System reconstruction coverage: trade, cost, rate and document outputs¶
- Status:
CURRENT DETAILED COVERAGE COMPANION - Parent:
SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX.md - Source baseline:
qa@d96498360bb9c3541a1b5f862284596a7ed217b9 - Rebuild packet:
MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_CAPABILITY_REBUILD_PACKET.md - Important: coverage labels are documentation inputs, not Process lifecycle, implementation completion or migration authorization.
Dimensions:
PDT Product outcome
ROL Roles/access
PRC Process
STA State
DAT Data/identity/fields
INT Queries/commands/errors
EFF Provider/file/device/physical effects
UIX UI/UX
OPS Operator procedure/recovery
WIK Wiki projection/publication
MIG Migration/rollback/caller-zero
VER Verification evidence
Values:
COMPLETE INPUT
PARTIAL
MAPPED
MISSING
FUTURE PLAN
RUNTIME EVIDENCE REQUIRED
NOT APPLICABLE
1. Family Summary¶
| Capability | PDT | ROL | PRC | STA | DAT | INT | EFF | UIX | OPS | WIK | MIG | VER | Primary remaining work | |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | Trade Summary | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | formula/source/deleted/date/module policy, target-role and current Wiki evidence | | Export Brokerage | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | supported shape, durable Job/request/manifest, balance/cancel policy, child fixtures | | Outbound Cost | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | typed cost ownership, status/line/amount/file policy, multiple AP and role evidence | | Packing Rate | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | range/batch/version/audit/print policy and per-item browser/DB evidence | | Packing Document | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | fallback/template/profile policy, source/role/browser evidence | | Purchase Local Invoice | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | accounting formula/UOM, direct access and current Wiki evidence | | Booking Confirmation | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | source precedence/template/recipient/retention and browser evidence | | Sales Weight Ticket | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | final weight/UOM/equipment/output policy and current-role evidence | | Durable Document Snapshot/File/Delivery | PARTIAL | MISSING | MAPPED | MISSING | PARTIAL | MISSING | FUTURE PLAN | FUTURE PLAN | MISSING | PARTIAL | PARTIAL | MISSING | Product must decide whether this capability exists at all |
2. Trade Summary Detail¶
| Dimension | Result | Current input | Remaining gap |
|---|---|---|---|
| PDT | COMPLETE INPUT | read-only discrepancy explanation | owner accepts terminology/non-goal |
| ROL | PARTIAL | reviewer and module mappings | page/API/record role matrix |
| PRC | COMPLETE INPUT | filter/list/detail/source/export/recovery | Process-owner review |
| STA | COMPLETE INPUT | explained/unexplained plus derived labels | accepted label formula/name |
| DAT | COMPLETE INPUT | equipment/order/transaction source classes and fingerprint target | deleted/multiple-link and source policy |
| INT | COMPLETE INPUT | semantic list/detail/source/explanation/export queries | exact current/target DTO review |
| EFF | NOT APPLICABLE | browser CSV only | confirm no durable export required |
| UIX | COMPLETE INPUT | React explainability states | target-role design review |
| OPS | COMPLETE INPUT | Runbook | field review |
| WIK | PARTIAL | mk-trade-summary draft |
current row/render/publication |
| MIG | COMPLETE INPUT | read shadow/read-only cutover/caller-zero | cohort and release evidence |
| VER | RUNTIME EVIDENCE REQUIRED | TRADE-SCN-* |
controlled source/filter/module fixtures |
3. Export Brokerage Detail¶
| Dimension | Result | Current input | Remaining gap |
|---|---|---|---|
