--- id: ATS-ACC-TRX-005 scope: CAP-ACC-TRX-005 product_area: accounting module: transactions revision: 1 status: proposed approved_by: null approved_at: null source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 scenarios: - id: ATS-ACC-TRX-005-01 title: Rendering selects the applicable document design level: api proves: - BR-CAP-ACC-TRX-005-01 preconditions: >- Examples use invoice, unit and default templates plus inactive and wrong-kind choices. steps: - do: Render each invoice. provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the invoice’s own template over its unit’s expected: The precedence selects the proper design and invalid named choices fail. negative: false data_needs: Valid and invalid template records. bound_to: - >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the invoice’s own template over its unit’s - >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the business unit’s template when the invoice names none - >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the built-in invoice when neither the invoice nor its unit names one - >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it refuses an inactive template in 1.0’s words - >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it refuses a template of another kind: 400 - TST-ACC-TRX-060 provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the invoice’s own template over its unit’s category: rule test_bindings: - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js assertion: it is the invoice’s own template over its unit’s provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the invoice’s own template over its unit’s - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js assertion: it is the business unit’s template when the invoice names none provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the business unit’s template when the invoice names none - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js assertion: >- it is the built-in invoice when neither the invoice nor its unit names one provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the built-in invoice when neither the invoice nor its unit names one - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js assertion: it refuses an inactive template in 1.0’s words provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it refuses an inactive template in 1.0’s words - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js assertion: 'it refuses a template of another kind: 400' provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it refuses a template of another kind: 400 binding_review: [] - id: ATS-ACC-TRX-005-02 title: Invoice output is generated on request level: api proves: - BR-CAP-ACC-TRX-005-02 preconditions: An invoice has issued. steps: - do: Request HTML and an unsupported format. provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400 expected: >- Fresh HTML contains the document data; unsupported format fails without a stored rendering. negative: false data_needs: A real invoice with identifiable content. bound_to: - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it renders the invoice with its template, and its e-mail - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400 - TST-ACC-TRX-007 provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400 category: invariant test_bindings: - file: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js assertion: 'it renders the invoice with its template, and its e-mail' provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it renders the invoice with its template, and its e-mail - file: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js assertion: 'it refuses a format other than html: 400' provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400 binding_review: [] - id: ATS-ACC-TRX-005-03 title: Sending requires an issued bill and recipients level: api proves: - BR-CAP-ACC-TRX-005-03 - BR-CAP-ACC-TRX-005-04 preconditions: >- Draft, addressless contact, organization and addressed contact examples exist. steps: - do: >- Attempt each send, supply explicit recipients, then submit eleven or malformed addresses. provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses a draft: it has no number and no receivable expected: >- Ineligible sends fail; explicit recipients replace the default and invalid recipient lists fail. negative: true data_needs: Contacts with varied e-mail availability. bound_to: - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses a draft: it has no number and no receivable - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an invoice whose bill-to contact has no address, in 1.0’s words - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an organization’s invoice with no address named - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it goes to the addresses the caller names instead, canonical, without the contact as a recipient - TST-ACC-TRX-051 provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses a draft: it has no number and no receivable category: validation test_bindings: - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: 'it refuses a draft: it has no number and no receivable' provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses a draft: it has no number and no receivable - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: >- it refuses an invoice whose bill-to contact has no address, in 1.0’s words provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an invoice whose bill-to contact has no address, in 1.0’s words - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: it refuses an organization’s invoice with no address named provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an organization’s invoice with no address named - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: 'it refuses more than ten addresses: 400' provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: >- it goes to the addresses the caller names instead, canonical, without the contact as a recipient provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it goes to the addresses the caller names