---
id: ATS-COM-FUL-008
scope: CAP-COM-FUL-008
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-008-01
    title: Queue reads and summaries remain workspace-scoped
    level: api
    proves:
      - BR-CAP-COM-FUL-008-01
    preconditions: Two workspaces contain operations findings.
    steps: >-
      Filter, summarize and inspect findings, including a foreign-workspace
      reference.
    expected: >-
      Results reflect the chosen workspace and filters, and foreign detail is
      unavailable.
    negative: true
    data_needs: Fixtures for queue reads and summaries remain workspace-scoped.
    bound_to:
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists
        the finding the reconciler raised about the unbilled order, filtered by
        kind, state and order, and never another tenant’s
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#summarizes
        the counts by kind and state, and answers one finding whole, 404 for
        another tenant’s
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#searchOperationalExceptions
        answers the page the filters name (state, kind, subject kind, order),
        newest first, and says when more follow
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#countOperationalExceptions
        answers the counts by kind and state, the tenant’s alone
      - TST-COM-FUL-069
      - TST-COM-FUL-043
    provenance: test
    source: >-
      services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists
      the finding the reconciler raised about the unbilled order, filtered by
      kind, state and order, and never another tenant’s
    category: boundary
  - id: ATS-COM-FUL-008-02
    title: Open findings accumulate occurrences until resolution
    level: api
    proves:
      - BR-CAP-COM-FUL-008-02
      - INV-DOM-COM-FUL-003-01
    preconditions: An exception is already open.
    steps: 'Raise it again, resolve it and raise the problem once more.'
    expected: >-
      Recurrence increments the first row and post-resolution recurrence creates
      a new row.
    negative: false
    data_needs: Fixtures for open findings accumulate occurrences until resolution.
    bound_to:
      - >-
        services-commerce:modules/fulfillment/tests/integration/db/register-tables.table.integration.spec.js#hold
        one OPEN exception per kind and subject (…_open_uidx), counting
        occurrences from one; a resolved one makes room for another
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/obligation-register.integration.spec.js#raises
        an exception once per kind and subject, counting a repeat with the
        latest details, then acknowledges and resolves it
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#raiseOperationalExceptionOnce
        raises a finding the first time only, a resolved one standing for the
        repeat
      - TST-COM-FUL-025
      - TST-COM-FUL-040
      - TST-COM-FUL-043
    provenance: test
    source: >-
      services-commerce:modules/fulfillment/tests/integration/db/register-tables.table.integration.spec.js#hold
      one OPEN exception per kind and subject (…_open_uidx), counting
      occurrences from one; a resolved one makes room for another
    category: invariant
  - id: ATS-COM-FUL-008-03
    title: Acknowledgement and closure preserve intervention records
    level: api
    proves:
      - BR-CAP-COM-FUL-008-03
      - BR-CAP-COM-FUL-008-04
      - INV-DOM-COM-FUL-003-03
    preconditions: 'An open exception, reader and portal caller are available.'
    steps: >-
      Acknowledge and resolve with explanations, repeat and exercise missing
      authority or reason.
    expected: >-
      Valid work records history and audit invocation; resolved-state, authority
      and request guards reject invalid actions.
    negative: true
    data_needs: Fixtures for acknowledgement and closure preserve intervention records.
    bound_to:
      - >-
        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/integration/services/interventions/operations-interventions.integration.spec.js#acknowledges
        the exception, then resolves it, with the log rows, the history lines
        and the audit events; a resolved one is refused again
      - >-
        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
      - TST-COM-FUL-070
    provenance: test
    source: >-
      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
    category: permission
  - id: ATS-COM-FUL-008-04
    title: Action menus combine authority and route availability
    level: unit
    proves:
      - BR-CAP-COM-FUL-008-06
      - BR-CAP-COM-FUL-008-08
    preconditions: Fixtures cover exception kinds and one granted intervention.
    steps: Inspect available actions and choose an unsupported action.
