johannes
930a4b968e
4-tier ladder customer<internal<dev<bcos. Re-tagged Architect/Testing/Claude + platform/technical from internal->dev; Processes stays bcos. Backend visible() enforces a per-instance served-audiences cap at the API. bcos.dev/DLX serve all; production sets GUIDE_SERVED_AUDIENCES=customer,internal so dev/bcos never leave dev. Verified: capped instance returns only Customer+Internal, 404s dev/bcos. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2.4 KiB
2.4 KiB
module, title, tab, order, audience
| module | title | tab | order | audience |
|---|---|---|---|---|
| claims.vendors | Vendors | Testing | 35 | dev |
Frontend test checklist for the Vendor Registry (claims.bcos.dev). Click through in the UI and mark each row Pass or Fail.
Set up
Log in at claims.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 |
Vendors are the CIT / SP companies you register per institution — there are no simulator devices for this screen.
What to test
| # | Do this | ✅ Pass if |
|---|---|---|
| 1 | As msp_a, open Vendors |
Page loads with header Vendor Registry, a {n} vendors count, and two sections: CIT — Cash-in-Transit and SP — Service Provider, each with its own count |
| 2 | Click + Add Vendor in the toolbar | A panel slides in from the right with fields Vendor Name*, Type (CIT / SP), Contact Name, Contact Email, Contact Phone |
| 3 | Fill Name Acme CIT, Type CIT, add contact/email/phone → Add Vendor |
Success toast "Acme CIT registered successfully", panel closes, and the new row appears in the CIT table with its details |
| 4 | Click + Add Vendor again, Type SP, submit | New vendor appears under the SP section (not CIT), and the SP count goes up by one |
| 5 | Open the panel, leave Vendor Name blank, click Add Vendor | Inline error "Vendor name is required" under Name, and nothing is saved |
| 6 | Type an invalid email like nope into Contact Email, submit |
Inline error "Enter a valid email address" and the submit is blocked (an empty email is allowed) |
| 7 | Add a vendor with only Name + Type (no contact fields) | Its Contact / Email / Phone cells show a dash (—), not blank or an error |
| 8 | Look at any existing vendor row | There is no edit and no delete control — once added, a vendor can't be changed from the UI (this is expected, not a bug) |
| 9 | Log in as customer_a, open Vendors |
The + Add Vendor button is still shown (customers can add here), and you see only your own institution's vendors — there is no "all institutions" list |
Report a fail with: the row #, which login you used, and what you actually saw.