Payment Entry Manual Smoke Checklist (Phase 3)
Scope: Phase 3 payment entry workspace at /finance/workspace/payment-entry.
Preconditions
Section titled “Preconditions”- Finance frontend build succeeds.
- Finance integration contracts pass.
- Payment entry workspace blueprint is registered.
Walkthrough
Section titled “Walkthrough”- Route opens without errors.
- Open /finance/workspace/payment-entry and confirm workspace shell renders.
- Header context reflects screen intent.
- Confirm Payment Entry title/breadcrumb and adapter strip are shown.
- Confirm status text reacts to settlement reference and TDS context fields.
- Form fields appear in expected groups/order.
- Confirm settlement party, settlement details, statutory deduction, and disbursement summary blocks are visible.
- Grid columns match expected skeleton information.
- Confirm outstanding, settlement, net disbursed, and deduction-oriented columns are visible.
- Summary panel totals are correct for test data.
- Confirm Outstanding, Settlement, Net Disbursed, and TDS indicator summaries render.
- Action bar buttons reflect status and permissions.
- Confirm Match Open Items, Validate TDS Deductions, and Recompute Net Disbursed actions are visible.
- Save/submit flow still uses Framework-M behavior.
- Confirm save behavior flows through framework form component.
This checklist is the completion artifact for Phase 3 and should be re-run whenever payment-entry sections, columns, summaries, or actions change.