--- source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f finding_evidence: - finding: FND-ACC-PRD-001 source: >- specs/PRODUCT-AREAS.md (MOD-ACC-PRD row as registered); react-console tree at baf6dae3: no products page under app/(console)/console/[tenantId]/accounting/; components/configuration/area-route.tsx (area "products"); lib/configuration/areas.ts; services-accounting:docs/accounting/products.md (cited by every products source file) - finding: FND-ACC-PRD-002 source: >- services-accounting:docs/milestones/plans/ACCT-realignment-2026-10-22.md#D-T2; docs/architecture/realignment-2026-10-22/inventory.md rows 8, 9, 27, 32; modules/products/aws/api/products.routes.ts (four product_type_tax_classes routes); modules/products/db/product-type-tax-classes.table.ts; db/product-accounting-setups.table.ts (tax_class_id) - finding: FND-ACC-PRD-003 source: >- services-accounting:docs/milestones/ACCT-M1-books-and-invoices.md (Status row: Changes Requested; Product Accepted row: 2026-10-20 18:32 ET); docs/milestones/README.md (index row: Changes Requested; full-plan row: Product Accepted) - finding: FND-ACC-PRD-004 source: >- services-accounting:docs/accounting/products.md#Accounting Products (status paragraph: "Backend only: no Console screen exists"), #Lifecycle (ADR §6) ("today: no bundle includes it"); react-console:components/accounting-config/products/products-page.tsx; modules/transactions/db/invoice-lines.table.ts; modules/billing/db/installment-schedule-lines.table.ts - finding: FND-ACC-PRD-005 source: >- services-accounting:modules/products/services/persistence/pricing-audiences.ts:readAdmittedAudiences; modules/products/tests/integration/services/persistence/pricing-audiences.integration.spec.js#answers the built-ins and the tenant’s active audiences among the ids asked: not an inactive one, not another tenant’s, not the ids held; docs/migrations/accounting-modernization/products-a12-a13/README.md#Assumptions to validate - finding: FND-ACC-PRD-006 source: >- services-accounting:modules/products/services/persistence/product-refusals.ts:STILL_REFERENCED (maps only invoice_lines_product_fk); modules/transactions/db/invoice-lines.table.ts:invoice_lines_discount_product_fk; modules/billing/db/installment-schedule-lines.table.ts:installment_schedule_lines_product_fk - finding: FND-ACC-PRD-007 source: >- react-console:components/accounting-config/products/product-editor.tsx:useProductEditorState (three stages, each kept when a later one fails); acceptance/accounting/journeys/products/ACT-ACC-0139.json, ACT-ACC-0151.json - finding: FND-ACC-PRD-008 source: >- react-console:lib/accounting-config/product-accounting-rules.ts:accountingForSave (splits sent without id); services-accounting:modules/products/services/rules/product-rules.ts:withRevenueSplitIds; react-console:acceptance/accounting/journeys/products/ACT-ACC-0141.json - finding: FND-ACC-PRD-009 source: >- services-accounting:docs/accounting/products.md#The domain write path; modules/products/tests/integration/db/save-product-function.integration.spec.js#replaces the row and every collection as a whole, keeping an omitted property and clearing a null one; modules/products/aws/api/products-api-mapper.ts (an omitted property cleared by the replacement) - finding: FND-ACC-PRD-010 source: >- services-accounting:aws/accounting.service.ts (ProductsPermissions, ProductAccountingPermissions: CONFIGURATION_ADMINISTRATION); modules/products/aws/api/products.routes.ts (no route requires .bulk or product-accounting.create) - finding: FND-ACC-PRD-011 source: >- services-accounting:modules/products/services/confirmation-emails/confirmation-email-templates.ts (header, Order; clearConfirmationTemplateOfDeletedProduct) - finding: FND-ACC-PRD-012 source: >- services-accounting:modules/products/db/products.table.ts (header: "the product owner, 2026-10-16"); services/rules/product-rules.ts:ACCOUNTING_SLOT_ACCOUNT_TYPES; docs/accounting/products.md#Features (2026-10-16), #Ids (2026-10-16) - finding: FND-ACC-PRD-013 source: >- react-console:acceptance/accounting/journeys/products/ACT-ACC-0110.json (step 3), ACT-ACC-0112.json, ACT-ACC-0125.json (step 6), ACT-ACC-0137.json, ACT-ACC-0138.json, ACT-ACC-0146.json; acceptance/accounting/inventory/business-rules.json (RUL-ACC-PRD-020, RUL-ACC-PRD-048); acceptance/accounting/inventory/capabilities.json (CAP-ACC-PRD-017); components/accounting-config/products/use-products.ts - finding: FND-ACC-PRD-014 source: >- react-console:acceptance/accounting/inventory/capabilities.json (ids CAP-ACC-PRD-001 to 022); this module's ID_REGISTRY.md - finding: FND-ACC-PRD-015 source: >- react-console:lib/accounting-config/product-accounting-rules.ts:relativeRuleProblems; acceptance/accounting/journeys/products/ACT-ACC-0117.json; services-accounting:docs/milestones/plans/ACCT-M1-plan.md#D12 - finding: FND-ACC-PRD-016 source: >- services-accounting:modules/products/db/product-task-templates.table.ts (assignee: no foreign key); docs/accounting/products.md#Features (2026-10-16) - finding: FND-ACC-PRD-017 source: >- services-accounting:modules/products/db/product-prices.table.ts (pricing_period_id: not validated); react-console:acceptance/accounting/journeys/products/ACT-ACC-0129.json - finding: FND-ACC-PRD-018 source: >- services-accounting:modules/products/services/persistence/products.ts:lockProductForAccounting; services/persistence/product-accounting-setups.ts:replaceProductAccounting - finding: FND-ACC-PRD-019 source: >- services-accounting:modules/products/services/persistence/product-refusals.ts (product_custom_field_values_product_fk); db/migrations/20261019224026_drop_product_custom_field_values.sql (named only); modules/products/tests/integration/services/persistence/products.integration.spec.js#refuses an id that is not a UUID as a product the tenant does not have - finding: FND-ACC-PRD-020 source: >- services-accounting:modules/products/aws/api/products.routes.ts (every route RouteAccess.Console); docs/accounting/products.md#Permissions ("no products route is served by a service function yet") - finding: FND-ACC-PRD-021 source: >- services-accounting:modules/products/services/persistence/products.ts:ProductPrice (audience, deprecated); docs/migrations/accounting-modernization/products-a12-a13/README.md#Open items (1); react-console:lib/accounting-config/product-form.ts:formToWrite (rows carry audienceId) - finding: FND-ACC-PRD-022 source: >- services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput; modules/products/tests/unit/api/products-api-mapper.spec.js (sys_locked cases only); react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0108.spec.ts#ACT-ACC-0108 - finding: FND-ACC-PRD-023 source: >- react-console:components/accounting-config/products/products-page.tsx (no list of products without a setup, no bulk save); lib/accounting/configuration/client.ts - finding: FND-ACC-PRD-024 source: >- services-accounting:docs/milestones/ACCT-M1-books-and-invoices.md#R10, #R22, #R23, #R24; react-console:components/accounting-config/products/product-section-types.ts:REMOVED_SECTION_KEYS; services-accounting:docs/accounting/products.md#Features (2026-10-16) - finding: FND-ACC-PRD-025 source: 'services-accounting:docs/milestones/plans/ACCT-M1-plan.md#D3; #D4; #D12' - finding: FND-ACC-PRD-026 source: >- react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0112.spec.ts; services-accounting:modules/products/tests/integration/services/persistence/pricing-audiences.integration.spec.js - finding: FND-ACC-PRD-027 source: 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0147.spec.ts' - finding: FND-ACC-PRD-028 source: >- services-accounting:modules/products/services/persistence/product-type-tax-classes.ts:replaceProductTypeTaxClass - finding: FND-ACC-PRD-029 source: >- services-accounting:modules/products/export/products.dataset.ts; modules/products/export/products.reader.ts; modules/products/metadata/products.object.ts - finding: FND-ACC-PRD-030 source: 'services-accounting:modules/products/tests tree at f47cb263875bbc0c5640fba7dae6785ec32695f8' - finding: FND-ACC-PRD-031 source: >- services-accounting:modules/products/services/persistence/product-types.ts:listProductTypes; modules/products/services/persistence/product-accounting-setups.ts:replaceProductAccounting - finding: FND-ACC-PRD-032 source: >- services-accounting:docs/accounting/products.md#Features (2026-10-16); react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0121.spec.ts - finding: FND-ACC-PRD-033 source: >- react-console:lib/accounting-config/product-form.ts:inEffect; :validateProductForm; services-accounting:modules/products/services/rules/product-rules.ts:pricesProblem - finding: FND-ACC-PRD-034 source: >- services-accounting:db/migrations/20261019201047_product_lock_and_held_bundle_components.sql (bundle totals and audience admission); services-accounting:modules/products/services/persistence/products.ts:assertProductRules; modules/products/tests/integration/db/save-product-function.integration.spec.js (parity cases) - finding: FND-ACC-PRD-035 source: >- rhythm-v2-docs:specs/CONVENTIONS.md#9.8 Inference Operation (`IOP`); services-accounting:modules/products tree at f47cb263 (no call into the Platform LLM module or a provider); react-console:components/accounting-config/products tree at baf6dae3 (none) - finding: FND-ACC-PRD-036 source: >- services-accounting:AGENTS.md (When Accounting gets something CRM already has: change events, record history; none of them exists in Accounting yet); docs/migrations/accounting-modernization/customer-terms/README.md (No change event, no record history); modules/products/db/*.table.ts (no history or event tables) - finding: FND-ACC-PRD-037 source: >- services-platform not readable by this job (the read credential is limited to services-accounting, react-console and rhythm-v2-docs); standards cited through services-accounting:modules/products/services/persistence/products.ts (header: docs/persistence.md, docs/indexing.md) and docs/accounting/products.md - finding: FND-ACC-PRD-038 source: >- services-accounting:modules/products/services/confirmation-emails/confirmation-email-templates.ts (header: "at the cost of the product's row lock being held while Platform answers"); services/persistence/products.ts:updateProduct - finding: FND-ACC-PRD-039 source: >- react-console:lib/accounting/configuration/client.ts:createAccountingApi (products.removeAccounting); no caller under components/ or app/ at baf6dae3; services-accounting:modules/products/aws/api/products.routes.ts (deleteProductAccounting) - finding: FND-ACC-PRD-040 source: >- react-console:components/accounting-config/products/use-products.ts:productStatusWrite (no availableFrom, availableUntil or hideFromPortal); components/accounting-config/products/product-row-actions.tsx (deactivate, activate); lib/accounting-config/product-form.ts:preservedProductFields (the editor resends them); services-accounting:docs/accounting/products.md#Features (omitted values cleared on