{ "ursId": "URS-050", "title": "Select Another Rep's Trunk Stock for Bill-Only Orders", "timestamp": "2026-09-29T02:30:51.318Z", "durationMs": 77181, "config": { "inboxUrl": "http://localhost:40699", "dbHost": "localhost", "dbPort": 33481, "dbName": "cc_repinbox_dev" }, "setup": { "status": "pass" }, "scenarios": [ { "name": "Step 1: Login and own trunk", "status": "pass", "description": "Step 1: Login and own trunk", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-01-logged-in.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-01-own-trunk-inventory.png" ], "explanation": "A sales rep logs in and navigates to their trunk stock. This establishes the baseline inventory context and confirms that a rep can view their own trunk before attempting to use another rep's trunk.", "startedAt": "2026-09-29T02:30:59.697Z", "finishedAt": "2026-09-29T02:31:03.438Z", "videoPath": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/videos/step-01-own-trunk.webm" }, { "name": "Step 2: Bill-only form start", "status": "pass", "description": "Step 2: Bill-only form start", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-02-bill-only-form.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-02-account-selected.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-02-devices-step.png" ], "explanation": "The sales rep begins a new bill-only order by selecting the manufacturer and a sales account. This step navigates through the first two stages of the bill-only form to reach the inventory source selection screen.", "startedAt": "2026-09-29T02:31:20.665Z", "finishedAt": "2026-09-29T02:31:22.169Z", "videoPath": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/videos/step-02-bill-only-start.webm" }, { "name": "Step 3: Other rep trunk selection", "status": "pass", "description": "Step 3: Other rep trunk selection", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-other-button-clicked.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-rep-trunk-dropdown.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-ryan-trunk-selected.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-product-from-ryan.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-review-other-rep-source.png", "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-03-order-submitted.png" ], "explanation": "The rep selects \"Other Rep Trunk\" as the inventory source and chooses a specific colleague's trunk from the dropdown. The order is completed and submitted, demonstrating that the system correctly allows a rep to draw from another rep's trunk stock when creating a bill-only order.", "expectedEmailTemplates": [ "New Bill-Only Order" ], "expectedAuditActions": [ "decision:bill_only_order.inventory_items_decrement" ], "startedAt": "2026-09-29T02:31:38.587Z", "finishedAt": "2026-09-29T02:31:59.511Z", "videoPath": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/videos/step-03-other-rep-trunk.webm" }, { "name": "Step 4: Database verification", "status": "pass", "description": "Step 4: Database verification", "screenshots": [ "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/step-04-billing-list.png" ], "explanation": "The billing list is opened to confirm the submitted order appears. This step provides screenshot evidence that the bill-only order is visible in the system after submission using another rep's trunk.", "startedAt": "2026-09-29T02:32:06.232Z", "finishedAt": "2026-09-29T02:32:06.232Z", "videoPath": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/videos/step-04-db-verification.webm" } ], "dbValidations": [ { "name": "Bill-only order created by Blair", "query": "SELECT bo.id, bo.order_number, bo.status, bo.sales_account_id,\n bo.created_at, bo.created_by_user_id\n FROM billing_orders bo\n WHERE bo.created_by_user_id = $1\n AND bo.