Open missing direct debit records

User intention

Review a direct debit order and its line details.

The intention is included in the agent’s input prompt alongside environment details and task instructions.

What breaks, and what should happen

Play Both
BeforeThe defect at the parent commit
0:00.00 / 0:00.00Frame 0 · Review the direct debit order list

Compare four missing-record links: each incorrectly renders an ordinary card with absent or misleading data.

AfterThe same script once the merged fix is applied
0:00.00 / 0:00.00Frame 0 · Review the direct debit order list

The missing order and line links now show an explicit record-not-found message while retaining application navigation.

How is it judged?

01 · Given
Restore the data and starting state.
An administrator is signed in with direct debit and bank transfer modules enabled. The direct debit order list is open, and links reference an order and a line that do not exist.

02 · When
Perform the interaction.
Directly open the links to the missing order's details, rejects and statistics, then the missing line's details, in the same authenticated browser.

03 · Judge
Rationale: A missing direct-debit record is different from a valid record with zero amount. Rendering an incomplete financial card conceals that distinction; a clear not-found state lets the user recognize the dead link and return to existing records.
Require
Each of the four missing-record pages must explicitly report that the record was not found and retain a list link or normal navigation for recovery. Omit the ordinary record card, fabricated zero-valued details, malformed download, record-specific mutation commands and internal error token.
Allowed
  • A localized not-found message or a dedicated not-found page is acceptable; an HTTP 404 is optional.
  • Exact message wording and recovery-link placement may differ, provided absence is explicit and ordinary navigation remains usable.

Who repaired it

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