instead, canonical, without the contact as a recipient binding_review: [] - id: ATS-ACC-TRX-005-04 title: Communication retry retains one submission level: api proves: - BR-CAP-ACC-TRX-005-05 preconditions: A sendable invoice exists. steps: - do: 'Send without a key, then repeat a keyed send.' provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required expected: Missing identity fails and repetition retains one submission reference. negative: false data_needs: A communication-capable invoice. bound_to: - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it answers the request’s derived id, the same for the repeated key, and one pointer row names it - TST-ACC-TRX-051 provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required category: edge test_bindings: - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: >- it refuses an e-mail without an idempotency key: 400 idempotency_key_required provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: >- it answers the request’s derived id, the same for the repeated key, and one pointer row names it provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it answers the request’s derived id, the same for the repeated key, and one pointer row names it binding_review: [] - id: ATS-ACC-TRX-005-05 title: Submission failure rolls back delivery evidence level: api proves: - BR-CAP-ACC-TRX-005-06 preconditions: The communication sender throws during submission. steps: - do: Request invoice delivery. provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back expected: Neither the communication request nor e-mail event remains. negative: true data_needs: A failing sender test double. bound_to: - >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back - TST-ACC-TRX-051 provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back category: failure test_bindings: - file: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js assertion: >- it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back provenance: test source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back binding_review: [] - id: ATS-ACC-TRX-005-06 title: Viewing and delivery use separate authorities level: api proves: - BR-CAP-ACC-TRX-005-07 preconditions: One identity reads and another can send. steps: - do: Request document and e-mail through each identity. provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing expected: Both can view but only the sender can deliver. negative: true data_needs: Read and send personas. bound_to: - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it renders for a principal holding only accounting.invoices.read - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it sends the e-mail for a principal holding accounting.invoices.email - TST-ACC-TRX-007 provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing category: permission test_bindings: - file: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js assertion: it renders for a principal holding only accounting.invoices.read provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it renders for a principal holding only accounting.invoices.read - file: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js assertion: >- it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing - file: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js assertion: it sends the e-mail for a principal holding accounting.invoices.email provenance: test source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it sends the e-mail for a principal holding accounting.invoices.email binding_review: [] - id: ATS-ACC-TRX-005-07 title: Rendering follows eligible amendment category: interaction level: api proves: - BR-CAP-ACC-TRX-005-02 - BR-CAP-ACC-TRX-005-05 - BR-CAP-ACC-TRX-005-06 - BR-CAP-ACC-TRX-002-01 - BR-CAP-ACC-TRX-002-03 exercises: - CAP-ACC-TRX-005 - CAP-ACC-TRX-002 preconditions: >- An isolated workspace has eligible customers, products, matching accounts, an open period and two open batches. Each branch owns separate financial records. steps: - do: >- Render an issued 80.00 bill, amend an unpaid line to 100.00, then render and send the changed bill under a fresh delivery key. provenance: proposed source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-016-e-mail-an-invoice.md#WF-ACC-TRX-016; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-02; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-05; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-06; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-01; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-03 expected: >- The later document shows the revised amount and revision; delivery submission retains the current rendering without replacing the earlier financial history. negative: false data_needs: >- Separate command keys, two customers, invoice lines, receipts and credit; controlled processor outcomes and a fixed calendar where the branch requires them. bound_to: [] provenance: proposed source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-016-e-mail-an-invoice.md#WF-ACC-TRX-016; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-02; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-05; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-06; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-01; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-03 test_bindings: [] binding_review: [] - id: ATS-ACC-TRX-005-08 title: Recipient count accepts the limit and rejects one more category: boundary level: api proves: - BR-CAP-ACC-TRX-005-04 preconditions: >- An issued bill has ten distinct valid explicit recipients and a working sender. steps: - do: >- Send to ten recipients, then submit a separately keyed request naming eleven. provenance: proposed source: >- services-accounting:modules/transactions/services/invoices/invoice-emails.ts:emailInvoice; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 expected: >- The first request supplies one communication for the ten recipients; the second fails before submission. negative: true data_needs: >- Branch-owned records in one configured workspace, valid accounting context and controlled requests