This commit is contained in:
2026-11-02 20:27:11 +02:00
parent b44378b899
commit badaada043
300 changed files with 17458 additions and 1056 deletions
+1 -1
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@@ -1,5 +1,5 @@
{
"checked_at": "2026-11-01T16:31:19.533Z",
"checked_at": "2026-11-02T10:11:34.369Z",
"environment": "http://127.0.0.1:8005",
"profile_task_catalogue": "passed",
"workflow_notices": "ready",
@@ -0,0 +1,29 @@
{
"checked_at": "2026-11-02T16:52:13.253Z",
"environment": "http://127.0.0.1:8005",
"routes": [
{
"role": "procurement",
"total_purchase_tasks": 0,
"shown_award_tasks": 0,
"result": "passed"
},
{
"role": "department_head",
"total_purchase_tasks": 0,
"shown_award_tasks": 0,
"result": "passed"
},
{
"role": "finance",
"total_purchase_tasks": 0,
"shown_award_tasks": 0,
"result": "passed"
}
],
"existing_accounts_used": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"visual_review": false,
"note": "Only current first-page tasks are followed; disposable tests cover pending approval and issuance."
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T16:53:11+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":4,\"passed\":4,\"assertions\":217,\"duration_ms\":11934}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+45
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@@ -0,0 +1,45 @@
{
"checked_at": "2026-11-02T16:55:21.5246476Z",
"scope": "Native SGC award decisions and order issuance task routing",
"regression": {
"tool": "pest",
"result": "passed",
"tests": 98,
"passed": 98,
"assertions": 2070,
"duration_ms": 76232
},
"postgres": {
"tool": "pest",
"result": "passed",
"tests": 4,
"passed": 4,
"assertions": 217,
"duration_ms": 11934
},
"targeted_revocation": {
"tool": "pest",
"result": "passed",
"tests": 1,
"passed": 1,
"assertions": 32,
"duration_ms": 2740
},
"typescript": "passed",
"lint_build": "passed",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"http_proof": "award-task-integration-http.json",
"persistent_accounts_or_grants_changed": false,
"persistent_business_commands": false,
"sgf_installation_changed": false,
"visual_review": false,
"general_suite_rerun": false,
"limitations": [
"Issuance task means review required, not guaranteed issuance readiness",
"Quotation, documentary and contractual tasks remain outside this increment",
"Existing QA profiles had no current purchase task",
"Overlapping suites must not be summed"
]
}
+48
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@@ -0,0 +1,48 @@
{
"checked_at": "2026-11-02T16:38:36.337Z",
"environment": "http://127.0.0.1:8005",
"routes": [
{
"role": "admin",
"path": "/facturas",
"shown": 1,
"result": "passed"
},
{
"role": "admin",
"path": "/pagamentos",
"shown": 0,
"result": "passed"
},
{
"role": "admin",
"path": "/requisicoes/tarefas?module=finance",
"total": 0,
"result": "passed"
},
{
"role": "finance",
"path": "/facturas",
"shown": 1,
"result": "passed"
},
{
"role": "finance",
"path": "/pagamentos",
"shown": 0,
"result": "passed"
},
{
"role": "finance",
"path": "/requisicoes/tarefas?module=finance",
"total": 0,
"result": "passed"
}
],
"existing_accounts_used": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false,
"note": "Payment consultation retains its existing access audit; no financial decision is executed."
}
+8
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@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T16:45:16+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":83,\"passed\":83,\"assertions\":623,\"duration_ms\":112485}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+45
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@@ -0,0 +1,45 @@
{
"checked_at": "2026-11-02T16:46:16.6004450Z",
"scope": "native SGC invoice, external payment and task integration",
"regression": {
"tool": "pest",
"result": "passed",
"tests": 81,
"passed": 81,
"assertions": 800,
"duration_ms": 76021
},
"authority": {
"tool": "pest",
"result": "passed",
"tests": 23,
"passed": 23,
"assertions": 357,
"duration_ms": 40232
},
"postgres": {
"tool": "pest",
"result": "passed",
"tests": 83,
"passed": 83,
"assertions": 623,
"duration_ms": 112485
},
"typescript": "passed",
"frontend_lint_and_build": "passed",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"http_proof": "finance-integration-http.json",
"visual_review": false,
"general_suite_rerun": false,
"persistent_accounts_or_grants_changed": false,
"persistent_business_decisions": false,
"sgf_installation_changed": false,
"limitations": [
"No full visual review or commercial certification",
"QA current data contains no pending financial task",
"Existing payment access audit preserved",
"Suites overlap and must not be summed"
]
}
@@ -0,0 +1,69 @@
{
"checked_at": "2026-11-02T18:21:22.559Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"routes": [
{
"role": "procurement",
"formal_tasks_shown": 0,
"task_links_followed": 0,
"components": [
{
"component": "purchases/qualification",
"result": "passed"
},
{
"component": "purchases/admission",
"result": "passed"
},
{
"component": "purchases/recommendation",
"result": "passed"
}
]
},
{
"role": "finance",
"formal_tasks_shown": 0,
"task_links_followed": 0,
"components": [
{
"component": "purchases/qualification",
"result": "passed"
},
{
"component": "purchases/admission",
"result": "passed"
},
{
"component": "purchases/recommendation",
"result": "passed"
}
]
},
{
"role": "department_head",
"formal_tasks_shown": 0,
"task_links_followed": 0,
"components": [
{
"component": "purchases/qualification",
"result": "passed"
},
{
"component": "purchases/admission",
"result": "passed"
},
{
"component": "purchases/recommendation",
"result": "passed"
}
]
}
],
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false,
"coverage": "Existing current scope and first-page tasks only; pending decisions tested in disposable databases."
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T18:16:10+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":11,\"passed\":11,\"assertions\":383,\"duration_ms\":35159}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
@@ -0,0 +1,13 @@
{
"checked_at": "2026-11-02T15:23:04.604Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"internal_sgc_only": true,
"warehouse_index": true,
"existing_request_details_checked": 0,
"synthetic_journeys_in_disposable_tests": true,
"persistent_business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T15:22:15+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":7,\"passed\":7,\"assertions\":105,\"duration_ms\":36419}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
@@ -0,0 +1,40 @@
{
"checked_at": "2026-11-02T15:29:13.7856940Z",
"scope": "internal SGC modules only, explicitly selected by owner",
"module": "warehouse replenishment purchasing receipts trace",
"regression": {
"tests": 52,
"assertions": 668,
"result": "passed",
"log": "storage/logs/internal-supply-integration-regression.txt"
},
"disposable_postgresql": {
"tests": 7,
"assertions": 105,
"proof": "internal-supply-integration-pg.json",
"result": "passed"
},
"http": "internal-supply-integration-http.json",
"source_sha256": {
"app/Services/InternalSupplyTrace.php": "f705434f8db45b671f370e228db3b49f308abe1483aed2878e883f9fa04b147d",
"app/Services/WarehouseWorkdesk.php": "a4312b5395a1ab64003a84f54c813f70ae5f08c0acb9f506948098ceb5bac6b1",
"app/Http/Controllers/WarehouseRequestController.php": "2b5df44456424f7bac0657b62496d2297b372bdcb794e2889352bbce0c841a72",
"app/Http/Controllers/RequisitionController.php": "8f1ce0790ed738682f2d1a178c373e545e7a6f7a8c07d2a256b11a34539c37c1",
"resources/js/pages/stock/request.tsx": "d0de70b8ff4c67247f38885fa9e1ca69432073961d2bffc6b6da61c36f47e02f",
"resources/js/pages/requisitions/show.tsx": "8db5e514e70532ad8eabc559834eed63127d10050ce8b714fb45ada646c40951"
},
"types": "passed",
"phpstan": "passed",
"frontend_lint": "passed",
"frontend_build": "passed",
"runtime_hashes": 18,
"canonical_purchase_draft_and_human_submission_tested": true,
"full_new_purchase_to_order_journey_claimed": false,
"documentary_receipt_projection_fixture": true,
"reversal_classification_mocked_in_projection_test": true,
"new_persistent_schema_accounts_grants_or_business_records": false,
"remote_access_activated": false,
"sgf_installation_changed": false,
"full_general_suite_rerun": false,
"visual_review": false
}
@@ -0,0 +1,17 @@
{
"checked_at": "2026-11-02T17:20:38.379Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"version": 1,
"active": false,
"users": 12,
"losing_access": 12,
"permanent_administrators": 0,
"can_activate": false,
"provisional_rules": true,
"existing_account_used": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T17:19:58+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":19,\"passed\":19,\"assertions\":215,\"duration_ms\":27349}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
@@ -0,0 +1,35 @@
{
"verification": {
"checked_at": "2026-11-02T17:28:38.0997373Z",
"typescript": "passed",
"lint_build": "passed",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"visual_review": false,
"general_suite_rerun": false,
"persistent_accounts_or_grants_changed": false,
"persistent_business_commands": false,
"sgf_installation_changed": false,
"overlapping_suites_must_not_be_summed": true
},
"regression": {
"tool": "pest",
"result": "passed",
"tests": 89,
"passed": 89,
"assertions": 1394,
"duration_ms": 75748
},
"postgres": {
"tool": "pest",
"result": "passed",
"tests": 19,
"passed": 19,
"assertions": 215,
"duration_ms": 27349
},
"http_proof": "organization-activation-preview-http.json",
"scope": "Read-only activation effects using canonical permissions, context and permanent-administrator sources",
"activation_applied": false
}
+1 -1
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@@ -1,5 +1,5 @@
{
"checked_at": "2026-11-01T14:26:12.336Z",
"checked_at": "2026-11-02T10:11:38.749Z",
"environment": "http://127.0.0.1:8005",
"pages": [
{
@@ -0,0 +1,95 @@
{
"checked_at": "2026-11-02T17:55:28.896Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"active": true,
"version": 27,
"users": 12,
"profiles": 11,
"memberships": 17,
"permanent_administrators": 2,
"original_access_and_contexts_preserved": true,
"first_limit": "25000.00",
"second_limit": "150000.00",
"includes_tax": true,
"provisional_rules": false,
"participants_separated": true,
"roles": [
{
"role": "requester",
"route": "/stock/requisicoes",
"result": "passed",
"tasks": 0
},
{
"role": "department_head",
"route": "/stock/requisicoes?view=review",
"result": "passed",
"tasks": 0
},
{
"role": "warehouse",
"route": "/stock/requisicoes?view=delivery",
"result": "passed",
"tasks": 0
},
{
"role": "procurement",
"route": "/stock/reposicao",
"result": "passed",
"tasks": 0
},
{
"role": "finance",
"route": "/stock/reposicao",
"result": "passed",
"tasks": 0
}
],
"readiness": {
"warehouse_scenario_ready": false,
"replenishment_scenario_ready": false,
"client_configuration_complete": false,
"checks": [
{
"key": "installation",
"ok": true,
"detail": "Requisições, reservas, catálogo e recuperação durável instalados."
},
{
"key": "participants",
"ok": true,
"detail": "Há combinação elegível de requisitante, autorizador e entregador distintos, com centro de custo do departamento."
},
{
"key": "catalogue",
"ok": false,
"detail": "1 armazém(ns), 0 artigo(s) publicado(s) com origem actual e 0 publicação(ões) a rever."
