# 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`.

---

## 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) |
| **Global search** | Search bar di sidebar — by email, order_id, cuid, fuzzy trip/user | [features/admin/components/admin-search-bar.tsx](features/admin/components/admin-search-bar.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; CSV export | [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; CSV export | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
| **Payout** | View per status, mark PAID; filter date/processor; link ke booking timeline; CSV export | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
| **Audit Log** | View semua action admin lintas entity (refund, payout, trip cancel, suspend, dst); filter by admin/entity/action/date | [app/admin/audit-log/page.tsx](app/admin/audit-log/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.

**Audit trail otomatis:** semua aksi admin (suspend, force-cancel, reconcile, approve/reject verification/refund, mark payout PAID, reopen verification) tercatat di `AdminActionLog` via `auditLog.record()`.

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 | 🔴 HIGH | ✅ **Delivered** | [docs/archive/ADMIN_TRIP_OPS_ROADMAP.md](docs/archive/ADMIN_TRIP_OPS_ROADMAP.md) |
| Payment Operations | 🔴 HIGH | ✅ **Delivered** | [docs/archive/ADMIN_PAYMENT_OPS_ROADMAP.md](docs/archive/ADMIN_PAYMENT_OPS_ROADMAP.md) |
| Audit & Investigation | 🔴 HIGH | ✅ **Delivered** | [docs/archive/ADMIN_AUDIT_ROADMAP.md](docs/archive/ADMIN_AUDIT_ROADMAP.md) |
| User Management | 🟡 MEDIUM | ✅ **Delivered** | [docs/archive/ADMIN_USER_MGMT_ROADMAP.md](docs/archive/ADMIN_USER_MGMT_ROADMAP.md) |
| Verification | 🟡 MEDIUM | 🚧 Phase 1 done · 2-4 deferred | [docs/archive/ADMIN_VERIFICATION_ROADMAP.md](docs/archive/ADMIN_VERIFICATION_ROADMAP.md) |
| System Health | 🟡 MEDIUM | 🚧 Phase 1-2 done · 3-4 deferred | [docs/archive/ADMIN_SYSTEM_HEALTH_ROADMAP.md](docs/archive/ADMIN_SYSTEM_HEALTH_ROADMAP.md) |

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

---

## Sisa pekerjaan (semua deferred — low priority)

- **Verification Phase 2** Re-upload request flow (butuh schema + organizer-side UI)
- **Verification Phase 3** Verification history (audit trail multi-submission)
- **Verification Phase 4** Manual override (admin verify tanpa upload, untuk referral)
- **System Health Phase 3** Stale state alerts (Payment AWAITING > 25h, Payout HELD overdue)
- **System Health Phase 4** External alerting (Discord webhook)
- **User Mgmt Phase 3** Bulk analytics dashboard

Tidak ada yang blocking. Diangkat saat ada incident konkret atau permintaan stakeholder.

---

## Tindakan manual setelah deploy

Untuk versi yang berisi delivery 6 roadmap admin:

```bash
# Apply 4 migration baru
npx prisma migrate deploy
#   - 20260518150000_add_trip_admin_cancel
#   - 20260518160000_add_user_suspension
#   - 20260518170000_add_cron_run
#   - 20260518180000_add_admin_action_log

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

Brief admin tentang kapabilitas baru:
- **Global search** di sidebar — ketik email, order_id, atau cuid; auto-detect ke detail page yang tepat.
- **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).
- **Audit log** di `/admin/audit-log` — bukti compliance saat audit eksternal; semua aksi admin tercatat dengan email + payload.
- **CSV export** di refunds/payouts/verifications — download untuk laporan keuangan/compliance.
- **Filter date range + reviewer** di refunds/payouts/verifications — untuk investigasi.