{ "blueprint": "inventory-tracker", "builder": "Claude, following the phase prompts in order (a fresh subagent per phase that saw only the spec and the build folder)", "testedSpecSha256": "1131c0f594bc9ee1f3f8da7924488ad507dfd050c8e79467dc870f02971ff4ca", "reviewDate": "2026-11-05", "reviewMethod": "Playwright scripts (Chromium) clicked through the build as the named seed people (Dana, Marco, Priya, Tom) from the development \"sign in as\" switcher, asserting on what was on screen; where a check says the server must refuse something the script also made the request directly (cost, adjust and reports requests as Tom, the cron endpoint with a wrong secret). The label sheet was rendered in print mode and saved as a US Letter PDF, and a label's QR code was decoded with OpenCV and opened as Priya. Outbox emails were read on the Outbox screen, the daily job ran from the development \"Run daily job now\" control and POST /cron/daily with the development clock, and the movement export was downloaded, parsed and reconciled with every item's movement history. The run below is the single final run on a fresh database after all spec gaps were fixed, resetting to the seed before the checks of Phases 1, 2 and 4 (Phase 3's checks continue from the end of Phase 2's, as the spec says). Earlier per-phase runs found the gaps and are not counted. Results are final post-fix checks, not first-attempt success rates or an independent human audit.", "automatedTests": { "passed": 137, "total": 137, "command": "npm test", "rerunDuringReview": true }, "gapsFixed": 63, "runs": [ { "startedAt": "2026-11-05T10:15:11.269Z", "finishedAt": "2026-11-05T10:15:27.331Z", "phases": [ 1, 2, 3, 4 ], "passed": 21, "total": 21, "items": [ { "phase": 1, "text": "Items lists the eight seed items with their totals; nitrile gloves show a Low badge with \"20 on order\".", "status": "pass", "evidence": "Signed in as Dana, Items shows 8 rows: GC-32 13 bottles, GL-M 7 boxes, DS-1G 8 jugs, MF-24 14 packs, MH-01 18 each, VB-10 6 packs, TB-33 6 cases, PT-12 4 cases. Nitrile gloves row: \"Nitrile gloves, medium, box of 100 | GL-M | 7 boxes | Low 20 on order | $68.60\"; no other row has a Low badge." }, { "phase": 1, "text": "Glass cleaner's page shows Store room 8, Van 1 3 and Van 2 2, and a movement history that adds up to 13.", "status": "pass", "evidence": "Item page GC-32: Store room 8, Van 1 3, Van 2 2, total 13. Movement history has 15 rows (Opening balance, Use) whose changes sum to 13." }, { "phase": 1, "text": "Signed in as Tom, unit costs and values appear nowhere, and a direct request for an item's cost is refused.", "status": "pass", "evidence": "Signed in as Tom: /, /i/GC-32, /i/GL-M, /i/TB-33, /?low=1 show no dollar amounts and no \"unit cost\" or \"value\" (HTML checked too). GET /api/items/GC-32/cost returned 403 ({\"error\":\"Only admins can see unit costs and stock values.\"}); GET /api/items/GC-32 returned 200 with no cost or value fields; /api/items likewise; GET /i/GC-32/edit returned 403." }, { "phase": 1, "text": "Creating another item with SKU GC-32 is refused as a duplicate, and archiving the mop heads is refused because 18 are on hand.", "status": "pass", "evidence": "Create item with SKU GC-32 refused: \"SKU GC-32 is already used by Glass cleaner, 32 oz. SKUs must be unique.\"; Items still lists 8. Archive on Mop head refused: \"Mop head cannot be archived: 18 each on hand (Store room 12, Van 1 3, Van 2 3).\"; Mop head still active with 18 on hand." }, { "phase": 2, "text": "Signed in as Tom, using 2 bottles of glass cleaner at Van 2 leaves Van 2 at 0 and the total at 11, and puts exactly one low stock email each for Dana and Marco in the outbox; using 1 more at Van 1 sends no further email.", "status": "pass", "evidence": "Tom used 2 at Van 2 on /i/GC-32: Van 2 0, total 11. Outbox (as Dana) then held exactly 2 emails, \"Low stock: Glass cleaner, 32 oz (11 left, reorder at 12)\" to dana@brightside.example and marco@brightside.example. Tom used 1 more at Van 1: Van 1 2, total 10; the outbox still held 2 emails." }, { "phase": 2, "text": "Tom using 1 case of trash bags at Van 2 is refused with \"Only 0 on hand at Van 2.\"", "status": "pass", "evidence": "Use 1 case of TB-33 at Van 2 as Tom: the page shows \"Only 0 on hand at Van 2.