The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.
| # | Surface | Action | Capability | Expected | Provenance |
|---|---|---|---|---|---|
| 1 | /console/{tenantId}/accounting/close/periods/{fiscalYearId}/{periodNumber} | Open the month and select the blocking-check filter. | CAP-ACC-CLS-004 | The verdict identifies required work preventing closure. | test |
| 2 | /console/{tenantId}/accounting/close/periods/{fiscalYearId}/{periodNumber} | Inspect the batch and transaction results. | CAP-ACC-CLS-005 | The fixture exposes open and archived batches and an invoice without completed posting. | test |
| 3 | /console/{tenantId}/accounting/close/periods/{fiscalYearId}/{periodNumber} | Review the reconciliation result and context. | CAP-ACC-CLS-006 | The findings remain ordered with blockers first and transit amounts displayed. | observed react-console:components/accounting/close/reconciliation-panel.tsx:ReconciliationPanel |
| 4 | closeFiscalPeriod | Submit a direct close request despite the blockers. | CAP-ACC-CLS-008 | The job stops at revalidation, names the blockers and releases the period. | test |
| 5 | retryFiscalCloseRun | Attempt recovery on the released run. | CAP-ACC-CLS-012 | Retry is unavailable; eligible cancellation can end the failed request, and closing requires a fresh run. | observed |
| 6 | /console/{tenantId}/accounting/close/periods/{fiscalYearId}/{periodNumber} | Resolve ledger work through the supplied record actions and evaluate again. | CAP-ACC-CLS-005 | The resolved fixture passes its ledger checks and becomes ready. | test |
| 7 | closeFiscalPeriod | Submit a fresh console close. | CAP-ACC-CLS-008 | The new run completes while prior failures remain in history. | test |
| Path | From step | Condition | Path taken | Outcome | Provenance |
|---|---|---|---|---|---|
| alternate | 1 | The checklist displayed earlier information. | The dialog’s fresh evaluation displays the required failures and sends no command. | The period has no new close request. | test |
| failure | 3 | The payment assessment is unavailable. | Readiness reports its failed check and unavailable reconciliation section. | The required condition remains unresolved. | test services-accounting:modules/fiscal-close/tests/unit/readiness/reconciliation-checks.spec.js#is unavailable, not ready and empty when the assessment could not run |
| Id | Statement | Provenance |
|---|---|---|
01 | The fixture’s unfinished ledger work prevents successful closure. | test |
02 | Readiness refusal releases the month and prevents retry of that run. | test |
03 | Resolving the fixture’s required causes allows a fresh close to complete. | test |
End-to-end policy: required: The outcome crosses console decisions and service effects, so browser coverage is required.