docs(18-07): complete unit tests and phase gate plan

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---
phase: 18-payment-gateway
plan: 07
subsystem: testing
tags: [phase-gate, unit-tests, php-test-map, money, fsm, legacy-fixtures, security, stripe, cabana, vitest, node-test, testcontainers, release]
requires:
- phase: 18-01
provides: cabana money field and column, settings secrets, richeditor and tabs on settings, danger record actions, the admin specs
- phase: 18-02
provides: sm-paymentgateway-plugin domain core (money, fsm, machines, cart, operators, support, currency, commands, import)
- phase: 18-03
provides: the admin screens and permissions
- phase: 18-04
provides: settings pages and mailers
- phase: 18-05
provides: sm-pgstripe-plugin and the proof host
- phase: 18-06
provides: customer API and vue-paymentgateway-layer
provides:
- scripts/check-phase18.sh, the fail-closed gate over four repositories (go, plugins, admin, layers, docs, postgres, --self-test, --all, PHASE18_REQUIRE_POSTGRES)
- the D-02 PHP test map, 72 of 74 cases as Go tests that name their PHP origin (63 paymentgateway, 9 pgstripe; the 2 reliability cases are Phase 18.1)
- TestOrderMatrix (228 pairs), TestPaymentMatrix (30 pairs), TestMoneyVectors, TestAmount4, TestLegacyFixtures and the security suites (PG-001 to PG-008, STRIPE-001 to STRIPE-003)
- framework unit tests for the plan 01 features (money, secrets, tabs, richeditor, danger, conformance) and 17 new vitest cases
- four new layer specs (cart, order list, confirm, method pickers)
- three production fixes found by the tests (money trailing zeros, Mul overflow, dashed api-key redaction)
- 18-VALIDATION.md validated and Nyquist-compliant
- phase 18 published, with framework tag v0.1.25 after the human's push-all
affects: [phase 18 verification, 18.1 subscriptions, consumer applications that bump to summercms v0.1.25]
actuals:
tokens: 84550
tasks: 5
commits: 7
plan_head_before: 593f67d12d711f8b4ca0a4344611756a48b901b4
plan_head_after: efdc11647c17d3702c9e847e746cc34f66378fdf
tech-stack:
added: []
patterns:
- "Phase gate per phase: named tests per repository and package, run with -run '^(a|b)$', fail-closed on skip, miss, empty run, vitest todo or TAP not ok; --self-test plants each failure"
- "PHP behavioural spec ported test by test, each Go test carrying a `// PHP: tests/<file> <method>` comment"
- "Unexported logic reached from an external test package through export_test.go wrappers (ValidateMoneyValue, CheckMoneyType, ProjectRow)"
- "Component behaviour that needs DOM elements (dialog showModal, focus) driven under node --test through a minimal custom Vue renderer whose nodes carry Symbol.toStringTag HTMLElement"
key-files:
created:
- scripts/check-phase18.sh
- modules/cabana/money_field_test.go
- modules/cabana/money_field_postgres_test.go
- modules/cabana/settings_secret_postgres_test.go
- modules/cabana/settings_tabs_test.go
- modules/cabana/record_action_danger_test.go
- admin/tests/app/money.test.ts
- .planning/phases/18-payment-gateway/deferred-items.md
- ../sm-paymentgateway-plugin/{money/money_test,money/amount_test,fsm/fsm_test,orders/machine_test,payments/machine_test}.go
- ../sm-paymentgateway-plugin/cart/{cart_test,item_test,details_test,legacy_test,registry_test}.go
- ../sm-paymentgateway-plugin/{operators/registry_test,support/hashids_test,support/guest_token_test,support/format_test,currency/converter_test,models/fillable_test,events/mailers_test,console/commands_test,api/authz_test}.go
- ../sm-paymentgateway-plugin/{notification_security_test,admin_permissions_test,payments_service_test,refund_bridge_test,migrations_test,commands_test}.go
- ../sm-pgstripe-plugin/{settings_security_test,operator_test,sdk_pin_test}.go
