49 lines
2.8 KiB
Markdown
49 lines
2.8 KiB
Markdown
# Setrip — Admin Roadmap (Index)
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Status implementasi kemampuan admin agar admin **dapat mengontrol seluruh aplikasi saat ada insiden**, bukan hanya read-only dashboard.
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> **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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---
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## Baseline (yang BISA admin lakukan sekarang)
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| Area | Fungsi | File |
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|---|---|---|
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| Dashboard | View count: verifikasi PENDING, refund per status, payout per status | [app/admin/page.tsx](app/admin/page.tsx) |
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| Verifikasi KYC | Approve / Reject organizer (KTP, liveness, bank) | [app/admin/verifications/page.tsx](app/admin/verifications/page.tsx) |
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| Refund | Create manual, approve, reject, mark SUCCEEDED, mark FAILED | [app/admin/refunds/page.tsx](app/admin/refunds/page.tsx) |
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| Payout | View per status, mark PAID setelah transfer manual | [app/admin/payouts/page.tsx](app/admin/payouts/page.tsx) |
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Auth admin: env `ADMIN_EMAILS` → cek di [lib/admin.ts](lib/admin.ts), dipassing ke session via [lib/auth.ts](lib/auth.ts).
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---
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## Roadmap per area
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| Roadmap | Prioritas | Status | File |
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|---|---|---|---|
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| Trip Operations (search, view, cancel manual) | 🔴 HIGH | ⏳ 0% | [ADMIN_TRIP_OPS_ROADMAP.md](ADMIN_TRIP_OPS_ROADMAP.md) |
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| Payment Operations (booking detail, reconcile, dispute) | 🔴 HIGH | 🚧 ~15% | [ADMIN_PAYMENT_OPS_ROADMAP.md](ADMIN_PAYMENT_OPS_ROADMAP.md) |
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| Audit & Investigation (search, filter, export) | 🔴 HIGH | ⏳ 0% | [ADMIN_AUDIT_ROADMAP.md](ADMIN_AUDIT_ROADMAP.md) |
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| User Management (search, suspend/ban) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_USER_MGMT_ROADMAP.md](ADMIN_USER_MGMT_ROADMAP.md) |
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| Verification (reopen, re-upload request) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_VERIFICATION_ROADMAP.md](ADMIN_VERIFICATION_ROADMAP.md) |
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| System Health (cron monitor, stale state alerts) | 🟡 MEDIUM | ⏳ 0% | [ADMIN_SYSTEM_HEALTH_ROADMAP.md](ADMIN_SYSTEM_HEALTH_ROADMAP.md) |
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**Legend status:** ⏳ belum mulai · 🚧 partial · ✅ selesai
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---
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## Urutan implementasi yang direkomendasikan
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Berdasarkan ROI (frekuensi kebutuhan × dampak insiden):
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1. **Trip Ops** — paling sering dibutuhkan, infrastruktur service sudah lengkap (`tripService.closeTrip`)
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2. **Payment Ops** — kritikal saat webhook gagal; setengah infra sudah ada (`reconcileFromGateway`)
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3. **Audit** — compliance + investigasi dispute; data sudah lengkap (`reviewedBy`, `processedBy`, `adminNote`), tinggal UI filter/export
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4. **User Management** — moderation; butuh schema change (`User.suspended`)
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5. **Verification** — edge case rare; cuma butuh 1 service method + tombol
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6. **System Health** — operational visibility; butuh model baru (`CronRun`)
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Tiga roadmap pertama menutup ~90% skenario "admin powerless when shit hits the fan".
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