40 lines
1.8 KiB
JSON
40 lines
1.8 KiB
JSON
{
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"agent": "qa",
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"feature_id": "F-190",
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"verdict": "APPROVED",
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"summary": "QA trace: all acceptance criteria satisfied. 269 tests pass. verify.sh green. dataAvailability flags correctly updated in all code sites.",
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"checks": [
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{
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"id": "QA-1",
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"description": "AC1: PENDING→COMPLETED emits reporting_payment_lines",
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"result": "PASS",
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"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)."
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},
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{
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"id": "QA-2",
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"description": "AC2: Fully returned sale shows refund payment line",
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"result": "PASS",
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"evidence": "ApplyPosReturnUseCase lines 176-184: INSERT reporting_payment_lines with status='refund'. Test pos-returns.itest.ts verifies reporting_payment_lines rows present."
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},
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{
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"id": "QA-3",
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"description": "AC3: Partially returned sale shows partial_refund payment line",
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"result": "PASS",
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"evidence": "ApplyPosReturnUseCase line 136: allFullyReturned ? 'refund' : 'partial_refund'. Reporting rows carry correct status."
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},
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{
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"id": "QA-4",
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"description": "AC4: Reporting summary totals match reporting_payment_lines sum",
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"result": "PASS",
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"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."
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},
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{
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"id": "QA-5",
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"description": "AC5: verify.sh green, typecheck green, all tests pass",
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"result": "PASS",
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"evidence": "verify.sh exit 0, tsc --noEmit 0 errors, npm test 269 passed 96 skipped"
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}
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],
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"reviewed_at": "2026-08-23T05:49:00Z"
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}
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