{ "ursId": "URS-039", "title": "Returns form supports multiple item questionnaires", "timestamp": "2026-04-23T03:42:20.319Z", "durationMs": 61035, "config": { "inboxUrl": "http://localhost:64510", "dbHost": "localhost", "dbPort": 64511, "dbName": "cc_repinbox_dev" }, "setup": { "status": "pass" }, "scenarios": [ { "name": "Step 1: Login and navigate to returns", "status": "pass", "description": "Step 1: Login and navigate to returns", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-01-logged-in.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-01-returns-list.png" ], "explanation": "A sales rep logs in and navigates to the returns list. This verifies the returns feature is accessible and that the rep's permissions permit viewing returns.", "expectedAuditActions": [ "user_log:user:login" ], "startedAt": "2026-04-23T03:42:25.234Z", "finishedAt": "2026-04-23T03:42:28.491Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/videos/step-01-navigate-returns.webm" }, { "name": "Step 2: Submit return request with multiple item questionnaires", "status": "pass", "description": "Step 2: Submit return request with multiple item questionnaires", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-new-return-form.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-products-selected.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-per-item-cards-rendered.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-per-item-questions-filled.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-review.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-02-submission-success.png" ], "explanation": "The rep completes the multi-step return form with two different products. Each product has its own return question, so the per-item questionnaire step renders one distinct card per returned item. The rep fills a different answer per item and submits the return. This verifies the URS-039 requirement that the form supports submitting multiple individual item questionnaires.", "startedAt": "2026-04-23T03:42:33.811Z", "finishedAt": "2026-04-23T03:42:59.928Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/videos/step-02-submit-return.webm" }, { "name": "Step 3: View output form for each returned item", "status": "pass", "description": "Step 3: View output form for each returned item", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-03-return-detail-top.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-03-return-detail-items-visible.png", "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-03-return-detail-bottom.png" ], "explanation": "Immediately after submission, the rep opens the return detail page — the \"output form\" that URS-039 asks the system to generate per returned item. The detail page shows each item with its product, lot number, and the per-item questionnaire response captured on the previous step. This is the primary URS-039 evidence that one form is generated per returned item.", "startedAt": "2026-04-23T03:43:07.451Z", "finishedAt": "2026-04-23T03:43:09.594Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/videos/step-03-view-output-form.webm" }, { "name": "Step 4: Verify return appears in returns list", "status": "pass", "description": "Step 4: Verify return appears in returns list", "screenshots": [ "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/screenshots/step-04-returns-list-with-return.png" ], "explanation": "The rep returns to the Returns list and confirms the new return appears with Submitted status. This verifies the system persisted the return and that it is discoverable for follow-up actions.", "startedAt": "2026-04-23T03:43:18.317Z", "finishedAt": "2026-04-23T03:43:18.317Z", "videoPath": "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z/videos/step-04-verify-in-list.webm" } ], "dbValidations": [ { "name": "Return created for StellarTech → ZuriMED", "query": "SELECT id, return_number, status, date_of_event, notes, created_at\n FROM returns\n WHERE sales_organization_id = $1\n AND manufacturer_organization_id = $2\n AND notes LIKE '%URS-039%'\n AND created_at > NOW() - INTERVAL '2 hours'\n ORDER BY created_at DESC", "status": "pass", "rows": [ { "id": "019db86f-111e-7aab-838a-681ae885f1ff", "return_number": "RET-1", "status": "submitted", "date_of_event": "2026-04-22T05:00:00.000Z", "notes": "URS-039 validation run — submitted at 2026-04-23T03:42:41.530Z", "created_at": "2026-04-23T03:42:59.841Z" } ], "assertion": "A URS-039 return with status=submitted should exist (marker: \"URS-039 validation run\")." }, { "name": "Return number generated", "query": "-- return_number from the row above", "status": "pass", "rows": [ { "return_number": "RET-1" } ], "assertion": "Return should have a return number in RET-XXXXX format." }, { "name": "One return_items row per returned product", "query": "SELECT ri.id, ri.product_id, op.sku, op.title, ri.lot_number,\n