replacement) - finding: FND-ACC-PRD-041 source: >- services-accounting:docs/architecture/realignment-2026-10-22/contracts.md (today's disagreement where the quote ignores a product type's default class while issue applies it); modules/products/services/persistence/product-type-tax-classes.ts:resolveProductTaxClasses; docs/accounting/products.md#Tax class (2026-10-18) - finding: FND-ACC-PRD-042 source: >- rhythm-v2-docs: no Service Contract exists for Commerce, Transactions, Billing, Batch Management or Membership; services-accounting:docs/accounting/products.md#Prices (Commerce's pricing engine reads the rows directly); modules/products/db/pricing-audience-handovers.table.ts (Commerce reads the table) - finding: FND-ACC-PRD-043 source: >- rhythm-v2-docs:briefs/design/accounting-products.brief.md; rhythm-v2-docs:briefs/design-examination/accounting-products.brief.md; rhythm-v2-docs:specs/accounting/products/planning/**:status - finding: FND-ACC-PRD-044 source: >- services-accounting:modules/products/services/persistence/products.ts:createProduct, updateProduct, toProducts; modules/products/services/confirmation-emails/confirmation-email-templates.ts:applyConfirmationTemplateChange - finding: FND-ACC-PRD-045 source: >- services-accounting:modules/products/db/product-prices.table.ts:productPrices; modules/products/db/product-accounting-setups.table.ts:productAccountingSetups; modules/products/services/persistence/products.ts:assertProductRules, readBundleGraph, updateProduct; modules/products/services/rules/product-rules.ts:pricesProblem, bundleCycleProblem - finding: FND-ACC-PRD-046 source: >- services-accounting:modules/products/db/pricing-audience-handovers.table.ts:pricingAudienceHandovers; modules/products/aws/products.module.ts:productsModule; docs/migrations/accounting-modernization/products-a12-a13/README.md#Open items - finding: FND-ACC-PRD-047 source: >- react-console:components/configuration/tax/product-type-tax-classes-panel.tsx:ProductTypeTaxClassesPanel, TypeRow; services-accounting:modules/products/aws/api/products.routes.ts:productsRoutes - finding: FND-ACC-PRD-048 source: >- services-accounting:db/migrations/20261019201047_product_lock_and_held_bundle_components.sql:accounting.save_product; modules/products/services/persistence/products.ts:updateProduct; modules/products/services/persistence/pricing-audiences.ts:readAdmittedAudiences - finding: FND-ACC-PRD-049 source: >- services-accounting:modules/products/aws/api/products.routes.ts:productsRoutes; modules/products/aws/products.module.ts:productsModule; rhythm-v2-docs:specs/CONVENTIONS.md#9.5 Service Contract testing_findings: - id: FND-ACC-PRD-071 severity: medium kind: coverage-gap statement: >- The maximum-size scenario is unbound, and denial of register read access lacks a dedicated existing assertion. affects: - CAP-ACC-PRD-001 - ATS-ACC-PRD-001 - ATS-ACC-PRD-001-05 - ATS-ACC-PRD-001-06 missing_categories: - validation - edge - failure unbound_scenarios: - ATS-ACC-PRD-001-05 - ATS-ACC-PRD-001-06 related_edges_without_scenario: [] workflow_edges_requiring_review: [] provenance: unknown source: - 'react-console:components/accounting-config/products/use-products.ts' - 'services-accounting:modules/products/aws/api/products.routes.ts' - 'services-accounting:modules/products/db/product-types.table.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/product-types.queries.integration.spec.js - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.read where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-001-03 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#reads the product type registry state_transition_obligations: [] - id: FND-ACC-PRD-051 severity: medium kind: coverage-gap statement: >- Concurrent identity creation, initial inactive status, all identity syntax boundaries and recovery after a lost creation response need executable proof. affects: - CAP-ACC-PRD-002 - ATS-ACC-PRD-002 - ATS-ACC-PRD-002-14 - ATS-ACC-PRD-002-15 missing_categories: - rule - concurrency unbound_scenarios: - ATS-ACC-PRD-002-14 - ATS-ACC-PRD-002-15 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 - WF-ACC-PRD-002 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0143.spec.ts' - 'services-accounting:modules/products/aws/api/products-api-mapper.ts' - 'services-accounting:modules/products/aws/api/products.routes.ts' - 'services-accounting:modules/products/aws/api/products.schemas.ts' - 'services-accounting:modules/products/db/products.table.ts' - 'services-accounting:modules/products/services/persistence/product-refusals.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-002-save-a-product-and-its-accounting-setup-from.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.create where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-002-13 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused creating a product state_transition_obligations: [] - id: FND-ACC-PRD-052 severity: medium kind: coverage-gap statement: >- Reads during setup or default mutations, complete filter combinations, cursor boundaries and permission combinations need fuller scenario coverage. affects: - CAP-ACC-PRD-003 - ATS-ACC-PRD-003 - ATS-ACC-PRD-003-05 missing_categories: - rule - validation - edge - failure - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-003-05 related_edges_without_scenario: [] workflow_edges_requiring_review: [] provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0122.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0124.spec.ts' - 'react-console:components/accounting-config/products/product-editor-page.tsx' - 'services-accounting:modules/products/aws/api/products.routes.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.queries.integration.spec.js - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.read where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-003-02 - ATS-ACC-PRD-003-03 - ATS-ACC-PRD-003-04 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#answers tenant B 404 for tenant A’s product; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#reads the products; react-console:components/accounting-config/products/product-editor-page.tsx:ProductEditorPage state_transition_obligations: [] - id: FND-ACC-PRD-053 severity: medium kind: coverage-gap statement: >- Simultaneous product and setup transactions, every lock reduction, all hidden availability fields through list status writes and derived-value input require dedicated proof. affects: - CAP-ACC-PRD-004 - ATS-ACC-PRD-004 - ATS-ACC-PRD-004-08 - ATS-ACC-PRD-004-10 - ATS-ACC-PRD-004-11 missing_categories: - edge - invariant unbound_scenarios: - ATS-ACC-PRD-004-08 - ATS-ACC-PRD-004-10 - ATS-ACC-PRD-004-11 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 - WF-ACC-PRD-002 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0112.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0114.spec.ts' - 'react-console:lib/accounting-config/product-form.ts' - 'services-accounting:modules/products/aws/api/products-api-mapper.ts' - 'services-accounting:modules/products/aws/api/products.routes.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - 'services-accounting:modules/products/tests/unit/api/products-api-mapper.spec.js' - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-002-save-a-product-and-its-accounting-setup-from.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-004-05 - ATS-ACC-PRD-004-07 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#refuses a locked product replaced without stating sys_locked, or with the same lock; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused replacing a product state_transition_obligations: - model: STATE-ACC-PRD-002 from: unlocked to: delete-locked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: unlocked to: update-and-delete-locked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: delete-locked to: unlocked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: delete-locked to: update-and-delete-locked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: unlocked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#unlocks a locked product replaced with sys_locked null, then edits and deletes it - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: delete-locked scenarios: - ATS-ACC-PRD-004-10 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - id: FND-ACC-PRD-054 severity: medium kind: coverage-gap statement: >- Inactive retirement, both restoration lock states, invoice preservation and concurrent lifecycle actions require complete execution. affects: - CAP-ACC-PRD-005 - ATS-ACC-PRD-005 - ATS-ACC-PRD-005-07 - ATS-ACC-PRD-005-08 - ATS-ACC-PRD-005-09 missing_categories: - rule - failure - boundary - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-005-07 - ATS-ACC-PRD-005-08 - ATS-ACC-PRD-005-09 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 - WF-ACC-PRD-004 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0107.spec.ts' - 'react-console:components/accounting-config/products/product-row-actions.tsx' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-004-save-a-domain-product-inside-the-domain-s.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-005-05 - ATS-ACC-PRD-005-06 - ATS-ACC-PRD-005-08 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#names the lock when a locked product is retired; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused retiring a product state_transition_obligations: - model: STATE-ACC-PRD-001 from: active to: inactive scenarios: - ATS-ACC-PRD-005-01 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#answers the replaced record at version 2, the cleared fields left out and both collections replaced - model: STATE-ACC-PRD-001 from: inactive to: active scenarios: - ATS-ACC-PRD-005-01 - ATS-ACC-PRD-005-03 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#reactivates an inactive product - model: STATE-ACC-PRD-001 from: active to: retired scenarios: - ATS-ACC-PRD-005-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#retires the product at version 2, changing nothing else - model: STATE-ACC-PRD-001 from: inactive to: retired scenarios: - ATS-ACC-PRD-005-07 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:retireProblem' - model: STATE-ACC-PRD-001 from: retired to: active scenarios: - ATS-ACC-PRD-005-03 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#reactivates the retired product at version 3 - model: STATE-ACC-PRD-001 from: active to: deleted scenarios: [] finding: FND-ACC-PRD-054 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#takes its prices, components, accounting setup and the setup’s collections with it - model: STATE-ACC-PRD-001 from: inactive to: deleted scenarios: [] finding: FND-ACC-PRD-054 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:deleteProduct' - model: STATE-ACC-PRD-001 from: retired to: deleted scenarios: [] finding: FND-ACC-PRD-054 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:deleteProduct' - id: FND-ACC-PRD-055 severity: medium kind: coverage-gap statement: >- Inactive and retired deletion, dependency-versus-delete races and unmapped financial dependency refusals need execution; cleanup tests double Platform. affects: - CAP-ACC-PRD-006 - ATS-ACC-PRD-006 - ATS-ACC-PRD-006-03 - ATS-ACC-PRD-006-10 - ATS-ACC-PRD-006-11 missing_categories: - validation - edge - boundary - concurrency unbound_scenarios: - ATS-ACC-PRD-006-03 - ATS-ACC-PRD-006-10 - ATS-ACC-PRD-006-11 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-003 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0121.spec.ts' - 'services-accounting:modules/billing/db/installment-schedule-lines.table.ts' - 'services-accounting:modules/products/services/persistence/product-refusals.