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY bo.created_at DESC\n LIMIT 5", "status": "pass", "rows": [ { "id": "01a0eb01-2486-7837-a53c-7a99966ec949", "order_number": "BO-1", "status": "submitted", "sales_account_id": "fea7b8c9-d0e1-2345-0123-456789012345", "created_at": "2026-09-29T02:31:55.711Z", "created_by_user_id": "17b8c9d0-e1f2-3456-1234-567890123456" } ], "assertion": "At least one billing order should have been created by Blair Bennett in the last 30 minutes" }, { "name": "Order items reference other rep's trunk", "query": "SELECT boi.id, boi.billing_order_id, boi.location_id,\n boi.lot_number, boi.product_id, op.title as product_name,\n rwl.name as location_name, rwl.type as location_type\n FROM billing_order_items boi\n JOIN billing_orders bo ON boi.billing_order_id = bo.id\n LEFT JOIN org_products op ON boi.product_id = op.id\n LEFT JOIN real_world_locations rwl ON boi.location_id = rwl.id\n WHERE bo.created_by_user_id = $1\n AND bo.created_at > NOW() - INTERVAL '30 minutes'\n ORDER BY bo.created_at DESC\n LIMIT 10", "status": "pass", "rows": [ { "id": "01a0eb01-2474-7ec8-a813-aebffe7d35e3", "billing_order_id": "01a0eb01-2486-7837-a53c-7a99966ec949", "location_id": "b7f8a9b0-c1d2-3456-1234-567890123456", "lot_number": "URS050-SP-001", "product_id": "01989ca2-6a54-7834-8376-06a0251bacd8", "product_name": "NovaPatch® PET", "location_name": "TRUNK-26", "location_type": "trunk_stock" } ], "assertion": "At least one billing order item should have location_id = b7f8a9b0-c1d2-3456-1234-567890123456 (Rana's TRUNK-26)" }, { "name": "Lot number matches test data", "query": "SELECT boi.lot_number, boi.location_id, rwl.name as location_name\n FROM billing_order_items boi\n JOIN billing_orders bo ON boi.billing_order_id = bo.id\n LEFT JOIN real_world_locations rwl ON boi.location_id = rwl.id\n WHERE bo.created_by_user_id = $1\n AND bo.created_at > NOW() - INTERVAL '30 minutes'\n AND boi.lot_number = $2\n LIMIT 5", "status": "pass", "rows": [ { "lot_number": "URS050-SP-001", "location_id": "b7f8a9b0-c1d2-3456-1234-567890123456", "location_name": "TRUNK-26" } ], "assertion": "Billing order item should have lot_number = URS050-SP-001" }, { "name": "Order linked to correct sales account", "query": "SELECT bo.id, bo.sales_account_id, sa.name as account_name\n FROM billing_orders bo\n JOIN sales_accounts sa ON bo.sales_account_id = sa.id\n WHERE bo.created_by_user_id = $1\n AND bo.created_at > NOW() - INTERVAL '30 minutes'\n AND bo.sales_account_id = $2\n ORDER BY bo.created_at DESC\n LIMIT 5", "status": "pass", "rows": [ { "id": "01a0eb01-2486-7837-a53c-7a99966ec949", "sales_account_id": "fea7b8c9-d0e1-2345-0123-456789012345", "account_name": "ROSS Surgical Account Request" } ], "assertion": "The billing order should be linked to ROSS Surgical Account" }, { "name": "Inventory history records removal from other rep's trunk", "query": "SELECT ih.id, ih.item_id, ih.quantity, ih.status, ih.info,\n ih.created_at, ii.lot, ii.real_world_location_id, rwl.name as location_name\n FROM inventory_history ih\n JOIN inventory_items ii ON ih.item_id = ii.id\n LEFT JOIN real_world_locations rwl ON ii.real_world_location_id = rwl.id\n WHERE ii.lot = $1\n AND ii.organization_id = $2\n AND ih.created_at > NOW() - INTERVAL '30 minutes'\n AND ih.info->>'action' = 'removed'\n AND ih.info->>'reason' = 'bill_only_order'\n ORDER BY ih.created_at DESC\n LIMIT 10", "status": "pass", "rows": [ { "id": "01a0eb01-2496-7ea3-8533-d75f4c9db9ce", "item_id": "7f941039-7a62-4e68-b603-a3b7811caa34", "quantity": 1, "status": "ready", "info": { "action": "removed", "reason": "bill_only_order", "bestEffort": true, "billingOrderId": "01a0eb01-2486-7837-a53c-7a99966ec949", "shortageQuantity": 0, "requestedQuantity": 1 }, "created_at": "2026-09-29T02:31:55.711Z", "lot": "URS050-SP-001", "real_world_location_id": "b7f8a9b0-c1d2-3456-1234-567890123456", "location_name": "TRUNK-26" } ], "assertion": "Inventory history should show a removal with reason=bill_only_order from TRUNK-26 (Rana)" }, { "name": "Blair's own trunk was NOT decremented", "query": "SELECT ih.id, ih.item_id, ih.info, ih.created_at, ii.lot\n FROM inventory_history ih\n JOIN inventory_items ii ON ih.item_id = ii.id\n WHERE ii.lot = $1\n AND ii.organization_id = $2\n AND ih.created_at > NOW() - INTERVAL '30 minutes'\n AND ih.info->>'action' = 'removed'\n AND ih.info->>'reason' = 'bill_only_order'\n LIMIT 5", "status": "pass", "rows": [], "assertion": "Blair's