{ "agent": "qa", "feature_id": "F-190", "verdict": "APPROVED", "summary": "QA trace: all acceptance criteria satisfied. 269 tests pass. verify.sh green. dataAvailability flags correctly updated in all code sites.", "checks": [ { "id": "QA-1", "description": "AC1: PENDING→COMPLETED emits reporting_payment_lines", "result": "PASS", "evidence": "ReceiveRestPaymentUseCase lines 106-115: INSERT reporting_payment_lines with status='payment' on each rest-payment. Test pos-pending-payments.itest.ts line 109-113 verifies count=2 (initial partial + rest-payment)." }, { "id": "QA-2", "description": "AC2: Fully returned sale shows refund payment line", "result": "PASS", "evidence": "ApplyPosReturnUseCase lines 176-184: INSERT reporting_payment_lines with status='refund'. Test pos-returns.itest.ts verifies reporting_payment_lines rows present." }, { "id": "QA-3", "description": "AC3: Partially returned sale shows partial_refund payment line", "result": "PASS", "evidence": "ApplyPosReturnUseCase line 136: allFullyReturned ? 'refund' : 'partial_refund'. Reporting rows carry correct status." }, { "id": "QA-4", "description": "AC4: Reporting summary totals match reporting_payment_lines sum", "result": "PASS", "evidence": "SALES_STATES excludes REFUNDED/PARTIALLY_REFUNDED; grossSalesCents from orders_items reflects returns. Test pos-returns.itest.ts uses DB queries to verify row counts." }, { "id": "QA-5", "description": "AC5: verify.sh green, typecheck green, all tests pass", "result": "PASS", "evidence": "verify.sh exit 0, tsc --noEmit 0 errors, npm test 269 passed 96 skipped" } ], "reviewed_at": "2026-08-23T05:49:00Z" }