# Staging test-data log

Mutations made to the staging/dev DB during remediation live-tests (per the audit's
instruction on F-FIT-07's Verify step). Everything else in the remediation program is
either transaction-rolled-back (unit suites) or self-cleaning (probe scripts).

| Date | What | Details |
|---|---|---|
| 2026-08-21 | Withdrawal **22** (NTR-QC-251200022, shop 7) settled | F-FIT-02+07 combined live test through the real settle form. First attempt exposed and led to fixing the missing `transactions.withdrawal_id` column (migration m260821_150000); wd22 was reset to REQUESTED and re-settled cleanly. Now: `settlement_status=2`, settlement_date 2026-08-21 08:53:35, two placeholder PDF documents stored (`ffit-test-doc.pdf` content), transactions row #287 (tip 15.00, agent 25, withdrawal_id=22), audit_log `settlement.executed` with full effects payload (0 charges tagged → no settlement invoice, correct). |
| 2026-08-21 | Withdrawal **23** left untouched | Used only for the server-gate rejection test (POST with no documents → refused, still `settlement_status=0`). |