trunk (TRUNK-36) should not have any bill_only_order removals for the test lot" } ], "overallStatus": "pass", "outputDir": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z", "auditStartTime": "2026-09-29T02:30:49.572Z", "emailEvidence": [ { "subject": "New Bill-Only Order - 9/29/2026 - Vantis BO-1", "template": "New_Bill-Only_Order_-_9_29_2026_-_Vantis_BO-1", "screenshotPath": "/home/runner/_work/code/code/validation_test_results/urs-050-other-rep-trunk-stock/2026-09-29T02-30-51-317Z/screenshots/emails/2026-09-29T02-31-58-008Z-New_Bill-Only_Order_-_9_29_2026_-_Vantis_BO-1.png" } ], "auditEventEvidence": [ { "createdAt": "2026-09-29T02:30:57.588Z", "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": "2026-09-29T02:31:07.584Z", "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": "2026-09-29T02:31:19.118Z", "eventType": "decision", "action": "representatives.gate_rep_action", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "secondaryObjectId": null, "payload": { "reason": "no_blocking_relationship", "orderType": null, "performed": false, "entityType": "organization", "gatedAction": "bill_only", "isOwnTrunkDestination": null, "requestingOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:19.118Z", "eventType": "decision", "action": "bill_only_order.duplicate_submission_block", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "fea7b8c9-d0e1-2345-0123-456789012345", "secondaryObjectId": null, "payload": { "step": "surgery", "reason": "no_same_day_candidates", "performed": false, "entityType": "sales_account", "vetoedCount": 0, "flaggedCount": 0, "candidateCount": 0, "matchedSignals": { "patientId": false, "surgeonName": false, "patientLastName": false }, "unmatchedCount": 0 }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:25.178Z", "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": "2026-09-29T02:31:35.842Z", "eventType": "decision", "action": "bill_only_order.duplicate_submission_block", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "fea7b8c9-d0e1-2345-0123-456789012345", "secondaryObjectId": null, "payload": { "step": "surgery", "reason": "no_same_day_candidates", "performed": false, "entityType": "sales_account", "vetoedCount": 0, "flaggedCount": 0, "candidateCount": 0, "matchedSignals": { "patientId": false, "surgeonName": false, "patientLastName": false }, "unmatchedCount": 0 }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:35.842Z", "eventType": "decision", "action": "representatives.gate_rep_action", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "secondaryObjectId": null, "payload": { "reason": "no_blocking_relationship", "orderType": null, "performed": false, "entityType": "organization", "gatedAction": "bill_only", "isOwnTrunkDestination": null, "requestingOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "representatives.gate_rep_action", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "secondaryObjectId": null, "payload": { "reason": "no_blocking_relationship", "orderType": null, "performed": false, "entityType": "organization", "gatedAction": "bill_only", "isOwnTrunkDestination": null, "requestingOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "bill_only_order.duplicate_submission_block", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "fea7b8c9-d0e1-2345-0123-456789012345", "secondaryObjectId": null, "payload": { "step": "review", "reason": "no_same_day_candidates", "performed": false, "entityType": "sales_account", "vetoedCount": 0, "flaggedCount": 0, "candidateCount": 0, "matchedSignals": { "patientId": false, "surgeonName": false, "patientLastName": false }, "unmatchedCount": 0 }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "bill_only.link_purchase_order", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": "no_purchase_order_selected", "performed": false, "entityType": "billing_order", "salesOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "manufacturerOrganizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "scheduled_task", "action": "scheduled_task.scheduled", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-24a8-760e-a494-267bcf6a0f5e", "secondaryObjectId": null, "payload": { "entityId": "01a0eb01-2486-7837-a53c-7a99966ec949", "revision": 