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4
.gitignore
vendored
4
.gitignore
vendored
@@ -1,6 +1,10 @@
|
||||
# Go
|
||||
/bin/
|
||||
/examples/hello/bin/
|
||||
|
||||
# Application log files (diary daily channel)
|
||||
/storage/
|
||||
/examples/hello/storage/
|
||||
/dist/
|
||||
/site/
|
||||
*.test
|
||||
|
||||
@@ -37,13 +37,18 @@ A new phase, inserted or added, gets its task when it is added to `ROADMAP.md`.
|
||||
| 10.1 | hwr4istb | 18.1 | 2vriy9pw |
|
||||
| 10.2 | 6nwcght4 | 19 | 6nojs2go |
|
||||
| 11 | sz63omvi | 19.1 | uakdpkc8 |
|
||||
| 11.1 | 9crhrf7k | 19.2 | hgol7otp |
|
||||
| 11.2 | pvwvnvvi | 19.3 | lpybyjdh |
|
||||
| 12 | odwb6onw | 19.4 | l7t8dbyl |
|
||||
| 12.1 | c5wcij0a | 19.5 | onunbz3l |
|
||||
| 12.2 | hkoccgbx | 19.6 | avoroeb4 |
|
||||
| 13 | nkbr2ybg | 20 | 0rkcboo0 |
|
||||
| 14 | cwlaryop | | |
|
||||
| 14.1 | v0j5lwvq | | |
|
||||
| 11.1 | 9crhrf7k | 19.3 | lpybyjdh |
|
||||
| 11.2 | pvwvnvvi | 19.4 | l7t8dbyl |
|
||||
| 12 | odwb6onw | 19.5 | onunbz3l |
|
||||
| 12.1 | c5wcij0a | 19.6 | avoroeb4 |
|
||||
| 12.2 | hkoccgbx | 19.7 | dcnv4mha |
|
||||
| 13 | nkbr2ybg | 20 | xo463rwk |
|
||||
| 14 | cwlaryop | 30 | 0rkcboo0 |
|
||||
| 14.1 | v0j5lwvq | 31 | hgol7otp |
|
||||
| | | 19.4.1 | g02hcroj |
|
||||
| | | 19.6.1 | hioyvbxa |
|
||||
| | | 19.8 | t9k2efpy |
|
||||
| | | 32 | 8gldeain |
|
||||
| | | 33 | ebilbgte |
|
||||
|
||||
Backlog phase 999.1 (newsletter) has no task until it is promoted into the roadmap.
|
||||
|
||||
@@ -55,6 +55,22 @@ Validated in Phase 8: OAuth2.1 authorization server
|
||||
- [x] Direct standard-library OAuth 2.1-style authorization server (`wristband`): RFC 8414 metadata, RFC 7591 dynamic registration, authorize with S256 PKCE and JWT-guarded consent, authorization_code and rotating refresh_token grants with replay lineage-kill, RFC 8707 resource handling, connected-app list/revoke, `fonoteka:oauth-client` operator command, and the `/me` bootstrap the unchanged fonoteka-mcp process uses
|
||||
- [x] Byte parity with recorded PHP across all nine OAuth routes and a 17-step MCP lifecycle; the real unmodified fonoteka-mcp completes discovery, DCR, PKCE, consent, token, tool call, refresh, replay rejection and revoke against the Go binary; `scripts/check-phase8.sh` is the sign-off gate (its Playwright UI matrix stage is a named carried-forward follow-up)
|
||||
|
||||
Validated in Phase 19.1: Chat satellites
|
||||
|
||||
- [x] Shared plugins sm-chatbots-plugin, sm-chatvideo-plugin (LiveKit), sm-forum-plugin (breakwater-sanitized markdown), sm-herald-plugin (web push, SSRF-guarded) and sm-userfriends-plugin run on SummerCMS behind JWT APIs, with GDPR cascades on `user.Deleting`; `scripts/check-phase19.1.sh` is the fail-closed gate (UAT and security 2026-10-18)
|
||||
|
||||
Validated in Phase 19.4: OIDC provider on wristband
|
||||
|
||||
- [x] `wristband` has an OpenID Connect flavour (discovery, JWKS with RS256/ES256 and key rotation, id_token with nonce and at_hash, userinfo, resumable authorize with consent and account switching, pairwise subjects, opt-in refresh), and the new sm-oauthserver-plugin hosts it with PHP-path routes, branded consent and error pages, Clients and Branding admin screens and a Winter import that keeps kids, tokens and secrets; `scripts/check-phase19.4.sh` is the fail-closed gate (UAT and security 2026-10-20). PHP parity recording deferred to the WavePath cutover (D-14 amended)
|
||||
|
||||
Validated in Phase 19.5: Social login
|
||||
|
||||
- [x] The new sm-sociallogin-plugin signs users in with Google, GitHub, Microsoft and Facebook through PHP's `/oauth/{provider}` paths, with a provider registry other plugins extend, the SPA one-time-code handoff, the pending-registration branch and linking through a one-time link ticket; a verified email auto-links only onto an account that proved its address (`users.email_verified_at` in sm-user-plugin, a deliberate divergence from PHP); `scripts/check-phase19.5.sh` is the fail-closed gate (UAT and security 2026-10-21). The email-proof fix (sm-user-plugin v0.1.5, sm-sociallogin-plugin v0.1.2) is released with the 19.8 release
|
||||
|
||||
Validated in Phase 19.6.1: Backend Administrators screen
|
||||
|
||||
- [x] Backend admin users and roles are managed in the admin SPA (Settings → System), WinterCMS-style, with `backend.manage_users` / `backend.manage_roles`, server-side privilege rules (superuser-only flag, ceilings, self-edit, outranking, last-superuser lock) and a generic record-action seam; `scripts/check-phase19.6.1.sh` is the fail-closed gate (UAT 26/26 and security 33/33 closed, 2026-10-22)
|
||||
|
||||
### Active
|
||||
|
||||
Framework kernel
|
||||
@@ -83,7 +99,7 @@ Background and integrations
|
||||
|
||||
Admin
|
||||
|
||||
- [ ] Backend admin users with roles, separate from frontend users, as in WinterCMS
|
||||
- (backend admin users and roles — moved to Validated in Phase 19.6.1)
|
||||
- [ ] `fields.yaml` and `columns.yaml` parsed (goccy/go-yaml) into a JSON form and list schema served per controller, with the field types Płytarium actually uses (text, textarea, checkbox, switch, dropdown with model-method options, relation with nameFrom/emptyOption) plus layout hints (span, tabs, context, attributes), and a first-class relation-manager schema replacing the one `partial` field
|
||||
- [ ] A minimal Vue 3 + TypeScript admin SPA that renders those schemas as lists and forms for the five Płytarium controllers (Albums, Artists, Collections, Genres, Styles), with types generated from the API's OpenAPI document
|
||||
|
||||
@@ -139,6 +155,11 @@ Quality
|
||||
- **Commits**: no co-author tags; one logical change per commit; planning docs and code in separate commits
|
||||
- **Core plugin contracts**: the PHP user, blog, pages and payment plugins are shared across many projects; the Go ports must preserve their contracts and the PHP originals are not changed as part of this project
|
||||
|
||||
Validated in Phase 18.1: Payment Gateway Subscriptions
|
||||
|
||||
- [x] Generic subscriptions core (`sm-paymentgatewaysubscriptions-plugin`, pgsub v0.1.1) and pgstripe's subscription gateway, signed webhook and claim-first River job (pgstripe v0.1.1) on framework v0.2.2; admin plans/subscriptions screens, headless customer API and the layer's Pg subscription components
|
||||
- [x] Live Stripe test-mode UAT 8/8 on a `summer build` demo app: checkout, single `activated` event, 409 on a second subscription, portal and site cancellation, admin sync and reorder; security audit 51 threats, 0 open (`18.1-SECURITY.md`)
|
||||
|
||||
## Key Decisions
|
||||
|
||||
| Decision | Rationale | Outcome |
|
||||
@@ -166,6 +187,12 @@ Quality
|
||||
| The local dev stack is the Nuxt app proxied to the Go binary, guarded fail-closed (`fonoteka.go/scripts/dev-stack.sh`), with dev-only seed and marker route gated on `SUMMER_ENV=local` only | Proves the port in daily use before cutover without touching the production origin; `dev` is refused because shared servers often use that name (review WR-05) | ✓ Good (Phase 14.2, 2026-10-12; gate e2e 17/0/0/0, manual UAT 1-11) |
|
||||
| Framework serves public uploads itself (`storage.uploads.serve`, opt-in) with nosniff, a sandboxing CSP and attachment disposition for non-images | Local runs need WinterCMS upload URLs without nginx; the hardening keeps uploaded HTML or SVG from running on the app origin (review WR-03) | ✓ Good (Phase 14.2) |
|
||||
| The opt-in request log (`http.access_log`) records method, matched pattern, status and duration, never the URL path | Share and invitation tokens travel in paths (review WR-01); an unported route shows as a 404 with an empty pattern | ✓ Good (Phase 14.2) |
|
||||
| Subscription state comes from Stripe, not the event snapshot (Phase 18.1, D-21 amended) | Out-of-order webhooks regressed rows; the job re-retrieves the subscription under a per-subscription advisory lock, and a portal `cancel_at` counts as cancel at period end | ✓ Good (Phase 18.1 UAT, 2026-10-16) |
|
||||
| A soft (optional) plugin dependency still requires the provider module in `go.mod`; only `Requires()` omits it | A typed `Lookup` needs the package that declares the interface; optional means "skipped at Boot when absent", not "not compiled in" (`docs/plugins/extending.md`) | ✓ Good (Phase 19.1 UAT override, 2026-10-18) |
|
||||
| OIDC on wristband with golang-jwt v5, not zitadel/oidc (Phase 19.4, `notes/2026-10-19-oidc-on-wristband-golang-jwt.md`) | wristband already owned the OAuth flows and PHP-compatible encoding; zitadel's own storage and routing would fight both. go-oidc and x/oauth2 are test-only, for relying-party interop | ✓ Good (Phase 19.4 UAT, 2026-10-20) |
|
||||
| PHP OIDC parity is recorded at the WavePath cutover, not in Phase 19.4 (D-14 amended) | The harness ships and replays Go-side; recording needs the live PHP site, and WavePath's provider must not move until the replay is green | — Pending (todo `2026-10-19-record-php-oidc-parity-against-wavepath`) |
|
||||
| Administrators and Roles live in cabana as an internal pseudo-plugin; privilege rules run in the save transaction; contributed Administrators Runs are wrapped with `guardOutranked` | WinterCMS screens were missing and 19.7 needs the record-action seam; a delegated editor must not outrank the target or capture a code-declared role | ✓ Good (Phase 19.6.1 UAT 26/26, 2026-10-22) |
|
||||
| MCP OAuth advertises one scope list, puts the MCP subject on the request, and stores one consent row per user and client (Phase 32.1) | Declared member-token scopes join the wristband and pier lists; an empty wristband list stays the five fixed names. `Implies` expands only for OAuth MCP subjects. A decision replaces the stored scopes, revoke deletes that client's MCP codes, and the one-time backfill rolls back as a no-op | ✓ Good (framework v0.5.2, sm-oauthserver-plugin v0.1.4, sm-user-plugin v0.1.16; vue-oauth-layer v0.1.0 is local only, 2026-10-28) |
|
||||
|
||||
## Evolution
|
||||
|
||||
@@ -185,4 +212,4 @@ This document evolves at phase transitions and milestone boundaries.
|
||||
4. Update Context with current state
|
||||
|
||||
---
|
||||
*Last updated: 2026-10-12 after Phase 14.2 completion*
|
||||
*Last updated: 2026-10-28 after Phase 32.1 completion*
|
||||
|
||||
@@ -4,6 +4,8 @@
|
||||
|
||||
v1 ports the Płytarium (fonoteka) headless PHP backend to a single Go binary without vue-fonoteka-app or fonoteka-mcp noticing. The journey starts with the smallest possible kernel plus a day-one parity harness, proves the whole stack on one real endpoint (`GET /_fonoteka/api/v1/genres`) before any further kernel design, then broadens outward: full data-layer fidelity, the three-auth-group HTTP layer, the user plugin, OAuth2.1 for MCP/ChatGPT, the admin schema pipeline and its Vue SPA, jobs/realtime/search infrastructure, the 154-route API surface (split into two delivery slices), domain jobs and external integrations, a local Nuxt-on-Go dress rehearsal, the Journal plugin and a first blog (grzybyfunkcjonalne.pl) on reusable views, and finally production cutover of Płytarium where the parity harness is green on every manifest route and both real clients run unchanged against the Go backend.