    expected: Each action uses its own permission and unsupported work sends no request.
    negative: true
    data_needs: Fixtures for action menus combine authority and route availability.
    bound_to:
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#asks each
        intervention for its own key, so holding one does not offer another
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#keeps
        Override Gate unavailable without the override key
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#disables
        every option, with the reason, without any intervention key
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#offers an
        intervention only where the service has a route for the finding's
        subject
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#says an
        intervention with no route isn't available yet, and calls nothing
      - TST-COM-FUL-002
      - TST-COM-FUL-001
    provenance: test
    source: >-
      react-console:lib/commerce/operations/__tests__/rules.test.ts#asks each
      intervention for its own key, so holding one does not offer another
    category: permission
  - id: ATS-COM-FUL-008-05
    title: Resolution submits the supplied evidence in both fields
    level: unit
    proves:
      - BR-CAP-COM-FUL-008-07
    preconditions: A staff identity can resolve the exception.
    steps: Enter evidence in the resolution flow and submit.
    expected: The adapter sends that text as both reason and resolution.
    negative: false
    data_needs: Fixtures for resolution submits the supplied evidence in both fields.
    bound_to:
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#asks
        Resolve for evidence and every other intervention for a reason
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#resolves
        with the evidence as both reason and resolution and reports the finding
        removed
      - TST-COM-FUL-002
      - TST-COM-FUL-001
    provenance: test
    source: >-
      react-console:lib/commerce/operations/__tests__/rules.test.ts#asks Resolve
      for evidence and every other intervention for a reason
    category: validation
  - id: ATS-COM-FUL-008-06
    title: A browser interaction updates queue and history
    level: browser
    proves:
      - BR-CAP-COM-FUL-008-03
      - BR-CAP-COM-FUL-008-06
      - BR-CAP-COM-FUL-008-07
    preconditions: An open finding exists and staff may acknowledge and resolve it.
    steps: >-
      Open Operations, select its kind, acknowledge it and resolve it with
      evidence.
    expected: >-
      The displayed count decreases and the order history records both staff
      actions.
    negative: false
    data_needs: Fixtures for a browser interaction updates queue and history.
    bound_to: []
    provenance: proposed
    source: FND-COM-FUL-027
    category: interaction
  - id: ATS-COM-FUL-008-07
    title: >-
      A recovered membership releases the blocked purchase while staff retain
      the diagnosis
    category: interaction
    level: api
    proves:
      - BR-CAP-COM-FUL-003-07
      - BR-CAP-COM-FUL-003-06
      - BR-CAP-COM-FUL-005-05
      - BR-CAP-COM-FUL-008-03
    exercises:
      - CAP-COM-FUL-003
      - CAP-COM-FUL-005
      - CAP-COM-FUL-008
    relies_on:
      - ATS-COM-FUL-003-05
      - ATS-COM-FUL-005-04
      - ATS-COM-FUL-008-03
    preconditions: >-
      Membership delivery failed permanently and its member-priced shirt is
      blocked. The failure is visible to staff.
    steps: >-
      Inspect and acknowledge the finding, re-authorize the membership, complete
      its new instruction, then inspect the shirt and retained history.
    expected: >-
      The shirt can open after membership completion; its original price remains
      visible. Acknowledgement alone does not release it.
    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/register/prerequisite-settlement.integration.spec.js#keeps
        the registration blocked when the sweep evaluates it again, and opens it
        once the membership is re-authorized and completes (05 §4)
      - >-
        services-commerce:modules/fulfillment/tests/e2e/obligation-register.e2e.spec.js#overrides
        the gate of the unpaid obligation, authorizing it regardless of the
        facts, with the override on the obligation
      - >-
        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-008-08
    title: >-
      Reversal enforcement completes beside the original delivery and remains
      reviewable
    category: interaction
    level: api
    proves:
      - BR-CAP-COM-FUL-004-04
      - BR-CAP-COM-FUL-006-02
      - BR-CAP-COM-FUL-006-03
      - BR-CAP-COM-FUL-008-01
    exercises:
      - CAP-COM-FUL-004
      - CAP-COM-FUL-006
      - CAP-COM-FUL-008
    relies_on:
      - ATS-COM-FUL-004-03
      - ATS-COM-FUL-006-01
      - ATS-COM-FUL-008-01
    preconditions: >-
      A delivered membership uses suspension on reversal and a delivered seat
      uses staff review.
