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Student Portal UAT — test on https://sp-dev.fly.dev. Story SP-10. Collab sync is separate from catalog Business UAT.

Updated walkthrough: Clearer prerequisites and steps for the same SP-10 story. Prior collab notes are on /sp-10-learner-dashboard.

What you're proving

Learner sees each fee and its status on Payments; staff see matching statuses.

Updated walkthrough: QA Tools seed called out, split learner accounts, and clearer order-number references. Prior collab notes are on /sp-10-learner-dashboard.

This story uses seeded fee demo accounts, not applicant@example.com. It does not require the SP-02–SP-09 chain.

Before you start

WhoEmailPassword
Learner (fees demo)fees.learner@example.comTestPass123!
Learner (empty)fees.empty@example.comTestPass123!
Enrollment Adminenrollment.admin@lsu.eduadmin123

Sign on: https://sp-dev.fly.dev/accounts/login/

QA Tools: https://sp-dev.fly.dev/admin/qa_tools/seedtool/ — run the seed for SP-10 learner fees (confirmation includes link to application SP10-FEES).

On sp-dev, admin@lsu.edu is not admin123.

Step 0 — Seed fee demo data (Priority: P1)

  1. Superuser or Enrollment Admin: Run the SP-10 fees seed in QA Tools.
  2. Enrollment Admin: Open application SP10-FEES from the seed confirmation link, or find it on the pipeline.
You're done when

Step 1 — Learner with fees sees each order (Priority: P1)

  1. Learner: Log in as fees.learner@example.com / TestPass123! → open Payments & Receipts.
  2. Learner: Read the Orders table — six rows with statuses Pending, Paid, or Refunded (including SP10-PENDING $40, SP10-PAID $350, SP10-REFUNDED $40). No pay or refund buttons on this table.
  3. Learner: Log out → log in as fees.empty@example.com / TestPass123! → open Payments.
  4. Learner: Confirm No orders are on file yet.
You're done when

Step 2 — Refund processor states on Payments (Priority: P1)

  1. Learner: Find order SP10-SENT — Pending, $649.00, not Refunded.
  2. Learner: Find order SP10-OK — Refunded, $25.00.
  3. Learner: Find order SP10-FAIL — Paid, $100.00, with The refund did not succeed.
You're done when

Step 3 — Staff Fees card matches learner Payments (Priority: P1)

  1. Enrollment Admin: Open application SP10-FEES → read the Fees card.
  2. Enrollment Admin: Confirm the same six order numbers, amounts, and statuses as the learner table (including SP10-FAIL message).
  3. Enrollment Admin: Find SP10-SENT on Fees — Pending, $649.00.
  4. Learner: As fees.learner@example.com, confirm six separate rows (amounts not combined). No pay, drop, refund, or graduation-fee controls on Payments. Balance and receipts card is informational only.
You're done when
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