--- id: ATS-ACC-BKS-008 scope: CAP-ACC-BKS-008 product_area: accounting module: books revision: 2 status: proposed approved_by: null approved_at: null source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f scenarios: - id: ATS-ACC-BKS-008-01 title: Keep independent dimension namespaces level: api proves: - BR-CAP-ACC-BKS-008-01 - INV-DOM-ACC-BKS-002-09 preconditions: Two units exist. steps: >- Repeat a department code locally, use it in the other unit and create a project with the same code. expected: >- Normalization and derived identity apply; only the local department duplicate fails. negative: false data_needs: The setup needs no extra fixture records. bound_to: - TST-ACC-BKS-050 - TST-ACC-BKS-070 - TST-ACC-BKS-170 provenance: test source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a code the unit already has, under the id it derives category: validation binding_evidence: - >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a code the unit already has, under the id it derives - >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#accepts the same code in another unit - >- services-accounting:modules/books/tests/integration/services/persistence/accounting-projects.integration.spec.js#accepts the same code in another unit, and a department of the same code in the same unit - >- services-accounting:modules/books/tests/unit/rules/accounting-dimensions.spec.js#derives _ lower-cased, Rhythm 1.0’s - as a configuration id - id: ATS-ACC-BKS-008-02 title: Keep dimension identities fixed level: api proves: - BR-CAP-ACC-BKS-008-02 - INV-DOM-ACC-BKS-002-09 preconditions: A department and project are saved. steps: Change their codes and units. expected: Each replacement identifies the immutable-field conflict. negative: true data_needs: The setup needs no extra fixture records. bound_to: - TST-ACC-BKS-050 - TST-ACC-BKS-044 - TST-ACC-BKS-061 provenance: test source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 409 to a change of code, naming the column category: invariant binding_evidence: - >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 409 to a change of code, naming the column - >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers 409 to a change of business unit, naming the column - >- services-accounting:modules/books/tests/integration/db/accounting-dimensions.table.integration.spec.js#refuses a change of code (RHF01) - id: ATS-ACC-BKS-008-03 title: Recompute readable labels level: api proves: - BR-CAP-ACC-BKS-008-03 - BR-CAP-ACC-BKS-008-04 preconditions: A department and unnamed project exist. steps: 'Rename the department, read the project and create a nameless department.' expected: >- Labels use the updated name or code alone, and the unnamed department is refused. negative: false data_needs: The setup needs no extra fixture records. bound_to: - TST-ACC-BKS-050 - TST-ACC-BKS-044 provenance: test source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers the new name, and the display name recomputed from it category: rule binding_evidence: - >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers the new name, and the display name recomputed from it - >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers it with no name, no end date, and the code alone as its display name - >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a display_name-only body: the display name is derived, the name is required - id: ATS-ACC-BKS-008-04 title: Protect a product’s reporting dimension level: api proves: - BR-CAP-ACC-BKS-008-05 preconditions: A product setup references the department. steps: Delete the department’s business unit. expected: The product dependency blocks removal of the unit and dimension. negative: true data_needs: The setup needs no extra fixture records. bound_to: - TST-ACC-BKS-080 provenance: test source: >- services-accounting:modules/books/tests/integration/services/persistence/departments.integration.spec.js#refuses the delete 409, naming the unit’s products category: failure binding_evidence: - >- services-accounting:modules/books/tests/integration/services/persistence/departments.integration.spec.js#refuses the delete 409, naming the unit’s products - >- services-accounting:modules/books/tests/integration/services/persistence/departments.integration.spec.js#keeps the unit and its department - id: ATS-ACC-BKS-008-05 title: Reject unsupported extensions level: api proves: - BR-CAP-ACC-BKS-008-06 preconditions: The unit is available. steps: Create a project with custom-field values. expected: The unsupported properties are refused. negative: true data_needs: The setup needs no extra fixture records. bound_to: - TST-ACC-BKS-044 provenance: test source: >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers 400 to custom field values, which Accounting does not carry yet category: validation binding_evidence: - >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers 400 to custom field values, which Accounting does not carry yet - id: ATS-ACC-BKS-008-06 title: Exercise the grants for organize reporting by department and project category: permission level: api proves: - BR-CAP-ACC-BKS-016-01 preconditions: >- An application-authorized reader and administrator share the run-owned setup. A third principal lacks the relevant resource grant. steps: >- Read the relevant configuration as the reader, attempt each supported mutation, then repeat with the matching administrator grants. Repeat the reads without their resource grants. expected: >- The permission outcomes match the cited authorization rule, and refused mutations leave every configured value