\"; Van 2 still 0, total 6. The same request to POST /api/items/TB-33/use returned 409 with the same message." }, { "phase": 2, "text": "Marco moving 4 bottles of glass cleaner from the Store room to Van 2 leaves Store room 4 and Van 2 4, with one move in the history showing both locations.", "status": "pass", "evidence": "Marco moved 4 GC-32 Store room → Van 2: Store room 4, Van 1 2, Van 2 4, total 10. History has one move row: \"Nov 5, 2026, 10:15 AM | Move | Store room → Van 2 | 4 moved | 10 | Marco Silva | | | \". The outbox still held 2 emails." }, { "phase": 2, "text": "Marco adjusting the mop heads in the Store room by minus 2 with the reason Damaged leaves 16 in total; Tom has no Adjust button, and a direct adjust request from him is refused.", "status": "pass", "evidence": "Marco adjusted MH-01 at Store room by -2, reason Damaged: total 16 (Store room 10); history row \"Nov 5, 2026, 10:15 AM | Adjust | Store room | -2 | 16 | Marco Silva | Damaged | | \". Signed in as Tom, the item page and /l/STORE have no Adjust button; POST /i/MH-01/adjust returned 403 and POST /api/items/MH-01/adjust returned 403; mop heads still 16." }, { "phase": 2, "text": "The label sheet prints item labels with QR codes three across; opening a label's link signed in as Priya shows the item with Use set to Van 1.", "status": "pass", "evidence": "Label sheet (8 item labels, 1 Letter page(s) in print): the first row has 3 item labels at x=18, 282, 546 px, the fourth starts the next row. The first label reads \"Disinfectant concentrate, 1 gal DS-1G\"; its QR code decoded (OpenCV) to http://localhost:3100/i/DS-1G. Opening that link signed in as Priya shows \"Disinfectant concentrate, 1 gal\" with Use's location set to \"Van 1 (1 on hand)\"." }, { "phase": 2, "text": "Typing 012345678905 into the Scan screen opens glass cleaner, and typing VAN1 opens the Van 1 page.", "status": "pass", "evidence": "Signed in as Tom, typing 012345678905 in /scan (Enter) opened /i/GC-32 \"Glass cleaner, 32 oz\"; typing VAN1 opened /l/VAN1 \"Van 1 VAN1\"." }, { "phase": 3, "text": "After the Phase 2 checks, Reorder suggestions list glass cleaner, 24 bottles from ProClean Wholesale at $102.00, and do not list nitrile gloves; creating the draft makes PO-0008.", "status": "pass", "evidence": "Signed in as Dana, /reorder shows one group, ProClean Wholesale, with one row: \" | Glass cleaner, 32 oz | GC-32 | 10 | 0 | 12 | 24 bottles | $4.25 | $102.00\"; nitrile gloves are not on the page. \"Create draft purchase orders\" opened \"PO-0008 ProClean Wholesale\", status Draft." }, { "phase": 3, "text": "Sending PO-0008 emails orders@proclean.example with the line and the total and sets the expected date 5 days ahead.", "status": "pass", "evidence": "Sent PO-0008 (expected date field defaulted to 2026-11-10); status Sent, Expected Tue, Nov 10, 2026 (app clock 2026-11-05 + 5 days). Outbox: one email to orders@proclean.example, \"Purchase order PO-0008 from Brightside Cleaning Co.\"; its body lists Glass cleaner, 32 oz, 24 bottles at $4.25, total $102.00 and the expected date." }, { "phase": 3, "text": "Receiving 20 boxes of gloves on PO-0007 into the Store room leaves 24 there and 27 in total, clears the Low badge, and marks PO-0007 partially received.", "status": "pass", "evidence": "Signed in as Priya (staff), received 20 GL-M on PO-0007 into Store room: Store room 24, total 27. Items row: \"Nitrile gloves, medium, box of 100 | GL-M | 27 boxes | \" (no Low badge). PO-0007 status: Partially received." }, { "phase": 3, "text": "Receiving 10 packs of vacuum bags on PO-0007 is refused with \"Ordered 8, 0 received; you can receive up to 8.\"; receiving 8 marks PO-0007 received.", "status": "pass", "evidence": "Signed in as Tom, receiving 10 VB-10 on PO-0007 was refused: \"Ordered 8, 0 received; you can receive up to 8.\" (stock stayed 6). Receiving 8 set PO-0007 to Received; vacuum bags Store room 13, total 14." }, { "phase": 3, "text": "Receiving all of PO-0008 takes glass cleaner to 34 and clears its Low badge; recording use until it is at 12 again sends a new low stock email.", "status": "pass", "evidence": "Marco received 24 GC-32 on PO-0008 (status Received): glass cleaner total 34, no Low badge. Tom then used 20 (total 14, no email) and 2 more (total 12) at the Store room; the outbox gained exactly two emails, \"Low stock: Glass cleaner, 32 oz (12 left, reorder at 12)\", to marco@brightside.example and dana@brightside.example, and the Low badge is back." }, { "phase": 3, "text": "After a reset, moving the clock 6 days ahead and running the daily job puts one overdue email to Marco about PO-0007 in the outbox; running the job again adds nothing.", "status": "pass", "evidence": "After Reset to seed data the outbox was empty. Clock +5 days (PO-0007's expected date) and \"Run daily job now\": nothing. Clock +1 more day (6 ahead) and the job: one email, \"PO-0007 from ProClean Wholesale is overdue\" to marco@brightside.example. Running the job again from the button and POST /cron/daily with the secret (200) added nothing (a wrong secret got 401); the