Use this page for technical screen behavior, source references, and active Playwright coverage.
Bank Statements supports account selector, file upload, parse preview, import, validation and duplicate handling.
This screen does not have a dedicated detailed markdown file yet, so the use-case page is generated from the master screen catalog.
| Use Case ID | Control Or Trigger | Business Outcome |
|---|---|---|
| UC-MSTR-BANK-001 | Choose a bank account and upload a file | User starts statement import in the correct account context |
| UC-MSTR-BANK-002 | Parse and preview statement lines | User validates the incoming data before import |
| UC-MSTR-BANK-003 | Import a valid statement | Statement header and lines are saved |
| UC-MSTR-BANK-004 | Reject duplicate or malformed statement lines | Import quality is preserved |
| UC-MSTR-BANK-005 | Review imported statement counts and metadata | User understands what was added |
| UC-MSTR-BANK-006 | Navigate from the imported statement to reconciliation | User can continue the workflow without manual route hunting |