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - 'services-accounting:modules/transactions/db/invoice-lines.table.ts' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-003-delete-a-product-and-clear-its-confirmation-template.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.delete where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-006-05 - ATS-ACC-PRD-006-06 - ATS-ACC-PRD-006-09 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#refuses a product locked against deletes; services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#refuses a product whose accounting setup is locked against deletes, leaving the product and its setup (DEF-ACT-0101); services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused deleting a product state_transition_obligations: - model: STATE-ACC-PRD-001 from: active to: inactive scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#answers the replaced record at version 2, the cleared fields left out and both collections replaced - model: STATE-ACC-PRD-001 from: inactive to: active scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#reactivates an inactive product - model: STATE-ACC-PRD-001 from: active to: retired scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#retires the product at version 2, changing nothing else - model: STATE-ACC-PRD-001 from: inactive to: retired scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: 'services-accounting:modules/products/services/rules/product-rules.ts:retireProblem' - model: STATE-ACC-PRD-001 from: retired to: active scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#reactivates the retired product at version 3 - model: STATE-ACC-PRD-001 from: active to: deleted scenarios: - ATS-ACC-PRD-006-04 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#takes its prices, components, accounting setup and the setup’s collections with it - model: STATE-ACC-PRD-001 from: inactive to: deleted scenarios: - ATS-ACC-PRD-006-10 finding: null provenance: proposed source: 'services-accounting:modules/products/services/persistence/products.ts:deleteProduct' - model: STATE-ACC-PRD-001 from: retired to: deleted scenarios: - ATS-ACC-PRD-006-10 finding: null provenance: proposed source: 'services-accounting:modules/products/services/persistence/products.ts:deleteProduct' - model: STATE-ACC-PRD-003 from: not set up to: set up scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#gives the product its accounting summary - model: STATE-ACC-PRD-003 from: set up to: set up scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#answers the replaced setup at version 2, its cleared fields left out and every collection replaced - model: STATE-ACC-PRD-003 from: set up to: not set up scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it - model: STATE-ACC-PRD-004 from: 'off' to: product-owned scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#saved its own template in Platform, owned by the product, once - model: STATE-ACC-PRD-004 from: product-owned to: product-owned scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#keeps one template, as its new version - model: STATE-ACC-PRD-004 from: product-owned to: shared scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#clears the product’s own template when it switches to a shared one - model: STATE-ACC-PRD-004 from: product-owned to: 'off' scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#archives the product’s own template in Platform - model: STATE-ACC-PRD-004 from: 'off' to: shared scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#names a shared template of the purpose - model: STATE-ACC-PRD-004 from: shared to: 'off' scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' - model: STATE-ACC-PRD-004 from: shared to: product-owned scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' - model: STATE-ACC-PRD-005 from: handed over to: realised scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: FND-ACC-PRD-046 - model: STATE-ACC-PRD-005 from: handed over to: removed scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: 'services-accounting:modules/products/db/pricing-audience-handovers.table.ts:pricingAudienceHandovers' - model: STATE-ACC-PRD-005 from: realised to: removed scenarios: [] finding: FND-ACC-PRD-055 provenance: unknown source: 'services-accounting:modules/products/db/pricing-audience-handovers.table.ts:pricingAudienceHandovers' - id: FND-ACC-PRD-056 severity: medium kind: coverage-gap statement: >- A real domain extension failure, every permission context and simultaneous common-record writes remain unproved; the browser domain scenario performs no database write. affects: - CAP-ACC-PRD-007 - ATS-ACC-PRD-007 - ATS-ACC-PRD-007-08 - ATS-ACC-PRD-007-09 - ATS-ACC-PRD-007-10 - INV-DOM-ACC-PRD-001-09 missing_categories: - transition - failure - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-007-08 - ATS-ACC-PRD-007-09 - ATS-ACC-PRD-007-10 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-002 - WF-ACC-PRD-004 provenance: unknown source: - 'services-accounting:docs/accounting/products.md' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/save-product-function.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-002-save-a-product-and-its-accounting-setup-from.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-004-save-a-domain-product-inside-the-domain-s.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.create where_checked: service scope: record scenarios: - ATS-ACC-PRD-007-01 - ATS-ACC-PRD-007-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses Commerce creating a membership package, naming the owner, the type and the caller; services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses a service creating an Accounting-owned type; services-accounting:modules/products/tests/unit/rules/product-rules.spec.js#lets a console caller write any type (the console calls Accounting first and the domain second); services-accounting:modules/products/tests/integration/db/save-product-function.integration.spec.js#refuses a transaction with no tenant as RHP04 - key: accounting.products.update where_checked: service scope: record scenarios: - ATS-ACC-PRD-007-01 - ATS-ACC-PRD-007-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses Commerce creating a membership package, naming the owner, the type and the caller; services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses a service creating an Accounting-owned type; services-accounting:modules/products/tests/unit/rules/product-rules.spec.js#lets a console caller write any type (the console calls Accounting first and the domain second); services-accounting:modules/products/tests/integration/db/save-product-function.integration.spec.js#refuses a transaction with no tenant as RHP04 - key: accounting.products.delete where_checked: service scope: record scenarios: - ATS-ACC-PRD-007-01 - ATS-ACC-PRD-007-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses Commerce creating a membership package, naming the owner, the type and the caller; services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses a service creating an Accounting-owned type; services-accounting:modules/products/tests/unit/rules/product-rules.spec.js#lets a console caller write any type (the console calls Accounting first and the domain second); services-accounting:modules/products/tests/integration/db/save-product-function.integration.spec.js#refuses a transaction with no tenant as RHP04 state_transition_obligations: - model: STATE-ACC-PRD-004 from: 'off' to: product-owned scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#saved its own template in Platform, owned by the product, once - model: STATE-ACC-PRD-004 from: product-owned to: product-owned scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#keeps one template, as its new version - model: STATE-ACC-PRD-004 from: product-owned to: shared scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#clears the product’s own template when it switches to a shared one - model: STATE-ACC-PRD-004 from: product-owned to: 'off' scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#archives the product’s own template in Platform - model: STATE-ACC-PRD-004 from: 'off' to: shared scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#names a shared template of the purpose - model: STATE-ACC-PRD-004 from: shared to: 'off' scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' - model: STATE-ACC-PRD-004 from: shared to: product-owned scenarios: [] finding: FND-ACC-PRD-056 provenance: unknown source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' invariant_obligations: - INV-DOM-ACC-PRD-001-09 - id: FND-ACC-PRD-057 severity: medium kind: coverage-gap statement: >- Precision limits, all amount endpoints, concurrent replacements and full cross-capability allocation scenarios require execution. affects: - CAP-ACC-PRD-008 - ATS-ACC-PRD-008 - ATS-ACC-PRD-008-10 - ATS-ACC-PRD-008-11 - INV-DOM-ACC-PRD-002-09 missing_categories: - transition - permission - failure - concurrency unbound_scenarios: - ATS-ACC-PRD-008-10 - ATS-ACC-PRD-008-11 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 - WF-ACC-PRD-006 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0136.spec.ts' - 'services-accounting:modules/products/db/product-prices.table.ts' - 'services-accounting:modules/products/services/persistence/pricing-audiences.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/pricing-audiences.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-006-hand-migrated-special-prices-over-to-commerce.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.create where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-057 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-008-price-a-product-for-each-audience-period-and-currency.md#permissions - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-057 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-008-price-a-product-for-each-audience-period-and-currency.md#permissions state_transition_obligations: [] invariant_obligations: - INV-DOM-ACC-PRD-002-09 - id: FND-ACC-PRD-058 severity: medium kind: coverage-gap statement: >- Commerce realization, completion stamping, retry and consumer concurrency remain unknown; realization and removal transitions are not exercised end to end. affects: - CAP-ACC-PRD-009 - ATS-ACC-PRD-009 - ATS-ACC-PRD-009-03 - ATS-ACC-PRD-009-04 - INV-DOM-ACC-PRD-002-10 missing_categories: - rule - permission - edge - failure - boundary - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-009-03 - ATS-ACC-PRD-009-04 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-006 provenance: unknown source: - 'services-accounting:modules/products/db/pricing-audience-handovers.table.ts' - 'services-accounting:modules/products/services/persistence/pricing-audiences.ts' - 'services-accounting:modules/products/tests/e2e/product-features.