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docs: record scoped ledger totals verification

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DEls 2026-09-19 19:26:37 +02:00
parent bb70f3339a
commit d12ca92468
2 changed files with 11 additions and 0 deletions
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7
.superpowers/sdd/2026-09-18-hybrid-delivery-note-ingestion/final-fix-report.md
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@ -39,3 +39,10 @@ The migration remains unapplied and `DN_STAGED_INGESTION_ENABLED` remains unchan
Follow-up code commit: `199dfba` Follow-up code commit: `199dfba`
Follow-up focused verification: 4 files, 92 tests passed; `npm run typecheck`; `git diff --check`. Follow-up focused verification: 4 files, 92 tests passed; `npm run typecheck`; `git diff --check`.
## Follow-up 2
`delivery_note_items` totals are now queried with an escaped OR filter built from the batch's site-scoped purchase-order item IDs. Rows outside that set are ignored before validation. Relevant malformed quantities, including negatives, add a failed persisted gate; zero remains valid. Added regressions for unrelated malformed rows, relevant malformed/negative rows, and cumulative over-delivery.
Follow-up 2 code commit: `bb70f33`
Follow-up 2 focused verification: 4 files, 95 tests passed; `npm run typecheck`; `git diff --check`.

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.superpowers/sdd/2026-09-18-hybrid-delivery-note-ingestion/progress.md
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@ -179,3 +179,7 @@ Final fix follow-up: code complete (shared required-check policy and strict cumu
Final fix follow-up: focused verification passed — 4 files, 92 tests; npm run typecheck; git diff --check Final fix follow-up: focused verification passed — 4 files, 92 tests; npm run typecheck; git diff --check
Ruling: staged readiness and posting use the same exported required-check helper; required checks must be true and only explicitly optional checks may be null — cost if wrong: a document remains in review until all financial gates are proven. Ruling: staged readiness and posting use the same exported required-check helper; required checks must be true and only explicitly optional checks may be null — cost if wrong: a document remains in review until all financial gates are proven.
Ruling: delivery-note item totals are loaded once per staged run and any read/schema/quantity error adds a failed persisted gate — cost if wrong: the batch pauses for operator repair instead of comparing against an unsafe zero baseline. Ruling: delivery-note item totals are loaded once per staged run and any read/schema/quantity error adds a failed persisted gate — cost if wrong: the batch pauses for operator repair instead of comparing against an unsafe zero baseline.
Final fix follow-up 2: dispatched at base 9fafec6
Final fix follow-up 2: code complete (ledger totals scoped to site-selected PO item IDs; malformed unrelated rows ignored; malformed relevant and negative quantities fail closed; commit bb70f33)
Final fix follow-up 2: focused verification passed — 4 files, 95 tests; npm run typecheck; git diff --check
Ruling: cumulative delivery totals are filtered to the batch's site-scoped PO item IDs before quantity validation — cost if wrong: an unrelated legacy ledger row cannot block this batch, while a malformed row attached to a relevant PO item still stops posting.