- ../vue-paymentgateway-layer/tests/{cart,orderList,confirm,methods}.test.ts
modified:
- modules/cabana/{settings_secret_test,openapi_conformance_test,export_test,payments_smoke_test,field_money}.go
- modules/cabana/README.md
- admin/src/app/money.ts
- admin/tests/form/MoneyField.test.ts
- docs/backend/forms.md
- modules/boardwalk/dist
- .planning/phases/18-payment-gateway/18-VALIDATION.md
- ../sm-paymentgateway-plugin/{money/money.go,money/vectors_test.go,support/redactor.go,support/redactor_test.go,notification_route_test.go,README.md}
- ../sm-pgstripe-plugin/{webhook_test.go,README.md}
- ../vue-paymentgateway-layer/README.md
key-decisions:
- "Task 5 release: human reply verbatim \"push-all\". All four repositories are pushed and summercms.go is tagged v0.1.25 (held since plan 01)"
- "Money accepts trailing zeros beyond a field's scale: they carry no precision, and a scale-2 field over a numeric(10,4) column must re-save its loaded 12.5000 (fix eb60c32, framework surface in v0.1.25)"
- "Fixtures (D-11): none supplied; the synthetic rows stand in, and TestLegacyFixtures picks up shop-export-* rows added later"
- "The two pgstripe reliability tests are Phase 18.1 scope; TestHostStripeFlow/replay_and_race is Phase 18's idempotency evidence"
- "Postgres-backed plugin tests live in the plugin root next to the testcontainers harness; Docker-free tests live in their packages"
patterns-established:
- "check-phaseN.sh per phase with --self-test and PHASEN_REQUIRE_POSTGRES"
- "PHP test map comments as the D-02 audit trail (grep 'PHP: tests/')"
requirements-completed: [SC-1, SC-2, SC-3, SC-4, SC-5, D-02, D-07, D-09, D-10, D-11, D-13, D-14]
coverage:
- id: D1
description: "Fail-closed phase gate over summercms.go, sm-paymentgateway-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer, with detector self-test"
requirement: "SC-5"
verification:
- kind: other
ref: "PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all (every stage PASS, postgres run, phase-gate-ok)"
status: pass
- kind: other
ref: "bash scripts/check-phase18.sh --self-test"
status: pass
human_judgment: false
- id: D2
description: "State machine and money matrices: 228 order pairs, 30 payment pairs, every MoneyRight vector, Amount4 ceilings"
requirement: "SC-1"
verification:
- kind: unit
ref: "../sm-paymentgateway-plugin/orders/machine_test.go#TestOrderMatrix"
status: pass
- kind: unit
ref: "../sm-paymentgateway-plugin/payments/machine_test.go#TestPaymentMatrix"
status: pass
- kind: unit
ref: "../sm-paymentgateway-plugin/money/money_test.go#TestMoneyVectors, TestMoneyAllocate, TestMoneyRounding; amount_test.go#TestAmount4"
status: pass
- kind: integration
ref: "../sm-paymentgateway-plugin/refund_bridge_test.go#TestRefundBridge; #TestOrderAndPaymentEvents (Postgres)"
status: pass
human_judgment: false
- id: D3
description: "D-02 PHP test map: 63 paymentgateway and 9 pgstripe cases ported one to one; 2 reliability cases recorded as 18.1"
requirement: "D-02"
verification:
- kind: other
ref: "grep 'PHP: tests/' counts 64 lines (63 distinct PHP methods, equal to the PHP suite) in sm-paymentgateway-plugin and 9 in sm-pgstripe-plugin"
status: pass
human_judgment: false
- id: D4
description: "Legacy fixtures (D-11): every testdata/legacy file decoded after an anonymization check and re-encoded as v2 only; no host rows supplied"
requirement: "D-11"
verification:
- kind: unit
ref: "../sm-paymentgateway-plugin/cart/legacy_test.go#TestLegacyFixtures"
status: pass
human_judgment: false
- id: D5
description: "Security suites: mass assignment, hashids salt and legacy fallback, redaction, type allowlist, sanitized bank details, forged notifications, guest tokens, no ?login= impersonation, admin permissions, Stripe signatures, encrypted secrets, SDK pin"
requirement: "SC-2"
verification:
