{ "counts": { "IMPLEMENTED BUT UNVERIFIED": 45, "PARTIAL": 12, "IMPLEMENTED AND TESTED": 83, "MISSING": 2 }, "requirements": [ { "number": 1, "requirement": "Complete ecommerce homepage", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted. Current HTML UI and scoped responsive/interaction checks pass; see HTML-REFERENCE-INTEGRATION.md for coverage and remaining limits." }, { "number": 2, "requirement": "Complete frontend CSS styling", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted. Current HTML UI and scoped responsive/interaction checks pass; see HTML-REFERENCE-INTEGRATION.md for coverage and remaining limits." }, { "number": 3, "requirement": "Complete frontend JavaScript functionality", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted. Current HTML UI and scoped responsive/interaction checks pass; see HTML-REFERENCE-INTEGRATION.md for coverage and remaining limits." }, { "number": 4, "requirement": "Exact locked Babu Jewellery storefront design", "status": "PARTIAL", "evidence": "Latest user-supplied HTML is now the UI reference. Source styling/layout, database forms and browser rendering integrated and inspected. Exact pixel-by-pixel identity across every page is not certified." }, { "number": 5, "requirement": "Fully responsive mobile, tablet and desktop layouts", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted. Current HTML UI and scoped responsive/interaction checks pass; see HTML-REFERENCE-INTEGRATION.md for coverage and remaining limits." }, { "number": 6, "requirement": "Product listing pages", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 7, "requirement": "Complete product detail pages", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 8, "requirement": "Categories and subcategories", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 9, "requirement": "Brands and product collections", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 10, "requirement": "Product variants such as size, color and design", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 11, "requirement": "Multiple product images and galleries", "status": "IMPLEMENTED AND TESTED", "evidence": "Multiple real database gallery images, thumbnail switching under nested install paths, zoom/reset/double-click and modal controls exercised in the HTML browser suite." }, { "number": 12, "requirement": "Product search", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 13, "requirement": "Product filtering and sorting", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 14, "requirement": "Shopping cart with quantity updates", "status": "IMPLEMENTED AND TESTED", "evidence": "HTTP cart quantity change from one to three units and back is reflected in the creator-priced total." }, { "number": 15, "requirement": "Complete customer checkout form", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 16, "requirement": "Fully functional Cash on Delivery order placement", "status": "IMPLEMENTED AND TESTED", "evidence": "http_flow.py: guest COD order\u2192private tracking\u2192pick/QC\u2192dispatch\u2192delivery\u2192cash settlement\u2192return. admin_customer_flow.py: signed-in COD order." }, { "number": 17, "requirement": "Customer registration, login and logout", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 18, "requirement": "Customer address book", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 19, "requirement": "Customer order history", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 20, "requirement": "Customer order tracking", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 21, "requirement": "Customer wishlist", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 22, "requirement": "Product reviews and ratings", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 23, "requirement": "Discount coupons and promotions", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 24, "requirement": "Customer order cancellation with appropriate restrictions", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 25, "requirement": "Customer return request portal", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Source implemented; see module files. Complete acceptance behavior is not verified." }, { "number": 26, "requirement": "SEO management for products, categories and pages", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 27, "requirement": "Public CMS pages including About, Contact and policies", "status": "PARTIAL", "evidence": "Working public CMS publish workflow tested. About/Contact/policy records start as drafts requiring actual owner content; they are not finished public policy pages." }, { "number": 28, "requirement": "Secure order confirmation and duplicate-order prevention", "status": "IMPLEMENTED AND TESTED", "evidence": "Unique checkout-key migration, stored guest-token hash, HTTP unauthorized tracking and duplicate checkout checks." }, { "number": 29, "requirement": "Secure admin login and logout", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 30, "requirement": "Complete admin dashboard", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 31, "requirement": "Exact locked dark-navy admin design", "status": "PARTIAL", "evidence": "Latest user-supplied HTML is now the UI reference. Source styling/layout, database forms and browser rendering integrated and inspected. Exact pixel-by-pixel identity across every page is not certified." }, { "number": 32, "requirement": "Sales, revenue and order KPI cards", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 33, "requirement": "Advanced sales analytics and charts", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 34, "requirement": "Add new products", "status": "IMPLEMENTED AND TESTED", "evidence": "admin_customer_flow.py creates new products and variants and verifies their opening sellable stock; archived products return 404." }, { "number": 35, "requirement": "Edit, activate, deactivate