|
||||
|
||||
Reordered 2026-10-18 (`.planning/notes/2026-10-18-roadmap-reorder-demo-release-wavepath.md`): the remaining 19.x phases polish the framework and shared plugins, Phase 20 is a public demo instance with every shared plugin, Phases 21 to 29 are added as their goals firm up (security, more plugin ports, backend fixes), and the Płytarium cutover at Phase 30 closes v1. The WavePath work starts at Phase 31 (formerly 19.2).
|
||||
|
||||
## Phases
|
||||
|
||||
**Phase Numbering:**
|
||||
@@ -23,23 +25,28 @@ Decimal phases appear between their surrounding integers in numeric order.
|
||||
- [x] **Phase 8: OAuth2.1 authorization server** - direct standard-library `wristband` server for fonoteka-mcp and the ChatGPT connector (completed 2026-09-23)
|
||||
- [x] **Phase 9: Backend admin authentication and schema pipeline** - Admin roles, fields.yaml/columns.yaml, relation manager (completed 2026-10-01)
|
||||
- [x] **Phase 10: Admin Vue SPA** - Login, navigation, lists, forms and relation manager for five controllers (completed 2026-09-27)
|
||||
- [ ] **Phase 11: Jobs, realtime and search infrastructure** - River, Centrifugo and Typesense sync brought up before the API phases that need them
|
||||
- [x] **Phase 11: Jobs, realtime and search infrastructure** - River, Centrifugo and Typesense sync brought up before the API phases that need them (completed 2026-10-06)
|
||||
- [x] **Phase 12: Płytarium API — Collections and Albums** - Core content endpoints ported with byte-level parity (completed 2026-10-02)
|
||||
- [ ] **Phase 13: Płytarium API — wishlist, notifications, CSV, credentials, public routes** - Remaining core API surface
|
||||
- [ ] **Phase 14: Domain jobs and external integrations** - CSV/Discogs jobs, wishlist digest, reindex, Discogs client, AI recognition, feedback
|
||||
- [x] **Phase 13: Płytarium API — wishlist, notifications, CSV, credentials, public routes** - Remaining core API surface (completed 2026-10-12)
|
||||
- [x] **Phase 14: Domain jobs and external integrations** - CSV/Discogs jobs, wishlist digest, reindex, Discogs client, AI recognition, feedback (completed 2026-10-04)
|
||||
- [x] **Phase 14.2: Local Fonoteka frontend on local SummerCMS backend** - vue-fonoteka-app locally against fonoteka.go (completed 2026-10-12)
|
||||
- [ ] **Phase 15: Journal plugin** - Port Golem15.Journal to sm-journal-plugin
|
||||
- [ ] **Phase 16: grzybyfunkcjonalne.pl on reusable blog views** - First blog on SummerCMS
|
||||
- [ ] **Phase 17: Blog companions** - Port sitemap, menu and FAQ as shared plugins, with a framework menu-item type registry
|
||||
- [ ] **Phase 18: Payment Gateway** - Port Golem15.PaymentGateway and its Stripe operator, with Horoskopia as the acceptance consumer
|
||||
- [ ] **Phase 19: Chat and ChatChannels** - Port Golem15.Chat and Golem15.ChatChannels on lighthouse
|
||||
- [ ] **Phase 19.1: Chat satellites** - Port chatbots, chatvideo, forum, herald and userfriends
|
||||
- [ ] **Phase 19.2: Chat polish against WavePath clients** - Replay WavePath's chat traffic through `tide` against the ported chat plugins until green
|
||||
- [x] **Phase 15: Journal plugin** - Port Golem15.Journal to sm-journal-plugin (completed 2026-10-06)
|
||||
- [x] **Phase 16: grzybyfunkcjonalne.pl on reusable blog views** - First blog on SummerCMS (completed 2026-10-09)
|
||||
- [x] **Phase 17: Blog companions** - Port sitemap, menu and FAQ as shared plugins, with a framework menu-item type registry (completed 2026-10-13)
|
||||
- [x] **Phase 18: Payment Gateway** - Port Golem15.PaymentGateway and its Stripe operator, with Horoskopia as the acceptance consumer (completed 2026-10-14)
|
||||
- [x] **Phase 19: Chat and ChatChannels** - Port Golem15.Chat and Golem15.ChatChannels on lighthouse (completed 2026-10-17)
|
||||
- [x] **Phase 19.1: Chat satellites** - Port chatbots, chatvideo, forum, herald and userfriends (completed 2026-10-18)
|
||||
- [ ] **Phase 19.3: Framework transport and infrastructure for WavePath** - Cookie refresh, credentialed CORS, cache and Redis rate limits, S3 option, OpenAPI page, Turnstile
|
||||
- [ ] **Phase 19.4: OIDC provider on wristband** - Discovery, JWKS with key rotation, id_token, userinfo, consent and pairwise subjects
|
||||
- [ ] **Phase 19.5: Social login in sm-user-plugin** - Google and Facebook login with the SPA one-time-code handoff
|
||||
- [x] **Phase 19.4: OIDC provider on wristband** - Discovery, JWKS with key rotation, id_token, userinfo, consent and pairwise subjects (completed 2026-10-20)
|
||||
- [ ] **Phase 19.4.1: Early public demo on demo.summercms.io** - sm-demo-app with today's shared plugins on rome: open registration, guided tour, journal, bm's presentation system, quizzes, payments; backend by request
|
||||
- [x] **Phase 19.5: Social login in sm-user-plugin** - Google and Facebook login with the SPA one-time-code handoff (completed 2026-10-21)
|
||||
- [ ] **Phase 19.6: Two-factor auth and device flow in sm-user-plugin** - TOTP, WebAuthn, email and recovery codes, trusted devices, device authorization
|
||||
- [ ] **Phase 20: Płytarium cutover** - Parity harness green, both real clients run unchanged in production
|
||||
- [x] **Phase 19.6.1: Backend Administrators screen** - Admins and roles CRUD in cabana, WinterCMS-style, with server-side privilege rules (completed 2026-10-22)
|
||||
- [ ] **Phase 19.7: Generic MCP module** - Opt-in MCP endpoint, plugin-declared tools filtered by permissions, one connector per person via OAuth and a verified account link
|
||||
- [ ] **Phase 19.8: Console commands overhaul** - `diary` logging module, Artisan-grade global flags, help and `list` in `bonfire`, sweep of every command
|
||||
- [ ] **Phase 20: Demo instance with every shared plugin** - Add the chat family (chat, channels, video calls, chatbots, forum, herald, friends) to the live demo from Phase 19.4.1
|
||||
- [ ] **Phase 30: Płytarium cutover** - Parity harness green, both real clients run unchanged in production
|
||||
- [ ] **Phase 31: Chat polish against WavePath clients** - Replay WavePath's chat traffic through `tide` against the ported chat plugins until green
|
||||
|
||||
## Phase Details
|
||||
|
||||
@@ -486,7 +493,7 @@ Plans:
|
||||
4. A controller registers named toolbar actions listed in `toolbar.buttons`; a click POSTs the action and toasts while `create` and `delete` keep their behaviour; unknown YAML keys, missing templates, unregistered actions and unknown permissions fail boot.
|
||||
5. The Albums list shows a statistics strip scoped to the admin's collection, the Albums form shows a "Load from Discogs" widget whose stub fills Release year and Format, and a "Sync with Discogs" toolbar action toasts from its stub.
|
||||
|
||||
**Plans:** 4/4 plans executed
|
||||
**Plans:** 4/4 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -517,7 +524,7 @@ Plans:
|
||||
4. A channel-namespace authorizer registry re-validates on every subscribe; a broadcastable model interface with bulk-write suppression emits exactly one summary event for a bulk operation.
|
||||
5. Typesense sync is scoped by `collection_id` behind a settings kill-switch and degrades gracefully without DB/config.
|
||||
|
||||
**Plans:** 8/8 plans executed
|
||||
**Plans:** 8/8 plans complete
|
||||
**Research flag:** yes
|
||||
|
||||
Plans:
|
||||
@@ -556,7 +563,7 @@ Plans:
|
||||
4. Every Go example in a `docs/` page is compiled and run by `go test ./...` (Go code in ingested module READMEs is identifier-checked, not compiled — D-18). An identifier checker and an internal link/anchor checker also run there and fail on stale names or broken links.
|
||||
5. A "Coming from WinterCMS" concept map and an `acme/blog` porting walkthrough exist, and the walkthrough's code is verified under criterion 4.
|
||||
|
||||
**Plans:** 7/7 plans executed
|
||||
**Plans:** 7/7 plans complete
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
@@ -598,7 +605,7 @@ Plans:
|
||||
|
||||
**Context:** `.planning/phases/11.2-ready-to-share-summercms-io-website-and-newsletter-plugin/11.2-CONTEXT.md` (D-01 to D-05, D-07, D-09 and D-12 still apply; see its supersession note)
|
||||
|
||||
**Plans:** 3/3 plans executed
|
||||
**Plans:** 3/3 plans complete
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
@@ -625,7 +632,7 @@ Plans:
|
||||
4. Artists/genres/styles lookup endpoints used by the Albums UI pass the parity diff.
|
||||
5. A request-DTO-level fuzz over every write endpoint asserts unknown and server-owned keys are never persisted (inherits the HTTP half of Phase 5 criterion 3; the HTTP layer does not exist until Phase 6/12).
|
||||
|
||||
**Plans**: 4/5 plans executed
|
||||
**Plans**: 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -651,7 +658,7 @@ Plans:
|
||||
**Requirements**: TBD
|
||||
**Depends on:** Phase 12 (user groups tables and the `Groups` relation from 12-01)
|
||||
**Repos:** `sm-user-plugin` (mounted in fonoteka.go at `plugins/golem15/user`); `summercms.go` only if the admin pipeline is missing a feature the screens need
|
||||
**Ordering:** independent of Phase 13; must land before Phase 20 (Płytarium cutover)
|
||||
**Ordering:** independent of Phase 13; must land before Phase 30 (Płytarium cutover)
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. Users, User Groups and Organisations each have a list (columns, search, filters as in the PHP `config_filter.yaml`) and a create/update form ported from the PHP model YAML, reachable from admin navigation and gated by backend permissions.
|
||||
@@ -661,7 +668,7 @@ Plans:
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Open questions (discuss-phase):** impersonate user in or out of scope (security-sensitive); a separate permission for granting the `admin` group (it makes a site admin); whether convert-guest is needed for the application's data.
|
||||
**Plans:** 5/5 plans executed
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -696,7 +703,7 @@ Plans:
|
||||
4. Deferred binding: on an unsaved parent, uploads and related-record changes bind to a session key, are committed in the parent's create transaction, and are discarded with the session. Orphaned deferred bindings and their files are purged.
|
||||
5. The new code has unit tests, delivered in the phase's last plan, and the docs checker passes.
|
||||
|
||||
**Plans:** 4/5 plans executed
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
@@ -712,7 +719,7 @@ Plans:
|
||||
- [x] 12.2-04-PLAN.md — Admin SPA: FileuploadField, DatepickerField (Reka), child and pivot modals, create-screen deferral, date/time cells, rebuilt dist
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [ ] 12.2-05-PLAN.md — Unit and security tests (D-15 suite, test map, SPA backstops), check-phase12.2.sh, security review, v0.1.1 tag checkpoint
|
||||
- [x] 12.2-05-PLAN.md — Unit and security tests (D-15 suite, test map, SPA backstops), check-phase12.2.sh, security review, v0.1.1 tag checkpoint
|
||||
|
||||
**Cross-cutting constraints:**
|
||||
- Calendar popover: Esc returns focus to the trigger and a disabled day cannot be selected
|
||||
@@ -735,7 +742,7 @@ Plans:
|
||||
4. Per-user and per-org Discogs/AI credentials CRUD store encrypted values, honor the org-lock flag, and resolve env-to-org-to-user correctly. The live `ai-credential/test` and `discogs-credential/test` routes move to Phase 14 (D-02).
|
||||
5. Onboarding, public and invitation-inspection routes, including the anonymous collection views `public/{token}`, `public/{token}/albums` and `public/{token}/albums/{id}`, are reachable without auth and enforce their own public rate-limit buckets.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
**Plans:** 6/6 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -774,7 +781,7 @@ Plans:
|
||||
6. Feedback submissions, widget config and the hide preference work (sitemap dropped for this application, D-14); the oauth-client, prune-notifications and reindex commands all run correctly.
|
||||
`oauth-identities` GET/DELETE and token `GET /api/v1/fonoteka/me` stay pending in this phase (D-09, todo orphan-pending-routes).
