Accept isolated workshop billing draft trial with documented manual evidence

2026-10-28 19:32:10 +02:00
parent 090b7da336
commit 3932b94a16
30 changed files with 633 additions and 1 deletions
@@ -0,0 +1,13 @@
+{
+    "policy": "WORKSHOP-BILLING-DRAFT-SIM-v1",
+    "database": "sgf_tempo_test",
+    "overlapping_processes_per_case": 2,
+    "checks": {
+        "proposal_replay_one_version": true,
+        "competing_proposals_one_successor": true,
+        "review_replay_one_decision": true,
+        "generation_replay_one_draft": true,
+        "new_keys_cannot_duplicate_generation": true
+    },
+    "one_generation_two_origin_claims": true
+}
@@ -0,0 +1,10 @@
+{
+    "environment":  "browser-testing",
+    "database":  "sgf_tempo_test",
+    "role":  "sgf_test_runner",
+    "database_port":  55432,
+    "session_driver":  "file",
+    "session_cookie":  "sgf_browser_proof",
+    "cache_store":  "file",
+    "synthetic_only":  true
+}
@@ -0,0 +1,27 @@
+{
+    "policy": "WORKSHOP-BILLING-DRAFT-SIM-v1",
+    "date": "2026-10-28",
+    "database": "sgf_tempo_test",
+    "method": "user_reported_manual_browser_and_read_only_reconciliation",
+    "order_id": 1,
+    "proposal_id": 1,
+    "proposal_version": 1,
+    "service_draft_id": 8,
+    "billing_draft_id": 4,
+    "commercial_base_exact": "500",
+    "currency": "MZN",
+    "source_claims": 2,
+    "distinct_commercial_review": true,
+    "generated_lines_match_reviewed_proposal": true,
+    "internal_confirmation_created": false,
+    "fiscal_status": "pending",
+    "accounting_status": "not_processed",
+    "manual_user_reported_destination_lines_and_500_base": true,
+    "manual_user_reported_reviewer_conversion_without_prepare_or_generate_controls": true,
+    "manual_user_reported_reviewer_destination_read_only": true,
+    "screenshots_received": false,
+    "automated_browser_recovered": false,
+    "records_changed": false,
+    "user_acceptance": false,
+    "closing_checkpoint_created": false
+}
@@ -0,0 +1,17 @@
+{
+ "policy":"WORKSHOP-BILLING-DRAFT-SIM-v1",
+ "date":"2026-10-28",
+ "database":"sgf_tempo_test",
+ "full_regression_before_final_duplicate_route_guard":{"tests":175,"assertions":3094,"errors":0,"failures":0},
+ "final_targeted_after_guard":{"tests":24,"assertions":271,"errors":0,"failures":0},
+ "final_services_a_after_guard":{"tests":14,"assertions":156,"errors":0,"failures":0},
+ "new_workshop_billing_cases":6,
+ "overlapping_process_cases":5,
+ "build":{"vite":"8.3.5","passed":true,"dependencies_changed":false},
+ "manual_browser":{"port":8002,"fixture_prepared":true,"environment_checked_by_http":true,"user_path_completed":false,"screenshots_received":false,"automatic_edge_retried":false},
+ "development_migration_120000_applied":false,
+ "new_real_grants_applied":false,
+ "real_conversion_blocked":true,
+ "user_acceptance":false,
+ "closing_checkpoint_created":false
+}