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 |
|---|---|---|---|---|
| vault.dashboard | Dashboard | Testing | 35 | internal |
Frontend test checklist for the Vault Dashboard (vault.bcos.dev). Click through in the UI and mark each row Pass or Fail.
Set up
Log in at vault.bcos.dev — test accounts (all password Passw0rd-d3v!):
| Login | Role | Sees |
|---|---|---|
bcos_a@bcos.dev |
Admin | All institutions |
msp_a@msp1.bcos.dev |
MSP admin | C1 + C2 |
customer_a@customer1.bcos.dev |
Customer | C1 only · read-only |
CIT visits on the dashboard are keyed to simulator ATMs: C1-ATM-001… (and C2-/C3- for the other institutions).
What to test
| # | Do this | ✅ Pass if |
|---|---|---|
| 1 | As customer_a, open the Vault Dashboard |
Header reads Vault Dashboard, four stat cards appear, then a Recent Visits card below |
| 2 | Read the four cards left to right | Labels are Visits This Month, Pending Confirmation (has an amber left stripe), Cash Added YTD, Removals YTD — YTD cards show money (e.g. $…), not a raw number |
| 3 | Look at the Recent Visits table headers | Columns are ATM ID · Visit Date · Vendor · Reference · Cash Added · Removals · Status |
| 4 | Scan a few visit rows | A visit with no reference / no removals shows a dash — in that cell (not blank or null) |
| 5 | Check the Status column | Each row shows a coloured pill: Pending (yellow), Confirmed (green), or Disputed (red) |
| 6 | Click any visit row | That visit's detail opens (cassette counts / removals) — the whole row is clickable |
| 7 | As customer_a, read the ATM ID column |
Only C1- ATMs appear — no C2- or C3- rows |
| 8 | Look at the header/toolbar as customer_a |
Dashboard is view-only — there is no Add / Create / Refresh button anywhere on the page |
| 9 | Log in as bcos_a and open the dashboard |
Cards show non-zero totals and the table lists visits across multiple institutions (C1/C2/C3 ATM IDs) |
| 10 | Log in as msp_a and open the dashboard |
Recent Visits table is populated, but the four cards may all read 0 — this is a known scoping quirk for multi-institution admins, do not fail it (report separately) |
Report a fail with: the row #, which login you used, and what you actually saw.