    steps: >-
      Reverse their payments, dispatch the acting instruction, and inspect the
      review queue.
    expected: >-
      The membership is suspended beside its unchanged delivery result; the seat
      remains a staff review.
    negative: false
    data_needs: >-
      An isolated workspace with the products, records, authority and quantities
      described in the preconditions.
    bound_to:
      - >-
        services-commerce:modules/fulfillment/tests/e2e/enforcement.e2e.spec.js#suspends
        the membership in the participant with the enforcement id stored, the
        original obligation still completed, the enforcement completed
      - TST-COM-FUL-018
    provenance: test
    source:
      - >-
        services-commerce:modules/fulfillment/tests/e2e/obligation-register.e2e.spec.js#completes
        the obligation and answers it as it stands; the repeat answers the same
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/enforcement/enforcement-handler.integration.spec.js#creates
        four enforcements: three dispatched (suspend, cancel_line, notify), one
        for a person (review); the none policy and the pending obligation get
        nothing
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists
        the finding the reconciler raised about the unbilled order, filtered by
        kind, state and order, and never another tenant’s
  - id: ATS-COM-FUL-008-09
    title: >-
      Operations intervention follows its delivery subject and refreshes the
      queue
    category: interaction
    level: api
    proves:
      - BR-CAP-COM-FUL-005-05
      - BR-CAP-COM-FUL-008-06
    exercises:
      - CAP-COM-FUL-005
      - CAP-COM-FUL-008
    relies_on:
      - ATS-COM-FUL-005-04
      - ATS-COM-FUL-008-04
    preconditions: >-
      Operations shows a failed obligation and staff hold re-authorization
      authority.
    steps: >-
      Open the finding, re-authorize its obligation with a reason, and read both
      the new instruction and refreshed queue.
    expected: >-
      The obligation has a new authorization; the queue action does not resolve
      an unrelated subject.
    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/e2e/obligation-register.e2e.spec.js#overrides
        the gate of the unpaid obligation, authorizing it regardless of the
        facts, with the override on the obligation
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#asks each
        intervention for its own key, so holding one does not offer another
  - id: ATS-COM-FUL-008-10
    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-008-11
    title: Scheduled detection makes an order problem available for staff closure
    category: interaction
    level: api
    proves:
      - BR-CAP-COM-FUL-008-03
      - BR-CAP-COM-FUL-009-02
    exercises:
      - CAP-COM-FUL-008
      - CAP-COM-FUL-009
    relies_on:
      - ATS-COM-FUL-008-03
      - ATS-COM-FUL-009-02
    preconditions: An hour-old unbilled order has no standing finding.
    steps: >-
      Run reconciliation, list the resulting finding, acknowledge it and resolve
      it with evidence.
    expected: >-
      The order diagnosis is visible to staff and the two interventions appear
      in its history.
    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#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#acknowledges
        then resolves the finding, with the interventions logged, the order’s
        history and the audit events recorded
      - >-
        services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises
        placed_without_invoice for the hour-old unbilled order and
        billing_blocked for the blocked one, and counts the eleven-minute one
        without raising
  - id: ATS-COM-FUL-008-12
    title: Stock diagnoses remain inspectable through their owning list
    category: interaction
    level: api
    proves:
      - BR-CAP-COM-FUL-019-03
      - BR-CAP-COM-FUL-008-01
    exercises:
      - CAP-COM-FUL-019
      - CAP-COM-FUL-008
    relies_on:
      - ATS-COM-FUL-019-02
      - ATS-COM-FUL-008-01
    preconditions: >-
      One stock mismatch and one order delivery failure are recorded in the same
      workspace.
    steps: >-
      Inspect the stock finding and the order queue, acknowledge each using its
      own authority, then resolve the stock finding.
    expected: >-
      Each retained diagnosis uses its owning list and permission; resolving the
      stock finding leaves the delivery failure open.