},
{
"key": "replenishment",
"ok": false,
"detail": "0 política(s) interna(s) aprovada(s), 0 regra(s) activa(s) válida(s) e 0 a rever. Falta de stock não é, por si, erro de configuração."
},
{
"key": "scheduler",
"ok": true,
"detail": "Há uma passagem recente conhecida do serviço."
},
{
"key": "administration",
"ok": false,
"detail": "Perfis próprios activos; 2 administrador(es) permanente(s). Conferir também o contexto interno contratado/activado."
},
{
"key": "recovery",
"ok": true,
"detail": "0 sinal(is) por processar e 0 trabalho(s) com recuperação pendente. Necessidades funcionais sem configuração válida continuam visíveis na reposição."
}
]
},
"business_commands_executed": false,
"new_accounts": false,
"sgf_changes": false,
"visual_review": false
}
+27
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@@ -0,0 +1,27 @@
{
"result": "applied",
"checked_at": "2026-11-02T17:52:30+00:00",
"environment": "http:\/\/127.0.0.1:8005",
"proposal_sha256": "ff45883f1a0e1e3ab228f8bc4e6c03a66e9a5953b04af44b2e26cd6b74b60a44",
"source_version": 1,
"active_version": 27,
"users_preserved": 12,
"profiles_created": 11,
"memberships_created": 17,
"administrators_preserved": [
6,
8
],
"backup_file": "C:\/laragon\/data\/sgf-tempo\/backups\/compras-pilot-access-20261102-175214-d26e4c\/before.dump",
"backup_sha256": "afa964b52ea6c552466360a2ebc2523126f37ccf0a3aecd21f822a0767d35d75",
"restore_verified_tables": 112,
"protected_tables_preserved": 107,
"tenant_other_fields_preserved": true,
"business_data_preserved": true,
"payables_specific_grants_preserved": true,
"new_accounts": false,
"new_stock_publications_or_policies": false,
"business_decisions_executed": false,
"sgf_installation_changed": false,
"atomic_transaction": true
}
@@ -0,0 +1,10 @@
{
"recorded_at": "2026-11-02T17:50:38.2941267Z",
"owner_reply": "autorizo",
"authorization_source": "Resposta expressa do proprietário à pergunta de activação da proposta concreta neste chat",
"environment": "http://127.0.0.1:8005",
"scope": "synthetic_local_pilot_only",
"proposal_sha256": "ff45883f1a0e1e3ab228f8bc4e6c03a66e9a5953b04af44b2e26cd6b74b60a44",
"new_accounts_authorized": false,
"sgf_changes_authorized": false
}
@@ -0,0 +1,43 @@
{
"verification": {
"checked_at": "2026-11-02T17:28:38.0997373Z",
"typescript": "passed",
"lint_build": "passed",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"visual_review": false,
"general_suite_rerun": false,
"persistent_accounts_or_grants_changed": false,
"persistent_business_commands": false,
"sgf_installation_changed": false,
"overlapping_suites_must_not_be_summed": true
},
"proposal_status": "pending_owner_authorization",
"proposal_sha256": "FF45883F1A0E1E3AB228F8BC4E6C03A66E9A5953B04AF44B2E26CD6B74B60A44",
"sqlite": {
"tool": "pest",
"result": "passed",
"tests": 1,
"passed": 1,
"assertions": 156,
"duration_ms": 9139
},
"postgres": {
"tool": "pest",
"result": "passed",
"tests": 1,
"passed": 1,
"assertions": 156,
"duration_ms": 15787
},
"scope": "Disposable simulation of all proposed profile, assignment, rule, context and explicit activation commands",
"users_preserved": 12,
"base_profiles": 6,
"task_profiles": 5,
"existing_administrators_preserved": [
6,
8
],
"local_application_changed": false
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T17:25:11+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":1,\"passed\":1,\"assertions\":156,\"duration_ms\":15787}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+459
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@@ -0,0 +1,459 @@
{
"status": "pending_owner_authorization",
"scope": "synthetic_local_pilot_only",
"environment": "http:\/\/127.0.0.1:8005",
"prepared_at": "2026-11-02T17:24:12+00:00",
"source_captured_at": "2026-11-02T17:20:38.379Z",
"source_sha256": "c3192a7ab7f52b5220ebbb1d739ad4745433f6a0023cd163466246b1b1a90548",
"source_version": 1,
"current_rules": {
"first_limit": "25000.00",
"second_limit": "150000.00",
"includes_tax": true,
"provisional": true,
"default_tax_rate": "16.00"
},
"proposed_rules": {
"first_limit": "25000.00",
"second_limit": "150000.00",
"includes_tax": true,
"provisional": false,
"default_tax_rate": "16.00"
},
"enabled_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"profiles": [
{
"key": "base.department_head",
"name": "Piloto sintético — base department_head",
"permissions": [
"department_head",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.10",
"name": "Piloto sintético — Autorizar requisições internas",
"permissions": [
"warehouse_request_review"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.finance",
"name": "Piloto sintético — base finance",
"permissions": [
"finance",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.12",
"name": "Piloto sintético — Conferir reposição",
"permissions": [
"supply_review"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.procurement",
"name": "Piloto sintético — base procurement",
"permissions": [
"procurement",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "base.warehouse",
"name": "Piloto sintético — base warehouse",
"permissions": [
"warehouse",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "base.admin",
"name": "Piloto sintético — base admin",
"permissions": [
"admin",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
]
},
{
"key": "task.11",
"name": "Piloto sintético — Preparar reposição",
"permissions": [
"supply_prepare"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "task.13",
"name": "Piloto sintético — Entregar requisições internas",
"permissions": [
"warehouse_request_deliver"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.requester",
"name": "Piloto sintético — base requester",
"permissions": [
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.9",
"name": "Piloto sintético — Requisitar ao armazém",
"permissions": [
"warehouse_request_prepare"
],
"work_contexts": [
"procurement.internal"
]
}
],
"users": [
{
"id": 10,
"name": "Chefe de departamento — avaliação local",
"department_id": 1,
"current_permissions": [
"department_head"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.department_head",
"task.10"
],
"planned_permissions": [
"department_head",
"requester",
"warehouse_request_review"
],
"added_task_permissions": [
"warehouse_request_review"
]
},
{
"id": 12,
"name": "Finanças — avaliação local",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance",
"task.12"
],
"planned_permissions": [
"finance",
"requester",
"supply_review"
],
"added_task_permissions": [
"supply_review"
]
},
{
"id": 1,
"name": "Joan Volkman",
"department_id": 1,
"current_permissions": [
"procurement"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.procurement"
],
"planned_permissions": [
"procurement",
"requester"
],
"added_task_permissions": []
},
{
"id": 3,
"name": "Kira Rowe",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse"
],
"planned_permissions": [
"warehouse",
"requester"
],
"added_task_permissions": []
},
{
"id": 2,
"name": "Newell Oberbrunner",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse"
],
"planned_permissions": [
"warehouse",
"requester"
],
"added_task_permissions": []
},
{
"id": 6,
"name": "Obrigações — consulta",
"department_id": 1,
"current_permissions": [
"admin"
],
"current_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"current_can_request": true,
"profile_keys": [
"base.admin"
],
"planned_permissions": [
"admin",
"requester"
],
"added_task_permissions": []
},
{
"id": 4,
"name": "Obrigações — preparacao",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance"
],
"planned_permissions": [
"finance",
"requester"
],
"added_task_permissions": []
},
{
"id": 5,
"name": "Obrigações — validacao",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance"
],
"planned_permissions": [
"finance",
"requester"
],
"added_task_permissions": []
},
{
"id": 11,
"name": "Procurement — avaliação local",
"department_id": 1,
"current_permissions": [
"procurement"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.procurement",
"task.11"
],
"planned_permissions": [
"procurement",
"requester",
"supply_prepare"
],
"added_task_permissions": [
"supply_prepare"
]
},
{
"id": 8,
"name": "Proprietário — avaliação local",
"department_id": 1,
"current_permissions": [
"admin"
],
"current_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"current_can_request": true,
"profile_keys": [
"base.admin"
],
"planned_permissions": [
"admin",
"requester"
],
"added_task_permissions": []
},
{
"id": 13,
"name": "Recepção \/ Armazém — avaliação local",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse",
"task.13"
],
"planned_permissions": [
"warehouse",
"requester",
"warehouse_request_deliver"
],
"added_task_permissions": [
"warehouse_request_deliver"
]
},
{
"id": 9,
"name": "Solicitante — avaliação local",
"department_id": 1,
"current_permissions": [
"requester"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.requester",
"task.9"
],
"planned_permissions": [
"requester",
"warehouse_request_prepare"
],
"added_task_permissions": [
"warehouse_request_prepare"
]
}
],
"permanent_administrator_source_ids": [
6,
8
],
"effects": {
"activate_saved_profiles": true,
"preserve_existing_permissions_and_contexts": true,
"preserve_legacy_request_preparation": true,
"make_existing_approval_limits_explicit_for_synthetic_pilot": true,
"new_accounts": false,
"change_existing_process_snapshots": false,
"change_payables_specific_grants": false,
"publish_stock_or_set_minimum_quantities": false,
"change_sgf": false
},
"departments": [
{
"id": 1,
"name": "Operações"
}
],
"cost_centers": [
{
"id": 1,
"code": "OPS",
"name": "Operações"
}
]
}
+10
View File
@@ -0,0 +1,10 @@
{
"checked_at": "2026-11-02T12:09:52.229Z",
"environment": "http://127.0.0.1:8005",
"csv": "passed",
"dated_configuration_checks": true,
"account_register_exported": false,
"business_commands": false,
"accounts_or_grants_changed": false,
"visual_print_review": false
}
+37
View File
@@ -0,0 +1,37 @@
{
"checked_at": "2026-11-02T12:11:33.4980997Z",
"scope": "SGC synthetic pilot diagnostics export",
"tests": {
"tool": "pest",
"result": "passed",
"tests": 10,
"passed": 10,
"assertions": 161,
"duration_ms": 3994
},
"http": {
"checked_at": "2026-11-02T12:09:52.229Z",
"environment": "http://127.0.0.1:8005",
"csv": "passed",
"dated_configuration_checks": true,
"account_register_exported": false,
"business_commands": false,
"accounts_or_grants_changed": false,
"visual_print_review": false
},
"checks": {
"types": "passed",
"formatting_and_lint": "passed",
"build": "passed",
"scoped_php_analysis": "passed",
"common_runtime_sha256_files": 18
},
"administration_only": true,
"account_register_exported": false,
"spreadsheet_formula_text_handled": true,
"configuration_or_business_commands": false,
"new_persistent_accounts_or_grants": false,
"sgf_real_changed": false,
"visual_print_review": false,
"historical_general_suite_rerun": false
}
@@ -0,0 +1,33 @@
{
"checked_at": "2026-11-02T17:10:47.106Z",
"environment": "http://127.0.0.1:8005",
"routes": [
{
"role": "procurement",
"purchase_tasks": 0,
"shown_quotation_tasks": 0,
"followed": 0,
"result": "passed"
},
{
"role": "finance",
"purchase_tasks": 0,
"shown_quotation_tasks": 0,
"followed": 0,
"result": "passed"
},
{
"role": "department_head",
"purchase_tasks": 0,
"shown_quotation_tasks": 0,
"followed": 0,
"result": "passed"
}
],
"existing_accounts_used": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false,
"coverage": "Current first-page tasks only; complete pending journeys covered by disposable tests."