0, "taskKind": "bill_only_po_missing_followup", "entityType": "billing_order", "scheduledAt": "2026-10-06T02:31:55.814Z" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "scheduled_task", "action": "scheduled_task.scheduled", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-24ac-71fb-88f8-e1b032c1111b", "secondaryObjectId": null, "payload": { "entityId": "01a0eb01-2486-7837-a53c-7a99966ec949", "revision": 0, "taskKind": "bill_only_po_missing_followup", "entityType": "billing_order", "scheduledAt": "2026-10-13T02:31:55.814Z" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "scheduled_task", "action": "scheduled_task.scheduled", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-24b0-7a18-8265-570b3de34fdb", "secondaryObjectId": null, "payload": { "entityId": "01a0eb01-2486-7837-a53c-7a99966ec949", "revision": 0, "taskKind": "bill_only_po_missing_followup", "entityType": "billing_order", "scheduledAt": "2026-10-20T02:31:55.814Z" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "representatives.gate_rep_action", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "secondaryObjectId": null, "payload": { "reason": "no_blocking_relationship", "orderType": null, "performed": false, "entityType": "organization", "gatedAction": "bill_only", "isOwnTrunkDestination": null, "requestingOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "bill_only_order.inventory_items_decrement", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": "inventory_items_decremented", "itemCount": 1, "performed": true, "entityType": "billing_order", "hasCaseToteItems": false }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "bill_only_order.direct_po_import_on_create", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": "No uploaded PO documents", "performed": false, "entityType": "billing_order", "fileSourceOrganizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "hasSelectedPurchaseOrderId": false, "purchaseOrderDocumentCount": 0 }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "billing_order", "action": "status_change", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": null, "toStatus": "submitted", "fromStatus": null, "automatedAction": false }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:55.711Z", "eventType": "decision", "action": "basicErp.deriveSalesOrder", "userEmail": "blair.bennett@corvetasurgical.com", "userId": "17b8c9d0-e1f2-3456-1234-567890123456", "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": "flag_disabled", "performed": false, "entityType": "billing_order" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:57.530Z", "eventType": "decision", "action": "bill_only.notifications.cc_incident_recipients", "userEmail": null, "userId": null, "organizationName": "Vantis", "organizationId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "reason": "order has no no-charge item with an incident reason", "performed": false, "entityType": "billing_order" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:31:58.039Z", "eventType": "transactional_email", "action": "new_bill_only", "userEmail": null, "userId": null, "organizationName": "Corveta Surgical Group", "organizationId": "b2c3d4e5-f6a7-8901-bcde-f12345678901", "objectId": "01a0eb01-2486-7837-a53c-7a99966ec949", "secondaryObjectId": null, "payload": { "to": [ "blair.bennett@corvetasurgical.com" ], "s3Path": "email-audit/b2c3d4e5-f6a7-8901-bcde-f12345678901/01a0eb01-2d41-7f61-9493-8fd351ce86ec/", "subject": "New Bill-Only Order - 9/29/2026 - Vantis BO-1", "messageId": "dev-console-log", "relatedEntityType": "billing_order" }, "route": null, "traceId": null }, { "createdAt": "2026-09-29T02:32:01.280Z", "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" } ], "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 3: Other rep trunk selection", "expectedAction": "decision:bill_only_order.inventory_items_decrement", "found": true } ], "emailAssertions": [ { "stepName": "Step 3: Other rep trunk selection", "expectedTemplate": "New Bill-Only Order", "found": true } ] }