| PDT | COMPLETE INPUT | reviewed multi-child materialization and guarded compensation | supported Product shape |
| ROL | PARTIAL | Brokerage/Shipping and child owners | exact role/page/API/record matrix |
| PRC | COMPLETE INPUT | proposal/create/reconcile/cancel/unknown | owner review |
| STA | COMPLETE INPUT | target Job/manifest states | current-to-target Job policy |
| DAT | COMPLETE INPUT | child IDs, reference, Booking/equipment markers, target Job identity | schema/provenance/retention decision |
| INT | COMPLETE INPUT | preview/create/cancel/reconcile DTOs/errors | final child command contracts |
| EFF | PARTIAL | AI proposal input; local DB child effects | AI data handling and any future async effect |
| UIX | COMPLETE INPUT | child/result/partial/cancel states | target-role UX review |
| OPS | COMPLETE INPUT | Runbook | field review |
| WIK | PARTIAL | mk-export-brokerage draft |
current content/publication |
| MIG | COMPLETE INPUT | Job identity, one writer, cancel, rollback, caller-zero | M4 activation evidence |
| VER | RUNTIME EVIDENCE REQUIRED | EB-SCN-* |
create/cancel/response-loss/balance fixtures |
4. Outbound Cost Detail¶
| Dimension | Result | Current input | Remaining gap |
|---|---|---|---|
| PDT | COMPLETE INPUT | exact mutable local Outbound AP cost | accounting owner acceptance |
| ROL | PARTIAL | cost/accounting roles mapped | command/record denial matrix |
| PRC | COMPLETE INPUT | inventory/select/save/readback/delete/recovery | owner review |
| STA | COMPLETE INPUT | mutable/immutable/ambiguous/stale/deleted | status/correction policy |
| DAT | COMPLETE INPUT | AP header/lines/order/files/sibling identity | typed discriminator and decimal policy |
| INT | COMPLETE INPUT | queries/commands/errors/version/readback | final line update model |
| EFF | PARTIAL | file/Trade/QBO are separate | dependency presentation policy |
| UIX | COMPLETE INPUT | candidate/multiple/stale/save/delete states | target-role UX evidence |
| OPS | COMPLETE INPUT | Runbook | accounting field review |
| WIK | PARTIAL | mk-outbound-order-cost draft |
current content/publication |
| MIG | COMPLETE INPUT | typed one writer, rollback, caller-zero | subtype/data migration decision |
| VER | RUNTIME EVIDENCE REQUIRED | COST-SCN-* |
multiple AP, metadata, concurrent, file fixtures |
5. Packing Rate Detail¶
| Dimension | Result | Current input | Remaining gap |
|---|---|---|---|
| PDT | COMPLETE INPUT | exact source Sales item rate correction | rate authority/accounting acceptance |
| ROL | PARTIAL | Booking/Packing operator | exact action/record matrix |
| PRC | COMPLETE INPUT | baseline/correct/reread/partial/recovery | owner review |
| STA | COMPLETE INPUT | dirty/submitting/corrected/partial/stale/unknown | accepted UI state wording |
| DAT | COMPLETE INPUT | Booking/order/item/rate/UOM/expected value | range, reason and history policy |
| INT | COMPLETE INPUT | per-item query/command/error/readback | all-or-nothing versus explicit partial |
| EFF | NOT APPLICABLE | local DB only | none |
| UIX | COMPLETE INPUT | pending/readback/print-ready states | browser evidence |
| OPS | COMPLETE INPUT | Runbook | field review |
| WIK | PARTIAL | mk-packing-rate draft |
current content/publication |
| MIG | COMPLETE INPUT | one writer/rollback/caller-zero | policy and cohort |
| VER | RUNTIME EVIDENCE REQUIRED | RATE-SCN-* |
range/mixed ID/stale/print race fixtures |
6. Document Projection Detail¶
6.1 Packing¶
| Dimension | Result | Remaining gap |
|---|---|---|
| PDT/PRC/STA | COMPLETE INPUT | owner acceptance |
| DAT/INT | COMPLETE INPUT | approved fallback/template/field mapping |
| ROL | PARTIAL | current role/record tests |
| UIX/OPS | COMPLETE INPUT | browser/field review |
| WIK | PARTIAL | current row/publication |
| MIG | COMPLETE INPUT | read parity and route/caller-zero |
| VER | RUNTIME EVIDENCE REQUIRED | source/fallback/rate/print scenarios |
