146 lines
4.5 KiB
Markdown
146 lines
4.5 KiB
Markdown
---
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title: Testing Expansion Backlog
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tags: [testing, backlog, qa, release]
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created: 2026-06-06
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---
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# Testing Expansion Backlog
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This is the testing backlog to complete before expanding the escrow test suite
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or claiming release confidence.
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## P0 - Product Policy Gaps
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### Physical product grace period
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Need implementation and tests for:
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- seller marks delivery;
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- buyer receives delivery window;
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- grace period starts;
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- buyer can confirm delivery before expiry;
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- buyer can dispute before expiry;
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- funds release only after buyer confirmation, no dispute, or grace expiry.
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Acceptance tests:
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| ID | Expected |
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|---|---|
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| RELEASE-PHYS-001 | Physical delivery starts hold/grace timer. |
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| RELEASE-PHYS-002 | Buyer confirmation before expiry makes funds releasable. |
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| RELEASE-PHYS-003 | Dispute before expiry blocks release. |
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| RELEASE-PHYS-004 | Grace expiry without dispute makes funds releasable. |
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### Immediate release for gift cards/digital goods
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Need implementation and tests for:
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- product type is gift card or digital;
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- seller proof is required immediately;
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- buyer acceptance or product policy triggers immediate/near-immediate release;
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- dispute path can still stop release if policy includes a short challenge window.
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Acceptance tests:
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| ID | Expected |
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| RELEASE-DIGI-001 | Gift card delivery does not use physical-product grace period. |
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| RELEASE-DIGI-002 | Gift card proof advances to releasable immediately after buyer acceptance. |
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| RELEASE-DIGI-003 | Wrong/missing proof blocks release. |
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## P0 - Dispute Coverage
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The dispute mechanism is not complete enough for end-to-end fund movement.
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Tests needed:
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| ID | Scenario | Expected |
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|---|---|---|
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| DISPUTE-001 | Buyer opens dispute after seller delivery, before release | payment/request enters dispute hold |
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| DISPUTE-002 | Seller cannot force release while dispute is open | release attempt rejected |
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| DISPUTE-003 | Admin resolves for seller | release becomes available |
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| DISPUTE-004 | Admin resolves for buyer | refund becomes available |
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| DISPUTE-005 | Duplicate dispute resolution | idempotent or rejected safely |
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| DISPUTE-006 | Dashboard dispute route vs release-hold route | no route shadowing ambiguity |
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## P0 - Payment Negative Tests
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Automate:
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- wrong token;
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- wrong chain;
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- wrong destination;
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- underpayment;
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- duplicate payment;
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- late payment after cancelled/expired intent;
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- payment with no gas;
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- scanner unavailable during payment;
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- scanner webhook signature invalid;
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- balance check baseline missing or stale.
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## P0 - Authorization and ID Boundaries
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Add regression tests for cross-store id comparisons:
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| Route/action | Required test |
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|---|---|
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| buyer delivery confirmation | buyer can confirm even when session id and request buyer id use different stores |
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| buyer delivery confirmation | non-buyer cannot confirm |
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| seller delivery update | only selected seller/admin can deliver |
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| offer acceptance | only buyer/admin can accept |
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| payment check | only buyer/admin/system can advance payment where applicable |
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## P1 - UI/Browser E2E
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Add Playwright tests for:
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- checkout renders BSC Testnet chain label;
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- token contract row shows canonical tUSDT;
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- testnet explorer links are generated correctly;
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- wrong wallet chain shows switch button;
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- insufficient balance warning appears;
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- payment submitted screen waits for scanner confirmation;
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- paid socket/poll fallback transitions to success.
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## P1 - CI and Deployment
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Add a deployment smoke checklist artifact after every pipeline:
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- backend version endpoint;
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- frontend root 200;
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- scanner `/health`;
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- chain 97 token balance check;
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- current Docker image digests;
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- last commit SHA per service.
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## P1 - Test Data Lifecycle
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Need cleanup strategy:
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- flag generated users with run id;
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- archive or tag generated purchase requests;
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- prevent test data from polluting analytics;
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- define whether test tx/payment rows are permanent audit evidence or can be purged.
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## P2 - Observability
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Add dashboards/log queries for:
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- scanner intent lifecycle;
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- balance-check deltas;
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- payment state transitions;
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- delivery status changes;
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- dispute holds;
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- release/refund attempts.
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## Suggested Next Automation Order
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1. Convert the two-round BSC Testnet E2E procedure into a committed smoke script.
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2. Add non-buyer delivery confirmation regression test.
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3. Add scanner negative tests for wrong token and underpayment.
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4. Implement physical vs digital release policy.
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5. Add release-policy tests.
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6. Resolve dispute route/policy gaps.
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7. Add dispute-to-release/refund E2E tests.
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