- kind: unit
ref: "../sm-paymentgateway-plugin: TestFillable, TestHashids, TestHashidsBoot, TestRedactor, TestCartRegistry, TestBankDetailsSanitized, TestNotificationSecurity, TestGuestToken, TestCustomerAPIAuthz, TestAdminPermissions"
status: pass
- kind: unit
ref: "../sm-pgstripe-plugin: TestStripeAuthentication, TestStripeDataHandling, TestSDKPin, TestStripeOperator"
status: pass
human_judgment: false
- id: D6
description: "Framework coverage of the plan 01 features (D-07, D-13): money compile, column gate, validation, list projection and save; secret projection, put and Postgres; tabs; settings richeditor; danger; conformance payloads; admin vitest specs"
requirement: "D-07, D-13"
verification:
- kind: unit
ref: "modules/cabana: TestMoneyFieldCompile, TestMoneyFieldColumnGate, TestMoneyFieldValidate, TestMoneyListColumn, TestSettingsSecretProjection, TestSettingsSecretPut, TestSettingsTabs, TestSettingsRichEditor, TestRecordActionDanger"
status: pass
- kind: integration
ref: "modules/cabana: TestMoneyFieldSave, TestSettingsSecretPostgres, TestPhase10OpenAPIConformance (Postgres)"
status: pass
- kind: unit
ref: "admin vitest 1377 passed in 91 files (tests/app/money.test.ts new)"
status: pass
human_judgment: false
- id: D7
description: "Layer specs: cart, order list, confirm dialog, method pickers"
requirement: "SC-4"
verification:
- kind: unit
ref: "../vue-paymentgateway-layer pnpm test (69 pass, 0 fail, 10 files)"
status: pass
human_judgment: false
- id: D8
description: "Release: four repositories pushed and the framework tagged v0.1.25 after the human's push-all"
verification:
- kind: other
ref: "HEAD equals origin/<branch> in each repository; v0.1.25 is an annotated tag on origin (see Push and tag)"
status: pass
human_judgment: false
duration: about 75 min
completed: 2026-10-13
status: complete
---
# Phase 18 Plan 07: Unit tests and the phase gate Summary
**The phase 18 suites in four repositories now run behind one fail-closed gate: the 63 paymentgateway and 9 pgstripe PHP tests ported case by case, the 228-pair order and 30-pair payment matrices, every MoneyRight vector, and the PG and STRIPE security suites. The tests exposed three production bugs, all fixed. `check-phase18.sh --all` is green with postgres run, and phase 18 is published with framework tag v0.1.25.**
## Performance
- **Duration:** about 75 min (started 2026-10-13T14:37:26Z; Tasks 1 to 4 done at about 15:39Z; push and tag after the human's reply)
- **Tasks:** 5 of 5 (Task 1 tracer, Tasks 2 to 4 auto, Task 5 checkpoint:decision answered `push-all`)
- **Files:** 21 in summercms.go (plus the rebuilt dist), 31 in sm-paymentgateway-plugin, 5 in sm-pgstripe-plugin, 5 in vue-paymentgateway-layer
## Accomplishments
- **The gate (`scripts/check-phase18.sh`).** It has the stages go, plugins, admin, layers, docs and postgres, plus `--self-test`, `--all` and `PHASE18_REQUIRE_POSTGRES`. It requires named tests per repository and package: 13 cabana unit tests, 9 cabana Postgres tests, 13 plugin packages, 22 plugin Postgres suites, 6+3 pgstripe tests, 47 admin vitest names and all 69 layer TAP names. It refuses a fail, a skip, zero tests, "no tests to run", a missing name, a vitest todo or a TAP `not ok`. It also runs the docs checker, the OpenAPI check, the dist check and the phase 10 hygiene check.
- **Framework.** New unit tests cover the money compile gates, the model column gate, the save-time value check and the list projection. They also cover the secret projection and put, settings tabs and richeditor, and the danger flag. On Postgres they cover the money save round trip, secrets against the real table, and the phase 18 payload cases in the OpenAPI conformance test. The vitest additions are the money helpers spec and three MoneyField cases.