6.2 Purchase Local Invoice¶
| Dimension | Result | Remaining gap |
|---|---|---|
| PDT/PRC/STA | COMPLETE INPUT | accounting owner acceptance |
| DAT/INT | COMPLETE INPUT | formula/UOM/rounding and class behavior |
| ROL | PARTIAL | direct page/API role/config parity |
| UIX/OPS | COMPLETE INPUT | current browser/print evidence |
| WIK | PARTIAL | current row/publication |
| MIG | COMPLETE INPUT | read-only replacement/direct URL retirement |
| VER | RUNTIME EVIDENCE REQUIRED | formula/access/print/source-drift fixtures |
6.3 Booking Confirmation¶
| Dimension | Result | Remaining gap |
|---|---|---|
| PDT/PRC/STA | COMPLETE INPUT | title/approval semantics |
| DAT/INT | COMPLETE INPUT | Sales precedence, template/fixed/ignored fields |
| ROL | PARTIAL | current role/record negatives |
| UIX/OPS | COMPLETE INPUT | current browser/print evidence |
| WIK | PARTIAL | current row/publication |
| MIG | COMPLETE INPUT | read parity/direct URL retirement |
| VER | RUNTIME EVIDENCE REQUIRED | linked/unlinked/source/template/access fixtures |
6.4 Sales Weight Ticket¶
| Dimension | Result | Remaining gap |
|---|---|---|
| PDT/PRC/STA | COMPLETE INPUT | final-weight/output owner acceptance |
| DAT/INT | COMPLETE INPUT | UOM conversion/equipment aggregation policy |
| ROL | PARTIAL | current role/record negatives |
| UIX/OPS | COMPLETE INPUT | browser/auto-print field evidence |
| WIK | PARTIAL | current row/publication |
| MIG | COMPLETE INPUT | read parity/direct URL retirement |
| VER | RUNTIME EVIDENCE REQUIRED | with/without physical Scale, mixed UOM, access fixtures |
7. Durable Document Capability Decision¶
Current output pages do not establish a durable document capability. Before creating one, Product must answer:
- Is a point-in-time snapshot legally or operationally required?
- Is a generated file required, or is browser print enough?
- Who approves it?
- Is delivery required? To whom and through which provider?
- What is the retention/supersede/void policy?
- What identity and source fingerprint are stored?
- Does generation change any Booking/Order/Accounting state?
Until accepted:
snapshot/file/delivery = FUTURE PLAN / NOT CURRENT
8. Artifact Map¶
docs/reconstruction/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_SOURCE_AUTHORITY.md
docs/reconstruction/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_CAPABILITY_REBUILD_PACKET.md
docs/processes/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_RECONCILIATION.md
docs/processes/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_POLICY_DECISION_MATRIX.md
docs/processes/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_SEQUENCE_DIAGRAMS.md
docs/processes/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_PARITY_AND_CUTOVER_MATRIX.md
docs/runbooks/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_OPERATOR_RUNBOOK.md
docs/wiki/internal/MK_TRADE_COST_RATE_DOCUMENT_OUTPUTS_WIKI_PROJECTION_PACKET.md
9. Current Disposition¶
Documentation package: DETAILED INPUT
Source/process reconciliation: M2 INPUT
Process/accounting policy: PARTIAL / OPEN
Target-role/runtime/browser evidence: REQUIRED
Current Wiki content: NOT READ
Publication: NOT AUTHORIZED
M4: NOT ESTABLISHED
10. Next Reconstruction Priority¶
After family owner review, the next major P6 documentation family is the platform foundation required by every prior packet:
tenant/profile/capability/config
+ auth/session/impersonation
+ menu/page/API/record access
+ audit/evidence
+ integration/worker
+ deployment/observability/backup/restore
Do not start broad implementation from this transition; first use P5/P4/P2/P9 owners and current hold decisions.
---¶
Source:
docs/reconstruction/SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX_TRADE_DOCUMENT_WAVE.md— ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.