows no response state indicator when null",
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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": "T042",
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"description": "Ticket detail view has manual override dropdown/button",
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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": "T043",
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"description": "Manual override dropdown shows 'Awaiting Client' option",
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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": "T044",
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"description": "Manual override dropdown shows 'Awaiting Internal' option",
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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": "T045",
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"description": "Manual override dropdown shows 'Clear' option",
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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": "T046",
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"description": "Selecting manual override option updates ticket response_state",
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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": "T047",
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"description": "Posting comment updates response state badge without page reload",
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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": "T048",
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"description": "Client portal ticket list displays response_state",
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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": "T049",
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"description": "Client portal shows 'Awaiting Your Response' for awaiting_client",
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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": "T050",
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"description": "Client portal shows 'Awaiting Support Response' for awaiting_internal",
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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": "T051",
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"description": "Client portal ticket detail shows response state",
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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": "T052",
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"description": "Client portal does not render manual override controls",
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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": "T053",
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"description": "Client API requests to update response_state are rejected",
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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": "T054",
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"description": "TICKET_RESPONSE_STATE_CHANGED event type exists in EventTypeEnum",
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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": "T055",
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"description": "Event schema validates tenantId, ticketId, userId, previousState, newState, trigger",
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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": "T056",
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"description": "Creating client-visible comment fires TICKET_RESPONSE_STATE_CHANGED event",
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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": "T057",
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"description": "Comment-triggered event has trigger='comment'",
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"implemented": true,
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"featureIds": ["F036"]
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},
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{
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"id": "T058",
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"description": "Manual override fires TICKET_RESPONSE_STATE_CHANGED event",
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"implemented": true,
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"featureIds": ["F033"]
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},
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{
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"id": "T059",
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"description": "Manual override event has trigger='manual'",
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"implemented": true,
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"featureIds": ["F036"]
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},
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{
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"id": "T060",
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"description": "Closing ticket fires TICKET_RESPONSE_STATE_CHANGED event when state was not null",
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"implemented": true,
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"featureIds": ["F034"]
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},
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{
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"id": "T061",
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"description": "Close event has trigger='close'",
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"implemented": true,
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"featureIds": ["F036"]
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},
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{
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"id": "T062",
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"description": "Closing ticket with null response_state does not fire event",
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"implemented": true,
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"featureIds": ["F034"]
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},
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{
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"id": "T063",
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"description": "Event includes correct previousState value",
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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": "T064",
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"description": "Event includes correct newState value",
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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": "T065",
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"description": "Event userId is null for client-triggered events in client portal",
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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": "T066",
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"description": "Automation Hub shows TICKET_RESPONSE_STATE_CHANGED in event type dropdown",
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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": "T067",
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"description": "Workflow trigger can be created for TICKET_RESPONSE_STATE_CHANGED event",
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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": "T068",
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"description": "Workflow trigger fires when response state changes",
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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": "T069",
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"description": "Event mappings can access previousState field",
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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": "T070",
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"description": "Event mappings can access newState field",
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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": "T071",
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"description": "Event mappings can access trigger field",
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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": "T072",
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"description": "TICKET_COMMENT_ADDED event payload includes author_type",
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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": "T073",
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"description": "User in tenant A cannot see response_state of ticket in tenant B",
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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": "T074",
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"description": "User in tenant A cannot update response_state of ticket in tenant B",
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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": "T075",
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"description": "Events for tenant A are not delivered to tenant B workflows",
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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": "T076",
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"description": "Internal note does not fire TICKET_RESPONSE_STATE_CHANGED event",
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"implemented": true,
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"featureIds": ["F007", "F032"]
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}
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]
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