52 lines
3.8 KiB
Markdown
52 lines
3.8 KiB
Markdown
# Setrip — Admin Payment Operations Roadmap (ARCHIVED — DELIVERED 2026-05-18)
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Admin perlu visibilitas + kontrol penuh atas alur uang: payment Midtrans, refund, payout. Saat webhook gagal atau status mismatch, admin harus bisa reconcile tanpa edit DB.
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> **Skenario nyata:** webhook Midtrans drop di production. `Booking.status = AWAITING_PAY` padahal user sudah bayar (confirm email dari Midtrans). User komplain via WhatsApp. Saat ini admin harus query DB manual lalu update via Prisma Studio.
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---
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## Status delivery
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| Phase | Status | Catatan |
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|---|---|---|
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| Phase 1 — Booking + Payment Detail View | ✅ Delivered | Timeline lintas Payment + Refund + Payout dengan raw callback viewer. |
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| Phase 2 — Admin Midtrans Reconcile UI | ✅ Delivered | Tombol reconcile per Payment Midtrans, panggil Core API + apply state-machine. Bulk reconcile deferred. |
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| Phase 3 — Dispute & Chargeback Tracking | ⏳ Deferred | Enum `DISPUTE_RESOLVED` sudah ada — admin bisa pakai existing flow refund. UI filter khusus bisa ditambah nanti. |
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---
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## Phase 1 — Booking + Payment Detail View ✅
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| # | Item | Status | File |
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|---|---|---|---|
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| 1.1 | `bookingRepo.findByIdForAdmin(id)` — include payments (with raw), refunds, payout, trip, user | ✅ | [server/repositories/booking.repo.ts](../../server/repositories/booking.repo.ts) |
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| 1.2 | Page `/admin/bookings/[id]` — header booking + timeline events | ✅ | [app/admin/bookings/[id]/page.tsx](../../app/admin/bookings/[id]/page.tsx) |
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| 1.3 | Inline timeline (Payment + Refund + Payout) sorted by createdAt — implemented inline di page | ✅ | [app/admin/bookings/[id]/page.tsx](../../app/admin/bookings/[id]/page.tsx) |
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| 1.4 | Component `RawCallbackViewer` — collapsible JSON pretty-printed | ✅ | [features/booking/components/raw-callback-viewer.tsx](../../features/booking/components/raw-callback-viewer.tsx) |
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| 1.5 | Link "Lihat timeline" dari `/admin/refunds` ke `/admin/bookings/[id]` | ✅ | [features/refund/components/refund-review-card.tsx](../../features/refund/components/refund-review-card.tsx) |
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| 1.6 | Link "Lihat timeline" dari `/admin/payouts` ke `/admin/bookings/[id]` | ✅ | [features/payout/components/payout-review-card.tsx](../../features/payout/components/payout-review-card.tsx) |
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---
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## Phase 2 — Admin Midtrans Reconciliation UI ✅
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| # | Item | Status | File |
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|---|---|---|---|
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| 2.1 | `paymentService.adminReconcile(orderId)` — variant tanpa ownership check, reuse `applyGatewayStatus` helper | ✅ | [server/services/payment.service.ts](../../server/services/payment.service.ts) |
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| 2.2 | Server action `adminReconcileMidtransAction(orderId)` (guard isAdmin) | ✅ | [features/booking/actions.ts](../../features/booking/actions.ts) |
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| 2.3 | Component `AdminReconcileButton` per Payment Midtrans di timeline | ✅ | [features/booking/components/admin-reconcile-button.tsx](../../features/booking/components/admin-reconcile-button.tsx) |
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| 2.4 | Tampilkan `Payment.rejectionReason` (amount mismatch log) di card payment | ✅ | [app/admin/bookings/[id]/page.tsx](../../app/admin/bookings/[id]/page.tsx) |
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| 2.5 | Bulk reconcile: `/admin/payments/stale` — list Payment AWAITING > 6 jam | ⏳ | Deferred — admin bisa filter manual via list saat itu butuh, tidak ada incident concrete yang minta bulk. |
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**Tindakan manual yang masih perlu dilakukan ops:**
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1. Brief admin: kapan pakai tombol "Reconcile Midtrans" — saat peserta lapor "sudah bayar tapi status belum update".
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2. Tombol idempotent — aman ditekan berkali-kali. Tidak menggandakan payment.
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3. Pakai `RawCallbackViewer` untuk inspeksi error gateway / metadata transaksi saat investigasi dispute.
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---
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## Phase 3 — Dispute & Chargeback Tracking ⏳ (deferred)
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Lihat versi awal di [ADMIN_ROADMAP.md](../../ADMIN_ROADMAP.md). Akan diangkat kembali kalau volume chargeback membesar.
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