Phase 5: Contractor finishes the work and asks for payment

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.

P5-PREP-02 → Open P5-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.

← P5-PREP-01 P5-PREP-03 → Open P5-PREP-02 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.

← P5-PREP-02 P5-PREP-04 → Open P5-PREP-03 on its own page

Do this

Open the project approved in Phase 4.

Expected

The project shows as approved.

Unblocked by customer #108 — please retest.

← P5-PREP-03 P5-PREP-05 → Open P5-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.

← P5-PREP-04 Open P5-PREP-05 on its own page

Do this

Upload the final evidence: completion documents, the final invoice and install photos (harmless samples).

Expected

Each upload is listed against the project.

Blocked by contractor #63.

P5-SUBMIT-02 → Open P5-SUBMIT-01 on its own page

Do this

Submit the project for payment.

Expected

The portal confirms it and shows the payment request waiting for review.

Blocked by contractor #63.

← P5-SUBMIT-01 P5-SUBMIT-03 → Open P5-SUBMIT-02 on its own page

Do this

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

Expected

It shows the work is complete and waiting for payment review.

← P5-SUBMIT-02 P5-SUBMIT-04 → Open P5-SUBMIT-03 on its own page

Do this

On the live staff portal, find the payment request.

Expected

It shows in the redemption review, with the project and building.

Blocked by contractor #80.

← P5-SUBMIT-03 P5-SUBMIT-05 → Open P5-SUBMIT-04 on its own page

Do this

Open each uploaded document.

Expected

Each document opens.

Blocked by contractor #63, contractor #80.

← P5-SUBMIT-04 Open P5-SUBMIT-05 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 P5-CLEAN-01 on its own page