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fix(ledger): disjoint unified action schema and refresh req-001 traceability docs

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Co-authored-by: genichin <4282227+genichin@users.noreply.github.com>
This commit is contained in:
copilot-swe-agent[bot]
2026-09-09 13:34:50 +00:00
committed by GitHub
co-authored by genichin
parent e261a41b7f
commit 42297030ca
4 changed files with 26 additions and 21 deletions
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docs/requirements/req-001_test-catalog.md
+2 -2
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@@ -13,10 +13,9 @@ Test ID: TC-REQ-001-002
Verifies:
- REQ-001.01-AC02
Test reference:
- tests/test_v1_portfolios_manual_ledger.py::test_dividend_requires_executed_at_and_rejects_fee_field
- tests/test_v1_portfolios_manual_ledger.py::test_dividend_rejects_invalid_amount_tax_and_unrelated_fields_without_state_change
- tests/test_v1_portfolios_manual_ledger.py::test_dividend_rejects_sub_minimum_numeric_precision
- tests/test_v1_portfolios_manual_ledger.py::test_dividend_rejects_amount_exceeding_numeric_20_8
- tests/test_v1_portfolios_manual_ledger.py::test_dividend_rejects_invalid_amount_tax_and_unrelated_fields_without_state_change
Automated: true
Test ID: TC-REQ-001-003
@@ -41,6 +40,7 @@ Verifies:
Test reference:
- tests/test_v1_portfolios_manual_ledger.py::test_unified_ledger_includes_dividend_fields
- tests/test_v1_portfolios_manual_ledger.py::test_unified_ledger_openapi_contains_nullable_amount
- tests/test_v1_portfolios_manual_ledger.py::test_unified_ledger_history_item_rejects_dividend_numeric_branch_payload
Automated: true
Test ID: TC-REQ-001-006
docs/requirements/req-001_test-evidence.md
+6 -18
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@@ -3,11 +3,11 @@
## Evidence Batch: local API regression run
Requirement revision: `REQ-001@1.0`
Commit: `7aa3de524af5013341dbb25cf9afc28142010be7`
Commit: `e261a41b7fdb9e614748218bc4f7ab06a2d7019d` + working-tree follow-up
Environment: `local sandbox / pytest / fake repository`
Executed at: `2026-09-09T12:16:43Z`
Executed at: `2026-09-09T13:41:00Z`
Run selector: `pytest -q -o addopts='' tests/test_v1_portfolios_manual_ledger.py`
Run result: `35 passed`
Run result: `38 passed`
Test ID: TC-REQ-001-002
Result: PASS
@@ -39,11 +39,11 @@ Result: PASS
## Evidence Batch: independent real PostgreSQL re-review run
Requirement revision: `REQ-001@1.0`
Commit: `f193aa6da33428783b91c1144fc8b9de5b3fb4bb`
Commit: `e261a41b7fdb9e614748218bc4f7ab06a2d7019d`
Environment: `disposable PostgreSQL / independent re-review`
Executed at: `2026-09-09T12:05:39Z`
Executed at: `2026-09-09T13:31:46Z`
Run selector: `tests/test_bat025_portfolio_ledger_manual_metadata_migration.py (module)`
Run result: `7 passed, 2 failed` (`2 failed` are pre-existing stale migration-head baseline)
Run result: `9 passed, 2 failed` (`2 failed` are pre-existing stale migration-head baseline)
Test ID: TC-REQ-001-003
Result: PASS
@@ -59,15 +59,3 @@ Result: PASS
Test ID: TC-REQ-001-011
Result: PASS
## Evidence Batch: local real PostgreSQL availability
Requirement revision: `REQ-001@1.0`
Commit: `7aa3de524af5013341dbb25cf9afc28142010be7`
Environment: `local sandbox / PostgreSQL DSN not configured`
Executed at: `2026-09-09T12:16:43Z`
Run selector: `pytest -q -o addopts='' tests/test_bat025_portfolio_ledger_manual_metadata_migration.py::test_dividend_tax_omitted_persists_zero_on_real_postgres`
Run result: `1 skipped`
Test ID: TC-REQ-001-001
Result: BLOCKED