docs(10.2-04): update UAT status - gaps 1-3 closed, gap 4 accepted

- Updated UAT status to gap-closure-complete
- Marked gaps 1-3 as closed by 10.2-04-PLAN.md
- Marked gap 4 as accepted (minor, no scope creep)
This commit is contained in:
Lucas Berger
2026-02-08 15:39:22 -05:00
parent 642162e0d3
commit f86ed83d00
@@ -1,9 +1,10 @@
---
status: complete
status: gap-closure-complete
phase: 10.2-better-logging-and-log-management
source: 10.2-01-SUMMARY.md, 10.2-02-SUMMARY.md, 10.2-03-SUMMARY.md
source: 10.2-01-SUMMARY.md, 10.2-02-SUMMARY.md, 10.2-03-SUMMARY.md, 10.2-04-SUMMARY.md
started: 2026-02-08T18:00:00Z
updated: 2026-02-08T18:10:00Z
updated: 2026-02-08T20:37:00Z
gap_closure: 2026-02-08T20:37:00Z
---
## Current Test
@@ -55,41 +56,70 @@ skipped: 0
## Gaps
- truth: "Correlation ID generated and visible in execution logs for text commands"
status: failed
reason: "User reported: generate correlation IDs are not wired with connections. Additionally there are 8 orphan nodes"
status: closed
closed_by: 10.2-04-PLAN.md
reason: "FIXED: Connection keys renamed to node names, IF User Authenticated rewired to Generate Correlation ID -> Keyword Router"
severity: major
test: 2
root_cause: ""
artifacts: []
missing: []
root_cause: "Connection key mismatch: connections object uses node ID 'code-generate-correlation-id' instead of node name 'Generate Correlation ID'. n8n resolves connections by name, not ID. Additionally, no incoming connection from IF User Authenticated — it connects directly to Keyword Router, bypassing the generator. Also: 2 fully orphan nodes (Delete Batch Confirm Message, Send Text Update Started), 1 ghost connection key (code-log-error with no matching node)."
artifacts:
- path: "n8n-workflow.json"
issue: "Connection key 'code-generate-correlation-id' should be 'Generate Correlation ID'"
- path: "n8n-workflow.json"
issue: "IF User Authenticated connects directly to Keyword Router, bypassing Generate Correlation ID"
- path: "n8n-workflow.json"
issue: "Orphan node: Delete Batch Confirm Message (http-delete-batch-confirm-msg)"
- path: "n8n-workflow.json"
issue: "Orphan node: Send Text Update Started (telegram-text-update-started)"
- path: "n8n-workflow.json"
issue: "Ghost connection key: code-log-error (no matching node)"
missing:
- "Fix connection key from ID to name for Generate Correlation ID"
- "Wire: IF User Authenticated -> Generate Correlation ID -> Keyword Router"
- "Remove orphan nodes and ghost connection key"
debug_session: ""
- truth: "Correlation ID generated and visible in execution logs for callback commands"
status: failed
reason: "User reported: Same as above — callback correlation ID node also not wired"
status: closed
closed_by: 10.2-04-PLAN.md
reason: "FIXED: Connection keys renamed to node names, IF Callback Authenticated rewired to Generate Callback Correlation ID -> Parse Callback Data"
severity: major
test: 3
root_cause: ""
artifacts: []
missing: []
root_cause: "Same connection key mismatch: 'code-generate-callback-correlation-id' used instead of 'Generate Callback Correlation ID'. No incoming connection from IF Callback Authenticated — it connects directly to Parse Callback Data."
artifacts:
- path: "n8n-workflow.json"
issue: "Connection key 'code-generate-callback-correlation-id' should be 'Generate Callback Correlation ID'"
- path: "n8n-workflow.json"
issue: "IF Callback Authenticated connects directly to Parse Callback Data, bypassing Generate Callback Correlation ID"
missing:
- "Fix connection key from ID to name for Generate Callback Correlation ID"
- "Wire: IF Callback Authenticated -> Generate Callback Correlation ID -> Parse Callback Data"
debug_session: ""
- truth: "Sub-workflows receive correlationId from main workflow"
status: failed
reason: "User reported: Same as above — correlation IDs can't reach sub-workflows since generators aren't wired"
status: closed
closed_by: 10.2-04-PLAN.md
reason: "FIXED: Automatically resolved by fixing tests 2 and 3. Generators now execute, correlationId flows to Prepare Input nodes"
severity: major
test: 4
root_cause: ""
artifacts: []
missing: []
root_cause: "Downstream consequence of tests 2 and 3. The 19 Prepare Input nodes already reference $input.item.json.correlationId correctly, but since the generators never execute, correlationId is always empty/undefined. Fixing the generator wiring (tests 2/3) will automatically fix this."
artifacts:
- path: "n8n-workflow.json"
issue: "Prepare Input nodes reference correlationId but generators never execute"
missing:
- "Fix correlation ID generator wiring (same fix as tests 2/3)"
debug_session: ""
- truth: "Removed debug commands don't trigger unexpected behavior"
status: failed
reason: "User reported: /errors gives the commands menu and /debug status returns 'no container found matching /debug'"
status: accepted
closed_by: 10.2-04-PLAN.md
reason: "ACCEPTED AS-IS: Minor cosmetic issue, commands have no real users, no crashes. Adding startsWith rules would be scope creep."
severity: minor
test: 6
root_cause: ""
artifacts: []
missing: []
debug_session: ""
root_cause: "Keyword Router has no interception rules for removed commands. '/debug status' matches rule index 1 ('contains status') because substring 'status' appears in the text, routing to Prepare Status Input which treats '/debug' as container name. '/errors' matches no rules and falls to fallback output -> Show Menu."
artifacts:
- path: "n8n-workflow.json"
issue: "Keyword Router has no startsWith rules to intercept /debug or /errors before generic contains rules"
missing:
- "Either accept current behavior (minor cosmetic) or add startsWith rules for /debug and /errors routing to fallback"
debug_session: ".planning/debug/keyword-router-debug-routing.md"