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
**Plans:** 6/6 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -863,7 +870,7 @@ Plans:
|
||||
3. Cabana `markdown`/`mltext`/`mlmarkdown` compose; nested locale writes are not dropped; docs, OpenAPI, TS types and `boardwalk` `dist/` update in the same change.
|
||||
4. Proof host `sm-grzybyfunkcjonalne-app` boots with user+translate; unit tests are the last plan.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
**Plans:** 6/6 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -904,7 +911,7 @@ Plans:
|
||||
5. `docs/setup/installation.md` leads with the one-liner, `go-modules-and-workspaces.md` and the console docs cover `summer new`, and `llms.txt`/`llms-full.txt` include the changes; docs checks pass.
|
||||
6. Generator Go tests (golden output plus a real build of the scaffold in a temp dir) are the last plan.
|
||||
|
||||
**Plans:** 4/4 plans executed
|
||||
**Plans:** 4/4 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -934,7 +941,7 @@ Plans:
|
||||
3. Plugin README and docs stay application-neutral (`the application`, example names such as `blog`).
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 4/4 plans executed
|
||||
**Plans:** 4/4 plans complete
|
||||
|
||||
Plans:
|
||||
|
||||
@@ -964,7 +971,7 @@ Plans:
|
||||
3. Public pages that PHP Journal + the current theme rendered have a named successor on Go; sitemap is in if the site still needs it.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 5/5 plans executed
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
@@ -1061,7 +1068,7 @@ Plans:
|
||||
|
||||
### Phase 17: Blog companions
|
||||
|
||||
**Goal:** The sitemap, menu and FAQ plugins run on SummerCMS as shared `sm-*-plugin` repos, so a blog site can manage its menus, FAQs and sitemap in the admin again instead of hardcoding them in the Nuxt app.
|
||||
**Goal:** As a blog site editor, I want to manage menus, FAQs and the sitemap in the SummerCMS admin through the shared sitemap, menu and FAQ plugins, so that they are no longer hardcoded in the Nuxt app.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 15, Phase 16
|
||||
**Repos:** `sm-sitemap-plugin`, `sm-menu-plugin`, `sm-faq-plugin` (new, under `git.golem15.com/golem15/`, see `.planning/notes/core-plugins-own-repos.md`); `summercms.go` for the menu-item type registry; `sm-journal-plugin` for an additive registration of its item types; `sm-grzybyfunkcjonalne-app` to move its FAQ and menu into the plugins
|
||||
@@ -1075,7 +1082,7 @@ Plans:
|
||||
4. grzybyfunkcjonalne.pl reads its menu and FAQ from the plugins instead of app config.
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 1/6 plans executed
|
||||
**Plans:** 6/6 plans complete
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
@@ -1084,17 +1091,17 @@ Plans:
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
|
||||
- [ ] 17-02-PLAN.md — Admin SPA (RichEditorField on TipTap, RepeaterField, dependent dropdown, ReorderView, singleton form), dist, and the framework release tag
|
||||
- [ ] 17-03-PLAN.md — Journal registers its five item types; sm-sitemap-plugin with PHP byte parity, admin and import commands
|
||||
- [ ] 17-04-PLAN.md — sm-menu-plugin and sm-faq-plugin: admin, Winter imports, and the /_menu and /_faq read APIs
|
||||
- [x] 17-02-PLAN.md — Admin SPA (RichEditorField on TipTap, RepeaterField, dependent dropdown, ReorderView, singleton form), dist, and the framework release tag
|
||||
- [x] 17-03-PLAN.md — Journal registers its five item types; sm-sitemap-plugin with PHP byte parity, admin and import commands
|
||||
- [x] 17-04-PLAN.md — sm-menu-plugin and sm-faq-plugin: admin, Winter imports, and the /_menu and /_faq read APIs
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
|
||||
- [ ] 17-05-PLAN.md — grzybyfunkcjonalne.pl integration: repos, vue-menu-layer and vue-faq-layer, data copy, nginx, UAT redeploy
|
||||
- [x] 17-05-PLAN.md — grzybyfunkcjonalne.pl integration: repos, vue-menu-layer and vue-faq-layer, data copy, nginx, UAT redeploy
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
|
||||
- [ ] 17-06-PLAN.md — Unit tests across all repositories, scripts/check-phase17.sh and the validation map
|
||||
- [x] 17-06-PLAN.md — Unit tests across all repositories, scripts/check-phase17.sh and the validation map
|
||||
|
||||
### Phase 18: Payment Gateway
|
||||
|
||||
@@ -1113,10 +1120,32 @@ Plans:
|
||||
4. A host test proves the order-create, Stripe-pay and order-paid flow that Horoskopia relies on.
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 8/8 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run $gsd-plan-phase 18 to break down)
|
||||
**Wave 1**
|
||||
- [x] 18-01-PLAN.md — Framework (summercms.go): cabana `money` field and list column (D-07, scale-4 decimal strings), write-only `lagoon.Encrypted` secrets, richeditor and tabs on settings forms (D-13, F2-F4), danger record actions, preview Edit rule and the table kit (F5-F7), docs, OpenAPI, dist; framework tag with go-ahead
|
||||
|
||||
**Wave 2** *(blocked on 18-01)*
|
||||
- [x] 18-02-PLAN.md — sm-paymentgateway-plugin domain core: v2 row-shape gate, exact money, migrations, models, FSMs, Order/Payment services, operators (cash, manual, disabled) and registry, cart with legacy reader and extension registry, hashids, events and bridge, notification route, currencies (NBP, Fixer), `pg:*` commands, `paymentgateway:import-winter`
|
||||
|
||||
**Wave 3** *(blocked on 18-02)*
|
||||
- [x] 18-03-PLAN.md — sm-paymentgateway-plugin admin: Orders, Payments, Quotes, Quote items and Shippings in cabana YAML with partials, record and admin actions, the quote cart element, permissions, navigation and the full EN/PL phrasebook
|
||||
|
||||
**Wave 4** *(blocked on 18-03)*
|
||||
- [x] 18-04-PLAN.md — sm-paymentgateway-plugin settings and mail: PG and Mailer settings pages (D-08), 27 postcard templates PL/EN under the PHP codes, the four mailer groups after commit, mailer keys in the Winter import
|
||||
|
||||
**Wave 5** *(blocked on 18-04)*
|
||||
- [x] 18-05-PLAN.md — sm-pgstripe-plugin and the proof host: stripe-go v87 operator (Checkout and PaymentIntent, D-16/D-17), signature-only webhooks (D-14), browser return, refunds, encrypted settings with env fallback and `pgstripe:import-winter` (D-13), the D-03/D-04 host test with both pay paths
|
||||
|
||||
**Wave 6** *(blocked on 18-05)*
|
||||
- [x] 18-06-PLAN.md — Customer order API `/_paymentgateway/api/v1` (D-06 contract gate, authz, twelve endpoints) and the new vue-paymentgateway-layer (typed client, Pg* components, i18n, tests); repository creation, fixture request, pushes and layer tag v0.1.0 with go-ahead
|
||||
|
||||
**Wave 7** *(blocked on 18-01..18-06)*
|
||||
- [x] 18-07-PLAN.md — Unit tests last: the 74-case PHP map, money and FSM matrices, legacy fixtures, security evidence, framework and layer tests, `scripts/check-phase18.sh`, validated 18-VALIDATION.md, final push approval
|
||||
|
||||
**Wave 8** *(gap closure; blocked on 18-05 and 18-07)*
|
||||
- [x] 18-08-PLAN.md — Gap closure SC-2 (sm-pgstripe-plugin): `payment_intent.payment_failed` logged and non-terminal so a declined-then-retried payment is accepted; a paid signal on a payment that refuses Accept is logged at Error level (replays silent); expired and canceled stay no-ops by decision; decline-then-succeed proofs in both modes, Docker-free decline coverage, README event table; push with go-ahead, no tag
|
||||
|
||||
### Phase 18.1: Payment Gateway Subscriptions (INSERTED)
|
||||
|
||||
@@ -1134,69 +1163,98 @@ Plans:
|
||||
4. A host test proves checkout, activation, `invoice.paid`, `past_due` with its grace period, cancel and duplicate-event idempotency against a Stripe fake.
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 9/9 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 18.1 to break down)
|
||||
**Wave 1**
|
||||
- [x] 18.1-01-PLAN.md — Framework (summercms.go): core cabana `taglist` field and flat (Sortable) reorder (D-17), OpenAPI, dist, docs; framework tag with go-ahead
|
||||
- [x] 18.1-02-PLAN.md — sm-paymentgatewaysubscriptions-plugin core tracer (new repo): baseline gate (D-04/D-16), models and checks, contracts and build-time registries, six events, gateway-neutral Apply and claim, `user` subscribable, service API; remote and push with go-ahead
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 18.1-03-PLAN.md — sm-pgstripe-plugin: subscription secret columns and import target (D-18), plugin `golem15.pgstripesubscriptions` (webhook contract gate, gateway with plan sync from `d00f850`, both webhook URLs, claim-first River job, app-tag config), `TestHostSubscriptionFlow`
|
||||
- [x] 18.1-04-PLAN.md — sm-paymentgatewaysubscriptions-plugin admin (plans with taglist, flat reorder and sync actions; subscriptions list and preview), permissions, EN/PL, customer API after its contract gate (D-13)
|
||||
|
||||
**Wave 3** *(blocked on 18.1-04)*
|
||||
- [x] 18.1-05-PLAN.md — vue-paymentgateway-layer subscription client, composables and Pg components (D-14); tag `v0.2.0` with go-ahead
|
||||
|
||||
**Wave 4** *(blocked on 18.1-01..18.1-05)*
|
||||
- [x] 18.1-06-PLAN.md — Unit tests last across all repositories, PHP test map, `scripts/check-phase18.1.sh`, validated 18.1-VALIDATION.md, final push approval
|
||||
|
||||
**Gap closure wave 1** *(from 18.1-REVIEW.md; the user chose fix over PHP parity on 2026-10-14)*
|
||||
- [x] 18.1-07-PLAN.md — Webhook and sync state (pgsub, pgstripe): the job applies the subscription Stripe holds under a per-subscription advisory lock (CR-01, D-21 amended for ordering); a deletion before creation is retried; plan fallback by product and plan_code (WR-04); SyncSubscription writes only gateway-owned columns and refreshes the plan (WR-06)
|
||||
|
||||
**Gap closure wave 2** *(blocked on 18.1-07)*
|
||||
- [x] 18.1-08-PLAN.md — Checkout, admin sync and layer: no cross-currency price (CR-02), first-write-wins customer id and idempotency keys (WR-02), guarded checkout for any open subscription (WR-03), framework `pact.AdminBulkAction.Detached` and plan sync outside transactions (WR-01), buttons recover after Back (WR-07)
|
||||
|
||||
**Gap closure wave 3** *(blocked on 18.1-07, 18.1-08)*
|
||||
- [x] 18.1-09-PLAN.md — Unit tests last for the gap closure across four repositories, the extended gate, VALIDATION rows, layer 0.2.1, final push approval (framework v0.1.27, layer v0.2.1, optional first plugin tags)
|
||||
|
||||
### Phase 19: Chat and ChatChannels
|
||||
|
||||
**Goal:** `Golem15.Chat` and `Golem15.ChatChannels` run on SummerCMS as shared plugins, with realtime delivery through `lighthouse`, ready for the Wavepath port.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 11
|
||||
**Repos:** `sm-chat-plugin` and `sm-chatchannels-plugin` (new, under `git.golem15.com/golem15/`); `summercms.go` only if `lighthouse` is missing a feature
|
||||
**Repos:** `sm-chat-plugin` and `sm-chatchannels-plugin` (new, under `git.golem15.com/golem15/`); additive `sm-user-plugin` (`users.handle`, `user` lighthouse authorizer, lifecycle events; D-15, D-17); `summercms.go` only if `lighthouse`, `attach` or `beachcomber` lack a feature (none found)
|
||||
**Port sources:** `/media/nvme/dev/jz/wavepath.org/plugins/golem15/{chat,chatchannels}`. Port the Wavepath copy (with `root_id` threading and `thread_summaries`); decided 2026-10-11, see `.planning/notes/wavepath-framework-asks-division.md`.
