Phase 4: Reservation: contractor submits, staff decide, both see it

Do this

Sign in to the live staff portal with your own account and open Tests.

Expected

Tests opens. Your name shows on the results you record.

P4-PREP-02 → Open P4-PREP-01 on its own page

Do this

Sign in to the live customer portal as this phase's named test building owner.

Expected

You are signed in as the test owner, not as a real customer.

Blocked by customer #106.

← P4-PREP-01 P4-PREP-03 → Open P4-PREP-02 on its own page

Do this

As the test owner, open a building approved in Phase 1.

Expected

The building shows Approved, with its code.

Blocked by customer #106. Already shipped: customer #108.

← P4-PREP-02 P4-PREP-04 → Open P4-PREP-03 on its own page

Do this

Sign in to the live contractor portal as the test contractor approved in Phase 2.

Expected

The company shows as approved and can start a project.

Blocked by contractor #66, contractor #78, contractor #80.

← P4-PREP-03 P4-PREP-05 → Open P4-PREP-04 on its own page

Do this

Write the case ID for each test of this phase in its first step's note.

Expected

Every test in this phase has a case ID that names its made-up records.

← P4-PREP-04 Open P4-PREP-05 on its own page

Do this

Start a multifamily HOMES or HEAR project on the approved building, for P4-APPROVE.

Expected

The building's code fills in by itself and cannot be changed to another building's.

Blocked by contractor #79.

P4-APPROVE-02 → Open P4-APPROVE-01 on its own page

Do this

Fill in every required field, add harmless sample documents, and submit the reservation.

Expected

The portal confirms it was submitted and shows it waiting for review.

Blocked by contractor #63.

← P4-APPROVE-01 P4-APPROVE-03 → Open P4-APPROVE-02 on its own page

Do this

On the live staff portal, find this project.

Expected

It shows with its building and code.

Blocked by contractor #80.

← P4-APPROVE-02 P4-APPROVE-04 → Open P4-APPROVE-03 on its own page

Do this

Work the reservation review checklist, item by item.

Expected

Each item saves with your name.

Blocked by contractor #80. Already shipped: customer #108.

← P4-APPROVE-03 P4-APPROVE-05 → Open P4-APPROVE-04 on its own page

Do this

Approve the reservation.

Expected

The approval saves and the offer letter is recorded.

Blocked by contractor #80. Already shipped: customer #108.

← P4-APPROVE-04 P4-APPROVE-06 → Open P4-APPROVE-05 on its own page

Do this

As the test owner, open the building's project. No email is sent today, so check the page.

Expected

The status timeline shows Reserved / Project Approved.

Unblocked by customer #108 — please retest.

← P4-APPROVE-05 P4-APPROVE-07 → Open P4-APPROVE-06 on its own page

Do this

Open the project on the contractor portal.

Expected

The project shows as approved.

Blocked by contractor #80. Already shipped: customer #108.

← P4-APPROVE-06 Open P4-APPROVE-07 on its own page

Do this

Start a multifamily HOMES or HEAR project on the approved building, for P4-DENY.

Expected

The building's code fills in by itself and cannot be changed to another building's.

Blocked by contractor #79.

P4-DENY-02 → Open P4-DENY-01 on its own page

Do this

Fill in every required field, add harmless sample documents, and submit the reservation.

Expected

The portal confirms it was submitted and shows it waiting for review.

Blocked by contractor #63.

← P4-DENY-01 P4-DENY-03 → Open P4-DENY-02 on its own page

Do this

On the live staff portal, find this project.

Expected

It shows with its building and code.

Blocked by contractor #80.

← P4-DENY-02 P4-DENY-04 → Open P4-DENY-03 on its own page

Do this

Deny the reservation with a plain-language reason.

Expected

The denial saves with its reason.

Blocked by contractor #80. Already shipped: customer #108.

← P4-DENY-03 P4-DENY-05 → Open P4-DENY-04 on its own page

Do this

As the test owner, open the building's project.

Expected

It shows Not approved and the reason.

Unblocked by customer #108 — please retest.

← P4-DENY-04 P4-DENY-06 → Open P4-DENY-05 on its own page

Do this

Open the project on the contractor portal.

Expected

It shows Not approved and the reason.

Blocked by contractor #80. Already shipped: customer #108.

← P4-DENY-05 Open P4-DENY-06 on its own page

Do this

Start a multifamily HOMES or HEAR project on the approved building, for P4-CORRECT.

Expected

The building's code fills in by itself and cannot be changed to another building's.

Blocked by contractor #79.

P4-CORRECT-02 → Open P4-CORRECT-01 on its own page

Do this

Fill in every required field, add harmless sample documents, and submit the reservation.

Expected

The portal confirms it was submitted and shows it waiting for review.

Blocked by contractor #63.

← P4-CORRECT-01 P4-CORRECT-03 → Open P4-CORRECT-02 on its own page

Do this

On the live staff portal, find this project.

Expected

It shows with its building and code.

Blocked by contractor #80.

← P4-CORRECT-02 P4-CORRECT-04 → Open P4-CORRECT-03 on its own page

Do this

Send the reservation back with one specific request.

Expected

The send-back saves with the request.

Blocked by contractor #80. Already shipped: customer #108.

← P4-CORRECT-03 P4-CORRECT-05 → Open P4-CORRECT-04 on its own page

Do this

Open the project on the contractor portal.

Expected

It shows Sent back and the request.

Blocked by contractor #80. Already shipped: customer #108.

← P4-CORRECT-04 P4-CORRECT-06 → Open P4-CORRECT-05 on its own page

Do this

Make the requested change and send it again.

Expected

It shows waiting for review again.

Blocked by contractor #80.

← P4-CORRECT-05 P4-CORRECT-07 → Open P4-CORRECT-06 on its own page

Do this

Reopen the project on the staff portal.

Expected

Staff see the changed submission.

Blocked by contractor #80.

← P4-CORRECT-06 Open P4-CORRECT-07 on its own page

Do this

Run the documented cleanup for this phase's test accounts, and record the before and after counts.

Expected

Every record this phase made is removed or labeled Test. Staff lists and exports no longer show it as real.

Blocked by customer #106.

Open P4-CLEAN-01 on its own page