and archive products", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 36, "requirement": "Category, subcategory, brand and collection management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 37, "requirement": "View and search customer orders", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 38, "requirement": "Update order statuses", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 39, "requirement": "Complete order management with valid status transitions", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 40, "requirement": "Customer management, profiles and account status", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 41, "requirement": "Store settings and configuration", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 42, "requirement": "Creator account management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 43, "requirement": "Manual creator payout management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 44, "requirement": "Staff roles and permissions management page", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 45, "requirement": "Enforce staff permissions on all protected actions", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 46, "requirement": "Financial and sales reports", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 47, "requirement": "Low-stock alerts and notifications", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 48, "requirement": "Security monitoring and audit-events dashboard", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 49, "requirement": "Creator accounts and profiles", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 50, "requirement": "Secure creator login and logout", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 51, "requirement": "Creator registration and admin approval", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 52, "requirement": "Creator dashboard", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 53, "requirement": "Independent creator storefront pages within the same store", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 54, "requirement": "Unique creator referral links", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 55, "requirement": "Reliable creator attribution for orders", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 56, "requirement": "Creator product selection from the main catalog", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 57, "requirement": "Creator selling-price management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 58, "requirement": "Admin-controlled minimum and maximum creator selling prices", "status": "IMPLEMENTED AND TESTED", "evidence": "CreatorPricing service enforces global and per-creator bands. commerce:test confirms a valid 2500 override and fallback when outside a tightened band." }, { "number": 59, "requirement": "Correct creator-specific selling prices enforced during checkout", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 60, "requirement": "Complete creator commission and earnings ledger", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 61, "requirement": "Accurate creator commission calculations, including discounts", "status": "IMPLEMENTED AND TESTED", "evidence": "Integer-paisa commission unit tests and service discounted-margin assertion; 2\u00d72500 less 2\u00d71000 base less 100 discount = 2900." }, { "number": 62, "requirement": "Commission release only after delivery and the configured return window", "status": "IMPLEMENTED AND TESTED", "evidence": "commerce:test: elapsed delivery window releases only settled COD earnings; unpaid COD and unelapsed return windows remain pending." }, { "number": 63, "requirement": "Commission reversals for cancellations, returns and RTO", "status": "IMPLEMENTED AND TESTED", "evidence": "OrderWorkflow/ReturnWorkflow reversals share a unique ledger key. commerce:test checks one reversal and no duplicate entry; warehouse_flow tests RTO/damaged return." }, { "number": 64, "requirement": "Creator withdrawal requests", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 65, "requirement": "Admin-controlled manual payout processing and status updates", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 66, "requirement": "Creator sales, earnings and performance reports", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 67, "requirement": "Creator pricing and commission audit history", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 68, "requirement": "Warehouse dashboard", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 69, "requirement": "Supplier records and management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 70, "requirement": "Warehouse locations and storage bins", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 71, "requirement": "Stock receiving", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 72, "requirement": "SKU and barcode management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 73, "requirement": "Available, reserved, damaged and other required inventory buckets", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 74, "requirement": "Transaction-safe inventory reservations and release", "status": "IMPLEMENTED AND TESTED", "evidence": "StockLifecycle row locks and transaction-owned allocations. Two independent CLI workers compete for one unit: exactly one winner, zero available, no oversell." }, { "number": 75, "requirement": "Supplier purchase orders", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 76, "requirement": "Goods receiving and quality-control workflow", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 77, "requirement": "Warehouse order pick lists", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 78, "requirement": "Packing workflow with QC confirmation", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 