johannes
2488408ee9
Every customer module now has the full 5-lens set (Customer/Internal/Architect/ Testing/Claude). Testing = frontend-only what-to-test -> pass/fail checklist vs bcos.dev sim data (C1/C2/C3 + test logins), audience internal. Authored via per-module fan-out (2 retried on Sonnet 5). Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2.3 KiB
2.3 KiB
module, title, tab, order, audience
| module | title | tab | order | audience |
|---|---|---|---|---|
| recon.cash-reconciliation | Cash Reconciliation | Testing | 35 | internal |
Frontend test checklist for Cash Reconciliation — the fleet grid "ATM Cash Positions" (recon.bcos.dev). Click through in the UI and mark each row Pass or Fail.
Set up
Log in at recon.bcos.dev — test accounts (all password Passw0rd-d3v!):
| Login | Role | Sees |
|---|---|---|
bcos_a@bcos.dev |
Admin | All institutions (incl. un-enrolled ATMs) |
msp_a@msp1.bcos.dev |
MSP admin | C1 + C2 only |
customer_a@customer1.bcos.dev |
Customer | C1 only · read-only |
Test devices are the simulators: C1-ATM-001…, C1-TCR-001… (and C2-/C3- for the other institutions).
What to test
| # | Do this | ✅ Pass if |
|---|---|---|
| 1 | As msp_a, open Cash Reconciliation |
The ATM Cash Positions grid loads with columns ATM ID · Last Replenishment · Projected Balance · Last Known Balance · Cycle Status · Variance · Last Sync |
| 2 | Click » to expand the Filters panel, then type a C1 ATM ID in Search | The list narrows to matching ATMs and the counter (e.g. 1 / 12) updates |
| 3 | Clear search, set Status = Balanced | Only rows with a green Balanced badge remain |
| 4 | Set Journal Format = Recycler (Format B) | Only recycler ATMs remain; switching back to All Formats restores the list |
| 5 | Click the Variance column header | Rows re-sort by variance; non-zero variances show in red, and clicking again flips the sort order |
| 6 | Click any ATM row (or View →) | That machine's reconciliation detail opens |
| 7 | Change the page-size control (10 / 25 / 50 / 100) and page through | Row count per page changes and the pager moves without error |
| 8 | With a filter active, click ✕ Clear all | Every filter resets and the full in-scope list returns |
| 9 | Log in as customer_a and look at the grid |
You see only C1 ATMs — no C2 or C3 — and there are no Add / Edit / Record-replenishment buttons (read-only) |
| 10 | Log in as bcos_a and compare |
You see all institutions (C1, C2, C3), including ATMs with no reconciliation yet — more rows than msp_a or customer_a |
Report a fail with: the row #, which login you used, and what you actually saw.