--- id: ATS-COM-FUL-007 scope: CAP-COM-FUL-007 product_area: commerce module: fulfillment revision: 2 status: proposed approved_by: null approved_at: null source_sha: services-commerce: c8b66a98e2490617aec38ba5c8165dd9bd0a8f9b react-console: baf6dae382d6f41dce976c7f848667ccc37e076f scenarios: - id: ATS-COM-FUL-007-01 title: Repeated document requests share one adjustment level: api proves: - BR-CAP-COM-FUL-007-01 - INV-DOM-COM-FUL-003-05 preconditions: A cancellation document needs financial execution. steps: Ask twice for financial execution of the same cancellation. expected: Both requests identify the same adjustment and pending plan. negative: false data_needs: Fixtures for repeated document requests share one adjustment. bound_to: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#creates the adjustment once (the second request answers the first) with its steps pending - >- services-commerce:modules/fulfillment/tests/integration/db/register-tables.table.integration.spec.js#hold an enforcement once per obligation and cause (enforcements_cause_uq) and an adjustment once per document (financial_adjustments_document_uq) - TST-COM-FUL-026 - TST-COM-FUL-025 provenance: test source: >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#creates the adjustment once (the second request answers the first) with its steps pending category: invariant - id: ATS-COM-FUL-007-02 title: Planning preserves financial-step order level: unit proves: - BR-CAP-COM-FUL-007-02 - BR-CAP-COM-FUL-007-03 - INV-DOM-COM-FUL-003-06 preconditions: 'Documents vary payment, fees and amendment replacement invoices.' steps: Build the adjustment plan for each fixture. expected: >- Steps retain their fixed order and keys, unpaid work uses only the memo and amendments apply freed funds to the replacement invoice first. negative: false data_needs: Fixtures for planning preserves financial-step order. bound_to: - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#plans the memo, the fee, the credit from the freed money, its application to the fee and the refund of the remainder, in that order, each under its key - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#plans the memo alone for a line never paid, the fee invoice beside it when the terms charge one, and nothing without an invoice - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#treats a zero fee as no fee - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#applies the freed money to an amendment’s new invoice before the remainder (11 §7.1, P7): a credit and its application by invoice id, then the credit of what is left - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#spells every key commerce:{document_kind}:{document_id}:{step} - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#plans the five steps of 04 §6 in order with their keys: the memo, the fee, the credit from the freed money, its application, the refund of the remainder - TST-COM-FUL-050 - TST-COM-FUL-026 provenance: test source: >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#plans the memo, the fee, the credit from the freed money, its application to the fee and the refund of the remainder, in that order, each under its key category: rule - id: ATS-COM-FUL-007-03 title: Interrupted financial commands retain their retry keys level: api proves: - BR-CAP-COM-FUL-007-04 - BR-CAP-COM-FUL-007-05 - INV-DOM-COM-FUL-003-08 preconditions: An adjustment command throws and later gives a temporary refusal. steps: 'Execute, interrupt, resume and exercise retryable refusal.' expected: >- Recovery resends the same command key and temporary refusal leaves pending work without an exception. negative: false data_needs: Fixtures for interrupted financial commands retain their retry keys. bound_to: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves the step submitted when the command throws, and the resume re-sends the same key - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves a retryable refusal pending for the next run, with the attempt counted and no exception - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#stops at the refund: the four steps before it succeeded, the refund failed, the adjustment failed with adjustment_failed raised - TST-COM-FUL-026 provenance: test source: >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves the step submitted when the command throws, and the resume re-sends the same key category: failure - id: ATS-COM-FUL-007-04 title: Processor-pending refunds wait for the final event level: api proves: - BR-CAP-COM-FUL-007-06 preconditions: A refund remains pending at its processor. steps: 'Resume repeatedly, then exercise successful and failed refund events.' expected: >- Pending processing consumes no failure attempts; the final event completes or fails the work appropriately. negative: false data_needs: Fixtures for processor-pending refunds wait for the final event. bound_to: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#is held pending at the