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