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/db/special-prices-a12-migration.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/pricing-audiences.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-006-hand-migrated-special-prices-over-to-commerce.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-058 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-009-hand-rhythm-1-0-special-prices-over-to-commerce.md#permissions state_transition_obligations: - model: STATE-ACC-PRD-005 from: handed over to: realised scenarios: [] finding: FND-ACC-PRD-058 provenance: unknown source: FND-ACC-PRD-046 - model: STATE-ACC-PRD-005 from: handed over to: removed scenarios: - ATS-ACC-PRD-009-04 finding: null provenance: proposed source: 'services-accounting:modules/products/db/pricing-audience-handovers.table.ts:pricingAudienceHandovers' - model: STATE-ACC-PRD-005 from: realised to: removed scenarios: - ATS-ACC-PRD-009-04 finding: null provenance: proposed source: 'services-accounting:modules/products/db/pricing-audience-handovers.table.ts:pricingAudienceHandovers' invariant_obligations: - INV-DOM-ACC-PRD-002-10 - id: FND-ACC-PRD-059 severity: medium kind: coverage-gap statement: >- Exact maximum-size collections, percentage precision endpoints, product permissions and simultaneous edits need dedicated execution; purchase-time application is outside these suites. affects: - CAP-ACC-PRD-010 - ATS-ACC-PRD-010 - ATS-ACC-PRD-010-04 - ATS-ACC-PRD-010-05 missing_categories: - rule - permission - edge - failure - concurrency unbound_scenarios: - ATS-ACC-PRD-010-04 - ATS-ACC-PRD-010-05 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0112.spec.ts' - 'services-accounting:modules/products/db/product-bulk-pricing-rules.table.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/product-features.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-059 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-010-offer-discounts-for-buying-in-quantity.md#permissions state_transition_obligations: [] - id: FND-ACC-PRD-060 severity: medium kind: coverage-gap statement: >- Cross-product cycle races, full allocation interactions and exact maximum-size success require execution; existing validation does not lock the whole component graph. affects: - CAP-ACC-PRD-011 - ATS-ACC-PRD-011 - ATS-ACC-PRD-011-09 missing_categories: - permission - edge - failure - concurrency unbound_scenarios: - ATS-ACC-PRD-011-09 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0110.spec.ts' - 'react-console:components/accounting-config/products/product-section-types.ts' - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/products.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-060 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-011-sell-products-together-as-a-bundle.md#permissions state_transition_obligations: [] - id: FND-ACC-PRD-061 severity: medium kind: coverage-gap statement: >- Explicit all-time clearing, every interval endpoint, permission refusal and concurrent product edits need dedicated execution; order-time ceilings are outside these suites. affects: - CAP-ACC-PRD-012 - ATS-ACC-PRD-012 - ATS-ACC-PRD-012-03 missing_categories: - rule - permission - edge - failure - boundary - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-012-03 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0112.spec.ts' - 'services-accounting:modules/products/db/products.table.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/product-features.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-061 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-012-limit-how-much-one-customer-may-buy.md#permissions state_transition_obligations: [] - id: FND-ACC-PRD-062 severity: medium kind: coverage-gap statement: >- Task-name and delay endpoints, exact maximum-size success, full permission refusal and concurrent replacements need execution; task creation belongs to the purchasing consumer. affects: - CAP-ACC-PRD-013 - ATS-ACC-PRD-013 missing_categories: - transition - permission - edge - failure - concurrency - invariant unbound_scenarios: [] related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 provenance: unknown source: - 'services-accounting:modules/products/services/persistence/products.ts' - 'services-accounting:modules/products/services/persistence/task-configurations.ts' - 'services-accounting:modules/products/tests/e2e/product-features.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/task-configurations.queries.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-062 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-013-create-follow-up-tasks-when-a-product-is-bought.md#permissions state_transition_obligations: [] - id: FND-ACC-PRD-063 severity: medium kind: coverage-gap statement: >- All shared-to-owned and shared-to-off transitions, local failure after remote success, permission refusal and concurrency across the remote call need execution with real communications. affects: - CAP-ACC-PRD-014 - ATS-ACC-PRD-014 - ATS-ACC-PRD-014-05 - ATS-ACC-PRD-014-06 - ATS-ACC-PRD-014-07 missing_categories: - permission - boundary - concurrency - invariant unbound_scenarios: - ATS-ACC-PRD-014-05 - ATS-ACC-PRD-014-06 - ATS-ACC-PRD-014-07 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-001 provenance: unknown source: - 'services-accounting:modules/products/services/confirmation-emails/confirmation-email-templates.ts' - 'services-accounting:modules/products/services/persistence/communication-templates.ts' - 'services-accounting:modules/products/tests/e2e/product-features.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/communication-templates.queries.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-001-create-or-replace-a-product-with-its-owned-settings.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.products.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-063 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-014-send-the-buyer-a-confirmation-e-mail.md#permissions state_transition_obligations: - model: STATE-ACC-PRD-004 from: 'off' to: product-owned scenarios: - ATS-ACC-PRD-014-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#saved its own template in Platform, owned by the product, once - model: STATE-ACC-PRD-004 from: product-owned to: product-owned scenarios: - ATS-ACC-PRD-014-02 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#keeps one template, as its new version - model: STATE-ACC-PRD-004 from: product-owned to: shared scenarios: - ATS-ACC-PRD-014-03 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#clears the product’s own template when it switches to a shared one - model: STATE-ACC-PRD-004 from: product-owned to: 'off' scenarios: - ATS-ACC-PRD-014-03 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#archives the product’s own template in Platform - model: STATE-ACC-PRD-004 from: 'off' to: shared scenarios: - ATS-ACC-PRD-014-01 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.features.integration.spec.js#names a shared template of the purpose - model: STATE-ACC-PRD-004 from: shared to: 'off' scenarios: - ATS-ACC-PRD-014-05 finding: null provenance: proposed source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' - model: STATE-ACC-PRD-004 from: shared to: product-owned scenarios: - ATS-ACC-PRD-014-05 finding: null provenance: proposed source: 'services-accounting:modules/products/services/persistence/products.ts:templateChangeOf' - id: FND-ACC-PRD-064 severity: medium kind: coverage-gap statement: >- All lock transitions, setup mutation on retired products, first-setup races and staged console failure/retry need execution; unchanged posted accounts have a separate browser proof. affects: - CAP-ACC-PRD-015 - ATS-ACC-PRD-015 - ATS-ACC-PRD-015-15 - ATS-ACC-PRD-015-16 - ATS-ACC-PRD-015-17 missing_categories: [] unbound_scenarios: - ATS-ACC-PRD-015-15 - ATS-ACC-PRD-015-16 - ATS-ACC-PRD-015-17 related_edges_without_scenario: - CAP-ACC-PRD-003 workflow_edges_requiring_review: - WF-ACC-PRD-002 - WF-ACC-PRD-005 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0118.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0122.spec.ts' - 'services-accounting:modules/products/db/product-accounting-setups.table.ts' - 'services-accounting:modules/products/services/persistence/product-accounting-setups.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/product-accounting.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - 'services-accounting:modules/products/tests/integration/db/products.table.integration.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js - 'services-accounting:modules/products/tests/unit/api/products-api-mapper.spec.js' - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-002-save-a-product-and-its-accounting-setup-from.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-005-save-many-accounting-setups-at-once.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.product-accounting.read where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-015-09 - ATS-ACC-PRD-015-12 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused reading a product’s accounting setup - key: accounting.product-accounting.update where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-015-09 - ATS-ACC-PRD-015-12 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused reading a product’s accounting setup - key: accounting.product-accounting.delete where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-015-09 - ATS-ACC-PRD-015-12 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it; services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused reading a product’s accounting setup state_transition_obligations: - model: STATE-ACC-PRD-002 from: unlocked to: delete-locked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: unlocked to: update-and-delete-locked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: delete-locked to: unlocked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: delete-locked to: update-and-delete-locked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: unlocked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#unlocks a locked product replaced with sys_locked null, then edits and deletes it - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: delete-locked scenarios: - ATS-ACC-PRD-015-16 finding: null provenance: proposed source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-003 from: not set up to: set up scenarios: - ATS-ACC-PRD-015-07 - ATS-ACC-PRD-015-15 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#gives the product its accounting summary - model: STATE-ACC-PRD-003 from: set up to: set up scenarios: - ATS-ACC-PRD-015-07 - ATS-ACC-PRD-015-08 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#answers the replaced setup at version 2, its cleared fields left out and every collection replaced - model: STATE-ACC-PRD-003 from: set up to: not set up scenarios: - ATS-ACC-PRD-015-10 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it - id: FND-ACC-PRD-065 severity: medium kind: coverage-gap statement: >- Maximum child-collection successes and refusals, price-lowering effects on later setup saves, permission combinations and concurrent price/setup changes need execution. affects: - CAP-ACC-PRD-016 - ATS-ACC-PRD-016 - ATS-ACC-PRD-016-08 - ATS-ACC-PRD-016-09 - INV-DOM-ACC-PRD-004-08 missing_categories: - rule - transition - permission - failure - concurrency unbound_scenarios: - ATS-ACC-PRD-016-08 - ATS-ACC-PRD-016-09 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-002 - WF-ACC-PRD-005 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0119.spec.ts' - 'services-accounting:modules/products/services/persistence/product-accounting-setups.ts' - 'services-accounting:modules/products/services/rules/product-rules.ts' - 'services-accounting:modules/products/tests/e2e/product-accounting.