{ "ursId": "URS-028", "title": "Initiate Return Requests for Products", "timestamp": "2026-04-23T03:39:16.900Z", "durationMs": 125835, "config": { "inboxUrl": "http://localhost:63629", "dbHost": "localhost", "dbPort": 63630, "dbName": "cc_repinbox_dev" }, "setup": { "status": "pass" }, "scenarios": [ { "name": "Step 1: Navigate to returns", "status": "pass", "description": "Step 1: Navigate to returns", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-01-logged-in.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-01-returns-list.png" ], "explanation": "A sales rep navigates to the returns section of the application. This verifies the returns feature is accessible and that the navigation flow works correctly.", "expectedAuditActions": [ "user_log:user:login" ], "startedAt": "2026-04-23T03:39:21.911Z", "finishedAt": "2026-04-23T03:39:25.139Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/videos/step-01-navigate-returns.webm" }, { "name": "Step 2: Fill return form", "status": "pass", "description": "Step 2: Fill return form", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-new-return-form.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-account-selected.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-event-details.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-products-selected.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-questions-answered.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-locations-selected.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-02-review.png" ], "explanation": "The sales rep fills out the multi-step return request form with product and return reason details. This verifies all required fields are present and that form data can be entered correctly.", "startedAt": "2026-04-23T03:39:32.136Z", "finishedAt": "2026-04-23T03:40:21.760Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/videos/step-02-fill-return-form.webm" }, { "name": "Step 3: Submit return", "status": "pass", "description": "Step 3: Submit return", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-03-review-before-submit.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-03-return-submitted.png" ], "explanation": "The completed return form is submitted. This verifies the system accepts the return request and processes the submission through the multi-step form flow.", "startedAt": "2026-04-23T03:41:04.100Z", "finishedAt": "2026-04-23T03:41:06.593Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/videos/step-03-submit-return.webm" }, { "name": "Step 4: Verify return recorded", "status": "pass", "description": "Step 4: Verify return recorded", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-04-returns-list-with-return.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/screenshots/step-04-return-detail.png" ], "explanation": "The submitted return request is confirmed to appear in the returns list. This verifies the return data was persisted correctly and is visible to the requesting user, satisfying the requirement that return requests can be initiated and tracked.", "startedAt": "2026-04-23T03:41:14.299Z", "finishedAt": "2026-04-23T03:41:19.209Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z/videos/step-04-verify-return.webm" } ], "dbValidations": [ { "name": "Return record created", "query": "SELECT r.id, r.return_number, r.status, r.date_of_event,\n r.sales_account_id, r.manufacturer_organization_id,\n r.sales_organization_id, r.reporting_user_id,\n r.return_location_id, r.replacement_location_id,\n r.created_at, r.created_by_user_id\n FROM returns r\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC\n LIMIT 5", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1", "status": "submitted", "date_of_event": "2026-04-22T05:00:00.000Z", "sales_account_id": "fea7b8c9-d0e1-2345-0123-456789012345", "manufacturer_organization_id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "sales_organization_id": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "reporting_user_id": "17b8c9d0-e1f2-3456-1234-567890123456", "return_location_id": "6ea3b4c5-d6e7-8901-6789-012345678901", "replacement_location_id": "6ea3b4c5-d6e7-8901-6789-012345678901", "created_at": "2026-04-23T03:41:06.484Z", "created_by_user_id": "17b8c9d0-e1f2-3456-1234-567890123456" } ], "assertion": "At least one return should have been created by Bob Kauffman in the last 30 minutes" }, { "name": "Return number generated", "query": "SELECT r.id, r.return_number\n FROM returns r\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n AND r.return_number IS NOT NULL\n AND r.return_number != ''\n ORDER BY r.created_at DESC\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1" } ], "assertion": "Return should have a return number matching /^RET-\\d+$/" }, { "name": "Return status is submitted", "query": "SELECT r.id, r.return_number, r.status\n FROM returns r\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1", "status": "submitted" } ], "assertion": "Return status should be \"submitted\"" }, { "name": "Return items created", "query": "SELECT ri.id, ri.return_id, ri.product_id, ri.lot_number,\n ri.return_item_number, op.title as product_name\n FROM return_items ri\n JOIN returns r ON ri.return_id = r.id\n JOIN org_products op ON ri.product_id = op.id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC, ri.created_at DESC", "status": "pass", "rows": [ { "id": "019db86d-5649-72e7-a93c-84c52d27f0ce", "return_id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "product_id": "01989ca2-6a54-7834-8376-06a0251bacd8", "lot_number": "URS028-RETURN-001", "return_item_number": "RET-1-SP019N1A-1", "product_name": "SpeedPatch® PET" } ], "assertion": "At least one return item should exist for the submitted return" }, { "name": "Return item has correct lot number", "query": "SELECT ri.id, ri.lot_number, ri.return_item_number\n FROM return_items ri\n JOIN returns r ON ri.return_id = r.id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n AND ri.lot_number = $2\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5649-72e7-a93c-84c52d27f0ce", "lot_number": "URS028-RETURN-001", "return_item_number": "RET-1-SP019N1A-1" } ], "assertion": "Return