processor, never failed, however many times it is asked again, with no exception - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#completes with the refund’s reference when the refund has settled - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#fails for Finance, with its exception, when the refund then fails at the processor - >- services-commerce:modules/fulfillment/tests/integration/services/facts/financial-facts-handler.integration.spec.js#holds the refund pending at the processor, not failed, and counts no failed attempt (COMM-M1 R7-2) - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-pending-at-processor.spec.js#is true when the books are done and only the refund is pending at the processor - TST-COM-FUL-026 - TST-COM-FUL-028 - TST-COM-FUL-049 provenance: test source: >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#is held pending at the processor, never failed, however many times it is asked again, with no exception category: transition - id: ATS-COM-FUL-007-05 title: Staff can retry failure or record external settlement level: api proves: - BR-CAP-COM-FUL-007-08 - BR-CAP-COM-FUL-007-09 - BR-CAP-COM-FUL-007-10 preconditions: Two adjustments have failed and a reader identity is available. steps: >- List with and without scope, retry one, resolve another, repeat and try reader actions. expected: >- Unscoped reads and unauthorized actions fail; retry sends only failed work and external resolution closes its finding without repetition. negative: true data_needs: Fixtures for staff can retry failure or record external settlement. bound_to: - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists the order’s adjustments and the failed ones, answers one with its steps, and refuses a query naming neither an order nor a state - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#retries the failed adjustment on its route: the refund alone re-sent, completed; a reader is refused - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#resolves the other failed adjustment offline on its route, with its exception, and refuses a repeat - >- services-commerce:modules/operations/tests/integration/services/interventions/operations-interventions.integration.spec.js#retries the failed adjustment: resumed from the refund alone, completed, its exception resolved; a completed one is refused - >- services-commerce:modules/operations/tests/integration/services/interventions/operations-interventions.integration.spec.js#resolves the other failed adjustment offline, with its exception; a resolved one is refused - TST-COM-FUL-069 - TST-COM-FUL-070 provenance: test source: >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists the order’s adjustments and the failed ones, answers one with its steps, and refuses a query naming neither an order nor a state category: permission - id: ATS-COM-FUL-007-06 title: Accounting commands preserve their required request shapes level: unit proves: - BR-CAP-COM-FUL-007-11 preconditions: Fixtures represent every financial step. steps: 'Send commands against successful, refusal and server-error answers.' expected: >- Requests retain the expected keys and quantities, refusals are classified and interrupted work remains recoverable. negative: false data_needs: Fixtures for accounting commands preserve their required request shapes. bound_to: - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends the credit memo to POST /credit_memos/{tenantId} with the key twice, the lines as money, and answers the memo’s id - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends every memo line’s quantity as Accounting’s contract has it, a decimal string (0230: a number was refused 400) - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends the fee invoice issued at once under the commerce source, the credit from the payment, its application and the refund executed, each to its route - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#answers a refusal as failed with Accounting’s code, retryable for the refusals a later attempt may change and permanent for a decline - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#throws when Accounting answers a server error or a document without an id, so the step stays submitted for the resume - TST-COM-FUL-048 provenance: test source: >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends the credit memo to POST /credit_memos/{tenantId} with the key twice, the lines as money, and answers the memo’s id category: validation - id: ATS-COM-FUL-007-07 title: Adjustment retry closes the retained Finance finding category: interaction level: api proves: - BR-CAP-COM-FUL-007-08 - BR-CAP-COM-FUL-008-03 exercises: - CAP-COM-FUL-007 - CAP-COM-FUL-008 relies_on: - ATS-COM-FUL-007-05 - ATS-COM-FUL-008-03 preconditions: >- A cancellation adjustment failed only at its refund step and has an open finding. steps: >- Retry with authorized staff credentials, then inspect the adjustment, steps and exception. expected: >- Only the