|
||||
**Requirements**: TBD
|
||||
**Requirements**: TBD (plans cover SC-19-1..SC-19-4 and locked CONTEXT D-01..D-21)
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. The chat schema, models, adapters (context-agnostic groups), jobs, commands and routes port 1:1. ChatChannels plugs into chat through the same adapter contract.
|
||||
2. Realtime broadcasts and channel authorization go through `lighthouse` (publisher, `Authorizer` per namespace). No WebSockets plugin is ported.
|
||||
3. Public API payloads match PHP for the routes Wavepath's clients call.
|
||||
3. Golden tests show that the serializers (`Message.toApiArray` with attachments, thread summaries, channel, category, pref, pin and mention arrays) and every realtime event (name, channel and payload) match PHP output captured from Wavepath. Route-level parity of `/_wave` is checked at the Wavepath port.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 7/7 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run $gsd-plan-phase 19 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19-01-PLAN.md — Chat core: new sm-chat-plugin repo, squashed baseline, models, context registry, ChatService, lighthouse Bind/Emit, thread-summary job
|
||||
|
||||
**Wave 2** *(blocked on Wave 1)*
|
||||
- [x] 19-02-PLAN.md — Chat generic API: /_chat/api/v1 (conversations, messages, DMs, replies, read, typing, mute, attachments)
|
||||
- [x] 19-03-PLAN.md — ChatChannels core: new sm-chatchannels-plugin repo, baseline, ChannelService, festival listeners, beachcomber search
|
||||
|
||||
**Wave 3** *(blocked on Wave 2)*
|
||||
- [x] 19-04-PLAN.md — ChatChannels generic API + sm-user-plugin handle, user authorizer, lifecycle events
|
||||
|
||||
**Wave 4** *(blocked on Wave 3)*
|
||||
- [x] 19-05-PLAN.md — Unit tests LAST: goldens, PHP method map (59 chat + 106 chatchannels), scripts/check-phase19.sh
|
||||
|
||||
**Wave 5** *(gap closure)*
|
||||
- [x] 19-06-PLAN.md — Participant-only canSend (CR-01) and created_by reassignment on user.Deleting (CR-02)
|
||||
|
||||
**Wave 6** *(gap closure, tests last)*
|
||||
- [x] 19-07-PLAN.md — TestTeammateDMWriteIDOR, TestDeletingCascade creator path, check-phase19.sh names
|
||||
|
||||
### Phase 19.1: Chat satellites
|
||||
|
||||
**Goal:** The remaining shared plugins that Wavepath's app plugin requires run on SummerCMS: chatbots, chatvideo, forum, herald and userfriends.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19
|
||||
**Repos:** one `sm-*-plugin` repo each, under `git.golem15.com/golem15/`
|
||||
**Repos:** one `sm-*-plugin` repo each, under `git.golem15.com/golem15/`; summercms.go for the Markdown module
|
||||
**Port sources:** `/media/nvme/dev/jz/wavepath.org/plugins/golem15/{chatbots,chatvideo,forum,herald,userfriends}`
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. Each plugin ports its schema, models, routes and events 1:1 against its PHP original.
|
||||
2. Herald (Web Push) has a decision note naming its VAPID/Web Push dependency before code lands. Chatbots is wired to `sm-golem-plugin` where the PHP original calls Golem.
|
||||
3. Userfriends is checked against fonoteka first, so there is one shared copy.
|
||||
2. Herald (Web Push) has a decision note naming webpush-go before code lands. Chatvideo has a LiveKit decision note and forum sanitizing has a bluemonday decision note, both before those plugins import the libraries.
|
||||
3. Already met: fonoteka's PHP userfriends tree equals Wavepath 182b514; fonoteka.go has no port and Wavepath's copy is the single source.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 6/6 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run $gsd-plan-phase 19.1 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19.1-01-PLAN.md — userfriends repo, baseline, friends HTTP tracer, group events, soft chat adapter, GDPR
|
||||
- [x] 19.1-03-PLAN.md — chatbots repo, bot_flags, slash-command dispatcher, /ping tracer (no AI-plugin import)
|
||||
- [x] 19.1-04-PLAN.md — webpush-go note, then herald subscriptions, PublicOnly send, rollback-sends-0 tracer
|
||||
|
||||
### Phase 19.2: Chat polish against WavePath clients (INSERTED)
|
||||
**Wave 2** *(D-17 gate for forum; chatvideo after chat)*
|
||||
- [x] 19.1-02-PLAN.md — forum repo after D-17 Render/Purify, DeleteContext, GFM/XSS HTTP tracer
|
||||
- [x] 19.1-05-PLAN.md — LiveKit v2 note, then chatvideo sessions, authorizer, generic reconciler
|
||||
|
||||
**Goal:** The ported chat and chat satellites carry WavePath's chat traffic exactly as PHP does. The chat routes that WavePath's clients call are recorded with `tide`, replayed against the Go plugins and fixed until green, so that chat, the core feature of WavePath, is not the risk in the WavePath migration.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19, Phase 19.1
|
||||
**Repos:** `sm-chat-plugin`, `sm-chatchannels-plugin` and the satellite repos; `summercms.go` only for `lighthouse` or `tide` gaps
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. A `tide` corpus of the chat, channel, thread, video-room and push routes, recorded from the PHP backend through `vue-wavepath-app`, `wavepath-mcp` and `hubot-wavepath`, replays green against the Go plugins.
|
||||
2. Realtime events on the `chat`, `video` and `presence:` namespaces match the PHP broadcasts recorded by the `tide` Centrifugo recorder.
|
||||
3. Behaviour stays neutral to the other consumers of these plugins (QuestStream, Horoskopia, Portal). Framework READMEs and docs still name no application.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 19.2 to break down)
|
||||
**Wave 3** *(blocked on Waves 1–2)*
|
||||
- [x] 19.1-06-PLAN.md — PHP method maps, goldens, scripts/check-phase19.1.sh
|
||||
|
||||
### Phase 19.3: Framework transport and infrastructure for WavePath (INSERTED)
|
||||
|
||||
@@ -1212,37 +1270,92 @@ Plans:
|
||||
3. An S3 blob driver can be selected through framework config, so the application does not import it. `/api-docs` and `/api-docs.json` can be served. Turnstile verification middleware is available.
|
||||
4. The touched modules' READMEs and `docs/` pages are updated. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 8/9 plans executed
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 19.3 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19.3-01-PLAN.md — Decision note, then the `cooler` module: Redis-backed rate-limit store wired by serve, memory (otter) and Redis cache drivers (wave 1)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.3-02-PLAN.md — bouncer cookie transport and Turnstile, surf CORS hardening and `cors:<profile>`, opt-in /api-docs (wave 2)
|
||||
- [x] 19.3-03-PLAN.md — summer.yaml `build.tags` and the `summercms_s3` S3 driver, disk-name extension fix, `storage.uploads.public_url` (wave 2)
|
||||
- [x] 19.3-04-PLAN.md — Site-cache purge in cooler, `pact.ReorderAfterSave`, Journal/menu/FAQ adoption, shared Nuxt purge route in three layers, push checkpoint, app pointer bumps (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.3-05-PLAN.md — Unit tests for all new code, `scripts/check-phase19.3.sh`, miniredis legitimacy check, release checkpoint (wave 3)
|
||||
|
||||
**Wave 4** *(gap closure)*
|
||||
- [x] 19.3-06-PLAN.md — Gap closure: `cors:<profile>` applied outermost (CR-01), review warnings WR-01..WR-09 (queued purges, no redirects, layer `allowProxied`, credentialed CORS origin rules, production cookie Secure, api-docs CSP, protected uploads vs `public_url`, Turnstile boot warning, zero `CookieConfig`), unit tests, release checkpoint v0.1.28 (wave 4)
|
||||
|
||||
### Phase 19.4: OIDC provider on wristband (INSERTED)
|
||||
|
||||
**Goal:** `wristband` is a full OpenID Connect provider that existing relying parties can switch to without noticing: discovery, JWKS with asymmetric signing and key rotation, `id_token`, userinfo, resumable authorization with account switching, a consent store and pairwise subjects. The existing issuer, signing keys and client secrets carry over.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 8, Phase 19.3
|
||||
**Repos:** `summercms.go`
|
||||
**Repos:** `summercms.go`, `sm-oauthserver-plugin` (new)
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. A decision note settles whether the full OIDC provider extends the hand-written `wristband` server or puts zitadel/oidc v3 behind it, before code lands.
|
||||
1. A decision note settles whether the full OIDC provider extends the hand-written `wristband` server or puts zitadel/oidc v3 behind it, and names the JOSE/JWT dependency, before code lands.
|
||||
2. `/.well-known/openid-configuration`, the JWKS endpoint, userinfo and `id_token` in the token response work with RS256 or ES256 keys. Rotation publishes the old and the new key together.
|
||||
3. The authorization flow supports resuming a request, switching account, the consent list and revocation, and pairwise and public subjects. A scheduled prune job removes expired codes, tokens and requests.
|
||||
4. An existing issuer, its signing keys and client secrets can be imported so that relying parties keep working. The phase gets a security review.
|
||||
5. The `wristband` README and `docs/` pages are updated. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 4/4 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 19.4 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19.4-01-PLAN.md — Decision note (golang-jwt v5, zitadel rejected), then the wristband OIDC flavour: discovery, JWKS, resumable authorize with consent and switch account, token with id_token, userinfo, pairwise subjects, kinds, opt-in refresh; neutral Resource default; README and docs (wave 1)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.4-02-PLAN.md — New repo sm-oauthserver-plugin: migrations, GORM stores for OIDC and MCP, DB key ring, PHP-path routes and throttles, branded consent and error pages, authorizations JSON, user cascade, additive sm-user-plugin exports, go-oidc interop test (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.4-03-PLAN.md — Winter import with original kids, cabana Clients and Branding screens, rotate-keys, prune and schedule, tide parity against the PHP plugin, security review (wave 3)
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.4-04-PLAN.md — Unit tests: PHP test map port plus Go-only cases, scripts/check-phase19.4.sh (wave 4)
|
||||
|
||||
### Phase 19.4.1: Early public demo on demo.summercms.io (INSERTED)
|
||||
|
||||
**Goal:** Clients can be shown a live demo at `demo.summercms.io` now, before the chat family lands: `sm-demo-app` with today's 16 shared plugins runs on rome, its public Nuxt site shows the plugins working through prepared demo accounts, and the admin is reachable at a public URL (`/smbackend`) behind a login, with credentials given out by Golem15 on request.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19.4
|
||||
**Repos:** `sm-demo-app` (new git remote) and its `vue-demo-app`; frontend templates reused from `sm-bm-app`'s frontend; the shared plugin repos and `summercms.go` only for release tags and gaps the demo exposes
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. `sm-demo-app` is pushed to git.golem15.com, and its `go.mod` requires tagged versions of the framework and every shared plugin, so a release build compiles without the local `go.work`.
|
||||
2. `https://demo.summercms.io` serves the Nuxt site and the Go backend from rome (nginx, supervisor, Postgres, TLS), with `DEPLOY.md` covering build, upload, release and rollback. `/backend` is refused by nginx, and the site carries a "want to see the backend? contact Golem15" call to action.
|
||||
3. Visitors register themselves (Turnstile and rate limits, no credentials shown on the site); a banner on every page says the data may be reset and payments use Stripe test mode. A configurable reset job that wipes and reseeds through `demo:seed` exists and ships disabled.
|
||||
4. The homepage is a guided tour (journal, presentations, quizzes, payments, FAQ, accounts) in the summercms.io look, in English and Polish. The full bm presentation system (public, speaker, phone remote, own decks) runs on its own Centrifugo, and a roadmap deck generated from ROADMAP.md shows the features with links and the OIDC provider as screenshots. Quizzes keep logged-in attempts.
