# Setrip — Admin Roadmap (Index)

Status implementasi kemampuan admin agar admin **dapat mengontrol seluruh aplikasi saat ada insiden**, bukan hanya read-only dashboard.

> **Prinsip:** admin adalah safety net terakhir saat sistem otomatis gagal atau ada bad actor. Setiap action admin harus auditable (siapa, kapan, alasan), idempotent, dan terbatas hanya untuk admin yang terdaftar di `ADMIN_EMAILS`.

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## Baseline (yang BISA admin lakukan sekarang)

| 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/) |
| **Users** | List + search + filter (active/suspended); detail dengan trip + booking history; suspend/unsuspend | [app/admin/users/](app/admin/users/) |
| **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 / **Reopen REJECTED**; filter date range + reviewer | [app/admin/verifications/page.tsx](app/admin/verifications/page.tsx) |
| Refund | Create manual, approve, reject, mark SUCCEEDED/FAILED; filter date/reviewer/reason; link ke booking timeline | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| Payout | View per status, mark PAID; filter date/processor; link ke booking timeline | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
| **System Health** | Status cron jobs (last run, last success, 7d stats), 20 recent runs, health badge | [app/admin/system/page.tsx](app/admin/system/page.tsx) |

**Aksi mutating yang diblokir untuk suspended user:** sign-in (NextAuth), `createTripAction`, `joinTripAction`. Trip public list otomatis sembunyikan organizer suspended.

Auth admin: env `ADMIN_EMAILS` → cek di [lib/admin.ts](lib/admin.ts), dipassing ke session via [lib/auth.ts](lib/auth.ts).

---

## Roadmap per area

| Roadmap | Prioritas | Status | File |
|---|---|---|---|
| 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 | 🚧 Phase 1 done · Phase 2-4 pending | [ADMIN_AUDIT_ROADMAP.md](ADMIN_AUDIT_ROADMAP.md) |
| User Management (search, suspend/ban) | 🟡 MEDIUM | ✅ **Delivered** | [docs/archive/ADMIN_USER_MGMT_ROADMAP.md](docs/archive/ADMIN_USER_MGMT_ROADMAP.md) |
| Verification (reopen, re-upload request) | 🟡 MEDIUM | 🚧 Phase 1 done · Phase 2-4 deferred | [docs/archive/ADMIN_VERIFICATION_ROADMAP.md](docs/archive/ADMIN_VERIFICATION_ROADMAP.md) |
| System Health (cron monitor, stale state alerts) | 🟡 MEDIUM | 🚧 Phase 1-2 done · Phase 3-4 deferred | [docs/archive/ADMIN_SYSTEM_HEALTH_ROADMAP.md](docs/archive/ADMIN_SYSTEM_HEALTH_ROADMAP.md) |

**Legend status:** ⏳ belum mulai · 🚧 partial · ✅ selesai

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## Sisa pekerjaan

Hampir semua kapabilitas dasar admin sudah delivered. Yang tersisa hanya enhancement non-blocking:

**Audit Phase 2-4** (lihat [ADMIN_AUDIT_ROADMAP.md](ADMIN_AUDIT_ROADMAP.md)):
- Phase 2 — Global Search (admin search bar resolve email/order_id/cuid)
- Phase 3 — CSV Export untuk refunds/payouts/verifications
- Phase 4 — Generic `AdminActionLog` model untuk audit action lintas entity

**Lainnya yang di-defer** (di archive masing-masing):
- Verification: re-upload request flow, verification history, manual override
- System Health: stale state alerts (Payment AWAITING > 25h, Payout HELD overdue), external alerting (Discord webhook)
- User Mgmt: bulk analytics dashboard

---

## Tindakan manual setelah deploy versi terakhir

```bash
# Apply 3 migration baru: add_trip_admin_cancel, add_user_suspension, add_cron_run
npx prisma migrate deploy

# Restart Next.js / PM2 supaya Prisma client baru ter-load
pm2 restart setrip --update-env
```

Brief admin tentang kapabilitas baru:
- **Force-cancel trip** di `/admin/trips/[id]` — pakai saat organizer unreachable / dispute, reason wajib min 10 char.
- **Reconcile Midtrans** di `/admin/bookings/[id]` — pakai saat peserta lapor "sudah bayar tapi status belum update". Idempotent.
- **Suspend user** di `/admin/users/[id]` — pakai untuk scam/harassment. Suspended user diblokir sign-in dan aksi mutatif.
- **Reopen verification** di `/admin/verifications` (tab REJECTED) — saat organizer kirim ulang foto via email/WA.
- **System status** di `/admin/system` — cek setiap pagi, pastikan cron jalan (🟢 OK).
- **Filter date range + reviewer** di refunds/payouts/verifications — untuk investigasi & compliance.