}
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T17:10:35+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":11,\"passed\":11,\"assertions\":353,\"duration_ms\":36918}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
@@ -0,0 +1,39 @@
{
"verification": {
"checked_at": "2026-11-02T17:28:38.0997373Z",
"typescript": "passed",
"lint_build": "passed",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"visual_review": false,
"general_suite_rerun": false,
"persistent_accounts_or_grants_changed": false,
"persistent_business_commands": false,
"sgf_installation_changed": false,
"overlapping_suites_must_not_be_summed": true
},
"regression": {
"tool": "pest",
"result": "passed",
"tests": 169,
"passed": 169,
"assertions": 2924,
"duration_ms": 145167
},
"postgres": {
"tool": "pest",
"result": "passed",
"tests": 11,
"passed": 11,
"assertions": 353,
"duration_ms": 36918
},
"http_proof": "quotation-task-integration-http.json",
"scope": "Native quotation preparation, qualified pending evaluation, comparison and award routing",
"limitations": [
"No automatic selection or approval",
"Formal admission, documentary and contractual tasks remain distinct",
"Current persistent QA profiles had no pending quotation task"
]
}
+25
View File
@@ -0,0 +1,25 @@
{
"checked_at": "2026-11-02T11:45:30.639Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/replenishment",
"recovery_installed": true,
"pagination": [
"rules",
"needs",
"history",
"workItems"
],
"filter": "pending",
"scheduler": {
"started_at": "2026-11-02T11:44:58+00:00",
"finished_at": "2026-11-02T11:45:00+00:00",
"pid": 24528,
"scope": "SGC evaluation 8005",
"result": "passed",
"exit_code": 0
},
"administrator_read_only": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"visual_browser_review": false
}
+32
View File
@@ -0,0 +1,32 @@
{
"checked_at": "2026-11-02T10:40:05+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":33,\"passed\":33,\"assertions\":310,\"duration_ms\":25855}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
},
{
"scenario": "abrupt_exit_after_physical_commit_then_two_recovery_workers",
"real_lock_contention": true,
"single_draft": true,
"no_authenticated_human": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+123
View File
@@ -0,0 +1,123 @@
{
"checked_at": "2026-11-02T10:43:28.0372487Z",
"scope": "SGC standalone controlled pilot",
"delivered": [
"transactional durable replenishment signal",
"atomic draft and processing checkpoint",
"retry after interruption without duplicate drafts",
"scheduled minimum and validity reevaluation without stock movement",
"separate pagination and pending filters",
"authorized recovery of interrupted work",
"explicit system execution attribution without human login"
],
"regression": {
"tool": "pest",
"result": "passed",
"tests": 198,
"passed": 198,
"assertions": 1579,
"duration_ms": 51432
},
"final_replenishment": {
"tool": "pest",
"result": "passed",
"tests": 18,
"passed": 18,
"assertions": 155,
"duration_ms": 4866
},
"postgresql": {
"checked_at": "2026-11-02T12:40:05+02:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":33,\"passed\":33,\"assertions\":310,\"duration_ms\":25855}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
},
{
"scenario": "abrupt_exit_after_physical_commit_then_two_recovery_workers",
"real_lock_contention": true,
"single_draft": true,
"no_authenticated_human": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
},
"installation": "replenishment-recovery-install.json",
"http": {
"checked_at": "2026-11-02T10:40:17.957Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/replenishment",
"recovery_installed": true,
"pagination": [
"rules",
"needs",
"history",
"workItems"
],
"filter": "pending",
"scheduler": {
"started_at": "2026-11-02T12:39:47+02:00",
"finished_at": "2026-11-02T12:39:48+02:00",
"pid": 24528,
"scope": "SGC evaluation 8005",
"result": "passed",
"exit_code": 0
},
"administrator_read_only": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"visual_browser_review": false
},
"runtime": {
"observed_passes": 7,
"last_pass": {
"started_at": "2026-11-02T12:42:50+02:00",
"finished_at": "2026-11-02T12:42:51+02:00",
"pid": 24528,
"scope": "SGC evaluation 8005",
"result": "passed",
"exit_code": 0
},
"windows_startup_service_installed": false,
"technical_interval_minutes": 5
},
"checks": {
"types": "passed",
"common_runtime_sha256_files": 18,
"build": "passed",
"scoped_php_analysis": "passed",
"formatting_and_lint": "passed"
},
"historical_evidence_preserved_without_rerun": [
"assessment 33 tests / 314 assertions",
"general 918 passed / 2 skipped"
],
"human_acceptance": "prepared script; not performed",
"complete_visual_review": false,
"sgf_real_installation_changed": false,
"persistent_accounts_or_grants_created": false,
"restrictions": [
"SGF installation remains 0.1.1",
"additional synthetic identity proposal remains unauthorized"
],
"next": [
"warehouse reservation workdesk notices and expressly configured priorities/expiry",
"controlled acceptance with existing authorized users"
]
}
@@ -0,0 +1,14 @@
{
"checked_at": "2026-11-02T10:36:06+00:00",
"migration": "2026_11_02_000050_create_replenishment_work",
"environment": "local evaluation 8005",
"backup_file": "C:\/laragon\/data\/sgf-tempo\/backups\/compras-supply-20261102-103601\/before.dump",
"backup_sha256": "8680431889ff5c9cd157813cb592e45bcc92092de6c7932e3d9bfe64a35af390",
"restore_verified": true,
"existing_tables_preserved": 110,
"new_tables": {
"replenishment_work": 0
},
"accounts_or_grants_changed": false,
"domain_installed": false
}
+72
View File
@@ -0,0 +1,72 @@
{
"passed": true,
"checks": [
"Host expl\u00edcito obrigat\u00f3rio",
"Bundle expl\u00edcito obrigat\u00f3rio",
"plan is read-only",
"Manifesto divergente",
"Cache Laravel personalizado",
"manuten\u00e7\u00e3o activa",
"servi\u00e7os de escrita parados",
"Destino de c\u00f3digo divergente",
"applied offline without activation",
"invalidates known Laravel caches without touching unrelated files",
"applied verified overlay app\/Modules\/Identity\/Services\/Permissions.php",
"applied verified overlay app\/Modules\/Identity\/Services\/IdentityWorkflow.php",
"applied verified overlay app\/Modules\/Purchasing\/BudgetAdapter.php",
"applied verified overlay app\/Modules\/Purchasing\/BudgetWorkspace.php",
"applied verified overlay app\/Providers\/AppServiceProvider.php",
"applied verified overlay app\/Shared\/Context\/ModuleNavigation.php",
"applied verified overlay resources\/js\/app.jsx",
"applied verified overlay resources\/js\/PurchasingHome.jsx",
"applied verified overlay public\/build\/manifest.json",
"apply retry does not duplicate installation",
"C\u00f3digo local alterado",
"refused rollback preserves bundle and local code",
"Cache recriado",
"rollback preserves maintenance and never touches data schema",
"rollback restores exact previous cache",
"restored original overlay app\/Modules\/Identity\/Services\/Permissions.php",
"restored original overlay app\/Modules\/Identity\/Services\/IdentityWorkflow.php",
"restored original overlay app\/Modules\/Purchasing\/BudgetAdapter.php",
"restored original overlay app\/Modules\/Purchasing\/BudgetWorkspace.php",
"restored original overlay app\/Providers\/AppServiceProvider.php",
"restored original overlay app\/Shared\/Context\/ModuleNavigation.php",
"restored original overlay resources\/js\/app.jsx",
"restored original overlay resources\/js\/PurchasingHome.jsx",
"restored original overlay public\/build\/manifest.json",
"withdrawn bundle preserved for diagnosis",
"clone remains on original package pointer",
"Injected deployment interruption",
"interruption retains maintenance",
"interrupted deployment recovers app\/Modules\/Identity\/Services\/Permissions.php",
"interrupted deployment recovers app\/Modules\/Identity\/Services\/IdentityWorkflow.php",
"interrupted deployment recovers app\/Modules\/Purchasing\/BudgetAdapter.php",
"interrupted deployment recovers app\/Modules\/Purchasing\/BudgetWorkspace.php",
"interrupted deployment recovers app\/Providers\/AppServiceProvider.php",
"interrupted deployment recovers app\/Shared\/Context\/ModuleNavigation.php",
"interrupted deployment recovers resources\/js\/app.jsx",
"interrupted deployment recovers resources\/js\/PurchasingHome.jsx",
"interrupted deployment recovers public\/build\/manifest.json",
"destination pointer untouched",
"Injected post-switch interruption",
"post-switch interruption recovers without exposing partial code",
"Outra implanta\u00e7\u00e3o em curso",
"CLI plan verifies bundle without writes",
"CLI apply leaves services and maintenance under operator control",
"CLI rollback preserves 0.1.1 pointer"
],
"candidate": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-401ce31ae5f2dd20",
"clones": [
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-code-deploy-f2382065595e",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-code-deploy-1de2f989fa65",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-code-deploy-7dd4d6ad2e94",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-code-deploy-eeca8efbf821"
],
"checked_at": "2026-11-02T07:09:25+00:00",
"destination_version": "0.1.1",
"destination_applied": false,
"old_suites_repeated": false,
"database_opened": false,
"services_restarted": false
}
+299
View File
@@ -0,0 +1,299 @@
{
"passed": true,
"checks": [
"reproduced current 87-table schema without source rows",
"no accounts or grants imported from destination",
"runtime cannot create schema objects",
"injected dependency migration failure",
"failed migration restores original schema and identity data",
"successful migration preserves existing identity and grants",
"installation creates empty centres and allocations",
"runtime module SQL access denied before test-only privilege plan",
"minimal runtime excludes historical update and requisition deletion",
"runtime reads corrected revision without ownership",
"provider really loaded from isolated copy",
"new bundle bootstrap accepted by installer integrity check",
"anonymous direct initialisation URL denied",
"native clone authentication 1",
"native clone context 1",
"native clone authentication 2",
"native clone context 2",
"provider registers initial authority page without prior functional rights",
"initial authority CSRF enforced",
"initial authority through normal middleware",
"work page requires explicit module selection",
"new requisition view right makes purchasing selectable",
"stale module generation refused",
"provider registers operational work page",
"different enterprise option refused by operational composition",
"native administrative delegation purchasing_requisitions.view",
"native administrative delegation purchasing_requisitions.approve.department_head",
"native administrative delegation purchasing_budget.view",
"native administrative delegation purchasing_budget.approve",
"empty installation exposes authorised centre and budget preparation",
"centre created through authorised UI API with runtime role",
"centre retries preserve one source",
"existing budget API prepares synthetic allocation",
"budget approval requires independent identity",
"independent allocation approval uses existing budget kernel",
"workspace dependencies available on reproduced schema",
"direct budget movements cannot bypass requisition lifecycle",
"operational policy configured via HTTP",
"integrated operational draft",
"integrated submit uses existing budget adapter",
"integrated independent identity enforced",
"integrated approval by another identity",
"integrated authorised consultation and history",
"native administration receives complete unit catalogue",
"native administration receives canonical server labels",
"reviewer cannot inspect administrative catalogue without management right",
"forged delegation of an unowned catalogue right refused",
"packaged frontend dependency served before authentication",
"packaged frontend dependency served before authentication",
"native SGF entry renders the packaged frontend manifest",
"undeclared frontend asset refused",
"minimal plan removes inherited update and delete on new append-only sources",