- **sm-paymentgateway-plugin.** It now has 35 new top-level tests, 60 in total. Every PHP test method is ported one to one, with its origin in a comment. The new tests cover:
- the matrices, money and Amount4;
- the cart, item, details and legacy fixtures;
- the type allowlist and the operator registry;
- hashids against 24 PHP-generated vectors, guest tokens, redaction and amount text;
- converter math, mass assignment, the events and mail helpers, and sanitized bank details;
- the import-winter keys, the sweep cut-off and API authorization;
- notification security, admin permissions and boot without a salt.
On Postgres they cover the payments service, every refund bridge branch, one event per transition, migrations up/down/up against the schema, the sweep boundaries and converter auto-create.
- **sm-pgstripe-plugin.** The new tests are `TestStripeAuthentication`, `TestStripeDataHandling`, `TestSDKPin` and `TestStripeOperator`. The operator test checks request bodies, every PaymentIntent status, Stripe errors, minor-unit amounts, the checkout mode, the browser-return shape and the mode keys with the config fallback, all against an httptest Stripe.
- **vue-paymentgateway-layer.** Four new spec files with 21 tests. PgConfirm is driven through a minimal custom Vue renderer, so the modal, the focus handling and Esc are tested under `node --test`.
- **Validation.** 18-VALIDATION.md has `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`, every row green, the gate record and the fixture status.
## Task Commits
summercms.go (master), measured `git rev-list --count 593f67d..efdc116` = 7:
1. **Task 1: gate tracer** - `5141059` (test)
2. **Task 2: framework coverage** - `eb60c32` (fix: money trailing zeros), `0f35c9a` (test)
3. **Task 3: plugin gate arrays** - `be85399` (test)
4. **Task 4: Stripe and layer gate arrays, validation map** - `fc3cb26` (test), `63febdd` (docs: 18-VALIDATION.md alone), `efdc116` (docs: deferred-items.md)
5. **Task 5: release** - checkpoint:decision, reply `push-all` (see Push and tag)
sm-paymentgateway-plugin (main): `a39c594` (fix: Mul overflow), `922fb1f` (fix: dashed api-key redaction), `f55320a` (test, Task 3).
sm-pgstripe-plugin (main): `d488834` (test, Task 4).
vue-paymentgateway-layer (main): `ac2b960` (test, Task 4).
**Plan metadata:** this SUMMARY commit and the STATE/ROADMAP commit after it.
## Gate results
`PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all` printed `phase-gate-ok`. Every stage passed: self-test, go, plugins, admin, layers, docs and postgres. postgres ran on this Docker host, so nothing is recorded NOT RUN.
| Stage | Result |
|-------|--------|
| go | 13 cabana unit tests by name, after `go vet ./...` |
| plugins | vet and `-short` green in both plugins; named tests in 13 packages (money 6, fsm 2, orders 1, payments 1, cart 7, operators 1, support 4, currency 2, models 1, events 3, console 2, api 1, root 7); pgstripe 6 |
| admin | vue-tsc clean; vitest 1377 passed in 91 files |
| layers | 69 TAP tests passed, 0 failed, in 10 files |
| docs | TestDocsTree, docs:build --check, OpenAPI --check, dist matches, phase 10 hygiene |
| postgres | cabana 9, sm-paymentgateway-plugin 22, sm-pgstripe-plugin 3 |
Every Go repository is green under `go vet ./...` and `go test -short ./...`. Full `go test ./...` with Docker is green in both plugins.
## PHP test map (D-02)
72 of 74 cases are ported.
- **Paymentgateway, 63 cases.** These cover unit Cart, Item, Details, ExtendedStateMachine and FactoryConfiguration; functional Cart, Item, PaymentFiniteStateMachine, PaymentModule, Payment and Shipping; and security AccessControl, DataHandling and State. Each Go test names its PHP origin. The distinct set of `PHP: tests/<file> <method>` comments equals the PHP suite's test methods.
- **pgstripe, 9 cases.** AuthenticationTest (4) maps to `TestStripeAuthentication`. DataHandlingTest (5) maps to `TestStripeDataHandling` and `TestSDKPin`.
