arifal/setrip
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

admin roadmap trips ops and payment ops

Browse Source
This commit is contained in:
arifal
2026-05-18 19:25:32 +07:00
parent e1966b69f1
commit 4bcb93e283
22 changed files with 1586 additions and 188 deletions
Download Patch File Download Diff File Expand all files Collapse all files
ADMIN_ROADMAP.md
+30 -14
View File
@@ -11,9 +11,11 @@ Status implementasi kemampuan admin agar admin **dapat mengontrol seluruh aplika
| Area | Fungsi | File |
|---|---|---|
| Dashboard | View count: verifikasi PENDING, refund per status, payout per status | [app/admin/page.tsx](app/admin/page.tsx) |
| **Trips** | List + search + detail; force-cancel dengan auto-refund (admin intervention) | [app/admin/trips/](app/admin/trips/) |
| **Bookings detail** | Timeline lintas Payment + Refund + Payout, raw callback viewer, Midtrans reconcile | [app/admin/bookings/[id]/page.tsx](app/admin/bookings/[id]/page.tsx) |
| Verifikasi KYC | Approve / Reject organizer (KTP, liveness, bank) | [app/admin/verifications/page.tsx](app/admin/verifications/page.tsx) |
| Refund | Create manual, approve, reject, mark SUCCEEDED, mark FAILED | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| Payout | View per status, mark PAID setelah transfer manual | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
| Refund | Create manual, approve, reject, mark SUCCEEDED, mark FAILED + link ke booking timeline | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| Payout | View per status, mark PAID setelah transfer manual + link ke booking timeline | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
Auth admin: env `ADMIN_EMAILS` → cek di [lib/admin.ts](lib/admin.ts), dipassing ke session via [lib/auth.ts](lib/auth.ts).
@@ -23,26 +25,40 @@ Auth admin: env `ADMIN_EMAILS` → cek di [lib/admin.ts](lib/admin.ts), dipassin
| Roadmap | Prioritas | Status | File |
|---|---|---|---|
| Trip Operations (search, view, cancel manual) | 🔴 HIGH | ⏳ 0% | [ADMIN_TRIP_OPS_ROADMAP.md](ADMIN_TRIP_OPS_ROADMAP.md) |
| Payment Operations (booking detail, reconcile, dispute) | 🔴 HIGH | 🚧 ~15% | [ADMIN_PAYMENT_OPS_ROADMAP.md](ADMIN_PAYMENT_OPS_ROADMAP.md) |
| Trip Operations (search, view, cancel manual) | 🔴 HIGH | ✅ **Delivered** | [docs/archive/ADMIN_TRIP_OPS_ROADMAP.md](docs/archive/ADMIN_TRIP_OPS_ROADMAP.md) |
| Payment Operations (booking detail, reconcile, dispute) | 🔴 HIGH | ✅ **Delivered** | [docs/archive/ADMIN_PAYMENT_OPS_ROADMAP.md](docs/archive/ADMIN_PAYMENT_OPS_ROADMAP.md) |
| Audit & Investigation (search, filter, export) | 🔴 HIGH | ⏳ 0% | [ADMIN_AUDIT_ROADMAP.md](ADMIN_AUDIT_ROADMAP.md) |
| User Management (search, suspend/ban) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_USER_MGMT_ROADMAP.md](ADMIN_USER_MGMT_ROADMAP.md) |
| Verification (reopen, re-upload request) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_VERIFICATION_ROADMAP.md](ADMIN_VERIFICATION_ROADMAP.md) |
| System Health (cron monitor, stale state alerts) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_SYSTEM_HEALTH_ROADMAP.md](ADMIN_SYSTEM_HEALTH_ROADMAP.md) |
**Legend status:** ⏳ belum mulai · 🚧 partial · ✅ selesai
**Legend status:** ⏳ belum mulai · 🚧 partial · ✅ selesai (lihat archive untuk detail delivery)
---
## Urutan implementasi yang direkomendasikan
## Iterasi berikutnya (sisa HIGH + MEDIUM)
Berdasarkan ROI (frekuensi kebutuhan × dampak insiden):
Setelah Trip Ops + Payment Ops, urutan berikutnya:
1. **Trip Ops** — paling sering dibutuhkan, infrastruktur service sudah lengkap (`tripService.closeTrip`)
2. **Payment Ops** — kritikal saat webhook gagal; setengah infra sudah ada (`reconcileFromGateway`)
3. **Audit** — compliance + investigasi dispute; data sudah lengkap (`reviewedBy`, `processedBy`, `adminNote`), tinggal UI filter/export
4. **User Management** — moderation; butuh schema change (`User.suspended`)
5. **Verification** — edge case rare; cuma butuh 1 service method + tombol
6. **System Health** — operational visibility; butuh model baru (`CronRun`)
1. **Audit & Investigation** (HIGH) — filter date range, search global, CSV export. Penting untuk compliance & investigasi dispute.
2. **User Management** (MEDIUM) — search + suspend/ban. Butuh schema change (`User.suspended`).
3. **System Health** (MEDIUM) — cron monitor + stale state alerts. Butuh model baru (`CronRun`).
4. **Verification** (MEDIUM) — reopen REJECTED + re-upload request. Edge case rare tapi kecil scope.
Tiga roadmap pertama menutup ~90% skenario "admin powerless when shit hits the fan".
---
## Tindakan manual setelah deploy
Untuk versi yang berisi delivery Trip Ops + Payment Ops:
```bash
# Apply migration baru (add_trip_admin_cancel)
npx prisma migrate deploy
# Restart Next.js / PM2 supaya Prisma client baru ter-load
pm2 restart setrip --update-env
```
Brief admin tentang dua kapabilitas baru:
- **Force-cancel trip** di `/admin/trips/[id]` — pakai saat organizer unreachable / dispute, reason wajib min 10 karakter.
- **Reconcile Midtrans** di `/admin/bookings/[id]` — pakai saat peserta lapor "sudah bayar tapi status belum update". Idempotent, aman diulang.