{ "ursId": "URS-029", "title": "Collect Return Information per Individual Item", "timestamp": "2026-08-03T23:09:29.894Z", "durationMs": 60616, "config": { "inboxUrl": "http://localhost:38465", "dbHost": "localhost", "dbPort": 46031, "dbName": "cc_repinbox_dev" }, "setup": { "status": "pass" }, "scenarios": [ { "name": "Login", "status": "pass", "description": "Login", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/01-logged-in.png" ], "explanation": "Authenticates as Blair Bennett (Corveta sales rep) to establish the user identity that will be associated with the return submission.", "expectedAuditActions": [ "user_log:user:login" ], "startedAt": "2026-08-03T23:09:35.784Z", "finishedAt": "2026-08-03T23:09:35.784Z" }, { "name": "New Return opened", "status": "pass", "description": "New Return opened", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/02-new-return-form.png" ], "explanation": "Navigates to the new return form, confirming the multi-step return workflow is accessible.", "startedAt": "2026-08-03T23:09:39.982Z", "finishedAt": "2026-08-03T23:09:39.982Z" }, { "name": "Account selected", "status": "pass", "description": "Account selected", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/03-account-selected.png" ], "explanation": "Selects the sales account to associate with the return, establishing the account-level context for per-item traceability.", "startedAt": "2026-08-03T23:09:44.049Z", "finishedAt": "2026-08-03T23:09:44.049Z" }, { "name": "Event details", "status": "pass", "description": "Event details", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/04-event-details.png" ], "explanation": "Records the reporting user, event date, and a unique run marker in the notes field so the database validation step can locate this specific return.", "startedAt": "2026-08-03T23:09:49.106Z", "finishedAt": "2026-08-03T23:09:49.106Z" }, { "name": "Quantities filled", "status": "pass", "description": "Quantities filled", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/05-product-quantities-set.png" ], "explanation": "Sets return quantities for three products (2 NovaPatch, 3 LiraLock, 1 Medical Gelatin = 6 total units), enabling per-unit item card generation.", "startedAt": "2026-08-03T23:09:55.889Z", "finishedAt": "2026-08-03T23:09:55.889Z" }, { "name": "Lots filled", "status": "pass", "description": "Lots filled", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/06-product-lots-filled.png" ], "explanation": "Assigns distinct lot numbers to each individual unit, demonstrating that the form supports per-unit lot tracking rather than a single shared lot.", "startedAt": "2026-08-03T23:10:09.955Z", "finishedAt": "2026-08-03T23:10:09.955Z" }, { "name": "All 6 item cards rendered", "status": "pass", "description": "All 6 item cards rendered", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/07-per-item-cards-rendered.png" ], "explanation": "Verifies that the form renders one item card per unit (6 total), each with product-specific question fields — the prerequisite for per-item data capture.", "startedAt": "2026-08-03T23:10:12.035Z", "finishedAt": "2026-08-03T23:10:12.035Z" }, { "name": "All per-item questions filled", "status": "pass", "description": "All per-item questions filled", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/08-per-item-questions-filled.png" ], "explanation": "Fills distinct answers for every unit's product-specific questions, proving that each unit's response is captured independently rather than shared across units.", "startedAt": "2026-08-03T23:10:17.069Z", "finishedAt": "2026-08-03T23:10:17.069Z" }, { "name": "Locations selected", "status": "pass", "description": "Locations selected", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/09-locations-selected.png" ], "explanation": "Selects return and replacement shipping locations to complete the return request before the review step.", "startedAt": "2026-08-03T23:10:24.318Z", "finishedAt": "2026-08-03T23:10:24.318Z" }, { "name": "Review summary", "status": "pass", "description": "Review summary", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/10-review-summary.png" ], "explanation": "Displays