- **Phase 18.1, 2 cases.** The two `ReliabilityTest` cases cover the subscription job's idempotency marker. `TestHostStripeFlow/replay_and_race` is this phase's idempotency evidence.
## Fixture status (D-11)
No host-exported shop rows were supplied. The reply at the 18-06 checkpoint was "fixtures: none". The one anonymized real row and the PHP-generated synthetic rows remain the evidence. `TestLegacyFixtures` decodes every `cart/testdata/legacy/*.json` after an anonymization check, so `shop-export-cart-<n>.json` and `shop-export-details-<n>.json` rows are covered when added. This is recorded in the plugin README and 18-VALIDATION.md.
## Decisions Made
- **Release: `push-all`** (Task 5, human reply verbatim). All four repositories are pushed and summercms.go is tagged v0.1.25.
- **Trailing zeros beyond a money field's scale are accepted** (see deviation 1). This is a framework surface published in v0.1.25.
- **Postgres tests sit in the plugin root.** The testcontainers harness lives there, so the Postgres suites do too; the Docker-free tests sit in their own packages.
## Deviations from Plan
### Auto-fixed Issues
**1. [Rule 1 - Bug] Money refused its own loaded value on a scale-2 field over a four-decimal column**
- **Found during:** Task 2 (`TestMoneyFieldSave`)
- **Issue:** The server serves `"12.5000"` for a `scale: 2` field stored in `numeric(10,4)`, which is the docs' `fee` example. An untouched save sent it back and got a 422 `money.too_precise`.
- **Fix:** `validateMoneyValue` and the SPA's `parseMoneyInput` now count only significant fraction digits. The value still reaches the column unchanged, never rounded or truncated. Docs, cabana README and the rebuilt dist are in the same commit.
- **Files modified:** modules/cabana/field_money.go, admin/src/app/money.ts, docs/backend/forms.md, modules/cabana/README.md, modules/boardwalk/dist, admin/tests/form/MoneyField.test.ts
- **Commit:** `eb60c32`
**2. [Rule 1 - Bug] `money.Mul` wrapped int64 at basic precision**
- **Found during:** Task 3 (`TestMoneyVectors`)
- **Issue:** `fromScale5` multiplied the rounded value back by 100 without a range check. A product beyond int64 became a wrong amount, although the doc promises a panic with `ErrOverflow`.
- **Fix:** The way back to scale 4 is checked; a regression assertion was added to `TestMoneyVectorsSmoke`.
- **Commit:** sm-paymentgateway-plugin `a39c594`
**3. [Rule 2 - Security, PG-006] Dashed api-key names were logged in clear**
- **Found during:** Task 3 (`TestRedactor`)
- **Issue:** `SensitiveKey` matched `api_key` and `apikey` but not `api-key`. With `log_requests` on, an `X-Api-Key` notification header was logged unmasked.
- **Fix:** Dashes count as underscores before the match. The README's log_requests paragraph names the dashed form.
- **Commit:** sm-paymentgateway-plugin `922fb1f`
### Plan adjustments
4. **No half-even or half-odd rounding tests.** The Go money package offers `RoundingGAAP` only, and no PHP caller of the gateway used MoneyRight's other modes. `TestMoneyRounding` pins half away from zero at both precisions, for positive and negative values, and the truncated five-place intermediate.
5. **Test locations.** The Postgres suites (`TestMigrations`, `TestRefundBridge`, `TestPGCommands`, `TestPaymentsService`, `TestOrderAndPaymentEvents`, `TestCurrencyConverterPostgres`) sit in the plugin root with the testcontainers harness, not in updates/, orders/ or console/. The Docker-free tests sit in their packages: `TestImportWinter` and `TestPGCommandsDeadline` in console, `TestCustomerAPIAuthz` in api.
6. **The mail gating matrix stays on Postgres.** The mailers read the settings through the event's transaction, so a Docker-free fake settings source would need a production change. `TestMailers` covers the pure helpers, and `TestMailersMatrixSmoke` remains the gating matrix.
