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Partner guide/Enterprise evaluation
Acceptance matrix2 min read

Make acceptance reproducible.

Prove the behavior that matters to your integration, from successful requests to duplicates, uncertainty, revocation and exit.

Record the conditions before the result.

Each test record needs a case identifier, interface/version, environment, release identifier, named actor and scope, synthetic inputs, expected outcome, observed result, redacted correlation references, reviewer and date. Mark a case not applicable with a reason. Fixtures, local browser tests and approved provider observations are different evidence classes.

Minimum scenario matrix

Apply financial cases only where the approved relationship executes or records those operations. Software, distribution and data partners still need identity, data-scope, compatibility and exit tests.

CaseExpected observationEvidence
A01 · Authorized successExactly one verified business effect; receipt/journal where applicable.Request, authoritative outcome and persisted result.
A02 · Duplicate requestSame key/body replays; changed body conflicts.Response comparison and effect count.
A03 · Duplicate eventNo second financial effect.Event receipt and resulting movement count.
A04 · Timeout after submitUnknown result remains blocked until lookup/evidence resolves it.Original reference, lookup and final resolution.
A05 · Invalid evidenceInvalid authentication or mismatched amount/asset/account cannot confirm.Denied transition and redacted reason.
A06 · Late / reordered outcomeTransition follows current state; exceptional confirmation is explicitly authorized.Timeline and authorized resolution.
A07 · Reversal / refundOriginal history retained; correcting action is separately authorized.Original and correcting references.
A08 · Settlement varianceShort, over, unmatched and duplicate evidence remain explicit.Statement, per-asset totals and exception disposition.
A09 · Cross-tenant / own-record denialNo foreign record, existence leak or unauthorized effect.Allowed/denied actor matrix.
A10 · Revocation / disabled capabilityExisting session cannot bypass current denial.Before/after grant and denied operation.
A11 · Dependency outage / recoveryDurable work remains recoverable without blind duplicate execution.Fault window, backlog and recovery result.
A12 · Version / data / exitSelected client/schema compatibility, scoped export and disconnect are demonstrated.Compatibility matrix, redacted export and revocation test.

Acceptance is a signed-off scope.

The decision states passed/failed/not-applicable cases, material defects, permitted operations and limits, responsible reviewers, evidence location and expiry. A fixture pass cannot close a provider-acceptance item; local browser success cannot close a production deployment item. Failed material cases require remediation or an explicit bounded decision from the authorized owner.