"runtime cannot truncate requisitions",
"existing table ACL preserved a_billing_drafts",
"existing table ACL preserved a_clients",
"existing table ACL preserved a_commands",
"existing table ACL preserved a_events",
"existing table ACL preserved a_history",
"existing table ACL preserved a_outbox",
"existing table ACL preserved a_pending",
"existing table ACL preserved a_service_drafts",
"existing table ACL preserved a_services",
"existing table ACL preserved b_internal_confirmations",
"existing table ACL preserved ca_commands",
"existing table ACL preserved ca_decisions",
"existing table ACL preserved ca_proposals",
"existing table ACL preserved ca_resolutions",
"existing table ACL preserved ca_submissions",
"existing table ACL preserved cache",
"existing table ACL preserved cache_locks",
"existing table ACL preserved companies",
"existing table ACL preserved company_memberships",
"existing table ACL preserved dc_calculations",
"existing table ACL preserved dc_commands",
"existing table ACL preserved dc_decisions",
"existing table ACL preserved dc_events",
"existing table ACL preserved dc_outbox",
"existing table ACL preserved dc_rates",
"existing table ACL preserved doc_history",
"existing table ACL preserved doc_records",
"existing table ACL preserved document_preview_model_history",
"existing table ACL preserved document_preview_models",
"existing table ACL preserved failed_jobs",
"existing table ACL preserved ib_budgets",
"existing table ACL preserved ib_commands",
"existing table ACL preserved ib_comparisons",
"existing table ACL preserved ib_decisions",
"existing table ACL preserved ib_events",
"existing table ACL preserved ib_outbox",
"existing table ACL preserved ic_commands",
"existing table ACL preserved ic_decisions",
"existing table ACL preserved ic_events",
"existing table ACL preserved ic_inputs",
"existing table ACL preserved ic_lots",
"existing table ACL preserved ic_outbox",
"existing table ACL preserved ic_products",
"existing table ACL preserved ic_results",
"existing table ACL preserved identity_audit",
"existing table ACL preserved job_batches",
"existing table ACL preserved jobs",
"existing table ACL preserved migrations",
"existing table ACL preserved password_reset_tokens",
"existing table ACL preserved permission_grants",
"existing table ACL preserved service_calculation_profiles",
"existing table ACL preserved service_calculation_results",
"existing table ACL preserved sessions",
"existing table ACL preserved sf_activation_events",
"existing table ACL preserved sf_decisions",
"existing table ACL preserved sf_proposals",
"existing table ACL preserved si_commands",
"existing table ACL preserved si_correction_requests",
"existing table ACL preserved si_counters",
"existing table ACL preserved si_decisions",
"existing table ACL preserved si_events",
"existing table ACL preserved si_invoices",
"existing table ACL preserved si_outbox",
"existing table ACL preserved si_proposals",
"existing table ACL preserved sr_commands",
"existing table ACL preserved sr_deliveries",
"existing table ACL preserved sr_effects",
"existing table ACL preserved sr_events",
"existing table ACL preserved sr_outbox",
"existing table ACL preserved sr_records",
"existing table ACL preserved tenants",
"existing table ACL preserved units",
"existing table ACL preserved users",
"existing table ACL preserved wb_claims",
"existing table ACL preserved wb_commands",
"existing table ACL preserved wb_decisions",
"existing table ACL preserved wb_events",
"existing table ACL preserved wb_generations",
"existing table ACL preserved wb_outbox",
"existing table ACL preserved wb_proposals",
"existing table ACL preserved wo_commands",
"existing table ACL preserved wo_decisions",
"existing table ACL preserved wo_entries",
"existing table ACL preserved wo_equipment",
"existing table ACL preserved wo_events",
"existing table ACL preserved wo_orders",
"existing table ACL preserved wo_outbox",
"actual runtime CREATE denied",
"actual runtime ALTER of identity catalogue denied",
"centre creation requires own configuration and budget rights",
"centre context cannot be forged",
"refused centre operations leave original source intact",
"unsupported requisition type refused equipment",
"unsupported requisition type refused part",
"approved lifecycle covers the three supported basic types",
"unsupported types create neither a second request nor reservation",
"native revocation applies to direct module URL",
"uncontracted module refused at server",
"disabled composition exposes no executable work page",
"code-only successor installed over existing provenance",
"code-only successor rollback restores exact candidate",
"code update and rollback preserve every reproduced data table",
"code recovery preserves submitted origin decision and reservation",
"code recovery leaves baseline and maintenance intact"
],
"clone": "C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-update-625f1bba6e30",
"data_fingerprints": {
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"cache": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
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"dc_rates": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"doc_history": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"doc_records": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"document_preview_model_history": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"document_preview_models": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"failed_jobs": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
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"ib_outbox": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"ic_commands": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
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"ic_inputs": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"ic_lots": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
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"ic_products": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"ic_results": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"identity_audit": "b714264c1c89e456f9217c285169fa91bc379bb744684e39c2028bb48a025ca7",
"ir_commands": "fa90f00d334ae11e38a4aea327720569da50f196ad5aa4876fcaa0b6154d78ad",
"ir_events": "8379dcb6a4fb3d1cad80cab5a4afe9a49b86a7145e2dc613d6d5371d18e96051",
"ir_policies": "7ff4f648cbf36386f78743ed2394eb12e6328fb6e7722c6ba1acb5fab36ca1d1",
"ir_policy_versions": "7ff4f648cbf36386f78743ed2394eb12e6328fb6e7722c6ba1acb5fab36ca1d1",
"ir_requests": "874bbaa494e41ddc2bee527f3660909123a19c270f7eaee0e19d534d8c355fd6",
"ir_steps": "dcde70900864b1e974f66a4778e80e8317907c14a3dc0545afadb468c6f9eef6",
"job_batches": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"jobs": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"migrations": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"password_reset_tokens": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"permission_grants": "2219ad7945c6cd3d4e28bfc4a06c04eb6141ceaa53097efd01ab5f89811fec13",
"service_calculation_profiles": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"service_calculation_results": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sessions": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sf_activation_events": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sf_decisions": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sf_proposals": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sgc_installations": "75449b61764076870970ddf93e9b987e6b7b24889de47fb8d9046a5345065f1c",
"si_commands": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_correction_requests": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_counters": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_decisions": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_events": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_invoices": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_outbox": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"si_proposals": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_commands": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_deliveries": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_effects": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_events": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_outbox": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"sr_records": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"tenants": "0487a4884eb77b28bd8c052e9d2bd1a8177bab511463657d326a17c0c77b3619",
"units": "c0a43a3bf8907bcbebf727f089e8c75399ed7a94049ad85b666fe6b90851842e",
"users": "ea313e4a8b0a16e17dc1b61cea28c6832a76feed78540fe40ab61bbf88c6200c",
"wb_claims": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_commands": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_decisions": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_events": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_generations": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_outbox": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wb_proposals": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_commands": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_decisions": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_entries": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_equipment": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_events": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_orders": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945",
"wo_outbox": "4f53cda18c2baa0c0354bb5f9a3ecbe5ed12ab4d8e11ba873c2f11161202b945"
},
"destination_activated": false,
"normal_provider_routes": true,
"browser_used": false,
"data_recovery": {
"verified": true,
"tables_reconciled": 103,
"approved_origin_reservation_versions_preserved": true,
"runtime_read_verified": true,
"runtime_ddl_denied": true,
"schema_and_triggers_verified": true,
"sql_acl_reapplied_only_to_isolated_role": true
},
"destination_security_and_schema_preserved": true,
"artifact": {
"directory": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-401ce31ae5f2dd20",
"archive": {
"file": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidate-archives\/OPERATIONAL-CANDIDATE-401ce31ae5f2dd20.zip",
"sha256": "59dbdc64c4d9f14dfb4025a6177b829d136a4e2cb633ca036b10b5ae3197e703",
"manifest_sha256": "a6478223e17a5430652f0fcbf31a44a931ae2a99cd90b151c98d2df5df43c10b"
},
"installed": false
},
"source_schema_tables": 87,
"source_rows_exported": 0,
"source_schema_sha256": "b530e03c759305247f46cdad5013e64a6caae00bded3d9d5ae5b7b5aa06a4647",
"runtime_and_migrator_separate": true,
"destination_version": "0.1.1",
"destination_changed": false,
"prior_proofs_reused": true,
"checked_at": "2026-11-02T07:10:03+00:00",
"test_database_and_roles_removed": true
}
+104
View File
@@ -0,0 +1,104 @@
{
"runtime_role": "sgf_dev_app",
"confirmation_required": true,
"automatically_applied": false,
"statements": [
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_centres\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_centres\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"cb_centres\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_centres_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_centres_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_centres_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_origins\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_origins\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"cb_origins\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_origins_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_origins_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_origins_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budgets\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budgets\" FROM PUBLIC",