7. **Part of the Stripe operator is tested on Postgres.** `TestStripeOperator` is an internal Docker-free test of request building and status mapping. Refund parameters, the event table and the browser-return re-check need the settings row and the payment service, so they are covered by `TestHostStripeFlow` (refund, event_table, browser_return).
8. **Redactor tests merged.** The plan 02 root `TestRedactor` only exercised `support` functions, and two tests with the same name made the plan's own verify count 7 instead of 6. Its cases were folded into `support.TestRedactor`, and the root copy was removed.
9. **Cabana test names.** `TestMoneyFieldCompile` moved from payments_smoke_test.go to money_field_test.go and was extended. The model column gate became `TestMoneyFieldColumnGate`. Test-only wrappers were added in export_test.go.
10. **Secrets compared by plaintext.** `TestSettingsSecretPostgres` compares the kept plaintext, not the ciphertext bytes, because a row save re-encrypts kept secrets with a fresh nonce. This is by design.
11. **No RED step.** The tests characterize shipped behaviour, so TDD's RED step does not apply. Mutation spot checks turned their tests red: removing the secret projection, dropping the danger mapping, and disabling the money max comparison.
**Total deviations:** 3 auto-fixed (2 bugs, 1 security), 8 plan adjustments. **Impact:** one small framework surface change (trailing zeros), shipped in v0.1.25 with docs and dist; two plugin fixes; every plan contract is otherwise unchanged.
## Issues Encountered
- The admin stage failed once while other sessions held the host load average at about 35: timeouts in unrelated specs. It passed on every rerun and in both full gate runs.
- stripe-go accepts a future-dated signature timestamp. That matches Stripe's own libraries, and only the secret holder can sign one. The test case asserting otherwise was dropped as a wrong assumption.
## Deferred Issues
Recorded in `deferred-items.md`:
- `cart.RegisterDetailsParams` stores a registration that no decoder reads. Typed details parameters need a design decision.
- sm-paymentgateway-plugin's `mail_smoke_test.go` is not gofmt-clean. This predates plan 07.
## Known Stubs
None.
## Threat Flags
None. The register's mitigations are covered:
- T-18-46: the anonymization check in `TestLegacyFixtures`, plus the e-mail-domain grep.
- T-18-47: the fail-closed detectors with `--self-test`.
- T-18-48: every outbound client points at httptest; no Stripe, NBP or Fixer URL is called.
- T-18-SC: no package was installed.
## User Setup Required
None.
## Push and tag (Task 5)
**Human reply (verbatim):** `push-all`
Before pushing, all four repositories ran `git fetch origin`; `HEAD..origin/<branch>` was empty in each, so none was behind. The pushed heads, the tag and the post-push verification are recorded in the section below, added after the push.
## Next Phase Readiness
- Phase 18 is complete and ready for `/msd-verify-work 18`, which runs `bash scripts/check-phase18.sh --all`.
- Consumers can bump to summercms v0.1.25. The plugins still require v0.1.24 through a local replace; bumping them and tagging the plugins are separate decisions.
- Phase 18.1 (subscriptions) owns the two pgstripe reliability cases.
## Self-Check: PASSED
- Files exist: scripts/check-phase18.sh, modules/cabana/money_field_test.go, admin/tests/app/money.test.ts, ../sm-paymentgateway-plugin/orders/machine_test.go, ../sm-paymentgateway-plugin/payments/machine_test.go, ../sm-paymentgateway-plugin/money/money_test.go, ../sm-pgstripe-plugin/sdk_pin_test.go, ../vue-paymentgateway-layer/tests/methods.test.ts.
- Commits exist: summercms.go 5141059, eb60c32, 0f35c9a, be85399, fc3cb26, 63febdd, efdc116; plugin a39c594, 922fb1f, f55320a; pgstripe d488834; layer ac2b960.
- Acceptance re-run: `PHP: tests/` lines 64 (plugin) and 9 (pgstripe); `v87.0.0` in sdk_pin_test.go; 10 layer spec files; no e-mail domains in the legacy fixtures; `## Testing` in each README; `status: validated` and `wave_0_complete: true`; VALIDATION's last commit subject starts with `docs`.