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 5/5 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 19.4.1-01-PLAN.md — Roadmap and sales deck for the 2026-10-21 meeting: demo:seed generates EN/PL roadmap decks from ROADMAP.md (client names filtered) plus features, PHP migration with OIDC screenshots, the pxpx slide and the MCP future; presented locally in bm's viewer with a PDF fallback (wave 1)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.4.1-02-PLAN.md — Release and live tracer: module-mode go.mod of plugin tags, build/pins/smoke/deploy checks, private repos, banner and backend call to action, first deploy of demo.summercms.io on rome (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.4.1-03-PLAN.md — Accounts behind Turnstile (sm-user-plugin opt-in), guided tour in the summercms.io look, EN/PL, journal author fields and translations, contact form via feedback, disabled reset job, reload-on-deploy banner, tags and redeploy (wave 3)
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.4.1-04-PLAN.md — bm presentation system ported to Nuxt (public, speaker, phone remote, own decks), the demo's own Centrifugo, quizzes for anonymous and logged-in visitors, redeploy (wave 4)
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 19.4.1-05-PLAN.md — Unit tests (Go harness, bm lib tests under vitest, plugin tests), check-all gate and live verification, docs, todos and g15office (wave 5)
|
||||
|
||||
### Phase 19.5: Social login in sm-user-plugin (INSERTED)
|
||||
|
||||
**Goal:** `sm-user-plugin` signs users in with Google and Facebook through `/oauth/{provider}` and its callback, with a provider registry open to more providers, the SPA one-time-code handoff and the pending-registration branch, matching the PHP user plugin's contract.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19.3
|
||||
**Repos:** `sm-user-plugin`; `summercms.go` only if a provider client belongs in the framework
|
||||
**Repos:** `sm-sociallogin-plugin` (new), `sm-user-plugin`, `summercms.go` (`cooler.Cache.Pull`), `sm-demo-app`, `sm-bm-app` (with its `sm-bm-plugin` submodule); `fonoteka.go` builds and passes at the new `sm-user-plugin` pin (CONTEXT D-01, D-21)
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
@@ -1251,10 +1364,23 @@ Plans:
|
||||
3. Identities are linked on login and listed and unlinked through the existing identity routes. Both applications that consume the plugin still build and pass their tests.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 19.5 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19.5-01-PLAN.md — Foundations: goth decision note, `cooler.Cache.Pull` with README and docs, sm-user-plugin hooks (provider-list source, row-locked PHP unlink rule, sign-in helpers, user:backfill-handles opens its DB), human goth package check (wave 1)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.5-02-PLAN.md — New repo sm-sociallogin-plugin: fake-provider tracer, PHP matching and pending registration, link ticket and request validation, Google/Facebook/GitHub/Microsoft through goth with a settings override, release go-ahead and pushes in D-21 order (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.5-03-PLAN.md — Adoption: sm-demo-app mount next to the OIDC provider, sm-bm-app Microsoft 365 (backend, `/oauth` reserved, frontend callback, consent and link views), fonoteka.go green at the bumped user-plugin pin (wave 3)
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.5-04-PLAN.md — Unit tests for every decision, PHP social-auth test map, security review, scripts/check-phase19.5.sh (wave 4)
|
||||
|
||||
**Wave 5** *(gap closure, blocked on Wave 4 completion)*
|
||||
- [x] 19.5-05-PLAN.md — Gap closure (D-26..D-28): `users.email_verified_at` proof in sm-user-plugin, auto-link only onto a proven account in sociallogin, bm OAuthCallbackView vitest test, gate extended, release v0.1.5 / v0.1.2 and pointer bumps under the go-ahead (wave 5)
|
||||
|
||||
### Phase 19.6: Two-factor auth and device flow in sm-user-plugin (INSERTED)
|
||||
|
||||
@@ -1270,16 +1396,176 @@ Plans:
|
||||
3. Device authorization (`devices/initiate`, `devices/status/{token}`, `devices/authorize`, and the device list and revoke) works on the `DeviceAuthSession` model.
|
||||
4. The models TwoFactorMethod, TwoFactorChallenge, TwoFactorRecoveryCode, TrustedDevice, WebAuthnCredential and DeviceAuthSession and their migrations are ported. The phase gets a security review. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
**Plans:** 4/4 plans executed
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 19.6 to break down)
|
||||
**Wave 1**
|
||||
- [x] 19.6-01-PLAN.md — Foundations: decision note for pquerna/otp, go-webauthn and boombuler/barcode, sm-user-plugin seams (login gates in Login with the restore after the gate, login and password-changed events, reset-2FA slot and permission), device authorization flow with the JTI followed through refresh, human package check (wave 1)
|
||||
|
||||
### Phase 20: Płytarium cutover
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.6-02-PLAN.md — New repo sm-mfa-plugin: TOTP tracer through the challenge, recovery and email codes with the D-18 hardening, trusted devices, settings screen, revocation on password change, admin reset service (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.6-03-PLAN.md — WebAuthn second factor and passwordless passkeys, social sign-in through the gate, demo 2FA screens in vue-demo-app, release go-ahead and publishing in D-17 order, adoption in sm-demo-app and sm-bm-app, fonoteka.go pointer and guard tests (wave 3)
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.6-04-PLAN.md — Unit tests for every decision, login-path invariant, PHP security test map, security review with the explicit D-14 section, scripts/check-phase19.6.sh, gated release of post-release fixes (wave 4)
|
||||
|
||||
### Phase 19.6.1: Backend Administrators screen (INSERTED)
|
||||
|
||||
**Goal:** cabana gets WinterCMS's Administrators screens, so backend admins and their roles are managed in the admin SPA instead of only through `admin:*` console commands. Kept short (1-2 plans): it reuses cabana's CRUD, permission field and record actions, and follows the sm-user-plugin Users/Groups screens and WinterCMS `Backend\Controllers\Users`/`UserRoles`.
|
||||
**Depends on:** Phase 8 (cabana); 19.7 builds on it (the frontend-link record action lands on this screen)
|
||||
**Repos:** `summercms.go`
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. An admin with the new manage-administrators permission lists, creates, edits and deactivates backend users (login, email, name, role, password set/reset) and edits roles with the permission editor; existing cabana payloads and `admin:*` commands are unchanged.
|
||||
2. Privilege rules hold on the server: only a superuser can create, edit or grant superuser; an admin cannot raise their own role or permissions; the last active superuser cannot be deactivated, demoted or deleted.
|
||||
3. The record-action seam on the Administrators list is usable by plugins (19.7's link action), and unit tests cover the privilege rules.
|
||||
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
Plans:
|
||||
- [x] 19.6.1-05-PLAN.md
|
||||
|
||||
**Wave 1**
|
||||
- [x] 19.6.1-01-PLAN.md — server side: the pact action-extension seam, the internal summercms.cabana pseudo-plugin with the Administrators and Roles screens, every privilege rule in the save transaction (superuser hiding, ceilings, self-edit, outranking, last-superuser lock, revocation), lang keys and docs
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.6.1-02-PLAN.md — SPA support (D-21): per-record locked permission values and the field `trigger`, regenerated OpenAPI and schema.d.ts, rebuilt modules/boardwalk/dist
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.6.1-03-PLAN.md — unit, Postgres and SPA tests for every rule (incl. the held-lock last-superuser race), the seam and D-21, plus the check-phase19.6.1.sh gate
|
||||
|
||||
**Wave 4** *(gap closure)*
|
||||
- [x] 19.6.1-04-PLAN.md — close CR-01 (role-code capture onto code-declared grants) and WR-03 (wrap contributed Administrators actions with guardOutranked)
|
||||
|
||||
### Phase 19.7: Generic MCP module (INSERTED)
|
||||
|
||||
**Goal:** A SummerCMS application can expose its plugins' APIs as an opt-in MCP endpoint inside the binary. Plugins declare their tools in Go, and an editor connects one MCP client once to reach both frontend-user tools and the backend tools of their linked admin account.
|
||||
**Depends on:** Phase 8, Phase 19.6.1; todos `2026-10-17-plugin-registered-frontend-permissions` and `2026-10-17-frontend-backend-account-link`
|
||||
**Repos:** `summercms.go`, `sm-user-plugin`
|
||||
**Design:** `.planning/notes/2026-10-17-generic-mcp-module.md`
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. An application that enables the module in config serves an MCP endpoint; with the module disabled (the default) nothing is mounted and nothing changes.
|
||||
2. A plugin declares tools through an optional `pact` capability (name, description, input struct reflected to a JSON schema, guard, route); plugins that declare none expose none.
|
||||
3. `tools/list` lists only the tools the session's principals may call (frontend permissions through the merged group/user permissions, backend permissions and token scope through cabana), and a call runs through the route's own middleware.
|
||||
4. An editor signs in once through `wristband` OAuth as a frontend user; with a verified link to a backend user, backend-guarded tools such as Journal's run as that admin, and removing the link or the grant removes them. The phase gets a security review; the MCP SDK dependency has a decision note before code lands; unit tests are the last plan.
|
||||
|
||||
**Plans:** 9/9 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 19.7-01-PLAN.md — Framework seams: bouncer dispatch marker, surf handler lookup and streaming routes, tagged pier mount hook, SDK-free pact MCP contracts, My account contribution seam, prompted record action, wristband scope set
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.7-02-PLAN.md — The `pier` module behind `summercms_mcp` (go-sdk, hybrid stateful/stateless, Redis sessions, fan-out, PRM) and the framework release carrying 19.6.1 + 19.7-01/02
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.7-03-PLAN.md — sm-user-plugin: verified account link, Administrators-screen link actions, plugin frontend permission codes, the `user` MCP guard and `user_me` tool, plugin release and app pointer bumps
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.7-04-PLAN.md — sm-oauthserver-plugin `backend` scope, `oas_at_` verifier and MCP consent JSON; Journal tools; vue-demo-app `/connect` and `/link-admin`; sm-demo-app wiring, e2e and deploy notes; plugin releases
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 19.7-05-PLAN.md — Unit tests across six repos, `scripts/check-phase19.7.sh`, the filled validation map and the security review
|
||||
|
||||
Gap closure (`19.7-REVIEW.md` findings, escalations E-1 and E-2; `19.7-GAP-INPUTS.md`). No tag, push or deploy until verification; then framework v0.5.0, the plugin tags, the app bumps.
|
||||
|
||||
**Gap wave 1**
|
||||
- [x] 19.7-06-PLAN.md — pier hardening (lane A): session reaper, atomic per-binding reservation, no global lock across guard I/O, identity widening, Redis fan-out for stateless instances, listen re-check, path-value rules, fixed error text, prompt write ceiling
|
||||
|
||||
**Gap wave 2** *(blocked on 19.7-06: shared pier and pact files)*
|
||||
- [x] 19.7-07-PLAN.md — Framework auth and admin (lane B): `auth_time` claim, `pact.HasFrontendTokenScopes` seam (E-2), token-specific revoke events, client address on the resolve path, My account URL and section isolation, hotkey fixes, OpenAPI and dist
|
||||
|
||||
**Gap wave 3** *(blocked on 19.7-06 and 19.7-07)*
|
||||
- [x] 19.7-08-PLAN.md — Plugins and demo (lane C): link proof on `auth_time` with the code in the fragment, grant revocation on ban/reset and link changes, member token scopes (E-2), organisation logo (E-1), Journal prompt ceiling, nginx MCP body cap
|
||||
|
||||
**Gap wave 4** *(blocked on 19.7-06, 19.7-07 and 19.7-08)*
|
||||
- [x] 19.7-09-PLAN.md — Unit tests for every fix and both escalations, the extended gate (workspace check, unreleased-pin policy), validation rows, the corrected security review, deferred items
|
||||
|
||||
### Phase 19.8: Console commands overhaul (INSERTED)
|
||||
|
||||
**Goal:** Console commands in `summer` and in application binaries reach the bar set by Laravel's Artisan. The command logic stays; what changes is logging, the shared console layer in `bonfire`, and every command's help and output. A user sees what a command did, can ask for more or less of it, and learns from `--help` how to use it without opening the docs. Example of today's gap: `serve` prints raw `slog` lines from plugins and River mixed with styled `ℹ` lines, says nothing about what it booted (plugins, migrations state, mail driver, cache, realtime, scheduler), and has no way to see more or less. Logging today is one hard-coded `slog.NewTextHandler` at INFO in `sunscreen.Install`, with no level, format or destination config.
|
||||
**Mode:** mvp
|
||||
**Depends on:** none (framework `diary`, `bonfire` and the commands that modules and plugins register; can run in parallel with the 19.x phases; added as Phase 32 on 2026-10-20 and renumbered 2026-10-21)
|
||||
**Repos:** `summercms.go`; shared plugin repos only for their commands' help text and logger names, without breaking changes to command names or flags; `sm-summercmsio-app` / `vue-summercmsio-app` for the landing site and roadmap presentation
|
||||
**Planned shape:** 4 plans: (1) `diary` logging module, (2) `bonfire` global flags, help and `list`, (3) sweep of every command, (4) unit tests. Docs, landing-site and roadmap-presentation updates ride along or go to `/msd-quick` tasks.
