docs(14-06): record human verification checkpoint approval

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lorentz 2026-07-11 15:09:40 -04:00
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---
phase: 14-pax8-ui-surface
plan: 06
subsystem: ui
tags: [verification, pax8, react, postgres]
requires:
- phase: 14-pax8-ui-surface (plans 01-05)
provides: /pax8 page, PAX8 API routes, DetailModal extension, Needs Review tab
provides:
- Human-confirmed acceptance of all four Phase 14 success criteria
- Confirmed D-07/D-08 view/resolve permission split holds at runtime
- Confirmed manual company-match resolutions survive a live PAX8 sync
affects: [pax8-integration-milestone-close]
tech-stack:
added: []
patterns: []
key-files:
created:
- .planning/phases/14-pax8-ui-surface/14-06-SUMMARY.md
modified: []
key-decisions:
- "Pre-existing itglue-search.test.ts failures (2/221) confirmed unrelated to this phase — reproduced identically against the pre-wave-1 base commit — and accepted as out-of-scope for the phase gate"
patterns-established: []
requirements-completed: [PAX8-12, PAX8-13, PAX8-14]
duration: ~15min
completed: 2026-07-11
---
# Phase 14: pax8-ui-surface Summary
**Human verification confirmed the complete `/pax8` surface (company list, cost breakdown, review queue, resolve + persist-through-sync, and admin/non-admin permission split) works end-to-end against the live dev database.**
## Performance
- **Duration:** ~15 min (checkpoint only — no code changes)
- **Tasks:** 2/2 (automated gate + human verification)
- **Files modified:** 0
## Accomplishments
- Automated gate: `npx tsc --noEmit --pretty` clean; `pax8-company-match-resolver.test.ts` 5/5 passing
- Human click-through confirmed SC#1 (Companies list/sort/search), SC#2 (cost breakdown table with correct windowed totals), SC#3 (Needs Review card list with count badge and both resolve paths), and SC#4 (admin resolve persists across a live PAX8 sync)
- Confirmed the D-07/D-08 permission split: non-admin can view but not resolve (403 on resolve attempt)
## Task Commits
Verification-only plan — no source commits. This SUMMARY.md is the only artifact.
## Files Created/Modified
None — this plan verifies work done in Plans 14-01 through 14-05.
## Decisions Made
- Accepted 2 pre-existing, unrelated `itglue-search.test.ts` failures as out-of-scope for this phase's gate (verified identical failure against the pre-wave-1 base commit).
## Deviations from Plan
None - plan executed exactly as written.
## Issues Encountered
None.
## User Setup Required
None - no external service configuration required.
## Next Phase Readiness
Phase 14 is functionally and behaviorally complete. Ready for phase-level code review, regression gate, and goal verification.
---
*Phase: 14-pax8-ui-surface*
*Completed: 2026-07-11*