79, "requirement": "Dispatch workflow and shipment handover", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 80, "requirement": "Manual shipment tracking", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 81, "requirement": "Failed delivery and Return to Origin (RTO) handling", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 82, "requirement": "Customer return records", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 83, "requirement": "Return inspection, QC and restocking", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 84, "requirement": "Physical inventory stock counts", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 85, "requirement": "Complete inventory movement ledger, including variants", "status": "IMPLEMENTED AND TESTED", "evidence": "New opening stock, receipts, variants, allocations and return movements are ledgered. Legacy stock_movements retained; upgrade snapshots do not reconstruct unavailable historical detail." }, { "number": 86, "requirement": "CMS page creation and editing", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 87, "requirement": "CMS page publishing, unpublishing and deletion", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 88, "requirement": "Header, footer and navigation menu management", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 89, "requirement": "Admin-controlled store logo, favicon, name, colors and typography", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 90, "requirement": "Homepage section builder", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 91, "requirement": "Support for at least seven homepage section types", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 92, "requirement": "Drag-and-drop section ordering", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 93, "requirement": "Section visibility controls and deletion", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 94, "requirement": "Database-driven frontend rendering of sections", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 95, "requirement": "Theme and page version history with rollback", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "CMS page publish\u2192draft\u2192revision restore tested. Theme/section snapshot and rollback code exists, but every rollback/append branch has not been exercised." }, { "number": 96, "requirement": "Complete visual WYSIWYG website editor", "status": "PARTIAL", "evidence": "Controlled rich-text/page/section and header/footer appearance editor implemented. It is not an unrestricted arbitrary full-website DOM/layout designer; browser editing behavior remains unverified." }, { "number": 97, "requirement": "Live desktop, tablet and mobile preview", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 98, "requirement": "Complete header and footer visual editor", "status": "PARTIAL", "evidence": "Controlled rich-text/page/section and header/footer appearance editor implemented. It is not an unrestricted arbitrary full-website DOM/layout designer; browser editing behavior remains unverified." }, { "number": 99, "requirement": "Product card layout customization", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 100, "requirement": "Controlled custom HTML, CSS and JavaScript with appropriate security protections", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "SafeHtml unit payload tests and HTTP escaping pass. Custom executable blocks are isolated in sandboxed frames with CSP; real hostile-browser execution remains unverified." }, { "number": 101, "requirement": "Theme import and export", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 102, "requirement": "Reusable page and section templates", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 103, "requirement": "Media library", "status": "IMPLEMENTED AND TESTED", "evidence": "media_flow.py confirms media listing after upload and successful deletion." }, { "number": 104, "requirement": "Image and media upload/deletion", "status": "IMPLEMENTED AND TESTED", "evidence": "Real PNG upload and subsequent deletion pass over HTTP; randomized stored image names." }, { "number": 105, "requirement": "Media MIME type, extension and size validation", "status": "IMPLEMENTED AND TESTED", "evidence": "HTTP tests reject oversized uploads, executable filename extensions and forged image MIME content; valid image accepted." }, { "number": 106, "requirement": "Cash on Delivery payment option, enabled by default", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 107, "requirement": "Manual courier shipment and tracking management", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 108, "requirement": "COD collection and settlement reconciliation", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 109, "requirement": "Duplicate COD settlement prevention", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 110, "requirement": "Easypaisa admin configuration screen", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 111, "requirement": "Easypaisa payment integration architecture, inactive until credentials are supplied", "status": "PARTIAL", "evidence": "Provider contracts, encrypted configuration and fail-closed registry exist. Provider-specific network adapters/authenticated callbacks are not implemented or verified. Credentials alone will not activate them." }, { "number": 112, "requirement": "JazzCash admin configuration screen", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 113, "requirement": "JazzCash payment integration architecture, inactive until credentials are supplied", "status": "PARTIAL", "evidence": "Provider contracts, encrypted configuration and fail-closed registry exist. Provider-specific network adapters/authenticated callbacks are not implemented or verified. Credentials alone will not activate them." }, { "number": 114, "requirement": "Leopards Courier API configuration