refund is sent again; the adjustment completes and its failure finding closes. negative: false data_needs: >- An isolated workspace with the products, records, authority and quantities described in the preconditions. bound_to: - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists the order’s adjustments and the failed ones, answers one with its steps, and refuses a query naming neither an order nor a state - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#retries the failed adjustment on its route: the refund alone re-sent, completed; a reader is refused - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#resolves the other failed adjustment offline on its route, with its exception, and refuses a repeat - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#acknowledges then resolves the finding, with the interventions logged, the order’s history and the audit events recorded - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#refuses the queue to a portal member and the interventions to a reader (403), and a body without a reason (400) - TST-COM-FUL-069 provenance: test source: - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists the order’s adjustments and the failed ones, answers one with its steps, and refuses a query naming neither an order nor a state - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#acknowledges then resolves the finding, with the interventions logged, the order’s history and the audit events recorded - id: ATS-COM-FUL-007-08 title: Scheduled recovery resumes the keyed money process category: interaction level: api proves: - BR-CAP-COM-FUL-007-04 - BR-CAP-COM-FUL-009-04 exercises: - CAP-COM-FUL-007 - CAP-COM-FUL-009 relies_on: - ATS-COM-FUL-007-03 - ATS-COM-FUL-009-03 preconditions: >- An active adjustment is older than fifteen minutes and its Accounting command can succeed. steps: 'Run the due adjustment check and inspect its steps, keys and final state.' expected: The owning worker completes the adjustment under its retained keys. negative: false data_needs: >- An isolated workspace with the products, records, authority and quantities described in the preconditions. bound_to: - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises refund_without_cancellation once for the reversal the handler never saw, and resumes the stale adjustment to completion - TST-COM-FUL-072 provenance: test source: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves the step submitted when the command throws, and the resume re-sends the same key - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises refund_without_cancellation once for the reversal the handler never saw, and resumes the stale adjustment to completion - id: ATS-COM-FUL-007-09 title: Physical return disposition permits the requested money work category: interaction level: api proves: - BR-CAP-COM-FUL-007-06 - BR-CAP-COM-FUL-015-08 exercises: - CAP-COM-FUL-007 - CAP-COM-FUL-015 relies_on: - ATS-COM-FUL-007-04 - ATS-COM-FUL-015-04 preconditions: A return authorizes two shipped shirts and refunds after disposition. steps: >- Receive and inspect both shirts, restock them, then process the requested refund confirmation. expected: >- Stock restoration precedes financial completion; processor-pending money remains unfinished until confirmation. negative: false data_needs: >- An isolated workspace with the products, records, authority and quantities described in the preconditions. bound_to: [] provenance: proposed source: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#is held pending at the processor, never failed, however many times it is asked again, with no exception - >- services-commerce:modules/shipping/tests/integration/services/returns/return-receiving.integration.spec.js#restocks the two units at the bin they shipped from: the return_restock movement naming the disposition, on hand up two, the two reliefs reversed at 1500 with the restore_cogs fact of 3000 evidence: - repository: services-commerce tests: - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#creates the adjustment once (the second request answers the first) with its steps pending - >- services-commerce:modules/fulfillment/tests/integration/db/register-tables.table.integration.spec.js#hold an enforcement once per obligation and cause (enforcements_cause_uq) and an adjustment once per document (financial_adjustments_document_uq) - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#plans the memo, the fee, the credit from the freed money, its application to the fee and the refund of the remainder, in that order, each under its key - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#plans the memo alone for a line never paid, the fee invoice beside it when the terms charge one, and nothing without an invoice - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#treats a zero fee as no fee - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#applies the freed money to an amendment’s new invoice before the remainder (11 §7.1, P7): a credit and its application by invoice id, then the credit of what is left - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-planning.spec.js#spells every key commerce:{document_kind}:{document_id}:{step} - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#plans the five steps of 04 §6 in order with their keys: the memo, the fee, the credit from the freed money, its application, the refund of the remainder - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves the step submitted when the command throws, and the resume re-sends the same key - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#leaves a retryable refusal pending for the next run, with the attempt counted and no exception - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#stops at the refund: the four steps before it succeeded, the refund failed, the adjustment failed with adjustment_failed raised - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#is held pending at the processor, never failed, however many times it is asked again, with no exception - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#completes with the refund’s reference when the refund has settled - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#fails for Finance, with its exception, when the refund then fails at the processor - >- services-commerce:modules/fulfillment/tests/integration/services/facts/financial-facts-handler.integration.spec.js#holds the refund pending at the processor, not failed, and counts no failed attempt (COMM-M1 R7-2) - >- services-commerce:modules/fulfillment/tests/unit/adjustments/adjustment-pending-at-processor.spec.js#is true when the books are done and only the refund is pending at the processor - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists the order’s adjustments and the failed ones, answers one with its steps, and refuses a query naming neither an order nor a state - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#retries the failed adjustment on its route: the refund alone re-sent, completed; a reader is refused - >- services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#resolves the other failed adjustment offline on its route, with its exception, and refuses a repeat - >- services-commerce:modules/operations/tests/integration/services/interventions/operations-interventions.integration.spec.js#retries the failed adjustment: resumed from the refund alone, completed, its exception resolved; a completed one is refused - >- services-commerce:modules/operations/tests/integration/services/interventions/operations-interventions.integration.spec.js#resolves the other failed adjustment offline, with its exception; a resolved one is refused - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends the credit memo to POST /credit_memos/{tenantId} with the key twice, the lines as money, and answers the memo’s id - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends every memo line’s quantity as Accounting’s contract has it, a decimal string (0230: a number was refused 400) - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#sends the fee invoice issued at once under the commerce source, the credit from the payment, its application and the refund executed, each to its route - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#answers a refusal as failed with Accounting’s code, retryable for the refusals a later attempt may change and permanent for a decline - >- services-commerce:modules/fulfillment/tests/unit/adjustments/accounting-adjustment-commands.spec.js#throws when Accounting answers a server error or a document without an id, so the step stays submitted for the resume - repository: react-console tests: [] coverage: rule: covered transition: covered validation: covered permission: covered edge: 'gap: FND-COM-FUL-062' failure: covered boundary: 'gap: FND-COM-FUL-062' concurrency: 'gap: FND-COM-FUL-062' invariant: covered interaction: covered coverage_notes: edge: >- No scenario specifically isolates this dimension; the coverage finding retains the missing proof. boundary: >- No scenario specifically isolates this dimension; the coverage finding retains the missing proof. concurrency: >- No scenario specifically isolates this dimension; the coverage finding retains the missing proof. transition_audit: - model: STATE-COM-FUL-003 from: pending to: in_progress source: >- services-commerce:modules/fulfillment/services/adjustments/adjustment-worker.ts:executeAdjustment coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: pending to: completed source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:ADJUSTMENT_TRANSITIONS coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: in_progress to: completed source: 'services-commerce:docs/milestones/COMM-M1-repairs-6-report.md#R6-2' coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: in_progress to: failed source: >- services-commerce:modules/fulfillment/services/adjustments/adjustment-worker.ts coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: pending to: failed source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:ADJUSTMENT_TRANSITIONS coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: failed to: pending source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:retryFinancialAdjustment coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: failed to: resolved source: >- services-commerce:modules/operations/services/interventions/operations-interventions.ts coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: pending to: resolved source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:ADJUSTMENT_TRANSITIONS coverage: 'gap: FND-COM-FUL-062' scenarios: [] - model: STATE-COM-FUL-003 from: in_progress to: resolved source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:ADJUSTMENT_TRANSITIONS coverage: 'gap: FND-COM-FUL-062' scenarios: [] permission_audit: - key: commerce.adjustments.read where_checked: api coverage: 'gap: FND-COM-FUL-062' note: >- Per-key positive and negative coverage is not separately mapped; permission scenarios retain the observed aggregate tests. - key: commerce.adjustments.retry where_checked: api coverage: 'gap: FND-COM-FUL-062' note: >- Per-key positive and negative coverage is not separately mapped; permission scenarios retain the observed aggregate tests. - key: commerce.adjustments.resolve where_checked: api coverage: 'gap: FND-COM-FUL-062' note: >- Per-key positive and negative coverage is not separately mapped; permission scenarios retain the observed aggregate tests. related_audit: - capability: CAP-COM-FUL-008 scenarios: - ATS-COM-FUL-007-07 - capability: CAP-COM-FUL-009 scenarios: - ATS-COM-FUL-007-08 - capability: CAP-COM-FUL-015 scenarios: - ATS-COM-FUL-007-09 invariant_audit: - invariant: INV-DOM-COM-FUL-003-01 scenarios: - ATS-COM-FUL-008-02 coverage: covered provenance: observed source: >- services-commerce:modules/fulfillment/db/operational-exceptions.table.ts:operational_exceptions_open_uidx - invariant: INV-DOM-COM-FUL-003-02 scenarios: - ATS-COM-FUL-009-04 coverage: covered provenance: documented source: 'services-commerce:docs/migrations/operations/README.md#D-P5-08' - invariant: INV-DOM-COM-FUL-003-03 scenarios: - ATS-COM-FUL-008-03 coverage: covered provenance: observed source: >- services-commerce:modules/operations/services/interventions/operations-interventions.ts - invariant: INV-DOM-COM-FUL-003-04 scenarios: - ATS-COM-FUL-009-02 coverage: covered provenance: observed source: >- services-commerce:modules/operations/services/persistence/reconciler-candidates.ts - invariant: INV-DOM-COM-FUL-003-05 scenarios: - ATS-COM-FUL-007-01 coverage: covered provenance: observed source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:requestFinancialAdjustment - invariant: INV-DOM-COM-FUL-003-06 scenarios: - ATS-COM-FUL-007-02 coverage: covered provenance: observed source: >- services-commerce:modules/fulfillment/services/adjustments/adjustment-worker.ts:planAdjustmentSteps - invariant: INV-DOM-COM-FUL-003-07 scenarios: [] coverage: 'gap: FND-COM-FUL-062' provenance: observed source: >- services-commerce:modules/fulfillment/services/persistence/financial-adjustments.ts:ADJUSTMENT_TRANSITIONS - invariant: INV-DOM-COM-FUL-003-08 scenarios: - ATS-COM-FUL-007-03 coverage: covered provenance: documented source: 'services-commerce:docs/migrations/operations/README.md#D-P5-06' --- # Complete the financial work requested by a post-sale document: Capability Test Specification ## Coverage The category map distinguishes available cases from missing proof. A covered category has a scenario; the lifecycle and permission audits retain gaps in exhaustive coverage. Proposed cases describe the intended verification and carry no execution result. | Rule | Scenarios | |---|---| | `BR-CAP-COM-FUL-007-01` | `ATS-COM-FUL-007-01` | | `BR-CAP-COM-FUL-007-02` | `ATS-COM-FUL-007-02` | | `BR-CAP-COM-FUL-007-03` | `ATS-COM-FUL-007-02` | | `BR-CAP-COM-FUL-007-04` | `ATS-COM-FUL-007-03`, `ATS-COM-FUL-007-08` | | `BR-CAP-COM-FUL-007-05` | `ATS-COM-FUL-007-03`, `ATS-COM-FUL-007-08` | | `BR-CAP-COM-FUL-007-06` | `ATS-COM-FUL-007-04`, `ATS-COM-FUL-007-09` | | `BR-CAP-COM-FUL-007-08` | `ATS-COM-FUL-007-05`, `ATS-COM-FUL-007-07` | | `BR-CAP-COM-FUL-007-09` | `ATS-COM-FUL-007-05`, `ATS-COM-FUL-007-07` | | `BR-CAP-COM-FUL-007-10` | `ATS-COM-FUL-007-05`, `ATS-COM-FUL-007-07` | | `BR-CAP-COM-FUL-007-11` | `ATS-COM-FUL-007-06` | ## Interactions With Related Capabilities The interaction cases exercise review and resolve operations findings; detect stalled and inconsistent order work; process returned goods through inspection and disposition. They vary the upstream record or outcome and inspect the resulting work across the capability boundary. Workflow crossings also include stock, financial or application records when the flow depends on them. Existing test bindings retain their source anchors so a reviewer can distinguish supporting assertions from a complete workflow run.