outbox still holds 1 email." }, { "phase": 4, "text": "After a reset, the value report shows Store room $805.20, Van 1 $197.30, Van 2 $130.55 and a total of $1,133.05.", "status": "pass", "evidence": "After Reset to seed data, Reports (as Dana), Stock value by location: Store room $805.20, Van 1 $197.30, Van 2 $130.55, Total $1,133.05. Tom gets 403 on /reports." }, { "phase": 4, "text": "Priya starts a count at Van 1 and never sees expected quantities; she enters microfiber cloths 1, nitrile gloves 3 and the seed quantity for everything else, and submits.", "status": "pass", "evidence": "Signed in as Priya, Start count at Van 1 opened \"Count C-0001 Van 1\" with 8 blank lines; the columns are \"Item SKU Counted Note \", no expected or on-hand figures in the page or its HTML. She entered MF-24 1, GL-M 3 and the seed Van 1 quantity for the other six (GC-32 3, DS-1G 1, MH-01 3, VB-10 1, TB-33 1, PT-12 1) and submitted: status Submitted; her view still shows only \"Item SKU Counted Note \"; GET /api/counts/C-0001 as Priya has no expected or difference fields." }, { "phase": 4, "text": "Dana sees two differences: microfiber cloths minus 1 (minus $18.00) and nitrile gloves plus 1 (plus $9.80); approving posts two count movements and Van 1's value becomes $189.10.", "status": "pass", "evidence": "Outbox: \"Count C-0001 at Van 1 is ready to review (2 differences)\" to both admins. Dana's review of C-0001 lists two differences: \"Microfiber cloths, pack of 24 MF-24 | 2 | 2 | 1 | -1 | -$18.00\" and \"Nitrile gloves, medium, box of 100 GL-M | 2 | 2 | 3 | +1 | +$9.80\". Approve: status Approved; item histories show exactly two count movements (GL-M Count Van 1 +1 C-0001; MF-24 Count Van 1 -1 C-0001); the value report shows Van 1 $189.10." }, { "phase": 4, "text": "In a second count at Van 1, using 1 disinfectant there before approval flags that line \"Changed during count\", and approval waits until Dana recounts or confirms it.", "status": "pass", "evidence": "Priya started Count C-0002 Van 1 and submitted the seed quantities (MF-24 1, GL-M 3). Tom then used 1 DS-1G at Van 1 (Van 1 0). Dana's review shows the DS-1G line \"Disinfectant concentrate, 1 gal DS-1G 1 0 1 +1 +$22.75 Changed during count Needs a recount or confirmation.\" (the only flagged line). Approve refused: \"Changed during count: recount or confirm Disinfectant concentrate, 1 gal before approving.\". After Dana pressed Recount with 0 (what is there now) on that line, Approve succeeded (status Approved); DS-1G Van 1 is now 0, total 7." }, { "phase": 4, "text": "The usage report for the last 30 days shows 18 bottles of glass cleaner used, and the movement export includes every movement with its type, person and any purchase order or count number.", "status": "pass", "evidence": "Reports, usage for the last 30 days: \"Glass cleaner, 32 oz GC-32 18 bottles 12 $76.50\". Download movements (CSV): 78 rows with columns Date and time (UTC), SKU, Item, Location, Type, Quantity, Person, Reason, Purchase order, Count; that equals every movement on the eight item pages (78, a move counted once per location), and each SKU's quantities sum to its on-hand total. Types: opening, use, receive, move, count; people: Dana Reyes, Tom Bell, Priya Shah, Marco Silva; 2 receive rows all carry PO-0006; 2 count rows carry C-0001." } ] } ], "notTested": [ "Production sign-in: Google sign-in limited to the company domain was built, but no Google credentials were available and every check used the development \"sign in as\" switcher.", "Real email delivery: low stock, purchase order, overdue and count emails were written to the outbox and logged, not sent; no email provider was configured.", "The daily job on a real scheduler: it ran from \"Run daily job now\" and POST /cron/daily with the development clock, not from a scheduler.", "Hosting: the checks ran on localhost, not on a public https address that phones can reach.", "Real phone cameras and barcode scanners: Scan was tested by typing codes, and the QR code was decoded by OpenCV from a Chromium rendering, not scanned from a printed label; the camera path needs the browser's BarcodeDetector, which iPhones lack.", "Printing on real label stock: the sheet was checked as a one-page US Letter PDF with three labels across, not printed on Avery 5160 labels.", "Two people taking the last unit at the same moment (R1) was covered only by the build's own tests (two workers with separate database connections), not by a browser check.", "Spec fixes that no acceptance check covers (archive restore, count cancelling, CSV formula guarding, deactivated admins' reminders) are covered only by the build's own tests or not at all." ] }