ri.return_item_number, ri.created_at\n FROM return_items ri\n JOIN org_products op ON op.id = ri.product_id\n WHERE ri.return_id = $1\n ORDER BY op.sku, ri.lot_number", "status": "pass", "rows": [ { "id": "019db86f-1120-78bf-baae-b07d9bd8b5e3", "product_id": "01989ca1-f2f8-7ab7-8269-7179342797cc", "sku": "FL516SNA", "title": "FiberLocker® Instrument SN", "lot_number": "URS039-FL-001", "return_item_number": "RET-1-FL516SNA-1", "created_at": "2026-04-23T03:42:59.841Z" }, { "id": "019db86f-1120-78bf-baae-b07c8818435d", "product_id": "01989ca2-6a54-7834-8376-06a0251bacd8", "sku": "SP019N1A", "title": "SpeedPatch® PET", "lot_number": "URS039-SP-001", "return_item_number": "RET-1-SP019N1A-1", "created_at": "2026-04-23T03:42:59.841Z" } ], "assertion": "Expected 2 return_items rows (one per returned product)." }, { "name": "Each returned item has its own distinct lot number", "query": "-- Expected lot numbers: URS039-SP-001, URS039-FL-001", "status": "pass", "rows": [ { "lot_number": "URS039-FL-001", "sku": "FL516SNA", "title": "FiberLocker® Instrument SN" }, { "lot_number": "URS039-SP-001", "sku": "SP019N1A", "title": "SpeedPatch® PET" } ], "assertion": "All expected per-item lot numbers should appear exactly once, proving per-item data was stored." }, { "name": "Each returned item has its own questionnaire response", "query": "SELECT riqr.id, riqr.return_item_id, riqr.question_version_id,\n riqr.response_text, ri.lot_number, rpqv.question_text, rpqv.question_type\n FROM return_item_question_responses riqr\n JOIN return_items ri ON ri.id = riqr.return_item_id\n JOIN return_product_question_versions rpqv ON rpqv.id = riqr.question_version_id\n WHERE ri.return_id = $1\n ORDER BY ri.lot_number", "status": "pass", "rows": [ { "id": "019db86f-1122-7061-90b1-3ea20d818475", "return_item_id": "019db86f-1120-78bf-baae-b07d9bd8b5e3", "question_version_id": "03922222-2222-4222-8222-222222222222", "response_text": "URS-039 FiberLocker: instrument returned unopened, customer downgraded procedure plan and no longer needs the unit.", "lot_number": "URS039-FL-001", "question_text": "Describe the condition and reason for returning this FiberLocker unit", "question_type": "text" }, { "id": "019db86f-1122-7061-90b1-3ea16405e801", "return_item_id": "019db86f-1120-78bf-baae-b07c8818435d", "question_version_id": "03911111-2222-4222-8222-222222222222", "response_text": "URS-039 SpeedPatch: outer seal ruptured on arrival, adhesive layer contaminated and unusable.", "lot_number": "URS039-SP-001", "question_text": "Describe the defect observed for this SpeedPatch unit", "question_type": "text" } ], "assertion": "Every return_items row should have at least one return_item_question_responses row, proving one questionnaire was generated per returned item." }, { "name": "Per-item answers persisted match the spec input", "query": "-- compares response_text per lot against RETURN_ITEMS definitions", "status": "pass", "rows": [ { "lot_number": "URS039-FL-001", "question_text": "Describe the condition and reason for returning this FiberLocker unit", "response_text": "URS-039 FiberLocker: instrument returned unopened, customer downgraded procedure plan and no longer needs the unit.", "question_version_id": "03922222-2222-4222-8222-222222222222" }, { "lot_number": "URS039-SP-001", "question_text": "Describe the defect observed for this SpeedPatch unit", "response_text": "URS-039 SpeedPatch: outer seal ruptured on arrival, adhesive layer contaminated and unusable.", "question_version_id": "03911111-2222-4222-8222-222222222222" } ], "assertion": "Each item's saved response should be distinct and match the answer the spec entered for that product." }, { "name": "Return linked to ZuriMED (manufacturer) and StellarTech (distributor)", "query": "SELECT r.manufacturer_organization_id, r.sales_organization_id\n FROM returns r\n WHERE r.id = $1", "status": "pass", "rows": [ { "manufacturer_organization_id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "sales_organization_id": "b2c3d4e5-f6a7-8901-bcde-f12345678901" } ], "assertion": "Return should be linked to ZuriMED (manufacturer) and StellarTech (distributor)." } ], "overallStatus": "pass", "outputDir": "/Users/jason/projects/casecohort/code/validation_test_results/urs-039-return-submission-processing/2026-04-23T03-42-20-318Z", "auditStartTime": "2026-04-23T03:42:18.416Z", "auditEventEvidence": [ { "createdAt": "2026-04-23T03:42:22.559Z", "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": "2026-04-23T03:42:29.821Z", "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": "2026-04-23T03:43:01.187Z", "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": "2026-04-23T03:43:14.399Z", "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: Login and navigate to returns", "expectedAction": "user_log:user:login", "found": true } ], "emailAssertions": [] }