screen", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 115, "requirement": "Leopards Courier integration architecture, inactive until credentials are supplied", "status": "PARTIAL", "evidence": "Provider contracts, encrypted configuration and fail-closed registry exist. Provider-specific network adapters/authenticated callbacks are not implemented or verified. Credentials alone will not activate them." }, { "number": 116, "requirement": "Secure encryption and handling of API credentials", "status": "IMPLEMENTED AND TESTED", "evidence": "AES-256-GCM roundtrip/tamper tests plus HTTP credential save with test-only key; secrets not echoed and activation stays off." }, { "number": 117, "requirement": "Complete refund and return accounting", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 118, "requirement": "Creator manual payout reconciliation", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 119, "requirement": "Complete financial transaction ledger", "status": "IMPLEMENTED AND TESTED", "evidence": "Unique financial event keys, manual payout/refund/COD records and duplicate rejection tested. This is an operational event ledger, not a certified double-entry general ledger." }, { "number": 120, "requirement": "Advanced financial reports", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 121, "requirement": "Complete CodeIgniter 4 application overlay", "status": "PARTIAL", "evidence": "Usable consolidated application overlay, booted with CI4 4.7.6. It is not a complete certified implementation of every requirement; see all remaining rows." }, { "number": 122, "requirement": "Compatibility with a separately installed CodeIgniter 4 framework", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 123, "requirement": "Complete application routes", "status": "IMPLEMENTED AND TESTED", "evidence": "Route/controller structural audit resolves all registered action methods; protected and public HTTP routes sampled separately." }, { "number": 124, "requirement": "Database migrations for all modules", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 125, "requirement": "Complete MySQL table definitions", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 126, "requirement": "Foreign-key relationships and referential integrity", "status": "IMPLEMENTED AND TESTED", "evidence": "Foreign-key migrations executed on MariaDB; intentional orphan insert is rejected. Existing populated production DB upgrades remain unverified." }, { "number": 127, "requirement": "Secure password hashing, authentication and session handling", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 128, "requirement": "Role-based access control", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 129, "requirement": "Granular staff permission enforcement", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 130, "requirement": "CSRF protection, input validation and output escaping", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 131, "requirement": "Security and business-operation audit logging", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 132, "requirement": "Complete application security audit and remediation", "status": "PARTIAL", "evidence": "Focused source review, fixes and targeted security tests completed. Independent/full application penetration and production security verification not completed." }, { "number": 133, "requirement": "Production environment configuration and secure defaults", "status": "IMPLEMENTED BUT UNVERIFIED", "evidence": "Implementation present; some HTTP loads/related tests pass, but the complete requirement has not been exercised and accepted." }, { "number": 134, "requirement": "Successful execution of MySQL database migrations", "status": "PARTIAL", "evidence": "Migrations and integration flows executed using MariaDB 11.8.6/MySQLi. Oracle MySQL execution and full Oracle MySQL integration acceptance remain unverified." }, { "number": 135, "requirement": "Full MySQL integration testing", "status": "PARTIAL", "evidence": "Migrations and integration flows executed using MariaDB 11.8.6/MySQLi. Oracle MySQL execution and full Oracle MySQL integration acceptance remain unverified." }, { "number": 136, "requirement": "Automated unit tests", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 137, "requirement": "Automated integration tests", "status": "IMPLEMENTED AND TESTED", "evidence": "Scoped passing HTTP/service/unit or structural evidence in docs/test-evidence; see verification report for limits." }, { "number": 138, "requirement": "Browser end-to-end tests for critical workflows", "status": "IMPLEMENTED AND TESTED", "evidence": "Current HTML browser suite: 78 passing checks, including COD order creation, real cart, filters/grid/list, gallery, management tables, creator price/profile saves, access denial and four viewport widths. Scope and limits: HTML-REFERENCE-INTEGRATION.md." }, { "number": 139, "requirement": "Live external API testing when credentials become available; otherwise clearly mark unverified", "status": "MISSING", "evidence": "No real merchant/courier credentials or verified provider adapters; no live API tests executed. Explicitly unverified external dependency." }, { "number": 140, "requirement": "Production deployment testing and verification when hosting access is available", "status": "MISSING", "evidence": "No production hosting access supplied; no deployment/TLS/backup-restore verification on a real host." }, { "number": 141, "requirement": "Valid consolidated ZIP archive with integrity verification", "status": "IMPLEMENTED AND TESTED", "evidence": "Consolidated application ZIP validated by CRC and per-entry SHA-256 against SHA256SUMS.json." }, { "number": 142, "requirement": "PHP syntax validation of all PHP application files", "status": "IMPLEMENTED AND TESTED", "evidence": "Every packaged PHP application/test file passed PHP 8.4.27 syntax lint." } ] }