SpecificationsBatch Management
20 acceptance test sets for MOD-ACC-BAT, one per capability, holding 258 scenarios — 142 of them already bound to an existing test. A scenario names the rules and journey assertions it proves; it never restates them.
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-BAT-001 | Collect a business unit’s documents in a new batch | 14 | 10 | 10 | 13 api · 1 browser | Proposed |
ATS-ACC-BAT-002 | Locate batches and inspect their current contents | 11 | 7 | 7 | 1 browser · 10 api | Proposed |
ATS-ACC-BAT-003 | Correct batch details before posting | 13 | 8 | 11 | 11 api · 1 unit · 1 browser | Proposed |
ATS-ACC-BAT-004 | Use the batch’s permitted lifecycle actions | 15 | 8 | 11 | 2 browser · 12 api · 1 unit | Proposed |
ATS-ACC-BAT-005 | Arrange automatic close and posting | 11 | 4 | 4 | 11 api | Proposed |
ATS-ACC-BAT-006 | Remove an unused batch safely | 10 | 4 | 6 | 10 api | Proposed |
ATS-ACC-BAT-007 | Place documents in eligible batches and protect posted work | 12 | 7 | 10 | 9 api · 3 browser | Proposed |
ATS-ACC-BAT-008 | Bring waiting batches to the posting team’s attention | 9 | 5 | 1 | 2 unit · 7 api | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-BAT-009 | Configure recurring batch streams | 17 | 11 | 14 | 16 api · 1 unit | Proposed |
ATS-ACC-BAT-010 | Advance a scheduled stream and post its predecessor | 12 | 6 | 5 | 10 api · 2 browser | Proposed |
ATS-ACC-BAT-011 | Assign new documents to the appropriate batch stream | 13 | 8 | 11 | 10 api · 2 unit · 1 browser | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-BAT-012 | Inspect posting readiness before submission | 6 | 1 | 4 | 6 api | Proposed |
ATS-ACC-BAT-013 | Run and monitor a batch posting job | 26 | 11 | 13 | 21 api · 3 browser · 2 unit | Proposed |
ATS-ACC-BAT-014 | Resolve posting accounts and retain their snapshots | 11 | 7 | 4 | 9 api · 2 browser | Proposed |
ATS-ACC-BAT-015 | Produce document entries using the applicable accounting method | 15 | 10 | 3 | 10 api · 4 browser · 1 unit | Proposed |
ATS-ACC-BAT-016 | Unpost a batch for correction and replacement posting | 15 | 8 | 7 | 2 browser · 13 api | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-BAT-017 | Protect ledger balance, immutability and workspace isolation | 10 | 6 | 7 | 10 api | Proposed |
ATS-ACC-BAT-018 | Inspect and report on posted ledger entries | 9 | 6 | 6 | 9 api | Proposed |
| Acceptance test set | Proves capability | Scenarios | Bound | Negative | Levels | Status |
|---|---|---|---|---|---|---|
ATS-ACC-BAT-019 | Plan deferred revenue and adjust its remaining releases | 18 | 8 | 3 | 4 browser · 4 unit · 10 api | Proposed |
ATS-ACC-BAT-020 | Post and reverse fiscal-close system batches | 11 | 7 | 9 | 8 api · 1 unit · 2 browser | Proposed |