206 lines
8.4 KiB
JSON
206 lines
8.4 KiB
JSON
{
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"date": "2026-11-02",
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"increment": "SGF-PAYABLE-HISTORY-RECEIPT-SIM-v1",
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"status": "local_synthetic_adapter_implemented",
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"regression": {
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"kind": "sgf_historical_payable_adapter_synthetic",
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"cases": [
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{
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"name": "default-disabled-and-old-path-preserved",
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"assertions": 4,
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"passed": true
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},
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{
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"name": "principal-confirmed-only-and-idempotency",
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"assertions": 16,
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"passed": true
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},
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{
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"name": "receipt-integrity-and-identity-refusals",
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"assertions": 6,
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"passed": true
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},
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{
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"name": "complete-compatible-payment-facts-required",
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"assertions": 7,
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"passed": true
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},
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{
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"name": "changed-history-requires-new-conference",
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"assertions": 3,
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"passed": true
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},
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{
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"name": "permissions-person-and-context-revalidated",
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"assertions": 5,
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"passed": true
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},
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{
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"name": "audit-and-import-failure-atomic-recovery",
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"assertions": 3,
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"passed": true
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},
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{
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"name": "receipt-append-only-and-existing-controller",
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"assertions": 3,
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"passed": true
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},
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{
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"name": "invalid-receipt-keeps-history-readable-and-balance-indeterminate",
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"assertions": 2,
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"passed": true
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},
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{
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"name": "concurrent-confirmations-wait-and-replay-one-import",
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"assertions": 7,
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"passed": true
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}
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],
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"tests": 10,
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"assertions": 56,
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"principal_minor": 6000,
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"confirmed_minor": 3000,
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"pending_minor": 1000,
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"rejected_minor": 500,
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"balance_minor": 3000,
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"shared_engine_unchanged": true,
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"native_source_preparation_only": true,
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"actual_http_kernel_tested": false,
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"browser_interactions_tested": false,
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"visual_review": false,
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"deployment_capacity_validated": false
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},
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"actual_http": {
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"kind": "sgf_historical_payable_actual_http_kernel",
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"assertions": 17,
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"passed": true,
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"existing_html_reused": true,
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"csrf_and_context_enforced": true,
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"reader_write_refused": true,
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"no_pending_payment_decision_route_added": true,
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"one_obligation_same_balance_after_replay": true,
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"visual_review": false,
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"browser_interactions_tested": false
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},
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"postchecks": {
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"native": {
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"originals_unchanged": true,
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"originals_sha256": "7cc42c8ce33ac04623ed50defde66083c1134903e4f11cd6825f10082214dc17",
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"native_obligations": 0,
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"payments": [
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"confirmed",
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"pending",
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"rejected"
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],
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"read_only_observation": true
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},
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"sgf": {
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"read_only": true,
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"one_obligation": true,
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"one_history_import": true,
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"original_source_unchanged": true,
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"source_receipt_sha256": "89120aea0ad23e3f1454f87e905d8ccb80123e04636f5e2cd60e71015fa7c376",
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"imported_payments": 3,
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"states": [
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"confirmed",
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"pending",
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"rejected"
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],
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"recognition_events": 1,
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"history_events": 1,
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"principal_minor": 6000,
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"confirmed_minor": 3000,
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"pending_minor": 1000,
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"rejected_minor": 500,
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"pending_decision_schema_installed": false,
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"default_feature_enabled": false
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}
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},
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"private_evidence_sha256": {
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"source.json": "bae0a2ab8bc0f6ff2b02fc1bab80192aa96e24d6babe879a278c093e642e02e7",
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"regression.json": "3cb8d648249e22c00447602107c1939abc03650173a6d11ccb0f23df59e0fe44",
