21 lines
1.8 KiB
JSON
21 lines
1.8 KiB
JSON
{
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"feature_id": "F-146",
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"agent": "reviewer",
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"stage": "review_gate",
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"verdict": "APPROVED",
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"summary": "ReportingService with summary/sales endpoints using parameterized CTEs. 44 tests passing (14 unit + 15 route + existing). No schema migration. No new boundary violations.",
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"checks": [
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{"item": "AC1 summary DTO", "ok": true, "evidence": "route test: GET /reporting/summary returns range/filters/comparison/dataAvailability/totals/updatedAt/cache"},
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{"item": "AC2 sales grouped", "ok": true, "evidence": "route test + unit tests: groupBy day/month/channel/store returns items array with pagination"},
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{"item": "AC3 filter params in SQL", "ok": true, "evidence": "unit tests verify channel/storeId/terminalId are passed as query parameters ($1..$6)"},
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{"item": "AC4 pagination LIMIT/OFFSET", "ok": true, "evidence": "unit test: LIMIT $7 OFFSET $8 with page=3, pageSize=25 → offset=50"},
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{"item": "AC5 dataAvailability flags", "ok": true, "evidence": "unit tests assert: grossSales=available, netSales=unavailable, margin=unavailable, paymentMethod=unavailable, refunds=unavailable, shipping=available"},
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{"item": "AC6 compare=none", "ok": true, "evidence": "route tests verify comparison=null when compare=none"},
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{"item": "AC7 validation 400", "ok": true, "evidence": "route tests: inverted dates → 400, invalid channel → 400"},
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{"item": "AC8 RBAC enforced", "ok": true, "evidence": "customer forbidden 403 on /reporting/summary and /reporting/sales"},
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{"item": "tsc/boundaries/verify", "ok": true, "evidence": "npm run build 0 errors; check-module-boundaries 0 new; verify.sh green"},
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{"item": "No new boundary violation", "ok": true, "evidence": "git diff: reporting module files + build-app.ts; no new src imports outside allowed scope"}
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],
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"issues": []
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}
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