Use-case library

Step-by-step walkthroughs of the CommissionCentral acceptance scenarios (UC-01…UC-13). Each walkthrough connects the on-screen steps to the exact expected commission result. You can repeat it and confirm that the app behaves as documented.

Start with UC-01. It creates the building blocks (a plan, a rate rule, an agent assignment) that the later scenarios use again.

Do you run these scenarios as acceptance testing? Use the UAT checklist to track each result and document the sign-off.

UC	Scenario	Expected result
01	Flat rate, single agent — 5% of sales, post a $10,000 invoice	One entry, $500, status Calculated
02	Tiered waterfall — $0–100k @ 3%, $100k–250k @ 5%, $80k prior; post $100k	$600 + $4,000 = $4,600, one detail row per segment
03	Multi-agent split — 60 / 40 on a 4% plan; post $25,000	$600 + $400
04	Percent of margin — 10% of margin; sales $5,000 / cost $3,000	$200
05	On-payment trigger — threshold 100%; post then fully pay a $10,000 invoice	Pending → Payable on payment
06	Credit-memo reversal — reverse a $500 entry	Original Reversed, offsetting −$500, net $0
07	Draw netting — draw $1,000, earns $800	Offset $800, net payable $0, balance → $200
08	Manager commission — manager at 2% over a $500-earning rep	Separate manager entry $10
09	Manual line override — plan 5%, line set to 8%	Entry uses 8%, flagged as manual override
10	A/P invoice — external vendor agent; run a payment batch	Purchase invoice created, entries Paid
11	On-shipment trigger — ship then invoice at same price	One $500 entry; no adjustment at invoice
12	On-shipment true-up — invoice posts at a higher price	Shipment $500 + adjusting +$50
13	Matrix rate × split — matrix 8% / 5%, split 60 / 40; post $10,000	$480 + $200