AiDOPWarehouse/doc/plan/sql/uat-data/WP3-B00-B14-evidence.json

{
  "generated_at": "2026-08-17T15:53:09",
  "tenant_id": "838257212780613",
  "facts": {
    "users": 6,
    "items": 52,
    "bom_headers": 41,
    "routing_ops": 119,
    "sales_orders": 5,
    "work_orders": 9,
    "purchase_requests": 9,
    "purchase_orders": 5,
    "supplier_shipments": 3,
    "iqc_closed": 1,
    "ipqc_closed": 1,
    "fqc_closed": 1,
    "s8_exceptions": 1,
    "successful_modules": 7
  },
  "steps": {
    "B00": {
      "status": "PASSED",
      "evidence": {
        "users": 6
      }
    },
    "B01": {
      "status": "PASSED",
      "evidence": {
        "items": 52
      }
    },
    "B02": {
      "status": "PASSED",
      "evidence": {
        "bom_headers": 41,
        "routing_ops": 119
      }
    },
    "B03": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "sales_orders": 5
      }
    },
    "B04": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "sales_orders": 5
      }
    },
    "B05": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "work_orders": 9
      }
    },
    "B06": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "work_orders": 9
      }
    },
    "B07": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "purchase_requests": 9
      }
    },
    "B08": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "purchase_orders": 5
      }
    },
    "B09": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "supplier_shipments": 3
      }
    },
    "B10": {
      "status": "CHECKPOINT_READY",
      "evidence": {
        "supplier_shipments": 3
      }
    },
    "B11": {
      "status": "API_VERIFIED",
      "evidence": {
        "iqc_closed": 1
      }
    },
    "B12": {
      "status": "API_VERIFIED",
      "evidence": {
        "ipqc_closed": 1,
        "fqc_closed": 1
      }
    },
    "B13": {
      "status": "API_VERIFIED",
      "evidence": {
        "s8_exceptions": 1
      }
    },
    "B14": {
      "status": "PASSED",
      "evidence": {
        "successful_modules": 7
      }
    }
  }
}