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admin roadmap filter & search, user management, reopen rejected, system health

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arifal
2026-05-18 19:45:14 +07:00
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ADMIN_AUDIT_ROADMAP.md
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# Setrip — Admin Audit & Investigation Roadmap
> **Status keseluruhan:** 🚧 Partial — Phase 1 delivered, Phase 2-4 pending.
Admin perlu **mencari** lintas entity (booking/payment/refund/user/trip) dan **export** untuk compliance + investigasi dispute.
> **Skenario nyata:** auditor bertanya "tunjukkan semua refund yang di-approve admin X di bulan Juni 2026 dengan total lebih dari Rp 5 juta". Saat ini admin harus query DB manual atau ambil screenshot satu-satu. Tidak ada cara cari berdasarkan kombinasi reviewer + tanggal + nominal.
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---
## Phase 1 — Filter & Search Enhancements ⏳
Sebelum bikin audit log baru, perbaiki dulu kemampuan cari & filter di list yang sudah ada.
**Keputusan asumsi:**
- Pakai `searchParams` di Next.js — tidak perlu state client (server-render fast + shareable URL).
- Default date range: 30 hari terakhir, supaya page tidak load semua history.
- Reviewer dropdown sumber dari `ADMIN_EMAILS` env (sudah ada).
## Phase 1 — Filter & Search Enhancements ✅ DELIVERED
| # | Item | Status | File |
|---|---|---|---|
| 1.1 | Filter date range (`from`, `to`) di `/admin/refunds` | ⏳ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.2 | Filter `reviewedBy` (admin email dropdown) di `/admin/refunds` | ⏳ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.3 | Filter `reason` di `/admin/refunds` (lihat juga [ADMIN_PAYMENT_OPS_ROADMAP.md](ADMIN_PAYMENT_OPS_ROADMAP.md)) | ⏳ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.4 | Filter date range + `processedBy` di `/admin/payouts` | ⏳ | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
| 1.5 | Filter date range + `reviewedBy` di `/admin/verifications` | ⏳ | [app/admin/verifications/page.tsx](app/admin/verifications/page.tsx) |
| 1.6 | Tampilkan kolom "reviewer email" + "reviewed at" di tabel/list (semua admin pages) | ⏳ | semua `app/admin/*/page.tsx` |
| 1.7 | Repo helper: tambah optional filter params di `refundRepo.listByStatus`, `payoutRepo.listByStatus`, `organizerRepo.listByStatus` | ⏳ | `server/repositories/*.ts` |
| 1.1 | Filter date range (`dateFrom`, `dateTo`) di `/admin/refunds` | ✅ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.2 | Filter `reviewer` (admin email dropdown) di `/admin/refunds` | ✅ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.3 | Filter `reason` di `/admin/refunds` | ✅ | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| 1.4 | Filter date range + `processor` di `/admin/payouts` | ✅ | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
| 1.5 | Filter date range + `reviewer` di `/admin/verifications` | ✅ | [app/admin/verifications/page.tsx](app/admin/verifications/page.tsx) |
| 1.6 | Komponen reusable `AdminFilterBar` (date range + reviewer dropdown + optional reason) | ✅ | [features/admin/components/admin-filter-bar.tsx](features/admin/components/admin-filter-bar.tsx) |
| 1.7 | Repo helper: filter params di `refundRepo.listByStatus`, `payoutRepo.listByStatus`, `organizerRepo.listByStatus` | ✅ | `server/repositories/*.ts` |
| 1.8 | Helper `listAdminEmails()` untuk dropdown reviewer | ✅ | [lib/admin.ts](lib/admin.ts) |
**Tindakan manual:** tidak ada.
> _Catatan: reviewer email column di list belum ditambah — info sudah ada di refund/payout/verification card detail (`Diproses oleh ...`)._ Bisa ditambah saat dibutuhkan untuk skim cepat._
---
## Phase 2 — Global Search ⏳