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js - 'services-accounting:modules/products/tests/unit/rules/product-rules.spec.js' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-002-save-a-product-and-its-accounting-setup-from.md - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-005-save-many-accounting-setups-at-once.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.product-accounting.update where_checked: api scope: tenant scenarios: [] finding: FND-ACC-PRD-065 provenance: unknown source: >- rhythm-v2-docs:specs/accounting/products/planning/capabilities/CAP-ACC-PRD-016-recognise-a-product-s-revenue-over-time-and-share-it.md#permissions state_transition_obligations: [] invariant_obligations: - INV-DOM-ACC-PRD-004-08 - id: FND-ACC-PRD-066 severity: medium kind: coverage-gap statement: >- Oppositely ordered overlapping groups, complete allocation-failure interactions and missing-setup read races need execution; sequential rollback does not prove concurrent ordering. affects: - CAP-ACC-PRD-017 - ATS-ACC-PRD-017 - ATS-ACC-PRD-017-06 - ATS-ACC-PRD-017-07 missing_categories: - transition - edge - invariant unbound_scenarios: - ATS-ACC-PRD-017-06 - ATS-ACC-PRD-017-07 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-005 provenance: unknown source: - 'services-accounting:modules/products/services/persistence/product-accounting-setups.ts' - 'services-accounting:modules/products/tests/e2e/product-accounting-setups.e2e.spec.js' - 'services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.queries.integration.spec.js - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-005-save-many-accounting-setups-at-once.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.product-accounting.read where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-017-05 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused listing the products without an accounting setup - key: accounting.product-accounting.update where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-017-05 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/e2e/products-security.e2e.spec.js#is refused listing the products without an accounting setup state_transition_obligations: - model: STATE-ACC-PRD-003 from: not set up to: set up scenarios: [] finding: FND-ACC-PRD-066 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#gives the product its accounting summary - model: STATE-ACC-PRD-003 from: set up to: set up scenarios: [] finding: FND-ACC-PRD-066 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#answers the replaced setup at version 2, its cleared fields left out and every collection replaced - model: STATE-ACC-PRD-003 from: set up to: not set up scenarios: [] finding: FND-ACC-PRD-066 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/product-accounting-setups.integration.spec.js#unlocks a setup locked against updates when the replacement states sys_locked null, then deletes it - id: FND-ACC-PRD-067 severity: medium kind: coverage-gap statement: >- Delete-only protection, every tax permission, inactive-kind defaults and concurrent first assignments need execution; tax ownership transfer is a separate product decision. affects: - CAP-ACC-PRD-018 - ATS-ACC-PRD-018 - ATS-ACC-PRD-018-08 - ATS-ACC-PRD-018-09 missing_categories: - rule - failure - boundary unbound_scenarios: - ATS-ACC-PRD-018-08 - ATS-ACC-PRD-018-09 related_edges_without_scenario: [] workflow_edges_requiring_review: [] provenance: unknown source: - 'react-console:components/configuration/tax/product-type-tax-classes-panel.tsx' - 'services-accounting:modules/products/db/product-type-tax-classes.table.ts' - 'services-accounting:modules/products/services/persistence/product-type-tax-classes.ts' - 'services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js' - >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: - key: accounting.tax-classes.read where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-018-06 - ATS-ACC-PRD-018-07 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses replacing or deleting a locked default; services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js#refuses a caller with product rights alone (tax configuration needs the tax-classes keys) - key: accounting.tax-classes.update where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-018-06 - ATS-ACC-PRD-018-07 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses replacing or deleting a locked default; services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js#refuses a caller with product rights alone (tax configuration needs the tax-classes keys) - key: accounting.tax-classes.delete where_checked: api scope: tenant scenarios: - ATS-ACC-PRD-018-06 - ATS-ACC-PRD-018-07 finding: null provenance: proposed source: >- services-accounting:modules/products/tests/integration/services/persistence/products.shared-base.integration.spec.js#refuses replacing or deleting a locked default; services-accounting:modules/products/tests/e2e/products-shared-base.e2e.spec.js#refuses a caller with product rights alone (tax configuration needs the tax-classes keys) state_transition_obligations: - model: STATE-ACC-PRD-002 from: unlocked to: delete-locked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: unlocked to: update-and-delete-locked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: 'services-accounting:modules/products/aws/api/products-api-mapper.ts:toInput' - model: STATE-ACC-PRD-002 from: delete-locked to: unlocked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: delete-locked to: update-and-delete-locked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: unlocked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: >- services-accounting:modules/products/tests/integration/services/persistence/products.integration.spec.js#unlocks a locked product replaced with sys_locked null, then edits and deletes it - model: STATE-ACC-PRD-002 from: update-and-delete-locked to: delete-locked scenarios: [] finding: FND-ACC-PRD-067 provenance: unknown source: 'services-accounting:modules/products/services/rules/product-rules.ts:lockedReplaceProblem' - id: FND-ACC-PRD-068 severity: medium kind: coverage-gap statement: >- Export delivery, all embedded collections, workspace isolation, failure/retry and concurrent edits need executable proof; a creation cutoff does not freeze older records. affects: - CAP-ACC-PRD-019 - ATS-ACC-PRD-019 - ATS-ACC-PRD-019-01 - ATS-ACC-PRD-019-02 - ATS-ACC-PRD-019-03 missing_categories: - rule - validation - permission - edge - failure - concurrency unbound_scenarios: - ATS-ACC-PRD-019-01 - ATS-ACC-PRD-019-02 - ATS-ACC-PRD-019-03 related_edges_without_scenario: [] workflow_edges_requiring_review: - WF-ACC-PRD-007 provenance: unknown source: - 'services-accounting:modules/products/export/products.dataset.ts' - 'services-accounting:modules/products/export/products.reader.ts' - >- rhythm-v2-docs:specs/accounting/products/design/workflows/WF-ACC-PRD-007-carry-the-product-catalogue-into-a-workspace-export.md - 'services-accounting:modules/products/tests' - 'react-console:acceptance/accounting/playwright/journeys/products' - 'react-console:e2e' status: open permission_obligations: [] state_transition_obligations: [] - id: FND-ACC-PRD-069 severity: medium kind: inconsistency statement: >- Earlier development walks expect the editor to remain open after creation and retain visible-section expectations that disagree with the pinned return-to-list flow and hidden controls; registration supplies no passing result. affects: - TST-ACC-PRD-017 - TST-ACC-PRD-018 provenance: observed source: - >- react-console:e2e/dev/accounting-configuration-walk.dev.spec.ts:expects Edit Accounting Product after creation - 'react-console:e2e/dev/products-common-walk.dev.spec.ts:fourteen sections' - 'react-console:components/accounting-config/products/product-editor-page.tsx' - 'react-console:components/accounting-config/products/product-section-types.ts' status: open - id: FND-ACC-PRD-070 severity: medium kind: coverage-gap statement: >- Existing executable files without complete current acceptance bindings need an assertion-by-assertion extension or retirement review; carried compatibility tests and empty domain fixtures do not close current coverage. affects: - TST-ACC-PRD-002 - TST-ACC-PRD-004 - TST-ACC-PRD-008 - TST-ACC-PRD-016 - TST-ACC-PRD-017 - TST-ACC-PRD-018 - TST-ACC-PRD-019 - TST-ACC-PRD-020 - TST-ACC-PRD-022 - TST-ACC-PRD-023 - TST-ACC-PRD-024 - TST-ACC-PRD-034 - TST-ACC-PRD-043 - TST-ACC-PRD-045 - TST-ACC-PRD-046 - TST-ACC-PRD-047 - TST-ACC-PRD-048 - TST-ACC-PRD-049 - TST-ACC-PRD-050 - TST-ACC-PRD-051 - TST-ACC-PRD-052 - TST-ACC-PRD-053 - TST-ACC-PRD-054 - TST-ACC-PRD-055 - TST-ACC-PRD-056 - TST-ACC-PRD-057 - TST-ACC-PRD-058 - TST-ACC-PRD-059 - TST-ACC-PRD-060 - TST-ACC-PRD-061 - TST-ACC-PRD-062 - TST-ACC-PRD-063 - TST-ACC-PRD-064 - TST-ACC-PRD-065 - FAS-ACC-PRD-01-02 - FAS-ACC-PRD-02-01 - FAS-ACC-PRD-02-02 - FAS-ACC-PRD-02-04 - FAS-ACC-PRD-03-01 - FAS-ACC-PRD-03-02 - FAS-ACC-PRD-03-03 - FAS-ACC-PRD-03-04 - FAS-ACC-PRD-04-01 - FAS-ACC-PRD-04-02 - FAS-ACC-PRD-04-03 - FAS-ACC-PRD-04-04 provenance: unknown source: - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0102.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0108.