"GRANT SELECT, INSERT, UPDATE ON TABLE public.\"cb_budgets\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budgets_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budgets_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_budgets_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_entries\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_entries\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"cb_budget_entries\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_entries_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_entries_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_budget_entries_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_audit\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_audit\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"cb_audit\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_audit_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_audit_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_audit_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_ui_commands\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_ui_commands\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"cb_ui_commands\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_ui_commands_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_ui_commands_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"cb_ui_commands_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_consumptions\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_consumptions\" FROM PUBLIC",
"GRANT SELECT ON TABLE public.\"cb_budget_consumptions\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_consumptions_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_consumptions_id_seq\" FROM PUBLIC",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_reinforcements\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_budget_reinforcements\" FROM PUBLIC",
"GRANT SELECT ON TABLE public.\"cb_budget_reinforcements\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_reinforcements_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_budget_reinforcements_id_seq\" FROM PUBLIC",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_consumption_sources\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"cb_consumption_sources\" FROM PUBLIC",
"GRANT SELECT ON TABLE public.\"cb_consumption_sources\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_consumption_sources_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"cb_consumption_sources_id_seq\" FROM PUBLIC",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_requests\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_requests\" FROM PUBLIC",
"GRANT SELECT, INSERT, UPDATE ON TABLE public.\"ir_requests\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_requests_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_requests_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_requests_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_steps\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_steps\" FROM PUBLIC",
"GRANT SELECT, INSERT, UPDATE ON TABLE public.\"ir_steps\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_steps_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_steps_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_steps_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_policies\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_policies\" FROM PUBLIC",
"GRANT SELECT, INSERT, UPDATE ON TABLE public.\"ir_policies\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_policies_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_policies_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_policies_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_events\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_events\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"ir_events\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_events_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_events_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_events_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_commands\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_commands\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"ir_commands\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_commands_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_commands_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_commands_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_policy_versions\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"ir_policy_versions\" FROM PUBLIC",
"GRANT SELECT, INSERT ON TABLE public.\"ir_policy_versions\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_policy_versions_id_seq\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON SEQUENCE public.\"ir_policy_versions_id_seq\" FROM PUBLIC",
"GRANT USAGE ON SEQUENCE public.\"ir_policy_versions_id_seq\" TO \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"sgc_installations\" FROM \"sgf_dev_app\"",
"REVOKE ALL PRIVILEGES ON TABLE public.\"sgc_installations\" FROM PUBLIC",
"GRANT SELECT ON TABLE public.\"sgc_installations\" TO \"sgf_dev_app\""
],
"excluded": [
"CREATE",
"ownership",
"DELETE",
"UPDATE on append-only history",
"all-tables\/default-privileges grants"
]
}
+206
View File
@@ -0,0 +1,206 @@
{
"passed": true,
"identity": {
"db": "sgf_modules_dev_2576427d1939",
"role": "sgf_modules_qa_2576427d1939",
"cluster": "sgf_modular_regression_2576427d1939",
"port": 55439
},
"scope": "1:1:1",
"added_grants": [
{
"id": 103,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.approve",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 104,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.create",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 105,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.record",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 106,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.view",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 107,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.approve.department_head",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 108,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.configure",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 109,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.prepare",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 110,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.view",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 111,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.view",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 112,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.approve.department_head",
"created_at": "2026-11-02 07:25:53",
"updated_at": "2026-11-02 07:25:53"
},
{
"id": 113,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.view",
"created_at": "2026-11-02 07:25:54",
"updated_at": "2026-11-02 07:25:54"
},
{
"id": 114,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.approve",
"created_at": "2026-11-02 07:25:54",
"updated_at": "2026-11-02 07:25:54"
},
{
"id": 115,
"user_id": 3,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_requisitions.view",
"created_at": "2026-11-02 07:25:54",
"updated_at": "2026-11-02 07:25:54"
},
{
"id": 116,
"user_id": 3,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_budget.view",
"created_at": "2026-11-02 07:25:54",
"updated_at": "2026-11-02 07:25:54"
}
],
"existing_grants_preserved": true,
"existing_accounts_preserved": true,
"single_approved_request": true,
"single_reservation": true,
"reservation": {
"id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"budget_id": 1,
"requisition_id": 1,
"created_by": 1,
"kind": "reserve",
"reserved_minor": 10000,
"committed_minor": 0,
"created_at": "2026-11-02 07:26:06"
},
"budget": {
"id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"cost_center_id": 1,
"year": 2026,
"kind": "operating",
"amount_minor": 1000000,
"includes_tax": true,
"reason": "Owner-authorised synthetic 10000 MZN allocation for 2026.",
"created_by": 1,
"approved_by": 2,
"approved_at": "2026-11-02 07:26:05",
"created_at": "2026-11-02 07:26:04",
"updated_at": "2026-11-02 07:26:05"
},
"decision": {
"id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"request_id": 1,
"position": 1,
"role": "department_head",
"decision": "approved",
"approver_id": 2,
"comment": null,
"decided_at": "2026-11-02 07:26:19"
},
"pointer_preserved": true,
"backup_sha256": "2eed6d9f775d8d5dc8c7b1606e230b8782c09a69098d31e659d9ad28a4d608fa",
"recovery_directory": "C:\/laragon\/data\/sgf-tempo\/run\/modular-regression-2576427d1939\/private\/requisitions-recovery",
"checked_at": "2026-11-02T07:27:43+00:00",
"owner_runtime_limitation": true,
"visual_review": false,
"read_only_record_visibility_limitation": true
}
+41
View File
@@ -0,0 +1,41 @@
{
"passed": true,
"url": "http://127.0.0.1:8039",
"scope": "1:1:1",
"rights": {
"1": [
"purchasing_requisitions.view",
"purchasing_requisitions.prepare",
"purchasing_requisitions.configure",
"purchasing_requisitions.approve.department_head",
"purchasing_budget.view",
"purchasing_budget.create",
"purchasing_budget.approve",
"purchasing_budget.record"
],
"2": [
"purchasing_requisitions.view",
"purchasing_requisitions.approve.department_head",
"purchasing_budget.view",
"purchasing_budget.approve"
],
"3": [
"purchasing_requisitions.view",
"purchasing_budget.view"
]
},
"centre_id": 1,
"budget_id": 1,
"request_id": 1,
"checks": [
"Existing three synthetic identities authenticate without password changes",
"Eight plus four plus two explicit authorised grants",
"Synthetic allocation 10000 MZN approved by second identity; self and read-only approvals refused",
"Full request lifecycle, independent approval and three-event history consulted by preparer and reviewer",
"Existing record visibility rule returns 404 to read-only third identity; listing remains accessible; no extra rights granted",
"Read-only profile refused centre, budget approval, policy, preparation, submission, decision and access administration"
],
"checked_at": "2026-11-02T07:26:58.680Z",
"visual_review": false,
"real_installation_changed": false
}
@@ -0,0 +1,81 @@
{
"checked_at": "2026-11-02T06:43:39+00:00",
"host": "C:\\laragon\\www\\sgf-tempo",
"app_url": "http://127.0.0.1:8000",
"environment": "local",
"php": "8.4.27",
"database": {
"driver": "pgsql",
"configured_host": "127.0.0.1",
"configured_port": "55432",
"configured_database": "sgf_tempo_dev",
"actual": {
"database": "sgf_tempo_dev",
"address": "127.0.0.1/32",
"port": 55432
}
},
"schema": {
"public_table_count": 87,
"missing_foundation": [
],
"existing_budget_tables": [
],
"existing_integration_tables": [
],
"budget_ui_support_tables_present": [
],
"permission_column_length": 40,
"scope_constraint_present": true,
"scope_constraint_sha256": "25044df129dc69efe8e9411c6b2f82558982cc37da7b478b771d1e58842025e0",
"ddl_privileges": {
"can_create": false,
"can_alter_permissions": false
}
},
"database_roles": {
"runtime_role": "sgf_dev_app",
"permissions_owner": "sgf_dev_owner"
},
"config_cached": false,
"owner_capabilities": {
"can_login": true,
"can_create_public": true
},
"preservation_baseline": {
"permission_grants": {
"rows": 89,
"sha256": "714dfbbbed4a19c1d3e10077b020ec6d06334cbc2b538820808f73d06593bd59"
},
"company_memberships": {
"rows": 2,
"sha256": "562084217604e0bd153e36375251db9e4e87f92c744c69d38d2a39c7821454e5"
},
"identity_audit": {
"rows": 162,
"sha256": "6d05de68554ab9a06d8c6a8132bb3f1ff99e19d06ed6294353b40e6084a9e4b1"
}
},
"organisation_counts": {
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"units": 1,
"company_admin_grants": 1
},
"purchasing_pointer": {
"version": "0.1.1",
"manifest_sha256": "91ba35ee3aa1ca226052c94ed682e430cb7870beb241f16b17d889046e1f711d",
"source_sha256": "692921d9e7e57579df876fbd9239d37790fc49d7b96b92fa10514bdc9a1dc250",
"previous": "0.1.0",
"audit_id": "8d922d5b757723be97f7c5f7"
},
"pointer_sha256": "81899e531e9eec449717e694d8bdc106a9e220a828f5491ce918c1d2dc612787",
"bundle_exists": false,
"maintenance_marker_present": false,
"operational_config_file_present": false,
"read_only_transaction": true,
"installed": false
}
+21
View File
@@ -0,0 +1,21 @@
{
"passed": true,
"identity": {
"db": "sgf_modules_dev_2576427d1939",
"role": "sgf_modules_qa_2576427d1939",