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"http-proof.json": "86783db1c62563f7e718297d1cbefa5d850dc00cd1f85db83491cee040f1b27a",
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"native-post.json": "b7952b8c7f6dae5fa0ae4a38d5c3fc29c87d77ed4d4f345a9e72dd7bc401c812",
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"sgf-post.json": "a9507f617e22ec497c2d7b9a62a2f8bab6ae4218d4290708b4cd41ac88ecc6af"
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},
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"source_provenance": {
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"actual_native_receipt_and_invoice_workflows": true,
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"actual_original_payment_registration_and_independent_review": true,
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"native_history_capture_by_existing_engine": true,
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"native_common_obligation_recognised": false,
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"source_only_fresh_owned_qa_database": true,
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"bank_details_and_encrypted_references_not_exported": true,
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"receipt_checksum_proves_integrity_not_external_authenticity": true,
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"sgf_receipt_mapping_explicit_in_qa_seed": true
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},
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"scenario": {
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"currency": "MZN",
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"principal_minor": 6000,
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"confirmed_minor": 3000,
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"pending_minor": 1000,
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"rejected_minor": 500,
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"balance_minor": 3000,
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"due_on": null,
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"days_overdue": null,
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"no_pending_payment_decision": true,
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"no_new_financial_engine": true
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},
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"concurrency": {
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"processes": 2,
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"company_row_blocker_observed_with_pg_blocking_pids": true,
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"second_waited_then_replayed_original": true,
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"obligations": 1,
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"history_imports": 1,
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"imported_payments": 3
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},
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"isolation": {
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"dedicated_native_and_sgf_databases": true,
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"port": 55439,
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"restricted_qa_roles": true,
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"read_write_permission_and_company_context_revalidated": true,
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"no_real_or_demo_access_grants": true
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},
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"source_sha256": {
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"app/Modules/Purchasing/SupplierHistoryReceipts.php": "002966f5559261d79d57c600d8cdde31d701e0beb812e04b4ac5cea48f6cfc47",
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"app/Modules/Purchasing/SupplierPayables.php": "5f5c11df105400c7f658bb0c0b91cb23d4fd54104ceadfc3432846b5ba66d573",
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"config/supplier_payable_history.php": "5331b7987fdb5f8fdb9647e6cf74145f91aca333a7e4c21f98092827893b85ce",
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"app/Modules/Purchasing/SupplierPayablesController.php": "a2adad624794a96d22358ff8e9a5e64846b68111674ed2cef9fd8cf7afafb883",
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"routes/web.php": "33f1e1c11d978d018e33dd57e284d0038b95cdb2bf91a99bd4bfcbabc6d80993",
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"packages/payables/src/Payables.php": "dafc76371767b0a9794f0822553e60392a8aa2c270dea8d78ff701a56f5f5bc9",
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"packages/payables/src/HistoricalPayments.php": "59576afb1b2209fe08e4d1d45be22e364746a815316749ddcfa19930281dbb3d",
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"packages/payables/ui/page.php": "a6757dda5b59eea4ae8565bbbfb2eba6cdd56b1e11ccff4a3943323a520deb9e",
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"scripts/payable-history-sgf-run.mjs": "677621591056e057f2e76625f22030e7a5099739424b60e1d45b2628ad616622",
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"scripts/payable-history-sgf-proof.php": "0abd69b6595959413c3a33150c6cdde1add8a81ea378fec4d56f42c103b2d1b8",
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"scripts/payable-history-sgf-cases.php": "22324185e398e62b3d7207dea4dbb74b7e47f5a581d6335f10e1fd7114e2ec11",
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"scripts/payable-history-sgf-http.mjs": "ff2f965d27e3ff60cb02fa87bedf00ea17362dbde032972e574a4749905d3fb0",
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"scripts/payable-history-sgf-http-router.php": "82b110af26e4dcfcdf1b078108adb701ca51711485c7a385c726a5812a8b9afe"
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},
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"reused_proofs": {
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"docs/proofs/workshop-stock-closure-20261102.json": "261d5502f6905d53ef8046e0e900c9bee159c8c9d7e1bae4fddd8ec698313bf7",
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"docs/proofs/native-warehouse-return-20261102.json": "587795ab4d2b2e65d51feaf7ed5e368df715d69cb7a0480f5f2b1d802d019869",
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"docs/proofs/module-association-http-lock-summary-20261102.json": "67547007f8f9df853639751983c5a6fd0841044cb0e04a7628db04c4b67692c6"
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},
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"verification_scope": "Ten directed scenarios (56 assertions) plus 17 actual HTTP checks. Current adapter callbacks, shared controller/UI, receipt validation and concurrency exercised. Native original facts postchecked read-only. Earlier suites not repeated; no JavaScript or Vite build required for this PHP/template change.",
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"preservation": {
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"six_pending_associations_untouched": true,
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"blocked_cache_untouched": true,
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"demos_and_installed_databases_untouched": true,
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"previous_proofs_preserved": true,
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"no_real_migration_or_rights": true,
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"qa_databases_and_evidence_retained": true,
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"purchasing_activation": false,
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"publication": false,
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"checkpoint": false
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},
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"limits": [
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"Reads explicitly seeded immutable historical receipts, not live native payment history.",
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"No operational receipt publisher/importer, authentication of external provenance or responsibility cutover installed. Hashes alone do not authenticate an external source.",
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"No common financial obligation was recognised in the native source; this is QA adapter evidence, not proof that simultaneously operated native/SGF installations share financial authority.",
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"Pending/rejected original payments retain state; imported pending-payment decisions, new payments and banking are not added in SGF.",
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"Existing financial listing remains unpaginated; no load/capacity claim or general financial consolidation claim.",
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"No accounting postings, operational activation, browser interaction or visual review."
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],
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"visual_review_pending": true,
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"deployment_capacity_validated": false
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}
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