--- id: ATS-COM-FUL-009 scope: CAP-COM-FUL-009 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-009-01 title: Cadence and failure isolation select scheduled checks level: api proves: - BR-CAP-COM-FUL-009-01 preconditions: 'The clock is at 12:00 or 12:02 and one check throws.' steps: Run each clock case and explicitly select one check. expected: >- Due checks run, other checks are skipped and the exception is recorded without halting remaining checks. negative: false data_needs: Fixtures for cadence and failure isolation select scheduled checks. bound_to: - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#runs every check (none not due) and writes a findings metric for each - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#skips the five-minute, hourly and daily checks as not due at minute two - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#runs the named check alone with `only`, whatever the minute, and counts a check that throws while the others run - >- services-commerce:modules/operations/tests/unit/reconciler/reconciler-catalogue.spec.js#names every check of 08 §7 in its order, with its cadence - >- services-commerce:modules/operations/tests/unit/reconciler/reconciler-catalogue.spec.js#keeps the thresholds of 08 §7 and 04 §9 - TST-COM-FUL-072 - TST-COM-FUL-073 provenance: test source: >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#runs every check (none not due) and writes a findings metric for each category: failure - id: ATS-COM-FUL-009-02 title: Stalled orders and holds produce scoped findings level: api proves: - BR-CAP-COM-FUL-009-02 - BR-CAP-COM-FUL-009-03 - INV-DOM-COM-FUL-003-04 preconditions: >- Two workspaces contain unbilled, uncertain, stranded and migrated fixtures. steps: Execute the relevant reconciliation checks. expected: >- Eligible findings appear in their own workspaces and young unblocked orders are counted without an exception. negative: false data_needs: Fixtures for stalled orders and holds produce scoped findings. bound_to: - >- 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 - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises tender_uncertain, the window’s tender_window_expired once, accepted_without_invoice_line, hold_stranded and migrated_unfulfilled, each in its tenant - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#counts the still-stuck order on its one open row and raises the window’s void nothing more - >- services-commerce:modules/operations/tests/integration/services/persistence/reconciler-candidates.queries.integration.spec.js#listPlacedOrdersWithoutInvoiceAcrossTenants answers the unbilled and the blocked placed before the instant (the forty-day-old orders of the obligations among them), never the billed, the fresh or the accepted - TST-COM-FUL-072 - TST-COM-FUL-071 provenance: test source: >- 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 category: boundary - id: ATS-COM-FUL-009-03 title: Reconciliation resumes adjustments and flags reversal receipts level: api proves: - BR-CAP-COM-FUL-009-04 - BR-CAP-COM-FUL-009-05 preconditions: A stale adjustment and a reversal receipt are available. steps: Run the adjustment and reversal backstop checks. expected: >- Adjustment execution resumes and one informational reversal finding is retained for the order. negative: false data_needs: >- Fixtures for reconciliation resumes adjustments and flags reversal receipts. 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 - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#answers the working adjustments requested fifteen minutes ago across tenants, oldest first, and refuses to run inside a transaction - TST-COM-FUL-072 - TST-COM-FUL-026 provenance: test source: >- 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 category: interaction - id: ATS-COM-FUL-009-04 title: Daily promotion checks retain distinct recurrence behavior level: api proves: - BR-CAP-COM-FUL-009-07 - INV-DOM-COM-FUL-003-02 preconditions: An order and promotion counter disagree with their recorded redemptions. steps: Run the daily checks twice with a clean workspace alongside. expected: >- The order keeps one finding, the open counter finding increments and clean records receive none. negative: false data_needs: Fixtures for daily promotion checks retain distinct recurrence behavior. bound_to: - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises promotion_discount_drift for the order of the window whose discount its allocations do not add up to, with the figures - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises promotion_counter_drift for the promotion whose counter was moved, with the two numbers and its limit - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises neither check’s exception in the clean tenant (premise: its order was placed in the window with its redemption) - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#counts the counter’s finding on its one open row - TST-COM-FUL-072 provenance: test source: >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises promotion_discount_drift for the order of the window whose discount its allocations do not add up to, with the figures category: invariant - id: ATS-COM-FUL-009-05 title: Sweep queries reject caller-owned transactions level: api proves: - BR-CAP-COM-FUL-009-09 preconditions: A caller already holds a database transaction. steps: Invoke every cross-workspace candidate query. expected: Each query rejects execution inside the existing transaction. negative: true data_needs: Fixtures for sweep queries reject caller-owned transactions. bound_to: - >- services-commerce:modules/operations/tests/integration/services/persistence/reconciler-candidates.queries.integration.spec.js#refuses every read inside another transaction - TST-COM-FUL-071 provenance: test source: >- services-commerce:modules/operations/tests/integration/services/persistence/reconciler-candidates.queries.integration.spec.js#refuses every read inside another transaction category: boundary - id: ATS-COM-FUL-009-06 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-009-07 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 evidence: - repository: services-commerce tests: - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#runs every check (none not due) and writes a findings metric for each - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#skips the five-minute, hourly and daily checks as not due at minute two - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#runs the named check alone with `only`, whatever the minute, and counts a check that throws while the others run - >- services-commerce:modules/operations/tests/unit/reconciler/reconciler-catalogue.spec.js#names every check of 08 §7 in its order, with its cadence - >- services-commerce:modules/operations/tests/unit/reconciler/reconciler-catalogue.spec.js#keeps the thresholds of 08 §7 and 04 §9 - >- 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 - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises tender_uncertain, the window’s tender_window_expired once, accepted_without_invoice_line, hold_stranded and migrated_unfulfilled, each in its tenant - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#counts the still-stuck order on its one open row and raises the window’s void nothing more - >- services-commerce:modules/operations/tests/integration/services/persistence/reconciler-candidates.queries.integration.spec.js#listPlacedOrdersWithoutInvoiceAcrossTenants answers the unbilled and the blocked placed before the instant (the forty-day-old orders of the obligations among them), never the billed, the fresh or the accepted - >- 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 - >- services-commerce:modules/fulfillment/tests/integration/services/adjustments/adjustment-worker.integration.spec.js#answers the working adjustments requested fifteen minutes ago across tenants, oldest first, and refuses to run inside a transaction - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises promotion_discount_drift for the order of the window whose discount its allocations do not add up to, with the figures - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises promotion_counter_drift for the promotion whose counter was moved, with the two numbers and its limit - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#raises neither check’s exception in the clean tenant (premise: its order was placed in the window with its redemption) - >- services-commerce:modules/operations/tests/integration/services/reconciler/reconciler.integration.spec.js#counts the counter’s finding on its one open row - >- services-commerce:modules/operations/tests/integration/services/persistence/reconciler-candidates.queries.integration.spec.js#refuses every read inside another transaction coverage: rule: 'gap: FND-COM-FUL-064' transition: 'gap: FND-COM-FUL-064' validation: 'gap: FND-COM-FUL-064' permission: not-applicable edge: 'gap: FND-COM-FUL-064' failure: covered boundary: covered concurrency: 'gap: FND-COM-FUL-064' 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. validation: >- No scenario specifically isolates this dimension; the coverage finding retains the missing proof. permission: >- The capability declares no independent caller permission; permissions on the invoking operation remain with its owner. edge: >- 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-064' 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-064' 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-064' 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-064' 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-064' 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-064' 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-064' 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-064' 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-064' scenarios: [] - 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-064' 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-064' 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-064' 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-064' scenarios: [] permission_audit: [] related_audit: - capability: CAP-COM-FUL-007 scenarios: - ATS-COM-FUL-009-06 - capability: CAP-COM-FUL-008 scenarios: - ATS-COM-FUL-009-07 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-064' 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' --- # Detect stalled and inconsistent order work: 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-009-01` | `ATS-COM-FUL-009-01` | | `BR-CAP-COM-FUL-009-02` | `ATS-COM-FUL-009-02`, `ATS-COM-FUL-009-07` | | `BR-CAP-COM-FUL-009-03` | `ATS-COM-FUL-009-02`, `ATS-COM-FUL-009-07` | | `BR-CAP-COM-FUL-009-04` | `ATS-COM-FUL-009-03`, `ATS-COM-FUL-009-06` | | `BR-CAP-COM-FUL-009-05` | `ATS-COM-FUL-009-03`, `ATS-COM-FUL-009-06` | | `BR-CAP-COM-FUL-009-07` | `ATS-COM-FUL-009-04` | | `BR-CAP-COM-FUL-009-09` | `ATS-COM-FUL-009-05` | ## Interactions With Related Capabilities The interaction cases exercise complete the financial work requested by a post-sale document; review and resolve operations findings. 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.