"port": 55439,
"cluster": "sgf_modular_regression_2576427d1939"
},
"data_tables_reconciled": 109,
"audit_appended_only": true,
"request_id": 1,
"request_version": 3,
"amount_minor": 10000,
"reservation_count": 1,
"rights_and_accounts_unchanged": true,
"config_unchanged": true,
"pointer_unchanged": true,
"candidate_manifest_sha256": "166e397e3ca63f02d3dc57651c8eecf50e1fc314410c78e05386b518d3a661de",
"backup_sha256": "e07756b650d44361c0b2fce0eb170d0b54e7753b61c624a21b2524104e397055",
"checked_at": "2026-11-02T07:55:35+00:00"
}
+52
View File
@@ -0,0 +1,52 @@
{
"passed": true,
"scope": "8039 / 55439 / 1:1:1",
"candidate": {
"directory": "C:\\laragon\\www\\compras/storage/app/private/candidates/OPERATIONAL-CANDIDATE-166e397e3ca63f02",
"archive": {
"file": "C:\\laragon\\www\\compras/storage/app/private/candidate-archives/OPERATIONAL-CANDIDATE-166e397e3ca63f02.zip",
"sha256": "620660d76329c800f3c6b18a521c03ccdadce09502d2a7744e1e91b77560f785",
"manifest_sha256": "166e397e3ca63f02d3dc57651c8eecf50e1fc314410c78e05386b518d3a661de"
},
"prior_manifest_sha256": "a6478223e17a5430652f0fcbf31a44a931ae2a99cd90b151c98d2df5df43c10b",
"changed_files": [
"integrations/sgf/internal-requisitions/Port.php"
],
"schema_changed": false,
"rights_changed": false,
"installed_real": false
},
"initial_update": {
"deployment_id": "166e397e3ca63f02d3dc5765",
"state": "applied",
"restart_required": true,
"maintenance_preserved": true,
"configuration_changed": false,
"activation_performed": false
},
"rollback": {
"deployment_id": "166e397e3ca63f02d3dc5765",
"state": "rolled-back",
"restart_required": true,
"maintenance_preserved": true,
"data_schema_changed": false
},
"final_update": {
"deployment_id": "3afbba5e3ed60b853d62b869",
"state": "applied",
"restart_required": true,
"maintenance_preserved": true,
"configuration_changed": false,
"activation_performed": false
},
"http_proof": "sgf-read-8039-http.json",
"previous_version_proof": "sgf-read-8039-rollback.json",
"data_proof": "sgf-read-8039-data.json",
"schema_changed": false,
"sql_grants_changed": false,
"accounts_or_rights_changed": false,
"request_recreated": false,
"visual_review": false,
"real_installation_changed": false,
"prior_proofs_reused": true
}
+19
View File
@@ -0,0 +1,19 @@
{
"passed": true,
"mode": "corrected-version",
"url": "http://127.0.0.1:8039",
"scope": "1:1:1",
"request_id": 1,
"request_recreated": false,
"reservation_commands_executed": false,
"rights_changed": false,
"checks": [
"preparador: existing request 1 listed, detail and three-event history readable",
"revisor: existing request 1 listed, detail and three-event history readable",
"consulta: existing request 1 listed, detail and three-event history readable",
"Consulta: no allowed actions; creation, save, submission, decision, policy, centre, budget approval and administration refused",
"Consulta: forged context, wrong option, missing record and unauthorised company/unit refused"
],
"checked_at": "2026-11-02T07:55:34.002Z",
"visual_review": false
}
+17
View File
@@ -0,0 +1,17 @@
{
"passed": true,
"mode": "previous-version-recovery",
"url": "http://127.0.0.1:8039",
"scope": "1:1:1",
"request_id": 1,
"request_recreated": false,
"reservation_commands_executed": false,
"rights_changed": false,
"checks": [
"preparador: existing request 1 listed, detail and three-event history readable",
"revisor: existing request 1 listed, detail and three-event history readable",
"Previous version reproduces missing read-only listing/detail"
],
"checked_at": "2026-11-02T07:55:20.187Z",
"visual_review": false
}
+15
View File
@@ -0,0 +1,15 @@
{
"directory": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-166e397e3ca63f02",
"archive": {
"file": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidate-archives\/OPERATIONAL-CANDIDATE-166e397e3ca63f02.zip",
"sha256": "620660d76329c800f3c6b18a521c03ccdadce09502d2a7744e1e91b77560f785",
"manifest_sha256": "166e397e3ca63f02d3dc57651c8eecf50e1fc314410c78e05386b518d3a661de"
},
"prior_manifest_sha256": "a6478223e17a5430652f0fcbf31a44a931ae2a99cd90b151c98d2df5df43c10b",
"changed_files": [
"integrations\/sgf\/internal-requisitions\/Port.php"
],
"schema_changed": false,
"rights_changed": false,
"installed_real": false
}
+11
View File
@@ -0,0 +1,11 @@
{
"directory": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-040fb0cb67a77d61",
"archive": {
"file": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidate-archives\/OPERATIONAL-CANDIDATE-040fb0cb67a77d61.zip",
"sha256": "dfb122bc4532ce730d500ddec0112fe4d93cb1197fa5aef21b576f4049e7312a",
"manifest_sha256": "040fb0cb67a77d618011bc7ab365c53d3d4b1a787c4c0c0a2d54f315b3658e58"
},
"prior_manifest_sha256": "166e397e3ca63f02d3dc57651c8eecf50e1fc314410c78e05386b518d3a661de",
"schema_extension": "sourcing revision 1; four ss_* tables and explicit catalogue extension",
"real_activated": false
}
+20
View File
@@ -0,0 +1,20 @@
{
"passed": true,
"checks": [
"Existing minimum independent evaluations retained",
"Requester cannot evaluate",
"Existing weighted scoring identifies best eligible quote",
"Requester cannot propose award",
"Proposer cannot confirm own award",
"Requester cannot confirm award",
"Quote revision invalidates existing award basis and evaluations",
"Evaluator revocation invalidates confirmation basis",
"Expired quote invalidates confirmation",
"Independent confirmation preserves exact proposed comparison",
"Confirmed process cannot be rewritten",
"Comparison snapshot and justification preserved"
],
"synthetic_only": true,
"persistent_demo_accounts_created": false,
"checked_at": "2026-11-02T09:45:33+00:00"
}
+56
View File
@@ -0,0 +1,56 @@
{
"candidate": {
"directory": "C:\\laragon\\www\\compras/storage/app/private/candidates/OPERATIONAL-CANDIDATE-040fb0cb67a77d61",
"archive": {
"file": "C:\\laragon\\www\\compras/storage/app/private/candidate-archives/OPERATIONAL-CANDIDATE-040fb0cb67a77d61.zip",
"sha256": "dfb122bc4532ce730d500ddec0112fe4d93cb1197fa5aef21b576f4049e7312a",
"manifest_sha256": "040fb0cb67a77d618011bc7ab365c53d3d4b1a787c4c0c0a2d54f315b3658e58"
},
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"schema_extension": "sourcing revision 1; four ss_* tables and explicit catalogue extension",
"real_activated": false
},
"changed_files": [
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"integrations/sgf/internal-requisitions/Controller.php",
"integrations/sgf/internal-requisitions/screen.mjs",
"integrations/sgf/operational/CodeDeployment.php",
"integrations/sgf/operational/Installation.php",
"integrations/sgf/operational/routes.php",
"bootstrap.php",
"app/Modules/Identity/Services/Permissions.php",
"integrations/sgf/sourcing/bootstrap.php",
"integrations/sgf/sourcing/Controller.php",
"integrations/sgf/sourcing/routes.php",
"integrations/sgf/sourcing/Schema.php",
"integrations/sgf/sourcing/screen.mjs",
"integrations/sgf/sourcing/screen.php",
"integrations/sgf/sourcing/Workspace.php",
"packages/purchasing/src/Sourcing.php",
"scripts/sgf-sourcing-install.php",
"integrations/sgf/sourcing/comparison-defaults.json"
],
"core_proof": "sgf-sourcing-core.json",
"isolated_proof": "sgf-sourcing-isolated.json",
"demo_proof": "sgf-sourcing-demo.json",
"demo_http_proof": "sgf-sourcing-demo-http.json",
"final_code_update": {
"deployment_id": "040fb0cb67a77d618011bc7a",
"state": "applied",
"restart_required": true,
"maintenance_preserved": true,
"configuration_changed": false,
"activation_performed": false
},
"implemented_and_tested_in_isolation": true,
"demo_award_completed": false,
"fourth_persistent_account_created": false,
"owner_declined_fourth_account": true,
"new_authorised_grants_count": 3,
"sql_grant_revoke_executed": false,
"real_pointer_sha256": "81899e531e9eec449717e694d8bdc106a9e220a828f5491ce918c1d2dc612787",
"real_pointer_preserved": true,
"real_version": "0.1.1",
"visual_review": false,
"prior_proofs_reused": true
}
+19
View File
@@ -0,0 +1,19 @@
{
"passed": true,
"url": "http://127.0.0.1:8039",
"scope": "1:1:1",
"request_id": 1,
"checks": [
"Existing request reused with version 3 and unchanged three-event history",
"Three selected synthetic suppliers, three quotes and one eligible evaluation per quote",
"Comparison and award proposal remain blocked without second eligible evaluator",
"Quoted amount differing from reserved amount is signalled without a budget movement",
"Consulta retains full sourcing read and no preparation/evaluation/proposal/confirmation",
"No persistent identity has award-confirmation right; no award created",
"Protected sourcing screen is accessible to all three existing profiles"
],
"confirmation_completed": false,
"owner_decision_no_fourth_account": true,
"visual_review": false,
"checked_at": "2026-11-02T09:45:33.016Z"
}
+64
View File
@@ -0,0 +1,64 @@
{
"passed": true,
"identity": {
"db": "sgf_modules_dev_2576427d1939",
"role": "sgf_modules_qa_2576427d1939",
"port": 55439,
"cluster": "sgf_modular_regression_2576427d1939"
},
"scope": "1:1:1",
"candidate": {
"directory": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-040fb0cb67a77d61",
"archive": {
"file": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidate-archives\/OPERATIONAL-CANDIDATE-040fb0cb67a77d61.zip",
"sha256": "dfb122bc4532ce730d500ddec0112fe4d93cb1197fa5aef21b576f4049e7312a",
"manifest_sha256": "040fb0cb67a77d618011bc7ab365c53d3d4b1a787c4c0c0a2d54f315b3658e58"
},
"prior_manifest_sha256": "166e397e3ca63f02d3dc57651c8eecf50e1fc314410c78e05386b518d3a661de",
"schema_extension": "sourcing revision 1; four ss_* tables and explicit catalogue extension",
"real_activated": false
},
"protected_users_requisition_reservation_consumption_unchanged": true,
"previous_grants_preserved": true,
"new_grants": [
{
"id": 141,
"user_id": 1,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_sourcing.prepare",
"created_at": "2026-11-02 09:09:01",
"updated_at": "2026-11-02 09:09:01"
},
{
"id": 142,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_sourcing.evaluate",
"created_at": "2026-11-02 09:09:01",
"updated_at": "2026-11-02 09:09:01"
},
{
"id": 143,
"user_id": 2,
"tenant_id": 1,
"company_id": 1,
"unit_id": 1,
"permission": "purchasing_sourcing.propose",
"created_at": "2026-11-02 09:09:01",
"updated_at": "2026-11-02 09:09:01"
}
],
"persistent_accounts_created": false,
"proposals": 0,
"confirmed": false,
"suppliers_selected": 3,
"quotations": 3,
"pending": "Second eligible evaluator and independent confirmer absent; no account created by owner decision.",
"backup_sha256": "cb9d55db5fee08cb36e3af4c962556b465be9e14071b5c3505c834d2ef4d7bcd",
"recovery_directory": "C:\/laragon\/data\/sgf-tempo\/run\/modular-regression-2576427d1939\/private\/sourcing-recovery",
"checked_at": "2026-11-02T09:54:58+00:00"
}
@@ -0,0 +1,71 @@
{
"passed": true,
"database": "sgf_sourcing_test_305bd6827f3d",
"work": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/sourcing-305bd6827f3d",
"setup": {
"passed": true,
"checks": [
"Injected migration failure surfaced",
"Migration failure rolls back tables and catalogue",
"Additive migration accepted",
"Migration replay is stable",
"Schema-changing update refuses missing migration receipt",
"Packaged migration CLI produces exact receipt without activation or grants"
],
"fixture_user_only_in_disposable_copy": true,
"deployment": {
"deployment_id": "7cf6250a6e8d87add3b096ff",
"state": "applied",
"restart_required": true,
"maintenance_preserved": true,
"configuration_changed": false,
"activation_performed": false
}
},
"http": {
"passed": true,
"checks": [
"Source request reused; three suppliers and quotes; consultation is read-only; context and direct access protected",
"Concurrent identical commands return one committed version",
"Concurrent distinct commands use compare-and-swap; stale version refused",
"Proposal retry is idempotent",
"Changed quote blocks stale confirmation and invalidates evaluations",
"Revocation is effective for existing sessions, replay and qualified evaluations",
"Injected failure after event rolls back state, event and receipt",
"Concurrent confirmations produce one immutable independent award",