unchanged. negative: true data_needs: >- Run-owned records for the stated setup; retain the initial values for comparison. bound_to: [] provenance: proposed source: >- services-accounting:modules/books/tests/e2e/configuration-security.e2e.spec.js#is refused the create 403 permission_missing permissions_exercised: - accounting.departments.read - accounting.departments.create - accounting.departments.update - accounting.departments.delete - accounting.accounting-projects.read - accounting.accounting-projects.create - accounting.accounting-projects.update - accounting.accounting-projects.delete binding_evidence: [] supporting_tests: - >- services-accounting:modules/books/tests/e2e/accounting-dimensions-security.e2e.spec.js#is refused the create 403 permission_missing - id: ATS-ACC-BKS-008-07 title: Collection identity boundaries category: boundary level: api proves: - BR-CAP-ACC-BKS-008-01 preconditions: >- An isolated workspace has records needed for both eligible and ineligible examples. steps: >- Use the same code in a second unit and in the other dimension collection, then repeat it within its original collection and unit. expected: Only the repeated identity in the original collection is refused. negative: true data_needs: >- Run-owned records for the stated setup; retain the initial values for comparison. bound_to: [] provenance: proposed source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a code the unit already has, under the id it derives binding_evidence: [] - id: ATS-ACC-BKS-008-08 title: Refuse the second replacement of a shared read version category: concurrency level: api proves: - BR-CAP-ACC-BKS-016-05 preconditions: >- Two administrators read the same version of the relevant mutable record. Each prepares a different otherwise valid replacement. steps: >- Release both replacement requests from a barrier. Read the record again and retry the losing payload at its original version. expected: >- One replacement commits, the other is stale, and repeating the stale request preserves the winning values. negative: true data_needs: >- Run-owned records for the stated setup; retain the initial values for comparison. bound_to: [] provenance: proposed source: >- services-accounting:modules/books/tests/e2e/payment-terms.e2e.spec.js#answers 400 naming is_active to a replacement that leaves it out interaction_with: - CAP-ACC-BKS-016 binding_evidence: [] - id: ATS-ACC-BKS-008-09 title: Chart and dimensions share the selected unit context category: interaction level: api proves: - BR-CAP-ACC-BKS-008-08 - BR-CAP-ACC-BKS-005-07 preconditions: >- Run-owned records satisfy the preconditions of the referenced capability proofs. steps: >- Switch the working unit and create one chart account, department and project through their editors; read each record and list. expected: >- Each editor and scoped list uses the selected unit while the independent code collections retain their own identities. negative: false data_needs: >- Run-owned records for the stated setup; retain the initial values for comparison. bound_to: [] provenance: proposed source: - 'services-accounting:docs/milestones/ACCT-M1-books-and-invoices.md#R16' - 'services-accounting:docs/milestones/ACCT-M1-books-and-invoices.md#R15' exercises: - CAP-ACC-BKS-008 - CAP-ACC-BKS-005 workflows: [] binding_evidence: [] evidence: - >- Verified source file: services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js - >- Verified source file: services-accounting:modules/books/tests/e2e/departments.e2e.spec.js - >- Verified source file: services-accounting:modules/books/tests/integration/db/accounting-dimensions.table.integration.spec.js - >- Verified source file: services-accounting:modules/books/tests/integration/services/persistence/accounting-projects.integration.spec.js - >- Verified source file: services-accounting:modules/books/tests/integration/services/persistence/departments.integration.spec.js - >- Verified source file: services-accounting:modules/books/tests/unit/rules/accounting-dimensions.spec.js product_intent: proposed coverage: rule: covered transition: not-applicable validation: covered permission: covered edge: 'gap: FND-ACC-BKS-069' failure: covered boundary: covered concurrency: covered invariant: covered interaction: covered coverage_notes: rule: scenarios: - ATS-ACC-BKS-008-03 provenance: documented source: - ATS-ACC-BKS-008-03 transition: reason: >- This capability initiates no independent state-model transition; its edits or reads use the owning record lifecycle and related-capability scenarios. provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md validation: scenarios: - ATS-ACC-BKS-008-01 - ATS-ACC-BKS-008-05 provenance: documented source: - ATS-ACC-BKS-008-01 - ATS-ACC-BKS-008-05 permission: scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: - ATS-ACC-BKS-008-06 edge: scenarios: [] provenance: unknown source: FND-ACC-BKS-069 reason: >- No scenario isolates this category for the capability at the pinned revision. gap: FND-ACC-BKS-069 failure: scenarios: - ATS-ACC-BKS-008-04 provenance: documented source: - ATS-ACC-BKS-008-04 boundary: scenarios: - ATS-ACC-BKS-008-07 provenance: documented source: - ATS-ACC-BKS-008-07 concurrency: scenarios: - ATS-ACC-BKS-008-08 provenance: documented source: - ATS-ACC-BKS-008-08 invariant: scenarios: - ATS-ACC-BKS-008-02 provenance: documented source: - ATS-ACC-BKS-008-02 interaction: scenarios: - ATS-ACC-BKS-008-09 provenance: documented source: - ATS-ACC-BKS-008-09 rule_coverage: - rule: BR-CAP-ACC-BKS-008-01 scenarios: - ATS-ACC-BKS-008-01 - ATS-ACC-BKS-008-07 provenance: documented