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. A new `diary` module (beach-themed README, root table row) owns the application's logging, modelled on Laravel's `config/logging.php`: `log.default`, `log.level`, `log.channels` and `log.components` config keys, channels for stderr, a `stack` of several channels, a daily file with retention and JSON output, a console handler that renders records in `bonfire`'s style with a component prefix, and named component loggers. `sunscreen` redaction wraps every channel; `sunscreen.Install` keeps working as a compatibility shim. Daily files under `storage/logs/` are on by default. The console uses the charm stack (lipgloss, bubbles/bubbletea, huh, fang) after SSU's terminal UX, with a decision note for the new dependencies before code.
|
||||
2. `bonfire` provides global flags on every command, modelled on Artisan: `-v`/`-vv`/`-vvv`, `-q`/`--quiet`, `--no-ansi`/`--ansi`, `-n`/`--no-interaction` and `--env`. Verbosity sets the `diary` level at runtime, so framework and third-party logs (River, plugins) are hidden or formatted consistently at the default level and shown in full at `-vv`.
|
||||
3. Every command has a description, a long help with usage examples, and documented arguments and options with defaults. `list` output is grouped by namespace like `php artisan list`, and `summer help <command>` and `<binary> help <command>` work. A coverage check reports registered commands lacking a description or examples: it fails for the framework's own commands and warns in plugin repos.
|
||||
4. A sweep of all existing commands (framework modules and shared plugins) checks them against an Artisan feature checklist and fixes the gaps found, without changing command logic or breaking existing names and flags. The checklist covers confirmation with `--force` on destructive actions, `--pretend`/dry-run where it applies, progress bars and tables for bulk work, and `--json` output for scripting. Long-running commands such as `serve` and `queue:work` print a startup summary of what booted (environment, plugins, database and migrations state, queues, scheduler, mail, cache and realtime drivers, URLs) and report what they did on shutdown. One-shot commands end with a result line and a meaningful exit code.
|
||||
5. The `diary` and `bonfire` READMEs, the docs console and logging pages, the summercms.io landing site and its roadmap presentation reflect the new console. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 19.8-01-PLAN.md — charm-stack decision note, then the `diary` module (component loggers, Laravel-shaped channels, daily files, redaction) wired into the generated main; River, GORM and framework modules routed through it
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 19.8-02-PLAN.md — `bonfire`: global flags, Artisan list and help, Examples/Hidden, JSON listing, CheckDocs, styled errors with hints and exit codes, duplicate-name rejection, SSU widgets on charm v2
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 19.8-03-PLAN.md — sweep of every command (checklist, hints, serve/queue:work/dev summaries and reports, http request log), docs, landing and roadmap deck; release checkpoint, then plugin commits and app pointer bumps
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 19.8-04-PLAN.md — unit and golden tests for all new code, `scripts/check-phase19.8.sh` gate across repos, post-release fixes go-ahead
|
||||
- [x] 19.8-05-PLAN.md — gap closure: fixes for the code review's critical and warning findings (live-view output order, summer delegates' exit codes and terminal, Ctrl+C cursor, dev shutdown grace, diary file retry, escape stripping, migration sets), each with a pinning test
|
||||
- [x] 19.8-06-PLAN.md — gap closure: v0.4.2 release go-ahead, tag and changelog, demo roadmap sync, full gate
|
||||
|
||||
### Phase 20: Demo instance with every shared plugin
|
||||
|
||||
**Goal:** `sm-demo-app` runs every shared Golem15 plugin collected so far in one binary, and its public Nuxt site shows them working: chat and channels with realtime, video calls, presentations, quizzes, journal, FAQ, subscriptions and the rest. The admin backend is not public; the site carries a call to action to contact Golem15 for a backend tour. Phase 19.4.1 deploys the demo early with the plugins available then; this phase adds the chat family to that live instance.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19, Phase 19.1, Phases 19.3 to 19.7, Phase 19.4.1
|
||||
**Repos:** `sm-demo-app` and its `vue-demo-app`; the shared plugin repos and `summercms.go` only for gaps the demo exposes
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. `sm-demo-app` builds with every shared plugin, including `chat`, `chatchannels`, `chatvideo`, `chatbots`, `forum`, `herald` and `userfriends`, and `demo:seed` fills each one with showcase data.
|
||||
2. The public Nuxt site has pages that show chat and channels with realtime updates, video calls, presentations, the journal and the other plugins working through the shared layers.
|
||||
3. The demo is deployed publicly: the frontend is open, `/backend` is not reachable from the public internet, and the site carries a "want to see the backend? contact Golem15" call to action.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 20-01-PLAN.md — shared plugin release: siblings fast-forwarded, chat and forum pre-save seams (D-18), new sm-moderation-plugin (D-17), go.mod fixes, eight tags after go-ahead
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 20-02-PLAN.md — demo backend: oauthserver bump (folded todo), eight plugins mounted by tag, demo context and channel adapter, bootstrap endpoints, realtime for members, slash commands, moderation wiring, EN/PL seed and reset, Centrifugo namespaces, local LiveKit
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 20-03-PLAN.md — vue-chat-layer v0.1.0 (bm port, channels, threads, pins, command picker, link embeds) and /chat, floating panel, Chat tour card in vue-demo-app
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 20-04-PLAN.md — vue-forum-layer, vue-userfriends-layer, vue-chatvideo-layer v0.1.0 (DM-only call button), their pages and tour cards, herald VAPID config without UI
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 20-05-PLAN.md — rome deploy: the demo's own LiveKit, Vuurmuur rule (checkpoint), nginx, .env keys, Centrifugo, release, DEPLOY.md, check-deploy and check-live
|
||||
|
||||
**Wave 6** *(blocked on Wave 5 completion)*
|
||||
- [x] 20-06-PLAN.md — unit tests (Go, layers, site), two-browser chat and DM call checks, phase gate and live verification
|
||||
|
||||
**Wave 7** *(gap closure, code review)*
|
||||
- [x] 20-07-PLAN.md — filter hardening (CR-02, CR-03): normalised text and canonical link hosts in sm-moderation-plugin, rendered-HTML check in sm-forum-plugin, bypass regression tests
|
||||
- [x] 20-08-PLAN.md — call and session fixes (CR-01, WR-01, WR-04, WR-05): useCall cancellation, join confirmation, failed-connect end, chat link guard, logout reset
|
||||
|
||||
**Wave 8** *(blocked on Wave 7 completion)*
|
||||
- [ ] 20-09-PLAN.md — release, redeploy and recheck: suites, patch tags, demo bumps, rome deploy, live bypass and call probes, changelog posts, disposition ledger
|
||||
|
||||
### Phase 30: Płytarium cutover
|
||||
|
||||
**Goal**: The parity harness is green on every manifest route and `vue-fonoteka-app` and `fonoteka-mcp` run unchanged against the Go backend in daily use in production — the Płytarium definition of done.
|
||||
**Mode:** mvp
|
||||
**Depends on**: Phase 2, Phase 8, Phase 9, Phase 10, Phase 12, Phase 12.1, Phase 13, Phase 14, Phase 14.1, Phase 14.2, Phase 15, Phase 16, Phases 19 to 19.6 (decided 2026-10-11: the 19.x WavePath readiness work lands before the cutover)
|
||||
**Depends on**: Phase 2, Phase 8, Phase 9, Phase 10, Phase 12, Phase 12.1, Phase 13, Phase 14, Phase 14.1, Phase 14.2, Phase 15, Phase 16, Phase 19, Phase 19.1, Phases 19.3 to 19.7, Phase 20 (this phase was Phase 20 until 2026-10-18. The 19.x readiness work still lands first, as decided 2026-10-11; chat polish against WavePath moved out to Phase 31)
|
||||
**Repos:** fonoteka.go, summercms.go
|
||||
**Requirements**: API-09, QA-05
|
||||
**Success Criteria** (what must be TRUE):
|
||||
@@ -1291,10 +1577,198 @@ Plans:
|
||||
|
||||
**Plans**: TBD
|
||||
|
||||
### Phase 31: Chat polish against WavePath clients
|
||||
|
||||
**Goal:** The ported chat and chat satellites carry WavePath's chat traffic exactly as PHP does. The chat routes that WavePath's clients call are recorded with `tide`, replayed against the Go plugins and fixed until green, so that chat, the core feature of WavePath, is not the risk in the WavePath migration.
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 19, Phase 19.1, Phase 30 (formerly Phase 19.2; moved 2026-10-18 so the `tide` recording is made just before the WavePath migration, while the PHP routes still move)
|
||||
**Repos:** `sm-chat-plugin`, `sm-chatchannels-plugin` and the satellite repos; `summercms.go` only for `lighthouse` or `tide` gaps
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. A `tide` corpus of the chat, channel, thread, video-room and push routes, recorded from the PHP backend through `vue-wavepath-app`, `wavepath-mcp` and `hubot-wavepath`, replays green against the Go plugins.
|
||||
2. Realtime events on the `chat`, `video` and `presence:` namespaces match the PHP broadcasts recorded by the `tide` Centrifugo recorder.
|
||||
3. Behaviour stays neutral to the other consumers of these plugins (QuestStream, Horoskopia, Portal). Framework READMEs and docs still name no application.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 0 plans
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 31 to break down)
|
||||
|
||||
### Phase 32: SEO foundation
|
||||
|
||||
**Goal:** As a site editor on any SummerCMS application, I want per-record and global SEO in the admin, with redirects and robots.txt, all manageable through MCP, so that every site ships correct, editable SEO without per-site work. The framework gains only generic seams; the SEO code lives in a new shared plugin. This covers:
|
||||
- three framework seams that name nothing SEO-specific: cross-plugin admin form extensions with `Before`/`After` field and tab placement, cabana record events, signpost content descriptors;
|
||||
- `sm-seo-plugin` (Golem15.SEO): the SEO tab on registered content types, global SEO settings with per-type templates, per-URL rules;
|
||||
- title, meta description, canonical, meta robots and `X-Robots-Tag`, Open Graph and Twitter Card;
|
||||
- 301/302/410 redirects, the 404 log, URL normalisation and strict URLs;
|
||||
- the robots.txt editor, AI bot switches, verification files;
|
||||
- MCP tools for all of it, with batch dry-run, CSV import/export and history with undo.
|
||||
|
||||
**Mode:** mvp
|
||||
**Depends on:** Phase 17 (signpost, sitemap plugin), Phase 19.7 (pier MCP)
|
||||
**Repos:** `summercms.go` (pact, cabana, signpost seams; framework release tag at the end), new `sm-seo-plugin`, `sm-journal-plugin` (signpost descriptors), the apps that mount the plugin
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. A plugin can add a field between two fields of another plugin's admin form (A, B plus C after A renders A, C, B), and add a tab between two existing tabs; unknown anchors, duplicate names and anchor cycles stop the boot with a clear error.
|
||||
2. Journal posts, categories and tags show the SEO tab without importing `sm-seo-plugin`, and the frontend gets the effective SEO of any URL with the precedence URL rule > record > global > derived.
|
||||
3. Changing a record's slug creates a 301 and flattens existing chains; redirect loops are refused from the admin, MCP and imports.
|
||||
4. Every SEO operation in the admin is available as an MCP tool, and a batch change can be previewed with dry-run and undone from history.