"Independent confirmation references exact comparison and final state is immutable",
"Accepted requisition read path remains intact",
"Authenticated read-only screen and module script served through protected routes"
],
"request_id": 1,
"confirmed_only_in_isolated_copy": true,
"account_fixture_only_in_copy": true
},
"recovery": {
"passed": true,
"checks": [
"Origin request unchanged",
"Origin budget unchanged",
"Origin consumption unchanged",
"Exactly one sourcing process",
"One event per committed command",
"Independent award confirmed in isolated copy",
"Database rejects event tampering",
"Code rollback preserves award data"
],
"code_recovery": {
"deployment_id": "7cf6250a6e8d87add3b096ff",
"state": "rolled-back",
"restart_required": true,
"maintenance_preserved": true,
"data_schema_changed": false
},
"old_code_requires_schema_recovery": true,
"data_schema_restore_verified": true,
"pre_recovery_state_archived": true,
"restored_requests_reservations_accounts_grants_match": true
},
"persistent_demo_unchanged": true,
"synthetic_copy_only": true,
"checked_at": "2026-11-02T09:08:34.188Z"
}
+71
View File
@@ -0,0 +1,71 @@
{
"passed": true,
"database": "sgf_sourcing_test_58750b506dff",
"work": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/sourcing-58750b506dff",
"setup": {
"passed": true,
"checks": [
"Injected migration failure surfaced",
"Migration failure rolls back tables and catalogue",
"Additive migration accepted",
"Migration replay is stable",
"Schema-changing update refuses missing migration receipt",
"Packaged migration CLI produces exact receipt without activation or grants"
],
"fixture_user_only_in_disposable_copy": true,
"deployment": {
"deployment_id": "040fb0cb67a77d618011bc7a",
"state": "applied",
"restart_required": true,
"maintenance_preserved": true,
"configuration_changed": false,
"activation_performed": false
}
},
"http": {
"passed": true,
"checks": [
"Source request reused; three suppliers and quotes; consultation is read-only; context and direct access protected",
"Concurrent identical commands return one committed version",
"Concurrent distinct commands use compare-and-swap; stale version refused",
"Proposal retry is idempotent",
"Changed quote blocks stale confirmation and invalidates evaluations",
"Revocation is effective for existing sessions, replay and qualified evaluations",
"Injected failure after event rolls back state, event and receipt",
"Concurrent confirmations produce one immutable independent award",
"Independent confirmation references exact comparison and final state is immutable",
"Accepted requisition read path remains intact",
"Authenticated read-only screen and module script served through protected routes"
],
"request_id": 1,
"confirmed_only_in_isolated_copy": true,
"account_fixture_only_in_copy": true
},
"recovery": {
"passed": true,
"checks": [
"Origin request unchanged",
"Origin budget unchanged",
"Origin consumption unchanged",
"Exactly one sourcing process",
"One event per committed command",
"Independent award confirmed in isolated copy",
"Database rejects event tampering",
"Code rollback preserves award data"
],
"code_recovery": {
"deployment_id": "040fb0cb67a77d618011bc7a",
"state": "rolled-back",
"restart_required": true,
"maintenance_preserved": true,
"data_schema_changed": false
},
"old_code_requires_schema_recovery": true,
"data_schema_restore_verified": true,
"pre_recovery_state_archived": true,
"restored_requests_reservations_accounts_grants_match": true
},
"persistent_demo_unchanged": true,
"synthetic_copy_only": true,
"checked_at": "2026-11-02T09:39:55.200Z"
}
@@ -0,0 +1,57 @@
{
"passed": true,
"checks": [
"portable review ZIP matches approved bundle and manifest",
"sem proveni\u00eancia",
"Transi\u00e7\u00e3o de schema",
"plan binds update to active installation",
"new version applied without source connection",
"previous version preserved locally",
"fora de ordem",
"vers\u00e3o activa",
"C\u00f3digo aplicado alterado",
"Conte\u00fado extra",
"rollback restores previous bundle exactly",
"rollback restores active provenance",
"new attempt preserves rolled-back journal",
"Injected update switch failure",
"interrupted transition recovers previous version",
"reapply creates a separate audited attempt",
"complete rollback restores original host composition",
"native Laravel config route and event caches built",
"version update invalidates previous native caches",
"Injected cache compilation interruption",
"partial native cache build is journalled under maintenance",
"cache CLI recovers interrupted native compilation",
"invalid partial config cache cannot block native recovery",
"cached deployment remains in native maintenance",
"cached module route survives restart and denies anonymous access",
"Cache mudou ap\u00f3s compila\u00e7\u00e3o",
"rollback invalidates registered rebuilt caches",
"repeated rollback preserves previous-version rebuilt caches",
"previous version restarts with native caches and maintenance",
"restarted baseline exposes no removed module route",
"baseline starts after cached deployment rollback",
"destination remains untouched on 0.1.1"
],
"old_candidate": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-10dce6cd57fa1f31",
"new_candidate": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidates\/OPERATIONAL-CANDIDATE-5fae7cf7f99c42ba",
"archive": {
"file": "C:\\laragon\\www\\compras\/storage\/app\/private\/candidate-archives\/OPERATIONAL-CANDIDATE-5fae7cf7f99c42ba.zip",
"sha256": "d14a3261d5aaab80f96250af781c700ab53376021f4638e3aee43c15ff37ceed",
"manifest_sha256": "b1ec47f7a9ad87e0b232bac41e402d4a00ee5f03f00a79b93effc692ce8b39a2"
},
"copies": [
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-update-46398e665d32",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-update-21bc02db1fe2",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-update-d88b6daafc0a",
"C:\\Users\\macbook\\AppData\\Local\\Temp\/sgf-update-schema-2df473386fc1"
],
"checked_at": "2026-11-02T06:32:56+00:00",
"destination_version": "0.1.1",
"destination_applied": false,
"prior_suites_repeated": false,
"actual_destination_services_touched": false,
"native_caches_built": true,
"isolated_server_restarts_verified": true
}
+8 -2
View File
@@ -1,7 +1,7 @@
{
"checked_at": "2026-11-01T16:29:30+00:00",
"checked_at": "2026-11-02T06:24:01+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":12,\"passed\":12,\"assertions\":122,\"duration_ms\":6270}",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":24,\"passed\":24,\"assertions\":232,\"duration_ms\":20682}",
"races": [
{
"scenario": "same_operation",
@@ -12,6 +12,12 @@
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
+12
View File
@@ -0,0 +1,12 @@
{
"checked_at": "2026-11-02T12:40:19.981Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"cursor_roundtrip": true,
"limit_validated": true,
"observed_first_page_items": 0,
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false
}
+8
View File
@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T12:23:42+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":10,\"passed\":10,\"assertions\":83,\"duration_ms\":11967}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+31
View File
@@ -0,0 +1,31 @@
{
"checked_at": "2026-11-02T12:25:08.1678651Z",
"module": "standalone SGC warehouse fulfilment read interface",
"endpoint": "/stock/integracao/entregas",
"contract": "integrations/contracts/warehouse-fulfilment-v1.json",
"regression": {
"tests": 41,
"assertions": 523,
"result": "passed",
"log": "storage/logs/warehouse-exchange-regression.txt"
},
"disposable_postgresql": {
"tests": 10,
"proof": "warehouse-exchange-pg.json",
"assertions": 83,
"result": "passed"
},
"http": "warehouse-exchange-http.json",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"contract_json_syntax": "passed",
"external_schema_validator": false,
"new_frontend_build": false,
"full_suite_rerun": false,
"visual_review": false,
"persistent_business_or_access_changes": false,
"new_migration": false,
"sgf_installation_changed": false,
"remote_connector_implemented": false
}
@@ -0,0 +1,18 @@
{
"checked_at": "2026-11-02T14:27:55.972Z",
"environment": "http://127.0.0.1:8005",
"result": "passed",
"transport": "native PHP cURL to existing QA session",
"pages": 1,
"received_facts": 0,
"receiver_checkpoint_version": 1,
"cursor_roundtrip": true,
"unauthenticated_read_denied": true,
"receiver": "disposable SQLite memory",
"persistent_business_commands": false,
"persistent_accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"credentials_recorded": false,
"technical_credential_issued": false,
"visual_review": false
}
+29
View File
@@ -0,0 +1,29 @@
{
"checked_at": "2026-11-02T14:26:48+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":44,\"passed\":44,\"assertions\":306,\"duration_ms\":15985}",
"races": [
{
"scenario": "same_page",
"real_lock_contention": true,
"facts": 1,
"checkpoint_version": 2,
"result": "passed"
},
{
"scenario": "different_pages",
"real_lock_contention": true,
"facts": 1,
"checkpoint_version": 2,
"result": "passed"
},
{
"scenario": "process_exit_after_commit_before_acknowledgement",
"result": "passed",
"facts": 1,
"checkpoint_version": 2
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+41
View File
@@ -0,0 +1,41 @@
{
"checked_at": "2026-11-02T14:30:00.2561262Z",
"module": "authenticated warehouse HTTP session client",
"regression": {
"result": "passed",
"assertions": 746,
"log": "storage/logs/warehouse-http-source-regression.txt",
"tests": 75
},
"disposable_postgresql": {
"real_lock_races": 2,
"tests": 44,
"process_exit_after_commit_recovered": true,
"proof": "warehouse-http-source-pg.json",
"result": "passed",
"assertions": 306
},
"http": "warehouse-http-source-http.json",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"source_sha256": {
"packages/integration/bootstrap.php": "ee68ac5052dd2c11ce7d81ee8c0b01d2ec3a9e6898ff129775a8f13dd38c70ed",
"packages/integration/src/WarehouseHttpSource.php": "b56d71e82fe026914d569b6f90e12f06085337e4eeb6e1dc7ee4c51c1b3a3fe8",
"packages/integration/src/WarehouseTransportFailure.php": "22b0cf2a00e550c8f0c78a5c9fb45d723a9f6a2f9db5e2fa08c9f7c0eae6fc8e",
"packages/integration/src/WarehouseFeed.php": "7252e93168460964907038ea979e1932d605cb935be46d4f119e4f974d8e13fc",
"packages/integration/src/WarehouseInbox.php": "5c45508ebb9050266aa8d8a5ee9119ce446fd1eecea71aa50bb354369637a034",
"packages/integration/src/WarehousePull.php": "8dcf20c6464e9cb6da712eb1d9fba89dd8e82b6218cd41c71be1b33913a4f3e3"
},
"remote_session_transport_implemented": true,
"permanent_technical_authentication_implemented": false,
"host_configuration_ui_implemented": false,
"host_business_projection_implemented": false,
"persistent_receiver_schema_installed": false,
"persistent_business_accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"commercial_tls_connection_tested": false,
"full_suite_rerun": false,
"frontend_build": false,
"visual_review": false
}
+29
View File
@@ -0,0 +1,29 @@
{
"checked_at": "2026-11-02T12:40:43+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":25,\"passed\":25,\"assertions\":188,\"duration_ms\":17052}",
"races": [
{
"scenario": "same_page",
"real_lock_contention": true,
"facts": 1,
"checkpoint_version": 2,
"result": "passed"
},
{
"scenario": "different_pages",
"real_lock_contention": true,
"facts": 1,
"checkpoint_version": 2,
"result": "passed"
},
{
"scenario": "process_exit_after_commit_before_acknowledgement",
"result": "passed",
"facts": 1,
"checkpoint_version": 2
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+37
View File
@@ -0,0 +1,37 @@
{
"checked_at": "2026-11-02T12:43:36.6891210Z",
"module": "warehouse receiving journal and bounded pull",
"regression": {
"assertions": 628,
"log": "storage/logs/warehouse-inbox-regression.txt",
"tests": 56,
"result": "passed"
},
"disposable_postgresql": {
"real_lock_races": 2,
"proof": "warehouse-inbox-pg.json",
"assertions": 188,
"process_exit_after_commit_recovered": true,
"tests": 25,
"result": "passed"
},
"http": "warehouse-exchange-http.json",
"phpstan": "passed",
"pint": "passed",
"runtime_hashes": 18,
"source_sha256": {