source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a code the unit already has, under the id it derives - rule: BR-CAP-ACC-BKS-008-02 scenarios: - ATS-ACC-BKS-008-02 provenance: documented source: >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers 409 to a change of code, naming the column - rule: BR-CAP-ACC-BKS-008-03 scenarios: - ATS-ACC-BKS-008-03 provenance: documented source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers the new name, and the display name recomputed from it - rule: BR-CAP-ACC-BKS-008-04 scenarios: - ATS-ACC-BKS-008-03 provenance: documented source: >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers it with no name, no end date, and the code alone as its display name - rule: BR-CAP-ACC-BKS-008-05 scenarios: - ATS-ACC-BKS-008-04 provenance: documented source: >- services-accounting:modules/books/tests/integration/services/persistence/departments.integration.spec.js#refuses the delete 409, naming the unit’s products - rule: BR-CAP-ACC-BKS-008-06 scenarios: - ATS-ACC-BKS-008-05 provenance: documented source: >- services-accounting:modules/books/tests/e2e/accounting-projects.e2e.spec.js#answers 400 to custom field values, which Accounting does not carry yet related_coverage: - capability: CAP-ACC-BKS-005 scenarios: - ATS-ACC-BKS-008-09 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md workflow_coverage: [] coverage_interpretation: >- Covered means a specified scenario exists. Proposed scenarios and registered bindings do not establish a passed run or verified conformance. invariant_coverage: - invariant: INV-DOM-ACC-BKS-002-01 scenarios: - ATS-ACC-BKS-005-01 provenance: documented source: >- services-accounting:modules/books/tests/e2e/gl-accounts.e2e.spec.js#answers 409 to a change of code, naming the column - invariant: INV-DOM-ACC-BKS-002-02 scenarios: - ATS-ACC-BKS-002-06 provenance: documented source: >- services-accounting:modules/books/tests/e2e/gl-accounts.e2e.spec.js#answers 400 to a currency the unit is not enabled for, in Rhythm 1.0’s words - invariant: INV-DOM-ACC-BKS-002-03 scenarios: - ATS-ACC-BKS-006-02 - ATS-ACC-BKS-007-01 provenance: documented source: >- services-accounting:modules/books/tests/e2e/default-gl-accounts.e2e.spec.js#answers 400 to another unit’s GL account, naming both units - invariant: INV-DOM-ACC-BKS-002-04 scenarios: - ATS-ACC-BKS-005-05 provenance: documented source: >- services-accounting:modules/books/db/gl-accounts.table.ts:gl_accounts_default_guard_trigger - invariant: INV-DOM-ACC-BKS-002-05 scenarios: - ATS-ACC-BKS-005-04 provenance: documented source: >- services-accounting:modules/books/tests/integration/services/persistence/gl-accounts.integration.spec.js#translates the refusal of each restrict foreign key to a GL account into a 409 naming it - invariant: INV-DOM-ACC-BKS-002-06 scenarios: - ATS-ACC-BKS-006-02 - ATS-ACC-BKS-006-06 provenance: documented source: >- services-accounting:modules/books/db/business-unit-default-gl-accounts.table.ts:business_unit_default_gl_accounts_active_trigger - invariant: INV-DOM-ACC-BKS-002-07 scenarios: - ATS-ACC-BKS-007-02 provenance: documented source: >- services-accounting:modules/books/tests/e2e/bank-accounts.e2e.spec.js#answers 400 to an account_number_last4 of five digits - invariant: INV-DOM-ACC-BKS-002-08 scenarios: - ATS-ACC-BKS-007-04 provenance: documented source: >- services-accounting:modules/books/tests/e2e/merchant-accounts.e2e.spec.js#answers 400 to a processor account reference without a processor - invariant: INV-DOM-ACC-BKS-002-09 scenarios: - ATS-ACC-BKS-008-01 - ATS-ACC-BKS-008-02 provenance: documented source: >- services-accounting:modules/books/tests/e2e/departments.e2e.spec.js#answers 400 to a code the unit already has, under the id it derives permission_coverage: - key: accounting.departments.read where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.departments.create where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.departments.update where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.departments.delete where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.accounting-projects.read where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.accounting-projects.create where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.accounting-projects.update where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 - key: accounting.accounting-projects.delete where_checked: api scenarios: - ATS-ACC-BKS-008-06 provenance: documented source: >- specs/accounting/books/planning/capabilities/CAP-ACC-BKS-008-report-revenue-and-expense-by-department-and-accounting.md execution_gap: FND-ACC-BKS-069 reviewed_at: '2026-10-23' --- # Organize reporting by department and project: Capability Test Specification ## Coverage - Keep independent dimension namespaces. - Keep dimension identities fixed. - Recompute readable labels. - Recompute readable labels. - Protect a product’s reporting dimension. - Reject unsupported extensions. The structured coverage map distinguishes specified examples from remaining findings. Proposed examples require executable proof before qualification. ## Interactions With Related Capabilities - Chart and dimensions share the selected unit context. Related-capability and workflow references identify the seams each scenario exercises. The lifecycle coverage record retains transitions that still need individual proof. ## Binding Review The pinned service and browser assertions support the registered bindings. Original test references remain beside each scenario so partial evidence and unresolved conformance remain reviewable.