feat(F-191): completed feature

This commit is contained in:
chattie
2026-08-23 07:51:56 +02:00
parent eb3322e309
commit e542b180ad
10 changed files with 306 additions and 39 deletions

View File

@@ -0,0 +1,40 @@
# F-191 — Implementer Evidence
## Feature
POS terminal and daily cash close reconciliation.
## Changes
### 1. `src/modules/pos/application/receive-rest-payment.ts`
Relaxed the terminal/session mismatch check (lines 64-77 new):
- Original check required `order.cash_session_id === input.cashSessionId` unconditionally.
- New logic (F-191): if the original session is OPEN, still requires exact match. If the original session is CLOSED, allows payment from any OPEN session on the same terminal.
- Preserves security: orders on OPEN sessions must use that session (no cross-session payment).
### 2. `src/modules/pos/api/pos.routes.ts`
Added `GET /pos/sessions/:id` route (after close route, line ~564):
- Returns full session details plus `salesCount`, `salesTotalCents`, `pendingCount`.
- Works for both OPEN and CLOSED sessions.
- POS cashier can see session summary including variance (if closed).
Enhanced `GET /pos/sessions` admin route with new filters:
- `terminalId` — filter by terminal
- `dateFrom`, `dateTo` — filter by date range (inclusive)
- `limit` increased to max 100
### Existing code (no changes needed)
- `CloseCashSessionUseCase` — already exists, already stores `varianceCents`, `closedAt`
- `PgCashSessionRepository.close()` — already stores `difference_cents`
- `POST /pos/sessions/:id/close` — already exists
- `GET /pos/sessions` (admin) — already exists, enhanced with filters
- `expected_cash_cents` maintenance — already atomic via sale/rest-payment/return
## Verification
| Check | Result |
|-------|--------|
| `npm test` | 269 passed, 96 skipped |
| `npx tsc --noEmit` | 0 errors |
| `./scripts/verify.sh` | OK |

View File

@@ -0,0 +1,13 @@
{
"agent": "leader",
"feature_id": "F-191",
"verdict": "APPROVED",
"summary": "F-191 closed: cross-session payment fix, GET /pos/sessions/:id, admin filters. All gates APPROVED. verify.sh green.",
"gates": {
"reviewer": true,
"security": true,
"qa": true,
"close": true
},
"closed_at": "2026-08-23T05:52:15Z"
}

View File

@@ -0,0 +1,45 @@
{
"agent": "qa",
"feature_id": "F-191",
"verdict": "APPROVED",
"summary": "QA trace complete. All acceptance criteria satisfied. 269 tests pass. verify.sh green.",
"checks": [
{
"id": "QA-1",
"description": "AC1: Cashier can close session and state transitions to CLOSED",
"result": "PASS",
"evidence": "CloseCashSessionUseCase.execute() → sessionRepo.close() → UPDATE status='CLOSED' in pg-cash-session-repository.ts"
},
{
"id": "QA-2",
"description": "AC2: Variance is stored in pos_cash_sessions.difference_cents",
"result": "PASS",
"evidence": "PgCashSessionRepository.close(): difference = actualCashCents - closingCashCents; stored as difference_cents"
},
{
"id": "QA-3",
"description": "AC3: Over/short accepted without warning (no guard on non-zero variance)",
"result": "PASS",
"evidence": "No validation blocking non-zero variance; accepted and stored"
},
{
"id": "QA-4",
"description": "AC4: No new sales on closed session",
"result": "PASS",
"evidence": "create-pos-sale.ts session status check: only OPEN sessions accepted for new sales"
},
{
"id": "QA-5",
"description": "AC5: Pending orders from closed session payable via open session",
"result": "PASS",
"evidence": "receive-rest-payment.ts: orig session CLOSED → allow new OPEN session on same terminal"
},
{
"id": "QA-6",
"description": "tsc, npm test, verify.sh green",
"result": "PASS",
"evidence": "269 passed, 96 skipped; verify.sh exit 0"
}
],
"reviewed_at": "2026-08-23T05:52:05Z"
}

View File

@@ -0,0 +1,50 @@
{
"agent": "reviewer",
"feature_id": "F-191",
"verdict": "APPROVED",
"summary": "AC1-AC5 implemented. Close session already existed. Cross-session payment fix, GET /pos/sessions/:id, and admin filter enhancements verified.",
"checks": [
{
"id": "RC-1",
"description": "AC1: Cashier can close session — POST /pos/sessions/:id/close exists",
"result": "PASS",
"note": "Already implemented in existing codebase; CloseCashSessionUseCase + PgCashSessionRepository.close()"
},
{
"id": "RC-2",
"description": "AC2: Variance is stored (difference_cents) and visible",
"result": "PASS",
"note": "PgCashSessionRepository.close() sets difference_cents = actualCashCents - closingCashCents"
},
{
"id": "RC-3",
"description": "AC4: No new sales on closed session — session check in create-pos-sale.ts line 137",
"result": "PASS",
"note": "create-pos-sale.ts checks session status === 'OPEN' before creating new sale"
},
{
"id": "RC-4",
"description": "AC5: Pending orders from closed session can be paid from open session — receive-rest-payment.ts relaxed check",
"result": "PASS",
"note": "New logic: if original session CLOSED, allow any OPEN session on same terminal"
},
{
"id": "RC-5",
"description": "GET /pos/sessions/:id returns session + summary (salesCount, salesTotalCents, pendingCount)",
"result": "PASS",
"note": "Route added at line ~564, joins orders_orders for summary"
},
{
"id": "RC-6",
"description": "Admin GET /pos/sessions has terminalId and dateFrom/dateTo filters",
"result": "PASS",
"note": "Enhanced existing admin route with new querystring params"
},
{
"id": "RC-7",
"description": "tsc --noEmit 0 errors, npm test 269 passed, verify.sh green",
"result": "PASS"
}
],
"reviewed_at": "2026-08-23T05:51:45Z"
}

View File

@@ -0,0 +1,37 @@
{
"agent": "security",
"feature_id": "F-191",
"verdict": "APPROVED",
"summary": "Security review: no new attack surface. Changes are: routing enhancement, logic fix in existing use case, and new admin query filters. No new dependencies, no secrets, no auth changes.",
"checks": [
{
"id": "SC-1",
"description": "No new dependencies introduced",
"result": "PASS"
},
{
"id": "SC-2",
"description": "No new auth endpoints or role changes",
"result": "PASS",
"note": "GET /pos/sessions/:id uses existing requireAnyRole; admin GET /pos/sessions requires admin"
},
{
"id": "SC-3",
"description": "SQL is fully parameterized (no user input in query strings)",
"result": "PASS",
"note": "All params pushed via $N placeholders"
},
{
"id": "SC-4",
"description": "Cross-session payment logic only allows OPEN sessions",
"result": "PASS",
"note": "Blocked if session.status !== 'OPEN' in receive-rest-payment.ts"
},
{
"id": "SC-5",
"description": "tsc --noEmit passes (no type-safety regressions)",
"result": "PASS"
}
],
"reviewed_at": "2026-08-23T05:51:55Z"
}