"packages/integration/bootstrap.php": "deb81b6651ba6e26d105dd7fe97935390a859d0265423d160834fdb4e98d06f5",
"packages/integration/src/WarehouseFeed.php": "7252e93168460964907038ea979e1932d605cb935be46d4f119e4f974d8e13fc",
"packages/integration/src/WarehouseInbox.php": "5c45508ebb9050266aa8d8a5ee9119ce446fd1eecea71aa50bb354369637a034",
"packages/integration/src/WarehousePull.php": "8dcf20c6464e9cb6da712eb1d9fba89dd8e82b6218cd41c71be1b33913a4f3e3",
"app/Services/WarehouseExchange.php": "422f6aa4c654f1f0e859e1983297291c9085c4e60236c2e576a630523d744be0"
},
"remote_transport_implemented": false,
"host_business_projection_implemented": false,
"persistent_receiver_schema_installed": false,
"persistent_business_accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"full_suite_rerun": false,
"frontend_build": false,
"visual_review": false
}
@@ -0,0 +1,43 @@
{
"checked_at": "2026-11-02T12:00:27.791Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/pilot",
"synthetic_evaluation": true,
"registered_count": 12,
"warehouse_scenario_ready": false,
"replenishment_scenario_ready": false,
"client_configuration_complete": false,
"checks": [
{
"key": "installation",
"ok": true
},
{
"key": "participants",
"ok": false
},
{
"key": "catalogue",
"ok": false
},
{
"key": "replenishment",
"ok": false
},
{
"key": "scheduler",
"ok": true
},
{
"key": "administration",
"ok": false
},
{
"key": "recovery",
"ok": true
}
],
"accounts_or_grants_changed": false,
"business_commands": false,
"visual_browser_review": false
}
@@ -0,0 +1,25 @@
{
"checked_at": "2026-11-02T11:58:49+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":46,\"passed\":46,\"assertions\":659,\"duration_ms\":47975}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+128
View File
@@ -0,0 +1,128 @@
{
"checked_at": "2026-11-02T12:02:47.6766865Z",
"scope": "SGC standalone controlled synthetic pilot",
"implemented": [
"administrator read-only pilot diagnostics",
"independence and cost-center checks",
"current catalogue and automatic-rule source inspection",
"shared resilient scheduler telemetry",
"pending technical work is not hidden by a recent heartbeat",
"integrated synthetic warehouse/replenishment-draft journey"
],
"regression": {
"tool": "pest",
"result": "passed",
"tests": 53,
"passed": 53,
"assertions": 705,
"duration_ms": 17606
},
"final": {
"tool": "pest",
"result": "passed",
"tests": 8,
"passed": 8,
"assertions": 142,
"duration_ms": 5102
},
"postgresql": {
"checked_at": "2026-11-02T13:58:49+02:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":46,\"passed\":46,\"assertions\":659,\"duration_ms\":47975}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
},
"http": {
"checked_at": "2026-11-02T12:00:27.791Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/pilot",
"synthetic_evaluation": true,
"registered_count": 12,
"warehouse_scenario_ready": false,
"replenishment_scenario_ready": false,
"client_configuration_complete": false,
"checks": [
{
"key": "installation",
"ok": true
},
{
"key": "participants",
"ok": false
},
{
"key": "catalogue",
"ok": false
},
{
"key": "replenishment",
"ok": false
},
{
"key": "scheduler",
"ok": true
},
{
"key": "administration",
"ok": false
},
{
"key": "recovery",
"ok": true
}
],
"accounts_or_grants_changed": false,
"business_commands": false,
"visual_browser_review": false
},
"checks": {
"types": "passed",
"build": "passed",
"common_runtime_sha256_files": 18,
"formatting_and_lint": "passed",
"scoped_php_analysis": "passed"
},
"journey": {
"initial_usable_milli": 120000,
"final_physical_milli": 103000,
"automatic_drafts": 1,
"requested_milli": 125000,
"incoming_source": "pre-existing issued order, not automatic approval of the new draft",
"last_delivery_milli": 25000,
"remaining_reservation_milli": 0,
"first_delivery_milli": 100000,
"draft_quantity_milli": 108000,
"automatic_approval_or_budget": false,
"reservation_refill_milli": 5000,
"warehouse_state": "closed",
"internal_invoice_created": false,
"incoming_receipt_milli": 108000,
"purchase_state": "draft"
},
"synthetic_validation_only": true,
"persistent_accounts_or_grants_changed": false,
"new_migration": false,
"sgf_real_changed": false,
"real_persons_created": false,
"full_visual_review": false,
"historical_general_suite_rerun": false,
"client_readiness_not_certified": true
}
+79
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@@ -0,0 +1,79 @@
{
"checked_at": "2026-11-02T06:29:42.3293983Z",
"environment": "SGC local evaluation 8005",
"functionality": [
"physical reservation at independent authorization",
"atomic reservation consumption and physical delivery",
"authorized cancellation of outstanding balance",
"protection in the common stock engine",
"article and warehouse automatic purchase configuration",
"independent activation without automatic financial approval",
"source destination and equipment preserved",
"pending need when configuration is missing or invalid",
"replenishment coverage and duplicate prevention"
],
"full_suite": {
"tool": "pest",
"result": "passed",
"tests": 920,
"passed": 918,
"assertions": 9620,
"duration_ms": 188408,
"skipped": 2
},
"targeted_suite": {
"tool": "pest",
"result": "passed",
"tests": 24,
"passed": 24,
"assertions": 259,
"duration_ms": 11151
},
"postgresql": {
"checked_at": "2026-11-02T08:24:01+02:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":24,\"passed\":24,\"assertions\":232,\"duration_ms\":20682}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
},
"installation_proof": "warehouse-reservations-install.json",
"http_proof": "approval-routing-http.json",
"verification": {
"types": "passed",
"build": "passed",
"scoped_php_analysis": "passed",
"common_runtime_files_sha256": 18,
"formatting_and_lint": "passed",
"screenshots": false
},
"existing_data_preserved": true,
"accounts_or_grants_created": false,
"invoice_created_for_internal_use": false,
"automatic_submission_or_approval": false,
"limitations": [
"reservation refill after new stock requires explicit reviewer action",
"no durable outbox recovery or scheduled time-only validity scan yet",
"new equipment and services retain their dedicated workflows",
"sales invoicing remains SGF composition",
"manual purchases without authorized article and warehouse provenance are not inferred",
"warehouse-specific workflow notices are a separate increment"
]
}
@@ -0,0 +1,14 @@
{
"checked_at": "2026-11-02T06:15:55+00:00",
"migration": "2026_11_02_000049_create_warehouse_reservations",
"environment": "local evaluation 8005",
"backup_file": "C:\/laragon\/data\/sgf-tempo\/backups\/compras-supply-20261102-061551\/before.dump",
"backup_sha256": "061bf1eee629dcc24c71cefc138b1a4dd25a26567090d5e9a155bd8e1fa33ba5",
"restore_verified": true,
"existing_tables_preserved": 109,
"new_tables": {
"warehouse_reservations": 0
},
"accounts_or_grants_changed": false,
"domain_installed": false
}
+12
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@@ -0,0 +1,12 @@
{
"checked_at": "2026-11-02T11:23:59.699Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/requests",
"read_only_administrator": true,
"task_views_enforce_permissions": true,
"filters_and_pagination": true,
"profile_tasks_present": true,
"accounts_or_grants_changed": false,
"business_commands": false,
"visual_browser_review": false
}
+25
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@@ -0,0 +1,25 @@
{
"checked_at": "2026-11-02T11:19:30+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":38,\"passed\":38,\"assertions\":517,\"duration_ms\":42347}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+85
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@@ -0,0 +1,85 @@
{
"checked_at": "2026-11-02T11:26:23.4111887Z",
"scope": "SGC standalone / synthetic development",
"implemented": [
"permission-scoped live warehouse task views",
"complete state counts and filters before pagination",
"outstanding reservations and availability/source attention",
"current eligible people without new grants",
"unconfirmed receipt remains visible after balance cancellation",
"read-only coherent PostgreSQL list and detail",
"collapsed draft form without additional mandatory fields"
],
"regression": {
"tool": "pest",
"result": "passed",
"tests": 111,
"passed": 111,
"assertions": 1008,
"duration_ms": 28991
},
"final_requests": {
"tool": "pest",
"result": "passed",
"tests": 18,
"passed": 18,
"assertions": 326,
"duration_ms": 6521
},
"postgresql": {
"checked_at": "2026-11-02T13:19:30+02:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":38,\"passed\":38,\"assertions\":517,\"duration_ms\":42347}",
"races": [
{
"scenario": "same_operation",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "different_operations",
"real_lock_contention": true,
"result": "passed"
},
{
"scenario": "automatic_purchase_activation_retry",
"real_lock_contention": true,
"single_draft": true,
"result": "passed"
}
],
"persistent_data_changed": false,
"database_removed_in_finally": true
},
"http": {
"checked_at": "2026-11-02T11:23:59.699Z",
"environment": "http://127.0.0.1:8005",
"component": "stock/requests",
"read_only_administrator": true,
"task_views_enforce_permissions": true,
"filters_and_pagination": true,
"profile_tasks_present": true,
"accounts_or_grants_changed": false,
"business_commands": false,
"visual_browser_review": false
},
"verification": {
"types": "passed",
"common_runtime_sha256_files": 18,
"formatting_and_lint": "passed",
"scoped_php_analysis": "passed",
"build": "passed"
},
"synthetic_tests_only": true,
"persistent_accounts_or_grants_changed": false,
"new_migration": false,
"sgf_real_changed": false,
"real_persons_created": false,
"full_visual_review": false,
"historical_full_suite_rerun": false,
"limitations": [
"live workdesk alerts; no external delivery or persisted unread notifications",
"no inferred reservation expiry or allocation priority",
"persistent evaluation accounts retain their existing explicit permissions"
]
}
+23
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@@ -0,0 +1,23 @@
{
"checked_at": "2026-11-02T15:58:04.242Z",
"environment": "http://127.0.0.1:8005",
"routes": [
{
"area": "procurement",
"result": "passed",
"total": 0,
"shown": 0
},
{
"area": "people",
"result": "passed",
"total": 0,
"shown": 0
}
],
"existing_account_used": true,
"business_commands": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"visual_review": false
}
+8
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@@ -0,0 +1,8 @@
{
"checked_at": "2026-11-02T15:55:05+00:00",
"database": "disposable PostgreSQL",
"result": "{\"tool\":\"pest\",\"result\":\"passed\",\"tests\":15,\"passed\":15,\"assertions\":362,\"duration_ms\":76212}",
"races": [],
"persistent_data_changed": false,
"database_removed_in_finally": true
}
+40
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@@ -0,0 +1,40 @@
{
"checked_at": "2026-11-02T16:05:12.1783616Z",
"scope": "internal SGC tasks by area and current authority",
"regression": {
"assertions": 925,
"tests": 60,
"log": "storage/logs/workflow-task-inbox-regression.txt",
"result": "passed"
},
"disposable_postgresql": {
"assertions": 362,
"tests": 15,
"proof": "workflow-task-inbox-pg.json",
"result": "passed"
},
"new_tests": {
"tests": 8,
"assertions": 257
},
"http": "workflow-task-inbox-http.json",
"source_sha256": {
"app/Services/WorkflowTaskInbox.php": "05c2677fbc34d4bafaeff21fe05705c3752b4ab7895193f5990586cd516ad82c",
"app/Http/Controllers/WorkflowTaskInboxController.php": "554bfda1eef003db64ae8e6f1ae57af2e31615cd4f8c29780733008e90cb0967",
"resources/js/pages/workflow/tasks.tsx": "0ea91998ecb78809efc731135c14d302ddc7982be1119ef71a02bf80deb69674",
"resources/js/pages/stock/request.tsx": "4c9d2e5854159e0e4a0022065cae76bdc5ad1ab683e4397ea920f5065372862c",
"resources/js/lib/procurement-navigation.ts": "0aa7a29ae31dcfb9204325cae441e70c89c6422c52196e041fd1cda8422d0cbd"
},
"types": "passed",
"phpstan": "passed",
"frontend_lint": "passed",
"frontend_build": "passed",
"runtime_hashes": 18,
"new_persistent_schema_accounts_grants_or_business_records": false,
"new_workflow_engine": false,
"external_notifications_sent": false,
"sgf_installation_changed": false,
"full_suite_rerun": false,
"new_concurrency_races": false,
"visual_review": false
}