    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/inventory/tests/integration/services/stock/staff-movements.integration.spec.js#is
        raised open, acknowledged, resolved with its resolution, and raised
        again as a new row once resolved
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists
        the finding the reconciler raised about the unbilled order, filtered by
        kind, state and order, and never another tenant’s
evidence:
  - repository: services-commerce
    tests:
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#lists
        the finding the reconciler raised about the unbilled order, filtered by
        kind, state and order, and never another tenant’s
      - >-
        services-commerce:modules/operations/tests/e2e/operations.e2e.spec.js#summarizes
        the counts by kind and state, and answers one finding whole, 404 for
        another tenant’s
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#searchOperationalExceptions
        answers the page the filters name (state, kind, subject kind, order),
        newest first, and says when more follow
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#countOperationalExceptions
        answers the counts by kind and state, the tenant’s alone
      - >-
        services-commerce:modules/fulfillment/tests/integration/db/register-tables.table.integration.spec.js#hold
        one OPEN exception per kind and subject (…_open_uidx), counting
        occurrences from one; a resolved one makes room for another
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/obligation-register.integration.spec.js#raises
        an exception once per kind and subject, counting a repeat with the
        latest details, then acknowledges and resolves it
      - >-
        services-commerce:modules/fulfillment/tests/integration/services/persistence/operational-exceptions.queries.integration.spec.js#raiseOperationalExceptionOnce
        raises a finding the first time only, a resolved one standing for the
        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/integration/services/interventions/operations-interventions.integration.spec.js#acknowledges
        the exception, then resolves it, with the log rows, the history lines
        and the audit events; a resolved one is refused again
      - >-
        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)
  - repository: react-console
    tests:
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#asks each
        intervention for its own key, so holding one does not offer another
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#keeps
        Override Gate unavailable without the override key
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#disables
        every option, with the reason, without any intervention key
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#offers an
        intervention only where the service has a route for the finding's
        subject
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#says an
        intervention with no route isn't available yet, and calls nothing
      - >-
        react-console:lib/commerce/operations/__tests__/rules.test.ts#asks
        Resolve for evidence and every other intervention for a reason
      - >-
        react-console:lib/commerce/operations/__tests__/live.test.ts#resolves
        with the evidence as both reason and resolution and reports the finding
        removed
coverage:
  rule: 'gap: FND-COM-FUL-063'
  transition: 'gap: FND-COM-FUL-063'
  validation: covered
  permission: covered
  edge: 'gap: FND-COM-FUL-063'
  failure: 'gap: FND-COM-FUL-063'
  boundary: covered
  concurrency: 'gap: FND-COM-FUL-063'
  invariant: covered
  interaction: covered
coverage_notes:
  rule: >-
    No scenario specifically isolates this dimension; the coverage finding
    retains the missing proof.
  transition: >-
    No scenario specifically isolates this dimension; the coverage finding
    retains the missing proof.
  edge: >-
    No scenario specifically isolates this dimension; the coverage finding
    retains the missing proof.