the full summary of all 6 units with their individual lot numbers and answers, confirming per-item data is preserved through to the review step.", "startedAt": "2026-08-03T23:10:26.323Z", "finishedAt": "2026-08-03T23:10:26.323Z" }, { "name": "Submission success", "status": "pass", "description": "Submission success", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/11-submission-success.png" ], "explanation": "Confirms the return was submitted successfully, triggering back-end persistence of return_items and per-item question responses for each unit.", "expectedAuditActions": [ "return_request:created" ], "startedAt": "2026-08-03T23:10:28.315Z", "finishedAt": "2026-08-03T23:10:28.315Z" } ], "dbValidations": [ { "name": "Return created for Corveta → Vantis", "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-029%'\n AND created_at > NOW() - INTERVAL '2 hours'\n ORDER BY created_at DESC", "status": "pass", "rows": [ { "id": "019fc9e4-938a-74a3-bc58-89808805c221", "return_number": "RET-1", "status": "submitted", "date_of_event": "2026-08-03T00:00:00.000Z", "notes": "URS-029 validation run 2026-08-03T23:09:31.011Z", "created_at": "2026-08-03T23:10:28.206Z" } ], "assertion": "Exactly one return with status=submitted should exist, created in the last 2 hours." }, { "name": "Per-item return_items rows", "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": "019fc9e4-938d-7af4-9b34-05547272d311", "product_id": "66a80423-2315-4d10-8ecf-238b3058528b", "sku": "DB2025G", "title": "Medical gelatin (For demonstration purpose)", "lot_number": "URS029-MG-001", "return_item_number": "RET-1-DB2025G-1", "created_at": "2026-08-03T23:10:28.206Z" }, { "id": "019fc9e4-938d-7af4-9b34-0551baf4429f", "product_id": "01989ca1-f2f8-7ab7-8269-7179342797cc", "sku": "LL516SNA", "title": "LiraLock® Instrument SN", "lot_number": "URS029-FL-001", "return_item_number": "RET-1-LL516SNA-1", "created_at": "2026-08-03T23:10:28.206Z" }, { "id": "019fc9e4-938d-7af4-9b34-055230f35bc4", "product_id": "01989ca1-f2f8-7ab7-8269-7179342797cc", "sku": "LL516SNA", "title": "LiraLock® Instrument SN", "lot_number": "URS029-FL-002", "return_item_number": "RET-1-LL516SNA-2", "created_at": "2026-08-03T23:10:28.206Z" }, { "id": "019fc9e4-938d-7af4-9b34-0553780fc602", "product_id": "01989ca1-f2f8-7ab7-8269-7179342797cc", "sku": "LL516SNA", "title": "LiraLock® Instrument SN", "lot_number": "URS029-FL-003", "return_item_number": "RET-1-LL516SNA-3", "created_at": "2026-08-03T23:10:28.206Z" }, { "id": "019fc9e4-938d-7af4-9b34-054fb39b9905", "product_id": "01989ca2-6a54-7834-8376-06a0251bacd8", "sku": "NP019N1A", "title": "NovaPatch® PET", "lot_number": "URS029-SP-001", "return_item_number": "RET-1-NP019N1A-1", "created_at": "2026-08-03T23:10:28.206Z" }, { "id": "019fc9e4-938d-7af4-9b34-0550b4359457", "product_id": "01989ca2-6a54-7834-8376-06a0251bacd8", "sku": "NP019N1A", "title": "NovaPatch® PET", "lot_number": "URS029-SP-002", "return_item_number": "RET-1-NP019N1A-2", "created_at": "2026-08-03T23:10:28.206Z" } ], "assertion": "Each individual unit should have its own return_items row. Expected 6." }, { "name": "Each unit has its own distinct lot number", "query": "-- Expected lot numbers: URS029-SP-001, URS029-SP-002, URS029-FL-001, URS029-FL-002, URS029-FL-003, URS029-MG-001", "status": "pass", "rows": [ { "lot_number": "URS029-MG-001", "sku": "DB2025G" }, { "lot_number": "URS029-FL-001", "sku": "LL516SNA" }, { "lot_number": "URS029-FL-002", "sku": "LL516SNA" }, { "lot_number": "URS029-FL-003", "sku": "LL516SNA" }, { "lot_number": "URS029-SP-001", "sku": "NP019N1A" }, { "lot_number": "URS029-SP-002", "sku": "NP019N1A" } ], "assertion": "All expected per-unit lot numbers should appear exactly once, proving per-item data was stored." }, { "name": "Each returned unit has per-item question responses", "query": "SELECT riqr.id, riqr.return_item_id, riqr.question_version_id,\n riqr.response_text, riqr.response_values::text AS response_values_json,\n ri.lot_number, rpqv.question_type, rpqv.is_required, rpqv.question_text\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 JOIN return_product_questions rpq ON rpq.id = rpqv.question_id\n WHERE ri.return_id = $1\n ORDER BY ri.lot_number, rpq.display_order NULLS LAST, rpqv.version_number", "status": "pass", "rows": [ { "id": "019fc9e4-9390-7b63-9f78-59ad099ac232", "return_item_id": "019fc9e4-938d-7af4-9b34-0551baf4429f", "question_version_id": "0c020902-aaaa-4002-9002-000000000002", "response_text": null, "response_values_json": "[\"opened\"]", "lot_number": "URS029-FL-001", "question_type": "single_select", "is_required": true, "question_text": "Condition at return" }, { "id": "019fc9e4-9390-7b63-9f78-59b15337367f", "return_item_id": "019fc9e4-938d-7af4-9b34-0551baf4429f", "question_version_id": "0c020902-aaaa-4002-9002-000000000004", "response_text": "Customer confirmed seal integrity at receipt.", "response_values_json": null, "lot_number": "URS029-FL-001", "question_type": "text", "is_required": false, "question_text": "Additional notes (optional)" }, { "id": "019fc9e4-9390-7b63-9f78-59ae2591cb71", "return_item_id": "019fc9e4-938d-7af4-9b34-055230f35bc4", "question_version_id": "0c020902-aaaa-4002-9002-000000000002", "response_text": null, "response_values_json": "[\"unopened\"]", "lot_number": "URS029-FL-002", "question_type": "single_select", "is_required": true, "question_text": "Condition at return" }, { "id": "019fc9e4-9390-7b63-9f78-59afaa131095", "return_item_id": "019fc9e4-938d-7af4-9b34-0553780fc602", "question_version_id": "0c020902-aaaa-4002-9002-000000000002", "response_text": null, "response_values_json": "[\"defective\"]", "lot_number": "URS029-FL-003", "question_type": "single_select", "is_required": true, "question_text": "Condition at return" }, { "id": "019fc9e4-9390-7b63-9f78-59b0c2661c0a", "return_item_id": "019fc9e4-938d-7af4-9b34-05547272d311", "question_version_id": "0c020903-aaaa-4003-9002-000000000002", "response_text": "URS029 MG unit 1: hydraulic seal failure observed.", "response_values_json": null, "lot_number": "URS029-MG-001", "question_type": "text", "is_required": true, "question_text": "Unit inspection note" }, { "id": "019fc9e4-9390-7b63-9f78-59a9dbb1f1ac", "return_item_id": "019fc9e4-938d-7af4-9b34-054fb39b9905", "question_version_id": "0c020901-aaaa-4001-9002-000000000002", "response_text": null, "response_values_json": "[\"damaged\"]", "lot_number": "URS029-SP-001", "question_type": "single_select", "is_required": true, "question_text": "Return reason" }, { "id": "019fc9e4-9390-7b63-9f78-59aa05c83fa9", "return_item_id": "019fc9e4-938d-7af4-9b34-054fb39b9905", "question_version_id": "0c020901-aaaa-4001-9002-000000000004", "response_text": "URS029 unit 1: screen cracked during shipping, non-functional.", "response_values_json": null, "lot_number": "URS029-SP-001", "question_type": "text", "is_required": true, "question_text": "Per-unit notes" }, { "id": "019fc9e4-9390-7b63-9f78-59abcb7b7306", "return_item_id": "019fc9e4-938d-7af4-9b34-0550b4359457", "question_version_id": "0c020901-aaaa-4001-9002-000000000002", "response_text": null, "response_values_json": "[\"unused\"]", "lot_number": "URS029-SP-002", "question_type": "single_select", "is_required": true, "question_text": "Return reason" }, { "id": "019fc9e4-9390-7b63-9f78-59acbb7f0a4d", "return_item_id": "019fc9e4-938d-7af4-9b34-0550b4359457", "question_version_id": "0c020901-aaaa-4001-9002-000000000004", "response_text": "URS029 unit 2: never opened, preventative return.", "response_values_json": null, "lot_number": "URS029-SP-002", "question_type": "text", "is_required": true, "question_text": "Per-unit notes" } ], "assertion": "Every return_item should have at least one associated return_item_question_response row." }, { "name": "Required per-item question responses present", "query": "-- Filter to versions: 0c020901-aaaa-4001-9002-000000000002, 0c020901-aaaa-4001-9002-000000000004, 0c020902-aaaa-4002-9002-000000000002, 0c020903-aaaa-4003-9002-000000000002", "status": "pass", "rows": [ { "lot_number": "URS029-FL-001", "question_text": "Condition at return", "response_text": null, "response_values": "[\"opened\"]" }, { "lot_number": "URS029-FL-002", "question_text": "Condition at return", "response_text": null, "response_values": "[\"unopened\"]" }, { "lot_number": "URS029-FL-003", "question_text": "Condition at