REQ-002: Exam Invoice Financial Gate
Statement
The system shall prevent the generation of an exam invoice if the auditor has any unpaid fee invoices or pending exam invoices.
Rationale
Ensures auditors settle outstanding obligations before purchasing new exams.
Connected Records
| Record | Summary | Status |
|---|---|---|
| FEAT-001 Examination System | End-to-end management of auditor certification examination process including purchasing, scheduling via third-party integrations (ProctorU/Calendly), delivery, results processing, and remediation logic. Enables APSCA to manage the complete auditor certification examination lifecycle from purchase through results and remediation. | Active |
| Record | Summary | Release |
|---|---|---|
| EPIC-001 Exam Eligibility & Invoice Generation | Logic to determine if an auditor can purchase a specific exam (Part 1, 2, or 3). Includes prerequisites (status, sequencing), generating the invoice line item, capturing exam language preferences, and enforcing invoice validity periods. | REL-2026-06-01 |
| Record | Summary | Release |
|---|---|---|
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| There are no Business Artifacts to display. | ||