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0116.spec.ts' - 'react-console:acceptance/accounting/playwright/journeys/products/ACT-ACC-0147.spec.ts' - 'react-console:e2e/dev/accounting-configuration-walk.dev.spec.ts' - 'react-console:e2e/dev/products-common-walk.dev.spec.ts' - 'react-console:e2e/dev/products-screens-walk.dev.spec.ts' - 'react-console:e2e/mock/accounting-product-common.mock.spec.ts' - 'react-console:e2e/mock/accounting-products.mock.spec.ts' - 'react-console:e2e/mock/accounting-tax.mock.spec.ts' - 'react-console:e2e/mock/eligibility-card.mock.spec.ts' - >- services-accounting:modules/products/tests/integration/services/persistence/communication-templates.queries.integration.spec.js - >- services-accounting:modules/products/tests/integration/services/persistence/task-configurations.queries.integration.spec.js - >- services-accounting:modules/products/tests/unit/carried/donation-products/object/change-validation.spec.js - 'services-accounting:modules/products/tests/unit/carried/donation-products/object/cleaning.spec.js' - >- services-accounting:modules/products/tests/unit/carried/donation-products/object/deletion-validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/donation-products/object/generate-identifier.spec.js - 'services-accounting:modules/products/tests/unit/carried/donation-products/object/validation.spec.js' - >- services-accounting:modules/products/tests/unit/carried/legacy-import-products/object/change-validation.spec.js - 'services-accounting:modules/products/tests/unit/carried/legacy-import-products/object/cleaning.spec.js' - >- services-accounting:modules/products/tests/unit/carried/legacy-import-products/object/deletion-validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/legacy-import-products/object/generate-identifier.spec.js - >- services-accounting:modules/products/tests/unit/carried/legacy-import-products/object/validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/miscellaneous-products/object/change-validation.spec.js - 'services-accounting:modules/products/tests/unit/carried/miscellaneous-products/object/cleaning.spec.js' - >- services-accounting:modules/products/tests/unit/carried/miscellaneous-products/object/deletion-validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/miscellaneous-products/object/validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/product-financial-configs/object/change-validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/product-financial-configs/object/cleaning.spec.js - >- services-accounting:modules/products/tests/unit/carried/product-financial-configs/object/deletion-validation.spec.js - >- services-accounting:modules/products/tests/unit/carried/product-financial-configs/object/id-generation.spec.js - >- services-accounting:modules/products/tests/unit/carried/product-financial-configs/object/validation.spec.js - 'services-accounting:modules/products/tests/unit/carried/products/product-visible-properites.spec.js' - 'services-accounting:modules/products/tests/unit/carried/products/validate.spec.js' status: open feature_scenarios_without_execution: - FAS-ACC-PRD-01-02 - FAS-ACC-PRD-02-01 - FAS-ACC-PRD-02-02 - FAS-ACC-PRD-02-04 - FAS-ACC-PRD-03-01 - FAS-ACC-PRD-03-02 - FAS-ACC-PRD-03-03 - FAS-ACC-PRD-03-04 - FAS-ACC-PRD-04-01 - FAS-ACC-PRD-04-02 - FAS-ACC-PRD-04-03 - FAS-ACC-PRD-04-04 control_backfill_evidence: - finding: FND-ACC-PRD-050 controls: - TC-PI-004 - TC-AVL-004 provenance: observed source: >- services-accounting:modules/products/services/confirmation-emails/confirmation-email-templates.ts:applyConfirmationTemplateChange,clearConfirmationTemplateOfDeletedProduct; rhythm-v2-docs:specs/accounting/products/FINDINGS.md#FND-ACC-PRD-044 --- # Findings and Open Questions: Accounting → Products This register distinguishes implementation disagreements, missing proof and decisions still owned by Product. Findings retain their permanent identities, including the earlier missing-brief finding whose input gap is resolved in pass 2. ## Findings | id | severity | statement | affects | evidence | kind | |---|---|---|---|---|---| | `FND-ACC-PRD-001` | medium | Configuration hosts the Products screens, but the original registry points to absent Accounting routes. The original scope also omits the products guide cited throughout the source. The corrected registry includes these locations. | `MOD-ACC-PRD` | Structured evidence | inconsistency | | `FND-ACC-PRD-002` | high | The approved realignment assigns product tax configuration to Commerce. Accounting still implements product-kind defaults and the setup’s tax assignment, so the current capability remains recorded as out of scope for the future boundary. The transition still needs a detailed plan. | `CAP-ACC-PRD-018`, `CAP-ACC-PRD-015`, `BR-CAP-ACC-PRD-015-06`, `BR-CAP-ACC-PRD-018-10` | Structured evidence | inconsistency | | `FND-ACC-PRD-003` | low | The milestone and its index disagree about acceptance: their status summaries retain Changes Requested while acceptance entries record Product Accepted. Named product decisions remain usable evidence, but the record’s overall state needs clarification. | `MOD-ACC-PRD` | Structured evidence | inconsistency | | `FND-ACC-PRD-004` | low | The products guide describes a backend-only catalogue and a bundle-only deletion restriction. The console already hosts catalogue screens, and transaction and installment references also restrict deletion. The guide needs reconciliation with the implementation. | `CAP-ACC-PRD-003`, `CAP-ACC-PRD-006` | Structured evidence | inconsistency | | `FND-ACC-PRD-005` | medium | A migrated special-price audience remains admissible before Commerce’s audience table exists. Once that table exists, the audience must be active there; otherwise even an unrelated product edit is refused. This conflicts with the migration record’s assumption that held audiences remain editable. | `BR-CAP-ACC-PRD-009-05`, `CAP-ACC-PRD-008`, `OQ-ACC-PRD-002` | Structured evidence | defect | | `FND-ACC-PRD-006` | medium | The database blocks deletion for discount-product and installment references, but the refusal translator handles only the invoice’s ordinary product reference. These other restrictions can surface as server errors. Neither case has dedicated product-module proof. | `BR-CAP-ACC-PRD-006-02` | Structured evidence | defect | | `FND-ACC-PRD-007` | medium | Console saving has separate product and accounting stages. A later setup refusal leaves the earlier product save in place and reports partial completion. The product API exposes no combined transaction for these two records. | `CAP-ACC-PRD-015`, `CAP-ACC-PRD-002`, `JNY-ACC-PRD-001` | Structured evidence | undocumented | | `FND-ACC-PRD-008` | medium | Console setup serialization omits revenue-split identities, so saving assigns new identities instead of retaining those supplied by service clients. This can disrupt identity-based reconciliation with posting history; the cross-module consequence needs explicit proof. | `BR-CAP-ACC-PRD-016-07`, `BR-CAP-ACC-PRD-016-10` | Structured evidence | defect | | `FND-ACC-PRD-009` | medium | HTTP replacement clears omitted optional product properties, while the database domain-save function preserves omitted values. The two entry points therefore implement different edit contracts for the same catalogue record. | `BR-CAP-ACC-PRD-007-08`, `BR-CAP-ACC-PRD-004-02`, `OQ-ACC-PRD-003` | Structured evidence | inconsistency | | `FND-ACC-PRD-010` | low | Products bulk access and product-accounting create and bulk access are declared permissions without matching routes. Bulk setup replacement instead requires update access. Role configuration can expose these inactive powers. | `CAP-ACC-PRD-002`, `CAP-ACC-PRD-015`, `CAP-ACC-PRD-017` | Structured evidence | debt | | `FND-ACC-PRD-011` | low | Template cleanup happens after product deletion and logs failures without restoring the product. A product commit failure after successful template saving also leaves a remote change. The implementation has no compensation for either window. | `BR-CAP-ACC-PRD-006-06`, `BR-CAP-ACC-PRD-014-04` | Structured evidence | debt | | `FND-ACC-PRD-012` | low | Several implementation comments attribute details to an unnamed product-owner direction without a decision identifier. Those comments establish documentation, but readable identities, account-slot restrictions and selling details stay proposed unless an identifiable approved decision covers them. | `BR-CAP-ACC-PRD-002-01`, `BR-CAP-ACC-PRD-002-10`, `BR-CAP-ACC-PRD-015-04`, `CAP-ACC-PRD-012`, `CAP-ACC-PRD-013`, `CAP-ACC-PRD-014` | Structured evidence | undocumented | | `FND-ACC-PRD-013` | low | Earlier acceptance records still describe domain-kind tabs, console creation of Legacy Products, obsolete custom fields and bundle totals without quantity. Some journey text also describes a defect its browser spec reports fixed. The specification follows current code and named decisions rather than copying these obsolete expectations. | `BR-CAP-ACC-PRD-001-07`, `BR-CAP-ACC-PRD-011-06`, `BR-CAP-ACC-PRD-002-13` | Structured evidence | inconsistency | | `FND-ACC-PRD-014` | low | Earlier acceptance capability identifiers collide with this corpus’s identifiers while describing different scopes. Predecessor references retain a corpus prefix so readers can distinguish the two histories. | `MOD-ACC-PRD` | Structured evidence | inconsistency | | `FND-ACC-PRD-015` | low | The console requires receivables and restricts relative deferral ranges more than the service does. It rejects ranges extending past December and year offsets beyond ten; backend rules allow larger offsets. An API-created setup can consequently be impossible to resave through the console. | `BR-CAP-ACC-PRD-015-14`, `BR-CAP-ACC-PRD-016-10` | Structured evidence | inconsistency | | `FND-ACC-PRD-016` | low | Task assignment validates identifier syntax without confirming the user exists. A syntactically valid unknown assignee can be stored. | `BR-CAP-ACC-PRD-013-03` | Structured evidence | debt | | `FND-ACC-PRD-017` | low | Price validation accepts pricing-period identifiers without checking Commerce’s schedule registry. A spelling error can therefore create an unrecognized period assignment. | `CAP-ACC-PRD-008` | Structured evidence | debt | | `FND-ACC-PRD-018` | low | Accounting setup replacement remains available for a retired product even though product editing is refused. The records provide no explicit decision about that difference. | `BR-CAP-ACC-PRD-015-15` | Structured evidence | undocumented | | `FND-ACC-PRD-019` | low | The refusal translator retains a removed custom-field constraint name, and some test titles retain the older UUID identity terminology. These remnants need cleanup in the owning implementation. | `CAP-ACC-PRD-002` | Structured evidence | debt | | `FND-ACC-PRD-020` | low | Application ownership is checked in product write logic, but the HTTP routes admit console callers only. Domain services currently use the database write functions rather than these HTTP routes. | `BR-CAP-ACC-PRD-007-01` | Structured evidence | undocumented | | `FND-ACC-PRD-021` | low | The service continues accepting and returning the deprecated audience alias alongside audience identifiers. The console already uses identifiers, and the migration record leaves alias removal undecided. | `BR-CAP-ACC-PRD-008-14` | Structured evidence | debt | | `FND-ACC-PRD-022` | low | No bound replacement test establishes cross-workspace