return", "response_text": null, "response_values": "[\"defective\"]" }, { "lot_number": "URS029-MG-001", "question_text": "Unit inspection note", "response_text": "URS029 MG unit 1: hydraulic seal failure observed.", "response_values": null }, { "lot_number": "URS029-SP-001", "question_text": "Return reason", "response_text": null, "response_values": "[\"damaged\"]" }, { "lot_number": "URS029-SP-001", "question_text": "Per-unit notes", "response_text": "URS029 unit 1: screen cracked during shipping, non-functional.", "response_values": null }, { "lot_number": "URS029-SP-002", "question_text": "Return reason", "response_text": null, "response_values": "[\"unused\"]" }, { "lot_number": "URS029-SP-002", "question_text": "Per-unit notes", "response_text": "URS029 unit 2: never opened, preventative return.", "response_values": null } ], "assertion": "Expected 8 required-question responses across all items." }, { "name": "NovaPatch per-unit free-text answers are distinct", "query": "-- Filter to novaPatchNotesVersion = 0c020901-aaaa-4001-9002-000000000004", "status": "pass", "rows": [ { "lot_number": "URS029-SP-001", "response_text": "URS029 unit 1: screen cracked during shipping, non-functional." }, { "lot_number": "URS029-SP-002", "response_text": "URS029 unit 2: never opened, preventative return." } ], "assertion": "Each NovaPatch unit should have a distinct per-unit note, proving per-item data is collected independently." } ], "overallStatus": "pass", "outputDir": "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z", "auditStartTime": "2026-08-03T23:09:27.971Z", "emailEvidence": [ { "subject": "Return Submitted - RET-1", "template": "Return_Submitted_-_RET-1", "screenshotPath": "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/screenshots/emails/2026-08-03T23-10-29-477Z-Return_Submitted_-_RET-1.png" } ], "auditEventEvidence": [ { "createdAt": "2026-08-03T23:09:35.483Z", "eventType": "user_log", "action": "user:login", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": null, "secondaryObjectId": null, "payload": { "email": "blair.bennett@corvetasurgical.com" }, "route": "/login", "traceId": "00000000000000000000000000000000" }, { "createdAt": "2026-08-03T23:10:28.206Z", "eventType": "decision", "action": "create_replacement_order_on_return", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "019fc9e4-938a-74a3-bc58-89808805c221", "secondaryObjectId": null, "payload": { "reason": "manufacturer_setting_disabled", "performed": false, "entityType": "return" }, "route": null, "traceId": null }, { "createdAt": "2026-08-03T23:10:28.206Z", "eventType": "return_request", "action": "created", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "019fc9e4-938a-74a3-bc58-89808805c221", "secondaryObjectId": null, "payload": { "itemCount": 6, "returnNumber": "RET-1", "salesOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "manufacturerOrganizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890" }, "route": null, "traceId": null }, { "createdAt": "2026-08-03T23:10:29.497Z", "eventType": "transactional_email", "action": "return_submitted", "userEmail": null, "userId": null, "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "019fc9e4-938a-74a3-bc58-89808805c221", "secondaryObjectId": null, "payload": { "to": [ "blair.bennett@corvetasurgical.com" ], "s3Path": "email-audit/b2c3d4e5-f6a7-8901-bcde-f12345678901/019fc9e4-986e-731e-8c38-09cf14a31a41/", "subject": "Return Submitted - RET-1", "messageId": "dev-console-log", "attachmentFiles": [ { "s3Key": "email-audit/b2c3d4e5-f6a7-8901-bcde-f12345678901/019fc9e4-986e-731e-8c38-09cf14a31a41/attachments/1-RET-1-return-form-2026-08-03.pdf", "filename": "RET-1-return-form-2026-08-03.pdf" } ], "relatedEntityType": "return" }, "route": null, "traceId": null } ], "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": "Login", "expectedAction": "user_log:user:login", "found": true }, { "stepName": "Submission success", "expectedAction": "return_request:created", "found": true } ], "emailAssertions": [], "videoPaths": [ "/home/runner/_work/code/code/validation_test_results/urs-029-return-per-item-information/2026-08-03T23-09-29-893Z/videos/step-01-full-run.webm" ] }