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nick-doc/11 - Testing/Testing Expansion Backlog.md
2026-06-06 10:35:47 +04:00

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Testing Expansion Backlog
testing
backlog
qa
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2026-06-06

Testing Expansion Backlog

This is the testing backlog to complete before expanding the escrow test suite or claiming release confidence.

P0 - Product Policy Gaps

Physical product grace period

Need implementation and tests for:

  • seller marks delivery;
  • buyer receives delivery window;
  • grace period starts;
  • buyer can confirm delivery before expiry;
  • buyer can dispute before expiry;
  • funds release only after buyer confirmation, no dispute, or grace expiry.

Acceptance tests:

ID Expected
RELEASE-PHYS-001 Physical delivery starts hold/grace timer.
RELEASE-PHYS-002 Buyer confirmation before expiry makes funds releasable.
RELEASE-PHYS-003 Dispute before expiry blocks release.
RELEASE-PHYS-004 Grace expiry without dispute makes funds releasable.

Immediate release for gift cards/digital goods

Need implementation and tests for:

  • product type is gift card or digital;
  • seller proof is required immediately;
  • buyer acceptance or product policy triggers immediate/near-immediate release;
  • dispute path can still stop release if policy includes a short challenge window.

Acceptance tests:

ID Expected
RELEASE-DIGI-001 Gift card delivery does not use physical-product grace period.
RELEASE-DIGI-002 Gift card proof advances to releasable immediately after buyer acceptance.
RELEASE-DIGI-003 Wrong/missing proof blocks release.

P0 - Dispute Coverage

The dispute mechanism is not complete enough for end-to-end fund movement.

Tests needed:

ID Scenario Expected
DISPUTE-001 Buyer opens dispute after seller delivery, before release payment/request enters dispute hold
DISPUTE-002 Seller cannot force release while dispute is open release attempt rejected
DISPUTE-003 Admin resolves for seller release becomes available
DISPUTE-004 Admin resolves for buyer refund becomes available
DISPUTE-005 Duplicate dispute resolution idempotent or rejected safely
DISPUTE-006 Dashboard dispute route vs release-hold route no route shadowing ambiguity

P0 - Payment Negative Tests

Automate:

  • wrong token;
  • wrong chain;
  • wrong destination;
  • underpayment;
  • duplicate payment;
  • late payment after cancelled/expired intent;
  • payment with no gas;
  • scanner unavailable during payment;
  • scanner webhook signature invalid;
  • balance check baseline missing or stale.

P0 - Authorization and ID Boundaries

Add regression tests for cross-store id comparisons:

Route/action Required test
buyer delivery confirmation buyer can confirm even when session id and request buyer id use different stores
buyer delivery confirmation non-buyer cannot confirm
seller delivery update only selected seller/admin can deliver
offer acceptance only buyer/admin can accept
payment check only buyer/admin/system can advance payment where applicable

P1 - UI/Browser E2E

Add Playwright tests for:

  • checkout renders BSC Testnet chain label;
  • token contract row shows canonical tUSDT;
  • testnet explorer links are generated correctly;
  • wrong wallet chain shows switch button;
  • insufficient balance warning appears;
  • payment submitted screen waits for scanner confirmation;
  • paid socket/poll fallback transitions to success.

P1 - CI and Deployment

Add a deployment smoke checklist artifact after every pipeline:

  • backend version endpoint;
  • frontend root 200;
  • scanner /health;
  • chain 97 token balance check;
  • current Docker image digests;
  • last commit SHA per service.

P1 - Test Data Lifecycle

Need cleanup strategy:

  • flag generated users with run id;
  • archive or tag generated purchase requests;
  • prevent test data from polluting analytics;
  • define whether test tx/payment rows are permanent audit evidence or can be purged.

P2 - Observability

Add dashboards/log queries for:

  • scanner intent lifecycle;
  • balance-check deltas;
  • payment state transitions;
  • delivery status changes;
  • dispute holds;
  • release/refund attempts.

Suggested Next Automation Order

  1. Convert the two-round BSC Testnet E2E procedure into a committed smoke script.
  2. Add non-buyer delivery confirmation regression test.
  3. Add scanner negative tests for wrong token and underpayment.
  4. Implement physical vs digital release policy.
  5. Add release-policy tests.
  6. Resolve dispute route/policy gaps.
  7. Add dispute-to-release/refund E2E tests.