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fix email sender all flow

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arifal
2026-05-20 15:25:32 +07:00
parent 306396ae43
commit cb03967deb
20 changed files with 1450 additions and 62 deletions
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REFUND_ROADMAP.md
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@@ -4,6 +4,8 @@ Status implementasi sistem refund yang dapat dipercaya dan auditable — dari sc
> **Prinsip:** refund = financial event, bukan flag boolean. Setiap rupiah yang keluar harus auditable, idempotent, dan punya state machine eksplisit. Untuk MVP: tetap simple, tapi anticipate partial refund + async gateway dari hari pertama.
**Progress (per 2026-05-20):** PR-R1, R2, R3 ✅ — MVP refund (schema + service, organizer-cancel auto-refund, self-service user cancel) selesai. PR-R4 / R5 / R6 ⏳ post-MVP belum dikerjakan.
---
## Audit state sekarang (baseline)
@@ -34,7 +36,7 @@ File baseline: [prisma/schema.prisma](prisma/schema.prisma), [server/services/bo
---
## PR-R1 — Refund Schema + Service Stub (foundation) ⏳
## PR-R1 — Refund Schema + Service Stub (foundation) ✅
Foundation. Bikin entity `Refund` + service stub yang cuma create record `PENDING` (belum panggil gateway). UI admin minimal: list + manual mark succeeded. Tanpa ini, semua PR berikutnya tidak bisa jalan.
@@ -48,14 +50,14 @@ Foundation. Bikin entity `Refund` + service stub yang cuma create record `PENDIN
| # | Item | Status | File |
|---|---|---|---|
| R1.1 | Model `Refund` + enum `RefundReason`, `RefundStatus`, `RefundInitiator` | ⏳ | [prisma/schema.prisma](prisma/schema.prisma) |
| R1.2 | Tambah `BookingStatus.PARTIALLY_REFUNDED` | ⏳ | [prisma/schema.prisma](prisma/schema.prisma) |
| R1.3 | Migration `add_refund_model` | ⏳ | `prisma/migrations/` |
| R1.4 | `refundRepo` (create, findById, findByBooking, listPending, updateStatus) | ⏳ | `server/repositories/refund.repo.ts` |
| R1.5 | `refundService.requestRefund(input)` — create Refund PENDING + validasi `amount <= payment.amount - totalRefunded` | ⏳ | `server/services/refund.service.ts` |
| R1.6 | `refundService.approveRefund(refundId, adminId)` — PENDING → APPROVED | ⏳ | `server/services/refund.service.ts` |
| R1.7 | `refundService.markSucceededManual(refundId, adminId)` — APPROVED → SUCCEEDED, update Booking/Payment status. Untuk MVP refund manual transfer (non-Midtrans channel). | ⏳ | `server/services/refund.service.ts` |
| R1.8 | UI admin `/admin/refunds` — list PENDING + tombol approve & mark-succeeded | ⏳ | `app/admin/refunds/page.tsx` |
| R1.1 | Model `Refund` + enum `RefundReason`, `RefundStatus`, `RefundInitiator` | ✅ | [prisma/schema.prisma](prisma/schema.prisma) |
| R1.2 | Tambah `BookingStatus.PARTIALLY_REFUNDED` | ✅ | [prisma/schema.prisma](prisma/schema.prisma) |
| R1.3 | Migration `add_refund_model` | ✅ | `prisma/migrations/` |
| R1.4 | `refundRepo` (create, findById, findByBooking, listPending, updateStatus) | ✅ | `server/repositories/refund.repo.ts` |
| R1.5 | `refundService.requestRefund(input)` — create Refund PENDING + validasi `amount <= payment.amount - totalRefunded` | ✅ | `server/services/refund.service.ts` |
| R1.6 | `refundService.approveRefund(refundId, adminId)` — PENDING → APPROVED | ✅ | `server/services/refund.service.ts` |
| R1.7 | `refundService.markSucceededManual(refundId, adminId)` — APPROVED → SUCCEEDED, update Booking/Payment status. Untuk MVP refund manual transfer (non-Midtrans channel). | ✅ | `server/services/refund.service.ts` |
| R1.8 | UI admin `/admin/refunds` — list PENDING + tombol approve & mark-succeeded | ✅ | `app/admin/refunds/page.tsx` |
**Tindakan manual:**
1. Run migration di staging → smoke test → run di production.
@@ -63,7 +65,7 @@ Foundation. Bikin entity `Refund` + service stub yang cuma create record `PENDIN
---
## PR-R2 — Auto-Trigger Refund saat Trip CLOSED (organizer cancel) ⏳
## PR-R2 — Auto-Trigger Refund saat Trip CLOSED (organizer cancel) ✅
Saat organizer batalkan trip (`status = CLOSED`), semua peserta dengan `Booking.status = PAID` otomatis di-create `Refund` record dengan `reason = ORGANIZER_CANCELLED`, `initiatedBy = SYSTEM`, full amount.