item should have lot number \"URS028-RETURN-001\"" }, { "name": "Return linked to correct organizations", "query": "SELECT r.id, r.return_number,\n r.manufacturer_organization_id, mo.name as manufacturer_name,\n r.sales_organization_id, so.name as sales_org_name\n FROM returns r\n JOIN organizations mo ON r.manufacturer_organization_id = mo.id\n JOIN organizations so ON r.sales_organization_id = so.id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1", "manufacturer_organization_id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "manufacturer_name": "ZuriMED", "sales_organization_id": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "sales_org_name": "StellarTech Medical Solutions" } ], "assertion": "Return should be linked to ZuriMED (manufacturer) and StellarTech (distributor)" }, { "name": "Return has locations set", "query": "SELECT r.id, r.return_number,\n r.return_location_id, rl.name as return_location_name,\n r.replacement_location_id, repl.name as replacement_location_name\n FROM returns r\n JOIN real_world_locations rl ON r.return_location_id = rl.id\n JOIN real_world_locations repl ON r.replacement_location_id = repl.id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1", "return_location_id": "6ea3b4c5-d6e7-8901-6789-012345678901", "return_location_name": "BOSS - Shipping", "replacement_location_id": "6ea3b4c5-d6e7-8901-6789-012345678901", "replacement_location_name": "BOSS - Shipping" } ], "assertion": "Return should have both return and replacement locations set" }, { "name": "Return has reporting and created_by users", "query": "SELECT r.id, r.return_number, r.reporting_user_id, r.created_by_user_id,\n u1.name as reporting_user_name, u2.name as created_by_user_name\n FROM returns r\n JOIN users u1 ON r.reporting_user_id = u1.id\n JOIN users u2 ON r.created_by_user_id = u2.id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY r.created_at DESC\n LIMIT 1", "status": "pass", "rows": [ { "id": "019db86d-5647-7f7e-bb24-ffa7f6fee9e0", "return_number": "RET-1", "reporting_user_id": "17b8c9d0-e1f2-3456-1234-567890123456", "created_by_user_id": "17b8c9d0-e1f2-3456-1234-567890123456", "reporting_user_name": "Bob Kauffman", "created_by_user_name": "Bob Kauffman" } ], "assertion": "Return should have both reporting_user_id and created_by_user_id set" }, { "name": "Return item question response persisted", "query": "SELECT riqr.id, riqr.return_item_id, riqr.question_version_id,\n riqr.response_text, ri.lot_number, rpqv.question_text\n FROM return_item_question_responses riqr\n JOIN return_items ri ON ri.id = riqr.return_item_id\n JOIN returns r ON r.id = ri.return_id\n JOIN return_product_question_versions rpqv ON rpqv.id = riqr.question_version_id\n WHERE r.created_by_user_id = $1\n AND r.created_at > NOW() - INTERVAL '30 minutes'\n AND riqr.question_version_id = $2\n ORDER BY riqr.created_at DESC", "status": "pass", "rows": [ { "id": "019db86d-564b-77bc-9a4d-f3d1123ab29f", "return_item_id": "019db86d-5649-72e7-a93c-84c52d27f0ce", "question_version_id": "02822222-2222-4222-8222-222222222222", "response_text": "Product packaging was damaged during shipping, device is non-functional", "lot_number": "URS028-RETURN-001", "question_text": "Describe the issue with this product" } ], "assertion": "return_item_question_responses should contain a row for the test question with response_text = \"Product packaging was damaged during shipping, device is non-functional\"" } ], "overallStatus": "pass", "outputDir": "/Users/jason/projects/casecohort/code/validation_test_results/urs-028-initiate-return-requests/2026-04-23T03-39-16-898Z", "auditStartTime": "2026-04-23T03:39:15.004Z", "auditEventEvidence": [ { "createdAt": "2026-04-23T03:39:19.284Z", "eventType": "user_log", "action": "user:login", "userEmail": "bob.kauffman@stellartech.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "StellarTech Medical Solutions", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": null, "secondaryObjectId": null, "payload": { "email": "bob.kauffman@stellartech.com" }, "route": "/login", "traceId": "00000000000000000000000000000000" }, { "createdAt": "2026-04-23T03:39:28.664Z", "eventType": "user_log", "action": "user:login", "userEmail": "bob.kauffman@stellartech.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "StellarTech Medical Solutions", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": null, "secondaryObjectId": null, "payload": { "email": "bob.kauffman@stellartech.com" }, "route": "/login", "traceId": "00000000000000000000000000000000" }, { "createdAt": "2026-04-23T03:40:23.069Z", "eventType": "user_log", "action": "user:login", "userEmail": "bob.kauffman@stellartech.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "StellarTech Medical Solutions", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": null, "secondaryObjectId": null, "payload": { "email": "bob.kauffman@stellartech.com" }, "route": "/login", "traceId": "00000000000000000000000000000000" }, { "createdAt": "2026-04-23T03:41:11.060Z", "eventType": "user_log", "action": "user:login", "userEmail": "bob.kauffman@stellartech.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "StellarTech Medical Solutions", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": null, "secondaryObjectId": null, "payload": { "email": "bob.kauffman@stellartech.com" }, "route": "/login", "traceId": "00000000000000000000000000000000" } ], "auditQuery": "SELECT\n ae.created_at,\n ae.event_type,\n ae.action,\n ae.user_id,\n u.email AS user_email,\n ae.organization_id,\n o.name AS organization_name,\n ae.object_id,\n ae.secondary_object_id,\n ae.payload,\n ae.route,\n ae.trace_id\n FROM audit_events ae\n LEFT JOIN users u ON u.id = ae.user_id\n LEFT JOIN organizations o ON o.id = ae.organization_id\n WHERE ae.created_at >= $1\n AND ae.organization_id = ANY($2::uuid[])\n ORDER BY ae.created_at ASC", "auditAssertions": [ { "stepName": "Step 1: Navigate to returns", "expectedAction": "user_log:user:login", "found": true } ], "emailAssertions": [] }