admin roadmap done, reupload request, submission history, manual override

prisma/migrations/20260518190000_verification_enhancements/migration.sql

@@ -0,0 +1,30 @@
+-- AlterTable: tambah dukungan re-upload request, submission history,
+-- dan manual override admin untuk OrganizerVerification.
+--
+-- Phase 2 (re-upload request): admin minta organizer upload ulang field
+-- tertentu tanpa drop & recreate row.
+ALTER TABLE "OrganizerVerification"
+  ADD COLUMN "reuploadRequested" BOOLEAN NOT NULL DEFAULT false,
+  ADD COLUMN "reuploadFields" TEXT[] DEFAULT ARRAY[]::TEXT[],
+  ADD COLUMN "reuploadNote" TEXT;
+
+-- Phase 3 (submission history): track jumlah submission + arsip rejection
+-- reason setiap kali REJECTED (sebelum di-overwrite saat submit ulang).
+-- `previousRejections` = array string `[{"at": "...", "reason": "..."}]`
+-- yang di-append manual oleh service saat reject baru terjadi.
+ALTER TABLE "OrganizerVerification"
+  ADD COLUMN "submissionCount" INTEGER NOT NULL DEFAULT 1,
+  ADD COLUMN "previousRejections" JSONB;
+
+-- Phase 4 (manual override): flag bahwa verifikasi dibuat admin tanpa
+-- upload KYC (mis. referral dari partner trusted). Untuk audit transparansi.
+ALTER TABLE "OrganizerVerification"
+  ADD COLUMN "isManualOverride" BOOLEAN NOT NULL DEFAULT false,
+  ADD COLUMN "manualOverrideById" TEXT,
+  ADD COLUMN "manualOverrideNote" TEXT;
+
+-- FK admin yang manual-override — SET NULL kalau admin dihapus.
+ALTER TABLE "OrganizerVerification" ADD CONSTRAINT
+  "OrganizerVerification_manualOverrideById_fkey"
+  FOREIGN KEY ("manualOverrideById") REFERENCES "User"("id")
+  ON DELETE SET NULL ON UPDATE CASCADE;

prisma/schema.prisma

@@ -38,6 +38,7 @@ model User {
 
   organizerVerification OrganizerVerification?  @relation("OrganizerVerificationOwner")
   reviewedVerifications OrganizerVerification[] @relation("OrganizerVerificationReviewer")
+  manualOverrideVerifications OrganizerVerification[] @relation("OrganizerVerificationManualOverride")
 
   reviewedRefunds Refund[] @relation("RefundReviewer")
 
@@ -135,6 +136,24 @@ model OrganizerVerification {
   reviewedBy      User?              @relation("OrganizerVerificationReviewer", fields: [reviewedById], references: [id])
   verifiedAt      DateTime?
 
+  /// Phase 2: admin minta organizer upload ulang field tertentu. Saat true,
+  /// organizer page /verify menampilkan banner kuning + highlight field
+  /// yang diminta. Auto-clear saat organizer submit ulang.
+  reuploadRequested Boolean  @default(false)
+  reuploadFields    String[] @default([])
+  reuploadNote      String?
+
+  /// Phase 3: jumlah submission ulang + arsip rejection sebelumnya
+  /// (di-append saat REJECTED baru, supaya history tidak ke-overwrite).
+  submissionCount    Int   @default(1)
+  previousRejections Json?
+
+  /// Phase 4: admin verify manual tanpa upload KYC (mis. partner trusted).
+  isManualOverride    Boolean @default(false)
+  manualOverrideById  String?
+  manualOverrideBy    User?   @relation("OrganizerVerificationManualOverride", fields: [manualOverrideById], references: [id], onDelete: SetNull)
+  manualOverrideNote  String?
+
   createdAt DateTime @default(now())
   updatedAt DateTime @updatedAt
 }