@@ -75,16 +77,16 @@ Saat organizer batalkan trip (`status = CLOSED`), semua peserta dengan `Booking.
| # | Item | Status | File |
|---|---|---|---|
| R2.1 | `tripService.closeTrip(tripId, organizerId)` — set status CLOSED + auto-create refunds | ⏳ | [server/services/trip.service.ts](server/services/trip.service.ts) |
| R2.2 | Auto-approve untuk SYSTEM refund dengan reason ORGANIZER_CANCELLED | ⏳ | `server/services/refund.service.ts` |
| R2.3 | UI organizer: tombol "Batalkan trip" di dashboard organizer dengan confirmation modal | ⏳ | `features/trip/components/cancel-trip-button.tsx` |
| R2.4 | Server action `cancelTripAction` | ⏳ | `features/trip/actions.ts` |
| R2.1 | `tripService.closeTrip(tripId, organizerId)` — set status CLOSED + auto-create refunds | ✅ | [server/services/trip.service.ts](server/services/trip.service.ts) |
| R2.2 | Auto-approve untuk SYSTEM refund dengan reason ORGANIZER_CANCELLED | ✅ | `server/services/refund.service.ts` |
| R2.3 | UI organizer: tombol "Batalkan trip" di dashboard organizer dengan confirmation modal | ✅ | `features/trip/components/cancel-trip-button.tsx` |
| R2.4 | Server action `cancelTripAction` | ✅ | `features/trip/actions.ts` |
**Tindakan manual:** tidak ada.
---
## PR-R3 — Self-Service User Cancel dengan Refund Window ⏳
## PR-R3 — Self-Service User Cancel dengan Refund Window ✅
User bisa cancel booking sendiri, refund dihitung berdasarkan kebijakan default (hardcoded dulu, jangan polymorphic).
@@ -100,11 +102,11 @@ User bisa cancel booking sendiri, refund dihitung berdasarkan kebijakan default
| # | Item | Status | File |
|---|---|---|---|
| R3.1 | `lib/refund-policy.ts` — `calculateRefundAmount(bookingAmount, daysUntilDeparture)` | ⏳ | `lib/refund-policy.ts` |
| R3.2 | `refundService.requestUserCancellation(bookingId, userId)` — pakai policy + create Refund PENDING | ⏳ | `server/services/refund.service.ts` |
| R3.3 | UI user di trip detail: tombol "Cancel booking" + modal preview refund amount | ⏳ | `features/booking/components/cancel-booking-button.tsx` |
| R3.4 | Server action `cancelBookingAction` | ⏳ | `features/booking/actions.ts` |
| R3.5 | Display refund policy di trip detail (di blok info atau accordion) — transparency | ⏳ | [app/trips/[id]/page.tsx](app/trips/%5Bid%5D/page.tsx) |
| R3.1 | `lib/refund-policy.ts` — `calculateRefundAmount(bookingAmount, daysUntilDeparture)` | ✅ | `lib/refund-policy.ts` |
| R3.2 | `refundService.requestUserCancellation(bookingId, userId)` — pakai policy + create Refund PENDING | ✅ | `server/services/refund.service.ts` |
| R3.3 | UI user di trip detail: tombol "Cancel booking" + modal preview refund amount | ✅ | `features/booking/components/cancel-booking-button.tsx` |
| R3.4 | Server action `cancelBookingAction` | ✅ | `features/booking/actions.ts` |
| R3.5 | Display refund policy di trip detail (di blok info atau accordion) — transparency | ✅ | [app/trips/[id]/page.tsx](app/trips/%5Bid%5D/page.tsx) |
**Tindakan manual:**
1. Tulis copy kebijakan refund untuk halaman Terms & Privacy.