|
||||
5. The framework release with the seams is tagged, and the new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 32-01-PLAN.md — D-91 cross-plugin admin form extensions (pact types, cabana placement and save/show wiring, docs, SPA backstop)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 32-02-PLAN.md — D-92 record events and D-93 content descriptors; Journal descriptors, journal-tag, API event emission, translated slugs
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 32-03-PLAN.md — sm-seo-plugin core: SEO tab, URL rules, settings with per-type tabs, resolver, history, generate job, elements E1-E3/E7
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 32-04-PLAN.md — redirects and address-change 301, 404 log, normalisation, strict URLs, robots.txt with AI bots, verification files
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 32-05-PLAN.md — /_seo/api/v1 management API and MCP tools, batch dry-run, undo, CSV, demo mount proof, check-phase32.sh
|
||||
|
||||
**Wave 6** *(blocked on Wave 5 completion)*
|
||||
- [x] 32-06-PLAN.md — unit tests, additive and compat proof, framework patch release, plugin tags, demo mount, changelog
|
||||
|
||||
### Phase 32.1: MCP OAuth for plugin apps: declared scopes, MCP subject on context, per-client MCP consent (INSERTED)
|
||||
|
||||
**Goal:** As an application whose plugins declare their own member token scopes, I want an agent connected to `/mcp` over OAuth to get the same tools, attribution and revocation as one using a personal token, so that OAuth sign-in can be switched on in production. A consuming app's agent-access work found three gaps (its D-36, D-37 and D-38); all three are additive and ship as patch releases of the framework (0.5.x) and `sm-oauthserver-plugin`.
|
||||
**Requirements**: TBD
|
||||
**Depends on:** Phase 19.4 (OIDC provider on wristband), Phase 19.7 (generic MCP module)
|
||||
**Plans:** 5/5 plans complete
|
||||
|
||||
**Success Criteria** (what must be TRUE):
|
||||
1. Scopes a plugin declares through `pact.HasFrontendTokenScopes` can be requested, consented to and granted over MCP OAuth: the wristband metadata and authorize allow-list and pier's protected-resource scopes include them, so a tool route behind `user.scope:<declared>` lists and runs for an OAuth agent granted that scope. Today the list is fixed to `read`, `write`, `ai`, `offline_access` (and `backend`).
|
||||
2. A route run by an MCP tool call can read the MCP subject (guard, user, client ID, token id) from its request context through an accessor, so an application records the OAuth client of a write; a personal-token call's credential keeps carrying the token id (sm-user-plugin v0.1.14).
|
||||
3. `sm-oauthserver-plugin` records a consent for MCP grants, so the existing per-client revoke ends one agent's grant and its MCP sessions without touching the user's other agents.
|
||||
4. Module READMEs and `docs/` pages describe the three changes; the framework and `sm-oauthserver-plugin` get patch tags.
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 32.1-01-PLAN.md — Framework seam: catalog, MCPCall, one advertised scope list
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 32.1-02-PLAN.md — sm-user-plugin from v0.1.14: publish the catalog and Implies for OAuth subjects
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 32.1-03-PLAN.md — sm-oauthserver-plugin: consent replace, revoke, backfill
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 32.1-04-PLAN.md — vue-oauth-layer /connect checkboxes
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 32.1-05-PLAN.md — Unit tests, then the release checkpoint
|
||||
|
||||
### Phase 33: SEO output, audit and content
|
||||
|
||||
**Goal:** As a site editor and as an SEO specialist auditing a SummerCMS site, I want the rendered sites to emit complete SEO output (sitemaps, structured data, pagination, hreflang, headings, breadcrumbs) from the CMS, and an audit that finds the remaining problems, so that sites are indexed correctly and issues can be fixed through MCP. Decisions are in `.planning/phases/32-seo-foundation/32-CONTEXT.md`. This covers:
|
||||
- the `sm-sitemap-plugin` rewrite to a sitemap index split by type (breaking, D-32), image/News/IndexNow options, the HTML sitemap;
|
||||
- the page registry in `sm-seo-plugin`;
|
||||
- JSON-LD `@graph` per page type, pagination, hreflang in head and sitemaps;
|
||||
- heading rules (no H1 in content), breadcrumbs;
|
||||
- a shared Nuxt SEO layer, with the SSR build guard and the layers and apps moved onto it;
|
||||
- the crawler and issue report;
|
||||
- internal linking, auto-links and the orphan report;
|
||||
- media SEO (alt, file names, formats).
|
||||
|
||||
**Mode:** mvp
|
||||
**Planning:** exception to the lean-planning rule approved by Jakub on 2026-10-25: about 12–15 smaller plans instead of a few large ones.
|
||||
**Depends on:** Phase 32
|
||||
**Repos:** `sm-sitemap-plugin`, `sm-seo-plugin`, `sm-journal-plugin`, `sm-faq-plugin`, the Nuxt layers (new SEO layer, journal, menu, FAQ), the apps (grzybyfunkcjonalne migrates its sitemap in the same delivery)
|
||||
**Requirements**: TBD
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. Every site serves a sitemap index with per-type files of a configurable size, stable numbering and real `lastmod`, consistent with noindex and robots.txt, and grzybyfunkcjonalne.pl runs on the new format.
|
||||
2. Indexable pages render server-side with head tags, one JSON-LD `@graph`, hreflang and breadcrumbs from the CMS, and a build fails when an indexable route has `ssr: false`.
|
||||
3. The crawler reports SEO issues per URL, and each issue can be fixed through MCP.
|
||||
4. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 16/16 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 33-01-PLAN.md — framework: additive content descriptor fields and per-request field options, check-phase33.sh, v0.5.2 release log (no tag)
|
||||
- [x] 33-07-PLAN.md — vue-seo-layer (new repository): CMS head and one JSON-LD graph, redirect/410 enforcement, root files, 404 report, shared purge route
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 33-02-PLAN.md — sm-journal-plugin: per-site H1 setting on every write path, editor J1–J4, descriptor facts, journal-author type, MCP tools
|
||||
- [x] 33-03-PLAN.md — sm-sitemap-plugin: sitemap index with per-type files, slot table, real lastmod, hreflang, filter contract (breaking, D-32)
|
||||
- [x] 33-08-PLAN.md — vue-seo-layer: SSR build guard, noindex routes, route report, drift check, breadcrumbs, pagination, HTML sitemap
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 33-04-PLAN.md — sm-sitemap-plugin: image and News sitemaps, IndexNow, HTML-sitemap API, MCP tools
|
||||
- [x] 33-09-PLAN.md — journal, menu and FAQ layers on the SEO layer: headings in both H1 modes, one link per card, body links, breadcrumbs, pagination, related posts
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 33-05-PLAN.md — sm-seo-plugin I: sitemap filter, page registry with route report, site endpoint, llms.txt, Links settings, purge after writes
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 33-06-PLAN.md — sm-seo-plugin II: JSON-LD @graph, publisher, schema fields (E8/E9), breadcrumbs, hreflang, pagination; chromedp and webp legitimacy checkpoint
|
||||
|
||||
**Wave 6** *(blocked on Wave 5 completion)*
|
||||
- [x] 33-10-PLAN.md — sm-seo-plugin: crawler with optional rendered comparison (chromedp), issue report with fix routes, Site audit and Crawls, MCP tools
|
||||
|
||||
**Wave 7** *(blocked on Wave 6 completion)*
|
||||
- [x] 33-11-PLAN.md — internal linking and media: auto-links, link suggestions (E10), WebP variants with srcset
|
||||
|
||||
**Wave 8** *(blocked on Wave 7 completion)*
|
||||
- [x] 33-12-PLAN.md — apps I: demo end to end on local links, summercms.io patches, sm-bm-app noindex (D-72)
|
||||
- [x] 33-13-PLAN.md — grzybyfunkcjonalne.pl on the new sitemap format and the SEO layer; uat deploy by decision
|
||||
|
||||
**Wave 9** *(blocked on Wave 8 completion)*
|
||||
- [x] 33-14-PLAN.md — unit tests, check-phase33.sh --all, release tags in order, app re-pins, changelog post
|
||||
|
||||
**Wave 10** *(gap closure after the 33-14 release checkpoint; 33-14 Task 4 resumes after both)*
|
||||
- [x] 33-15-PLAN.md — Go plugins: route report noindex paths and the filter (G1), Journal descriptors per translated locale (G3), crawl lifecycle and addresses, sitemap IndexNow/lock/lastmod/migration/headings, Journal content fixes
|
||||
- [x] 33-16-PLAN.md — Nuxt layers: route report noindex paths (G1), HTML sitemap pages (redirect, catch-all, i18n), root files 503, post article meta, journal pagination routes, link: release guard and versions
|
||||
|
||||
### Phase 34: Plugin marketplace
|
||||
|
||||
**Goal:** People browse the public Golem15 plugins at summercms.io/marketplace and add one to their application with a single command, `summer plugin:install <id>`. The same command installs private plugins straight from a git URL without contacting summercms.io. The admin SPA gains a read-only Plugins screen listing installed plugins and searching the marketplace, which shows the install command with a copy button. v1 has no paid plugins, no developer registration and no installs from the admin panel.
|
||||
**Requirements**: TBD
|
||||
**Depends on:** Nothing technical; ordered after Phase 33
|
||||
**Repos:** `summercms.go` (manifest spec and validation, `plugin:install`, cabana Plugins screen and boardwalk views), `sm-summercmsio-app` and its `golem15.summercms` site plugin (registry API, ingestion, admin presentation fields), `vue-summercmsio-app` (marketplace pages), and a `plugin.yaml` in each public `sm-*-plugin` repo.
|
||||
**Context:** decisions in `.planning/notes/2026-10-29-plugin-marketplace.md`; open question on `--module` for private git URLs in `.planning/research/questions.md`.
|
||||
**Success Criteria** (what must be TRUE):
|
||||
|
||||
1. Every public `sm-*-plugin` repo carries a `plugin.yaml` manifest (ID, module path, name, description, required framework version, required plugins) that the framework validates, and anyone can fetch the repo anonymously.
|
||||
2. summercms.io ingests manifest, README and versions when a plugin is tagged, serves them through a registry API, and renders /marketplace with list, search, category and detail pages; category, featured, screenshots and icon are edited in the summercms.io admin.
|
||||
3. `summer plugin:install golem15.<name>` resolves the plugin through the registry and installs it as a Go module (`--source` checks it out as a submodule); `summer plugin:install <git-url>` installs from the repo alone as a submodule. Both register the plugin like `plugin:add` and check framework and plugin requirements.
|
||||
4. The admin Plugins screen lists installed plugins with versions and available updates, and its Marketplace tab searches the registry and shows the install command with a copy button.
|
||||
5. The new code has unit tests, delivered in the phase's last plan.
|
||||
|
||||
**Plans:** 6/6 plans executed
|
||||
|
||||
Plans:
|
||||
**Wave 1**
|
||||
- [x] 34-01-PLAN.md — kiosk module: plugin.yaml format, `summer plugin:manifest [--check]`, const-resolving ID reader, registry v1 wire types, PluginInfo/FrameworkVersion baked by summer build (wave 1)
|
||||
|
||||
**Wave 2** *(blocked on Wave 1 completion)*
|
||||
- [x] 34-03-PLAN.md — summercms.io registry: tables, pull ingester, /api/registry/v1, admin curation, `registry` scope ingest-now, hourly schedule, /marketplace pages, deploy, changelog-post.py hooks (wave 2)
|
||||
- [x] 34-04-PLAN.md — `summer plugin:install` (module, --source, git URL) and `summer plugin:update`, `plugins.registry_url`, go.work overrides (wave 2)
|
||||
|
||||
**Wave 3** *(blocked on Wave 2 completion)*
|
||||
- [x] 34-05-PLAN.md — admin Plugins screen: cabana endpoints, backend.view_plugins, Installed + Marketplace tabs with copy, openapi and dist (wave 3)
|
||||
|
||||
**Wave 4** *(blocked on Wave 3 completion)*
|
||||
- [x] 34-02-PLAN.md — plugin.yaml and TestPluginManifest in every public sm-*-plugin repo, framework minimum v0.6.0, app pointer bumps after Jakub's push (wave 4)
|
||||
|
||||
**Wave 5** *(blocked on Wave 4 completion)*
|
||||
- [x] 34-06-PLAN.md — unit tests across all repos, scripts/check-phase34.sh, release ledger and validation map (wave 5)
|
||||
|
||||
## Progress
|
||||
|
||||
**Execution Order:**
|
||||
Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 → 9 → 10 → 11 → 12 → 13 → 14 → 14.1 → 14.2 → 14.2.1 → 14.3 → 15 → 16 → 17 → 18 → 18.1 → 19 → 19.1 → 19.2 → 19.3 → 19.4 → 19.5 → 19.6 → 20
|
||||
Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 → 9 → 10 → 11 → 12 → 13 → 14 → 14.1 → 14.2 → 14.2.1 → 14.3 → 15 → 16 → 17 → 18 → 18.1 → 19 → 19.1 → 19.3 → 19.4 → 19.4.1 → 19.5 → 19.6 → 19.7 → 19.8 → 20 → (21 to 29, added as planned) → 30 → 31
|
||||
(Phase 2 depends on Phase 1's command kernel; the two are no longer parallel.)