at the stated boundary. bound_to: [] provenance: proposed source: >- services-accounting:modules/transactions/services/invoices/invoice-emails.ts:emailInvoice; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 test_bindings: [] binding_review: [] evidence: - >- services-accounting at f47cb263875bbc0c5640fba7dae6785ec32695f8: the test files named in bound_to. - >- rhythm-v2-docs:specs/accounting/transactions/design: related workflows, domain invariants and state transitions examined for the back-fill. coverage: rule: covered transition: not-applicable validation: covered permission: covered edge: covered failure: covered boundary: covered concurrency: 'gap: FND-ACC-TRX-070' invariant: covered interaction: covered coverage_notes: transition: >- Document rendering and communication submission do not own a financial-record lifecycle; delivery failure and retry have separate scenarios. concurrency: >- No dedicated concurrency scenario covers the applicable conditions; the finding identifies the remaining specification work. interaction_coverage: - to: CAP-ACC-TRX-002 scenarios: - ATS-ACC-TRX-005-07 provenance: proposed source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-016-e-mail-an-invoice.md#WF-ACC-TRX-016; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-02; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-05; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#BR-CAP-ACC-TRX-005-06; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-01; rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-002-correct-or-cancel-an-issued-invoice-before-its-batch-posts.md#BR-CAP-ACC-TRX-002-03 transition_coverage: [] permission_coverage: - key: accounting.invoices.read where_checked: api gap: FND-ACC-TRX-070 provenance: unknown source: FND-ACC-TRX-070 note: >- Existing permission scenarios are retained; assertion-level coverage of this grant at every declared surface remains unverified. evidence: - >- rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#CAP-ACC-TRX-005 - key: accounting.invoices.email where_checked: api gap: FND-ACC-TRX-070 provenance: unknown source: FND-ACC-TRX-070 note: >- Existing permission scenarios are retained; assertion-level coverage of this grant at every declared surface remains unverified. evidence: - >- rhythm-v2-docs:specs/accounting/transactions/planning/capabilities/CAP-ACC-TRX-005-send-a-customer-their-invoice.md#CAP-ACC-TRX-005 rule_coverage: - rule: BR-CAP-ACC-TRX-005-01 scenarios: - ATS-ACC-TRX-005-01 provenance: proposed source: >- services-accounting:modules/transactions/tests/integration/services/invoices/render-invoice.integration.spec.js#it is the invoice’s own template over its unit’s - rule: BR-CAP-ACC-TRX-005-02 scenarios: - ATS-ACC-TRX-005-02 - ATS-ACC-TRX-005-07 provenance: proposed source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400 - rule: BR-CAP-ACC-TRX-005-03 scenarios: - ATS-ACC-TRX-005-03 provenance: proposed source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses a draft: it has no number and no receivable - rule: BR-CAP-ACC-TRX-005-04 scenarios: - ATS-ACC-TRX-005-03 provenance: proposed source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 - rule: BR-CAP-ACC-TRX-005-05 scenarios: - ATS-ACC-TRX-005-04 - ATS-ACC-TRX-005-07 provenance: proposed source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required - rule: BR-CAP-ACC-TRX-005-06 scenarios: - ATS-ACC-TRX-005-05 - ATS-ACC-TRX-005-07 provenance: proposed source: >- services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back - rule: BR-CAP-ACC-TRX-005-07 scenarios: - ATS-ACC-TRX-005-06 provenance: proposed source: >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses the e-mail to a principal holding only accounting.invoices.read: 403, submitting nothing executable_gaps: - scenario: ATS-ACC-TRX-005-07 gap: FND-ACC-TRX-070 provenance: unknown source: FND-ACC-TRX-070 evidence: - >- services-accounting:modules/transactions/tests/e2e/invoice-documents.e2e.spec.js#it refuses a format other than html: 400; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses an e-mail without an idempotency key: 400 idempotency_key_required; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it writes nothing, not even the event, when the sender’s statement fails: the command’s transaction rolls back; rhythm-v2-docs:specs/accounting/transactions/design/workflows/WF-ACC-TRX-016-e-mail-an-invoice.md#WF-ACC-TRX-016 - scenario: ATS-ACC-TRX-005-08 gap: FND-ACC-TRX-070 provenance: unknown source: FND-ACC-TRX-070 evidence: - >- services-accounting:modules/transactions/services/invoices/invoice-emails.ts:emailInvoice; services-accounting:modules/transactions/tests/integration/services/invoices/email-invoice.integration.spec.js#it refuses more than ten addresses: 400 invariant_coverage: [] --- # Prepare and deliver invoice documents: Capability Test Specification ## Coverage The category map separates specified examples from recorded gaps. The table lists a scenario or finding for each rule requiring proof; a listed scenario may still be proposed. Executable bindings cover their cited assertions, while the transition, permission and invariant registers identify combinations that need further proof. | Required rule | Scenario or finding | |---|---| | `BR-CAP-ACC-TRX-005-01` | `ATS-ACC-TRX-005-01` | | `BR-CAP-ACC-TRX-005-02` | `ATS-ACC-TRX-005-02`, `ATS-ACC-TRX-005-07` | | `BR-CAP-ACC-TRX-005-03` | `ATS-ACC-TRX-005-03` | | `BR-CAP-ACC-TRX-005-04` | `ATS-ACC-TRX-005-03`, `ATS-ACC-TRX-005-08` | | `BR-CAP-ACC-TRX-005-05` | `ATS-ACC-TRX-005-04`, `ATS-ACC-TRX-005-07` | | `BR-CAP-ACC-TRX-005-06` | `ATS-ACC-TRX-005-05`, `ATS-ACC-TRX-005-07` | | `BR-CAP-ACC-TRX-005-07` | `ATS-ACC-TRX-005-06` | ## Interactions With Related Capabilities Render an issued 80.00 bill, amend an unpaid line to 100.00, then render and send the changed bill under a fresh delivery key. The later document shows the revised amount and revision; delivery submission retains the current rendering without replacing the earlier financial history. The complete chain remains proposed until one executable run proves its combined outcomes.