  failure: >-
    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-004
    from: open
    to: acknowledged
    source: >-
      services-commerce:modules/operations/services/interventions/operations-interventions.ts:acknowledgeExceptionByStaff
    coverage: 'gap: FND-COM-FUL-063'
    scenarios: []
  - model: STATE-COM-FUL-004
    from: open
    to: resolved
    source: >-
      services-commerce:modules/fulfillment/tests/e2e/obligation-register.e2e.spec.js#re-authorizes
      the failed obligation at sequence two, which the participant fails again,
      then resolves it with its exceptions
    coverage: covered
    scenarios:
      - ATS-COM-FUL-005-04
  - model: STATE-COM-FUL-004
    from: acknowledged
    to: resolved
    source: >-
      services-commerce:modules/operations/services/interventions/operations-interventions.ts:resolveExceptionByStaff
    coverage: 'gap: FND-COM-FUL-063'
    scenarios: []
  - model: STATE-COM-FUL-004
    from: open
    to: open
    source: 'services-commerce:docs/migrations/operations/README.md#D-P5-08'
    coverage: 'gap: FND-COM-FUL-063'
    scenarios: []
  - model: STATE-COM-FUL-004
    from: acknowledged
    to: acknowledged
    source: >-
      services-commerce:modules/fulfillment/services/persistence/operational-exceptions.ts
    coverage: 'gap: FND-COM-FUL-063'
    scenarios: []
permission_audit:
  - key: commerce.exceptions.read
    where_checked: api
    coverage: 'gap: FND-COM-FUL-063'
    note: >-
      Per-key positive and negative coverage is not separately mapped;
      permission scenarios retain the observed aggregate tests.
  - key: commerce.exceptions.acknowledge
    where_checked: api
    coverage: 'gap: FND-COM-FUL-063'
    note: >-
      Per-key positive and negative coverage is not separately mapped;
      permission scenarios retain the observed aggregate tests.
  - key: commerce.exceptions.resolve
    where_checked: api
    coverage: 'gap: FND-COM-FUL-063'
    note: >-
      Per-key positive and negative coverage is not separately mapped;
      permission scenarios retain the observed aggregate tests.
  - key: orders.operations.view
    where_checked: console
    coverage: 'gap: FND-COM-FUL-063'
    note: >-
      Per-key positive and negative coverage is not separately mapped;
      permission scenarios retain the observed aggregate tests.
  - key: orders.operations.intervene
    where_checked: console
    coverage: 'gap: FND-COM-FUL-063'
    note: >-
      Per-key positive and negative coverage is not separately mapped;
      permission scenarios retain the observed aggregate tests.
related_audit:
  - capability: CAP-COM-FUL-005
    scenarios:
      - ATS-COM-FUL-008-07
      - ATS-COM-FUL-008-09
  - capability: CAP-COM-FUL-006
    scenarios:
      - ATS-COM-FUL-008-08
  - capability: CAP-COM-FUL-007
    scenarios:
      - ATS-COM-FUL-008-10
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-063'
    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'
---

# Review and resolve operations findings: 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-008-01` | `ATS-COM-FUL-008-01`, `ATS-COM-FUL-008-08`, `ATS-COM-FUL-008-12` |
| `BR-CAP-COM-FUL-008-02` | `ATS-COM-FUL-008-02` |
| `BR-CAP-COM-FUL-008-03` | `ATS-COM-FUL-008-03`, `ATS-COM-FUL-008-06`, `ATS-COM-FUL-008-07`, `ATS-COM-FUL-008-10`, `ATS-COM-FUL-008-11` |
| `BR-CAP-COM-FUL-008-04` | `ATS-COM-FUL-008-03`, `ATS-COM-FUL-008-07`, `ATS-COM-FUL-008-10`, `ATS-COM-FUL-008-11` |
| `BR-CAP-COM-FUL-008-06` | `ATS-COM-FUL-008-04`, `ATS-COM-FUL-008-06`, `ATS-COM-FUL-008-09` |
| `BR-CAP-COM-FUL-008-07` | `ATS-COM-FUL-008-05`, `ATS-COM-FUL-008-06` |
| `BR-CAP-COM-FUL-008-08` | `ATS-COM-FUL-008-04`, `ATS-COM-FUL-008-09` |

## Interactions With Related Capabilities

The interaction cases exercise understand and intervene in an order's delivery; handle financial reversals after delivery; complete the financial work requested by a post-sale document. 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.
