Skip to content

URS-038 · Bill-Only status fields visible on main BO page

Status: PASS  ·  Duration: 1m 13s  ·  Run Date: April 21, 2026


PASS

Step 1: Main Bill-Only page loads


PASS

Step 2: Status column visible


PASS

Step 3: ZBO-2025-001 status badge


PASS

Step 3: ZBO-2025-002 status badge


PASS

Step 3: ZBO-2025-003 status badge


PASS

Step 3: ZBO-2025-004 status badge


PASS

Step 4: Status badges color styling


PASS

Step 5: Filter by Invoice Voided


PASS

Step 5: Filter by Submitted


PASS

Step 6: Sort by status (asc)


PASS

Step 6: Sort by status (desc)


PASS

Step 7: Status visible on detail page


PASS

Step 8: Status persistence

Step 8: Status persistence


PASS

Step 9: Responsive layout

Step 9: Responsive layout

All four seeded Bill-Only Orders have the expected status enum values

Section titled “All four seeded Bill-Only Orders have the expected status enum values”
PASS

ZBO-2025-001..004 must exist with statuses ZBO-2025-001=draft, ZBO-2025-002=submitted, ZBO-2025-003=invoice_sent, ZBO-2025-004=invoice_voided

SELECT order_number, status, manufacturer_organization_id
FROM billing_orders
WHERE order_number = ANY($1)
ORDER BY order_number
order_numberstatusmanufacturer_organization_id
ZBO-2025-001drafta1b2c3d4-e5f6-7890-abcd-ef1234567890
ZBO-2025-002submitteda1b2c3d4-e5f6-7890-abcd-ef1234567890
ZBO-2025-003invoice_senta1b2c3d4-e5f6-7890-abcd-ef1234567890
ZBO-2025-004invoice_voideda1b2c3d4-e5f6-7890-abcd-ef1234567890

All four BOs belong to the ZuriMED manufacturer organization

Section titled “All four BOs belong to the ZuriMED manufacturer organization”
PASS

All 4 BOs should be owned by ZuriMED

SELECT manufacturer_organization_id, count(*)::int AS bo_count
FROM billing_orders
WHERE order_number = ANY($1)
GROUP BY manufacturer_organization_id
manufacturer_organization_idbo_count
a1b2c3d4-e5f6-7890-abcd-ef12345678904

Seeded BOs span four distinct status values

Section titled “Seeded BOs span four distinct status values”
PASS

Four seeded BOs should have 4 distinct status values

SELECT DISTINCT status
FROM billing_orders
WHERE order_number = ANY($1)
ORDER BY status
status
draft
invoice_sent
invoice_voided
submitted