body rejection and complete ignoring of derived values. The cited browser spec exercises creation, and mapper unit cases cover lock mapping. The replacement scenario is now proposed and needs direct API proof. | `BR-CAP-ACC-PRD-004-09` | Structured evidence | debt | | `FND-ACC-PRD-023` | low | The API supports finding missing setups and replacing setups in bulk. The console has a missing-setup indicator but exposes neither of those administration workflows. | `BR-CAP-ACC-PRD-017-07` | Structured evidence | undocumented | | `FND-ACC-PRD-024` | low | The reviewed console hides sale windows, portal visibility, purchase limits, confirmation settings, bundles and cancellation fees. The API retains these settings, while the products guide fails to distinguish their availability from the visible editor. | `CAP-ACC-PRD-011`, `CAP-ACC-PRD-012`, `CAP-ACC-PRD-014`, `BR-CAP-ACC-PRD-004-10` | Structured evidence | inconsistency | | `FND-ACC-PRD-025` | medium | Capability-wide confirmation makes uncited implementation details appear approved. Capabilities, concepts, features and journeys now remain proposed; individual rules retain authority only through their recorded origins. | `MOD-ACC-PRD` | Structured evidence | inconsistency | | `FND-ACC-PRD-026` | medium | Several bound scenarios claim additional actions their tests do not execute. Older-identity replacement does not prove deletion; the feature-preservation browser spec skips confirmation e-mail and does not assert availability fields; the pricing-audience query test does not perform a product edit. Narrowed scenarios retain genuine bindings; register authorization denial, all price precision boundaries, all-time purchase clearing, and assignee existence remain outside those bindings. Replacement workspace and derived-field proof is now proposed because its former browser binding only tests creation. | `CAP-ACC-PRD-002`, `CAP-ACC-PRD-004`, `CAP-ACC-PRD-009` | Structured evidence | debt | | `FND-ACC-PRD-027` | medium | The domain browser spec skips database saves and rollbacks, so an empty product list there proves no transaction rollback. Accounting’s integration suite proves saving and reads but a failure after saving a domain extension still needs an executable cross-service proof. | `BR-CAP-ACC-PRD-007-04`, `JNY-ACC-PRD-006` | Structured evidence | debt | | `FND-ACC-PRD-028` | low | Tax-default update and delete locks differ: a delete-only lock permits replacement, and an update lock cannot be cleared through replacement. The existing locked-default test covers the combined lock; delete-only behavior needs separate proof. | `BR-CAP-ACC-PRD-018-07` | Structured evidence | undocumented | | `FND-ACC-PRD-029` | medium | Product exports and read-only metadata registration lack a capability in the draft. The added export capability records their declarations; no in-scope product test exercises actual export delivery, cutoff behavior or embedded collection completeness. | `CAP-ACC-PRD-019`, `BR-CAP-ACC-PRD-019-01`, `BR-CAP-ACC-PRD-019-02`, `BR-CAP-ACC-PRD-019-03`, `BR-CAP-ACC-PRD-019-04` | Structured evidence | debt | | `FND-ACC-PRD-030` | low | Draft coverage counts are inaccurate: the module contains six end-to-end files, thirteen integration files, two current unit files and twenty-one carried spec files, rather than the sixteen carried files the charter claims. The examination reports physical files separately from test bindings. Twenty carried files remain without a direct planning binding, although their adapted behavior falls within existing catalogue and accounting capabilities. | `MOD-ACC-PRD` | Structured evidence | inconsistency | | `FND-ACC-PRD-031` | low | The registry-size refusal and accounting child-collection limits are must-prove refusals without bound scenarios. Existing rule rows now identify the requirement, and this finding retains the missing boundary proofs. | `BR-CAP-ACC-PRD-001-05`, `BR-CAP-ACC-PRD-016-09` | Structured evidence | debt | | `FND-ACC-PRD-032` | medium | Catalog configuration alone does not prove price conversion, task creation, purchase-limit enforcement, confirmation sending, invoice preservation or posting. Documented downstream responsibilities now have no claimed enforcement point in this module. The existing posting browser spec proves default resolution and preservation after setup changes; it now has a dedicated bound scenario. Other downstream effects still need contracts and executable cross-module proofs. | `CAP-ACC-PRD-005`, `CAP-ACC-PRD-009`, `CAP-ACC-PRD-010`, `CAP-ACC-PRD-011`, `CAP-ACC-PRD-012`, `CAP-ACC-PRD-013`, `CAP-ACC-PRD-014`, `CAP-ACC-PRD-015`, `CAP-ACC-PRD-018` | Structured evidence | debt | | `FND-ACC-PRD-033` | low | The console evaluates price windows using date strings and includes the end boundary, while backend validation uses instants with an exclusive end. The console also requires a current always standard base price, whereas backend validation accepts a standard base price in a named period. These differences need price-boundary and period-only tests before a shared editor contract is settled. | `CAP-ACC-PRD-008` | Structured evidence | inconsistency | | `FND-ACC-PRD-034` | medium | The latest domain-save function still defaults omitted component prices to zero and sums allocations without quantity, while HTTP writes require a component price and multiply by quantity. It also admits held audiences after Commerce activation where HTTP writes require active audiences. Existing parity tests omit these divergent variants. The added rule rows describe the database contract without assigning it approval. | `CAP-ACC-PRD-007`, `CAP-ACC-PRD-011`, `CAP-ACC-PRD-009` | Structured evidence | inconsistency | | `FND-ACC-PRD-035` | low | No model invocation appears in the examined product service or screens. Service, workflow and screen contracts therefore declare empty inference lists. The required no-inference sentence is still absent from the charter, which this job cannot edit. | `MOD-ACC-PRD`, `SVC-ACC-PRD-products` | Structured evidence | undocumented | | `FND-ACC-PRD-036` | medium | Catalogue records have modification stamps but no declared revision history or change events. Finance cannot reconstruct earlier prices or account settings from those current records, and shared readers receive no announced changes. | `DOM-ACC-PRD-001`, `DOM-ACC-PRD-004`, `ADR-ACC-PRD-015`, `OQ-ACC-PRD-004` | Structured evidence | debt | | `FND-ACC-PRD-037` | low | Platform's persistence, queue, job, history, security and indexing standards remain unavailable within this job's three-repository access. Accounting references those standards, but those references do not establish conformance; design authority remains proposed where a standard would be required. | `SVC-ACC-PRD-products`, `ADR-ACC-PRD-005`, `ADR-ACC-PRD-013` | Structured evidence | undocumented | | `FND-ACC-PRD-038` | low | Product replacement holds its row lock while waiting for Platform template saving or clearing and while assembling the response. Remote latency therefore delays other writes of that product and its setup. | `WF-ACC-PRD-001`, `ADR-ACC-PRD-008`, `STATE-ACC-PRD-004` | Structured evidence | debt | | `FND-ACC-PRD-039` | low | Setup deletion is exposed by the service and console adapter but no examined product screen invokes it. Staff cannot use this editor to remove a setup and return to unit-default treatment. | `BR-CAP-ACC-PRD-015-10`, `SCR-ACC-PRD-003`, `STATE-ACC-PRD-003` | Structured evidence | undocumented | | `FND-ACC-PRD-040` | medium | Quick Activate and Deactivate submit product replacement without loaded sale-window or portal-visibility values. Replacement clears those omissions, so a status action can erase the window and restore visibility for a hidden product. The editor retains them. This consequence is inferred from source and has no direct test. | `BR-CAP-ACC-PRD-004-10`, `BR-CAP-ACC-PRD-005-01`, `SCR-ACC-PRD-001`, `ADR-ACC-PRD-006` | Structured evidence | defect | | `FND-ACC-PRD-041` | medium | The realignment architecture reports that quotes ignore kind tax defaults while issue applies them. Product resolution also prefers setup class, then kind default. The reported consumer difference remains unproved in this module and must be resolved during tax ownership transfer. | `INV-DOM-ACC-PRD-004-11`, `BR-CAP-ACC-PRD-018-01`, `ADR-ACC-PRD-011` | Structured evidence | inconsistency | | `FND-ACC-PRD-042` | low | The documented table readers include Commerce, Transactions, Billing and Batch Management, whose service contracts are absent from this corpus. Their reader lists and schema dependencies therefore remain incomplete; this job has not verified each downstream implementation. | `DOM-ACC-PRD-001`, `DOM-ACC-PRD-002`, `DOM-ACC-PRD-004`, `ADR-ACC-PRD-013` | Structured evidence | undocumented | | `FND-ACC-PRD-043` | medium | Pass 2 resolves the missing-brief portion: both requested briefs are present and have been read. The planning records still declare draft or proposed maturity, so this checkout does not establish a completed planning approval gate. Individual named Andrew decisions remain authoritative for the choices they cover. | `MOD-ACC-PRD` | Structured evidence | undocumented | | `FND-ACC-PRD-044` | medium | A Platform template write commits outside Accounting's product transaction. Its success can survive a lost answer, failed response read or failed local commit. Accounting implements neither compensation nor durable reconciliation for these mismatches. | `WF-ACC-PRD-001`, `ADR-ACC-PRD-008`, `STATE-ACC-PRD-004` | Structured evidence | debt | | `FND-ACC-PRD-045` | medium | The draft overstated several table guarantees. Price overlap, active-kind admission, sellable revenue requirements and bundle-graph cycle checks rely on write validation rather than general database enforcement. Separate product locks do not serialize the whole graph, and a product-price reduction does not revalidate existing fixed shares. The final design states these limits. | `DOM-ACC-PRD-001`, `DOM-ACC-PRD-002`, `DOM-ACC-PRD-004`, `ADR-ACC-PRD-005` | Structured evidence | debt | | `FND-ACC-PRD-046` | medium | Migration and handover declarations assign realization to Commerce but do not establish its worker, delivery mechanism, retries, deadline or executable completion proof. The downstream transition stays unknown. No conclusion is drawn that every stored handover is still waiting. | `STATE-ACC-PRD-005`, `WF-ACC-PRD-006`, `ADR-ACC-PRD-013` | Structured evidence | undocumented | | `FND-ACC-PRD-047` | medium | The tax-default API supports inactive kinds, but the panel renders active kinds only. Console edit authority enables both assignment and clearing, although clearing requires backend delete authority; loading kinds additionally requires product read authority. These permission and coverage differences still need a decision and proof. | `SCR-ACC-PRD-004`, `CAP-ACC-PRD-018` | Structured evidence | inconsistency | | `FND-ACC-PRD-048` | medium | SQL replacement rejects an inactive kind while HTTP replacement does not repeat the creation-only activity check. With a readable Commerce register, SQL admits active and held audiences without a separate built-in exemption; denied register access bypasses audience validation. Existing parity descriptions and tests do not cover these variants. | `WF-ACC-PRD-004`, `CAP-ACC-PRD-007`, `DOM-ACC-PRD-002` | Structured evidence | inconsistency | | `FND-ACC-PRD-049` | low | No local Submissions publication or capture binding is declared. The external registry cannot be verified with the available repositories, so complete publication status and any architecture exemption remain unestablished. | `SVC-ACC-PRD-products`, `ADR-ACC-PRD-014` | Structured evidence | undocumented | | `FND-ACC-PRD-050` | medium | Product confirmation content can commit remotely before the local product write fails, and deletion cleanup can fail after local deletion commits. Neither path retains durable reconciliation or compensation work, leaving remote content outside resumable recovery. | `TC-PI-004`, `TC-AVL-004`, `CAP-ACC-PRD-014`, `CAP-ACC-PRD-006`, `WF-ACC-PRD-001`, `WF-ACC-PRD-003`, `SVC-ACC-PRD-products` | Structured control evidence | control-gap | ## Testing Coverage Findings | Id | Severity | Statement | Affects | Evidence | Kind | |---|---|---|---|---|---| | `FND-ACC-PRD-071` | medium | The maximum-size scenario is unbound, and denial of register read access lacks a dedicated existing assertion. | CAP-ACC-PRD-001, ATS-ACC-PRD-001, ATS-ACC-PRD-001-05, ATS-ACC-PRD-001-06 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-051` | medium | Concurrent identity creation, initial inactive status, all identity syntax boundaries and recovery after a lost creation response need executable proof. | CAP-ACC-PRD-002, ATS-ACC-PRD-002, ATS-ACC-PRD-002-14, ATS-ACC-PRD-002-15 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-052` | medium | Reads during setup or default mutations, complete filter combinations, cursor boundaries and permission combinations need fuller scenario coverage. | CAP-ACC-PRD-003, ATS-ACC-PRD-003, ATS-ACC-PRD-003-05 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-053` | medium | Simultaneous product and setup transactions, every lock reduction, all hidden availability fields through list status writes and derived-value input require dedicated proof. | CAP-ACC-PRD-004, ATS-ACC-PRD-004, ATS-ACC-PRD-004-08, ATS-ACC-PRD-004-10, ATS-ACC-PRD-004-11 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-054` | medium | Inactive retirement, both restoration lock states, invoice preservation and concurrent lifecycle actions require complete execution. | CAP-ACC-PRD-005, ATS-ACC-PRD-005, ATS-ACC-PRD-005-07, ATS-ACC-PRD-005-08, ATS-ACC-PRD-005-09 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-055` | medium | Inactive and retired deletion, dependency-versus-delete races and unmapped financial dependency refusals need execution; cleanup tests double Platform. | CAP-ACC-PRD-006, ATS-ACC-PRD-006, ATS-ACC-PRD-006-03, ATS-ACC-PRD-006-10, ATS-ACC-PRD-006-11 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-056` | medium | A real domain extension failure, every permission context and simultaneous common-record writes remain unproved; the browser domain scenario performs no database write. | CAP-ACC-PRD-007, ATS-ACC-PRD-007, ATS-ACC-PRD-007-08, ATS-ACC-PRD-007-09, ATS-ACC-PRD-007-10 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-057` | medium | Precision limits, all amount endpoints, concurrent replacements and full cross-capability allocation scenarios require execution. | CAP-ACC-PRD-008, ATS-ACC-PRD-008, ATS-ACC-PRD-008-10, ATS-ACC-PRD-008-11 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-058` | medium | Commerce realization, completion stamping, retry and consumer concurrency remain unknown; realization and removal transitions are not exercised end to end. | CAP-ACC-PRD-009, ATS-ACC-PRD-009, ATS-ACC-PRD-009-03, ATS-ACC-PRD-009-04 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-059` | medium | Exact maximum-size collections, percentage precision endpoints, product permissions and simultaneous edits need dedicated execution; purchase-time application is outside these suites. | CAP-ACC-PRD-010, ATS-ACC-PRD-010, ATS-ACC-PRD-010-04, ATS-ACC-PRD-010-05 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-060` | medium | Cross-product cycle races, full allocation interactions and exact maximum-size success require execution; existing validation does not lock the whole component graph. | CAP-ACC-PRD-011, ATS-ACC-PRD-011, ATS-ACC-PRD-011-09 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-061` | medium | Explicit all-time clearing, every interval endpoint, permission refusal and concurrent product edits need dedicated execution; order-time ceilings are outside these suites. | CAP-ACC-PRD-012, ATS-ACC-PRD-012, ATS-ACC-PRD-012-03 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-062` | medium | Task-name and delay endpoints, exact maximum-size success, full permission refusal and concurrent replacements need execution; task creation belongs to the purchasing consumer. | CAP-ACC-PRD-013, ATS-ACC-PRD-013 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-063` | medium | All shared-to-owned and shared-to-off transitions, local failure after remote success, permission refusal and concurrency across the remote call need execution with real communications. | CAP-ACC-PRD-014, ATS-ACC-PRD-014, ATS-ACC-PRD-014-05, ATS-ACC-PRD-014-06, ATS-ACC-PRD-014-07 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-064` | medium | All lock transitions, setup mutation on retired products, first-setup races and staged console failure/retry need execution; unchanged posted accounts have a separate browser proof. | CAP-ACC-PRD-015, ATS-ACC-PRD-015, ATS-ACC-PRD-015-15, ATS-ACC-PRD-015-16, ATS-ACC-PRD-015-17 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-065` | medium | Maximum child-collection successes and refusals, price-lowering effects on later setup saves, permission combinations and concurrent price/setup changes need execution. | CAP-ACC-PRD-016, ATS-ACC-PRD-016, ATS-ACC-PRD-016-08, ATS-ACC-PRD-016-09 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-066` | medium | Oppositely ordered overlapping groups, complete allocation-failure interactions and missing-setup read races need execution; sequential rollback does not prove concurrent ordering. | CAP-ACC-PRD-017, ATS-ACC-PRD-017, ATS-ACC-PRD-017-06, ATS-ACC-PRD-017-07 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-067` | medium | Delete-only protection, every tax permission, inactive-kind defaults and concurrent first assignments need execution; tax ownership transfer is a separate product decision. | CAP-ACC-PRD-018, ATS-ACC-PRD-018, ATS-ACC-PRD-018-08, ATS-ACC-PRD-018-09 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-068` | medium | Export delivery, all embedded collections, workspace isolation, failure/retry and concurrent edits need executable proof; a creation cutoff does not freeze older records. | CAP-ACC-PRD-019, ATS-ACC-PRD-019, ATS-ACC-PRD-019-01, ATS-ACC-PRD-019-02, ATS-ACC-PRD-019-03 | Frontmatter testing evidence | coverage-gap | | `FND-ACC-PRD-069` | medium | Earlier development walks expect the editor to remain open after creation and retain visible-section expectations that disagree with the pinned return-to-list flow and hidden controls; registration supplies no passing result. | TST-ACC-PRD-017, TST-ACC-PRD-018 | Frontmatter testing evidence | inconsistency | | `FND-ACC-PRD-070` | medium | Existing executable files without complete current acceptance bindings need an assertion-by-assertion extension or retirement review; carried compatibility tests and empty domain fixtures do not close current coverage. | TST-ACC-PRD-002, TST-ACC-PRD-004, TST-ACC-PRD-008, TST-ACC-PRD-016, TST-ACC-PRD-017, TST-ACC-PRD-018, TST-ACC-PRD-019, TST-ACC-PRD-020, TST-ACC-PRD-022, TST-ACC-PRD-023, TST-ACC-PRD-024, TST-ACC-PRD-034, TST-ACC-PRD-043, TST-ACC-PRD-045, TST-ACC-PRD-046, TST-ACC-PRD-047, TST-ACC-PRD-048, TST-ACC-PRD-049, TST-ACC-PRD-050, TST-ACC-PRD-051, TST-ACC-PRD-052, TST-ACC-PRD-053, TST-ACC-PRD-054, TST-ACC-PRD-055, TST-ACC-PRD-056, TST-ACC-PRD-057, TST-ACC-PRD-058, TST-ACC-PRD-059, TST-ACC-PRD-060, TST-ACC-PRD-061, TST-ACC-PRD-062, TST-ACC-PRD-063, TST-ACC-PRD-064, TST-ACC-PRD-065 | Frontmatter testing evidence | coverage-gap | ## Open Questions | id | question | why_it_matters | options | recommendation | affects | |---|---|---|---|---|---| | `OQ-ACC-PRD-001` | How will stored product tax assignments move to Commerce? | Missing or competing assignments during cutover can change the class used on financial lines. | A: retain Accounting until Commerce can accept the existing assignments; B: cut over immediately to Commerce reads; C: keep two sources with reconciliation. | Choose A with an explicit migration and ownership cutover plan. | `CAP-ACC-PRD-018`, `CAP-ACC-PRD-015` | | `OQ-ACC-PRD-002` | Can staff correct migrated products while their special-price audiences await Commerce activation? | Audience admission can otherwise prevent unrelated catalogue edits. | A: retain admission for already held audiences; B: block all resubmitted inactive audiences; C: activate migrated audiences before enabling the register. | Admit held audiences and require activation proof as part of rollout. | `CAP-ACC-PRD-009`, `CAP-ACC-PRD-008` | | `OQ-ACC-PRD-003` | Should the domain function use the same complete replacement contract as HTTP saving? | Two omission contracts for one record can discard or preserve different values. | A: make domain replacement complete; B: preserve HTTP omissions; C: keep and explicitly document both contracts. | Align domain replacement with the complete-payload contract after reviewing caller expectations. | `CAP-ACC-PRD-007`, `CAP-ACC-PRD-004` | | `OQ-ACC-PRD-004` | Which catalogue and financial records need revision history and change announcements? | Current stamps do not show earlier price or account choices, and readers cannot react to announced changes. | A: adopt Platform history and product and setup events; B: add history only for setups and kind defaults; C: retain stamps until an event consumer needs more. | Choose A using the Platform conventions Accounting is instructed to follow when adopting these mechanisms. | `DOM-ACC-PRD-001`, `DOM-ACC-PRD-004`, `ADR-ACC-PRD-015` | | `OQ-ACC-PRD-005` | Should a console save changing both product and setup offer one transaction? | A financial refusal leaves a changed product with old accounting or a new product without a setup. | A: combine saving when the caller holds both authorities; B: retain separately committed stages and resume failures; C: combine creation only. | Keep B for now, with explicit partial-success reporting and retained baselines; this recommendation does not decide the open question. | `WF-ACC-PRD-002`, `ADR-ACC-PRD-004`, `CAP-ACC-PRD-015` |