|
||||
|
||||
| Phase | Plans Complete | Status | Completed |
|
||||
@@ -1305,32 +1779,48 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 →
|
||||
| 4. CLI scaffolding, i18n and mail | 4/4 | Complete | 2026-09-18 |
|
||||
| 5. Data layer full fidelity | 6/6 | Complete | 2026-09-18 |
|
||||
| 6. HTTP routing, auth groups and rate limiting | 14/14 | Complete | 2026-09-21 |
|
||||
| 7. User plugin and authentication | 8/8 | Complete | 2026-09-23 |
|
||||
| 7. User plugin and authentication | 8/8 | Complete | 2026-09-23 |
|
||||
| 8. OAuth2.1 authorization server | 10/10 | Complete | 2026-09-23 |
|
||||
| 9. Backend admin authentication and schema pipeline | 12/12 | Complete | 2026-10-01 |
|
||||
| 10. Admin Vue SPA | 5/5 | Complete | 2026-09-27 |
|
||||
| 11. Jobs, realtime and search infrastructure | 8/8 | In Progress| |
|
||||
| 11.1. SummerCMS documentation for humans and AI agents | 7/7 | In Progress| |
|
||||
| 11.2. summercms.io Alpha 0.1 landing page on SummerCMS | 3/3 | In Progress| |
|
||||
| 9. Backend admin authentication and schema pipeline | 12/12 | Complete | 2026-10-01 |
|
||||
| 10. Admin Vue SPA | 5/5 | Complete | 2026-09-27 |
|
||||
| 10.1. Runtime admin extension point (INSERTED) | 4/4 | Complete | 2026-10-06 |
|
||||
| 10.2. Nest framework packages under modules and write run docs (INSERTED) | 2/2 | Complete | 2026-10-06 |
|
||||
| 11. Jobs, realtime and search infrastructure | 8/8 | Complete | 2026-10-06 |
|
||||
| 11.1. SummerCMS documentation for humans and AI agents | 7/7 | Complete | 2026-10-06 |
|
||||
| 11.2. summercms.io Alpha 0.1 landing page on SummerCMS | 3/3 | Complete | 2026-10-06 |
|
||||
| 12. Płytarium API — Collections and Albums | 5/5 | Complete | 2026-10-02 |
|
||||
| 13. Płytarium API — wishlist, notifications, CSV, credentials, public routes | 6/6 | In Progress| |
|
||||
| 14. Domain jobs and external integrations | 6/6 | In Progress| |
|
||||
| 14.1. OAuth identities and fonoteka me routes (INSERTED) | 2/2 | Complete | 2026-10-05 |
|
||||
| 14.2. Local Fonoteka frontend on local SummerCMS backend (INSERTED) | 4/4 | Complete | 2026-10-12 |
|
||||
| 14.3. One-command app scaffolding (INSERTED) | 4/4 | In Progress| |
|
||||
| 12.1. User plugin admin screens (INSERTED) | 5/5 | Complete | 2026-10-12 |
|
||||
| 12.2. Admin form fields: date, file upload, relation editing with deferred binding (INSERTED) | 5/5 | Complete | 2026-10-03 |
|
||||
| 13. Płytarium API — wishlist, notifications, CSV, credentials, public routes | 6/6 | Complete | 2026-10-12 |
|
||||
| 14. Domain jobs and external integrations | 6/6 | Complete | 2026-10-04 |
|
||||
| 14.1. OAuth identities and fonoteka me routes (INSERTED) | 2/2 | Complete | 2026-10-05 |
|
||||
| 14.2. Local Fonoteka frontend on local SummerCMS backend (INSERTED) | 4/4 | Complete | 2026-10-12 |
|
||||
| 14.2.1. Translate plugin (INSERTED) | 6/6 | Complete | 2026-10-06 |
|
||||
| 14.3. One-command app scaffolding (INSERTED) | 4/4 | Complete | 2026-10-08 |
|
||||
| 15. Journal plugin | 4/4 | Complete | 2026-10-06 |
|
||||
| 16. grzybyfunkcjonalne.pl on reusable blog views | 5/5 | In Progress| |
|
||||
| 17. Blog companions | 1/6 | In Progress| |
|
||||
| 18. Payment Gateway | 0/TBD | Not started | - |
|
||||
| 18.1. Payment Gateway Subscriptions | 0/TBD | Not started | - |
|
||||
| 19. Chat and ChatChannels | 0/TBD | Not started | - |
|
||||
| 19.1. Chat satellites | 0/TBD | Not started | - |
|
||||
| 19.2. Chat polish against WavePath clients | 0/TBD | Not started | - |
|
||||
| 19.3. Framework transport and infrastructure for WavePath | 0/TBD | Not started | - |
|
||||
| 19.4. OIDC provider on wristband | 0/TBD | Not started | - |
|
||||
| 19.5. Social login in sm-user-plugin | 0/TBD | Not started | - |
|
||||
| 19.6. Two-factor auth and device flow in sm-user-plugin | 0/TBD | Not started | - |
|
||||
| 20. Płytarium cutover | 0/TBD | Not started | - |
|
||||
| 16. grzybyfunkcjonalne.pl on reusable blog views | 5/5 | Complete | 2026-10-09 |
|
||||
| 16.1. Journal admin urgent fixes (INSERTED) | 3/3 | Complete | 2026-10-10 |
|
||||
| 16.2. Plugin-provided field types and the Blog Editor formwidget (INSERTED) | 7/7 | Complete | 2026-10-10 |
|
||||
| 16.3. Backend admin personal API tokens with scopes (INSERTED) | 4/4 | Complete | 2026-10-12 |
|
||||
| 17. Blog companions | 6/6 | Complete | 2026-10-13 |
|
||||
| 18. Payment Gateway | 8/8 | Complete | 2026-10-14 |
|
||||
| 18.1. Payment Gateway Subscriptions | 9/9 | Complete | 2026-10-16 |
|
||||
| 19. Chat and ChatChannels | 7/7 | Complete | 2026-10-17 |
|
||||
| 19.1. Chat satellites | 6/6 | Complete | 2026-10-18 |
|
||||
| 19.3. Framework transport and infrastructure for WavePath | 6/6 | In Progress| |
|
||||
| 19.4. OIDC provider on wristband | 4/4 | Complete | 2026-10-20 |
|
||||
| 19.4.1. Early public demo on demo.summercms.io | 5/5 | In Progress| |
|
||||
| 19.5. Social login in sm-user-plugin | 5/5 | Complete | 2026-10-21 |
|
||||
| 19.6. Two-factor auth and device flow in sm-user-plugin | 4/4 | In Progress| |
|
||||
| 19.6.1. Backend Administrators screen (INSERTED) | 5/5 | Complete | 2026-10-22 |
|
||||
| 19.7. Generic MCP module | 9/9 | In Progress| |
|
||||
| 19.8. Console commands overhaul (INSERTED) | 6/6 | In Progress| |
|
||||
| 20. Demo instance with every shared plugin | 6/6 | In Progress| |
|
||||
| 30. Płytarium cutover | 0/TBD | Not started | - |
|
||||
| 31. Chat polish against WavePath clients | 0/TBD | Not started | - |
|
||||
| 32. SEO foundation | 6/6 | In Progress| |
|
||||
| 33. SEO output, audit and content | 16/16 | In Progress| |
|
||||
| 34. Plugin marketplace | 6/6 | In Progress| |
|
||||
|
||||
## Backlog
|
||||
|
||||
@@ -1338,7 +1828,7 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 →
|
||||
|
||||
**Goal:** Visitors to summercms.io subscribe for updates through the initial Go version of the Golem15 Newsletter plugin, which confirms each email by double opt-in. The signup widget is added to the Phase 11.2 landing page, and the site gains Polish alongside English.
|
||||
**Requirements**: TBD
|
||||
**Deferred:** 2026-10-02, formerly Phase 11.3. It is one more Golem15 plugin port; Journal is Phase 15 and Płytarium cutover is Phase 20. Before planning, re-check what 11.2 shipped since: the landing-page design has no signup slot, nginx on rome blocks `/backend` and non-GET methods, and rome has no mail relay configured.
|
||||
**Deferred:** 2026-10-02, formerly Phase 11.3. It is one more Golem15 plugin port; Journal is Phase 15 and Płytarium cutover is Phase 30 (Phase 20 when this was written). Before planning, re-check what 11.2 shipped since: the landing-page design has no signup slot, nginx on rome blocks `/backend` and non-GET methods, and rome has no mail relay configured.
|
||||
**Repos:** `sm-newsletter-plugin` (new, under `git.golem15.com/golem15/`, Go package `newsletter`), plus changes to the Phase 11.2 repos (`vue-summercmsio-app` for the widget and Polish locale, `sm-summercmsio-app` to wire the plugin). `summercms.go` changes only if a framework feature is missing.
|
||||
**Port source:** Golem15.Newsletter, `github.com/golem15com/wn-newsletter-plugin`, checked out at `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/newsletter`. The PHP plugin is work in progress. Its audience comes from registered users (it requires `Golem15.User`), and its only public routes are unsubscribe. It has no public subscriber model or signup widget, so this phase adds those in Go. The PHP original is not changed.
|
||||
**Success Criteria** (what must be TRUE):
|
||||
@@ -1354,3 +1844,33 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 →
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (promote with /gsd-review-backlog when ready)
|
||||
|
||||
### Phase 999.2: SEO follow-ups after Phase 33, for v0.6.2 (BACKLOG)
|
||||
|
||||
**Goal:** Clear what Phase 33 deferred:
|
||||
- the journal-tag drift warning while tag pages are off (G2), which needs an additive ContentDescriptor field such as `Routable` and signpost.Activate accepting a type without a URL pattern;
|
||||
- the deferred warnings and info items in 33-REVIEW.md and 33-REVIEW-GAPFIX.md, listed under "Deferred" in 33-15 and 33-16:
|
||||
- sitemap: types sharing a group slug, no 50 MB byte guard, Additional addresses on another host;
|
||||
- seo: long crawls held in memory and running past the job timeout, recheck inside an open transaction;
|
||||
- journal layer: card image `sizes`, the sitemap group home crumb;
|
||||
- journal plugin: the author login in URLs, the alt batch with locale "" next to the default locale, the settings API's own url check;
|
||||
- a post-release mode for `check-phase33.sh --consumers`;
|
||||
- the grzyby DEPLOY.md Verify line expecting `X-Robots-Tag: index, follow`;
|
||||
- a decision for untranslated locale addresses, which still serve default-locale content under their own canonical: point the canonical at the default locale, or answer 404.
|
||||
|
||||
**Requirements:** TBD
|
||||
**Plans:** 0 plans
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (promote with /msd-review-backlog when ready)
|
||||
|
||||
### Phase 35: Mail templates and layouts editor
|
||||
|
||||
**Goal:** Administrators edit every mail the application sends from the admin panel, as in WinterCMS's Mail templates screen. System mail and the templates plugins register through `pact.HasMailTemplates` appear in a list. Each template can get a database override of its subject and body, and the override can be reset to the file version. Layouts become admin-editable records assigned to templates, with a few predefined layouts seeded. Images can be uploaded and placed in layouts and templates. postcard renders the override when one exists, otherwise the plugin's file, so mail that already works keeps working.
|
||||
**Requirements**: TBD
|
||||
**Depends on:** Phase 34
|
||||
**Context:** postcard already loads plugin templates and layouts from `views/mail/` (`pact.HasMailTemplates`, `postcard.BootPlugin`); this phase adds the editable database layer, admin screens and image handling on top. To confirm in discussion: partials (WinterCMS mail partials), preview and test send, per-locale variants, and whether the screens live in cabana or in a plugin.
|
||||
**Plans:** 0 plans
|
||||
|
||||
Plans:
|
||||
- [ ] TBD (run /msd-plan-phase 35 to break down)
|
||||
|
||||
@@ -1,19 +1,19 @@
|
||||
---
|
||||
msd_state_version: "1.0"
|
||||
milestone: v1.0
|
||||
current_phase: 17
|
||||
current_phase_name: Blog companions
|
||||
status: executing
|
||||
stopped_at: Completed 17-01-PLAN.md
|
||||
last_updated: "2026-10-12T13:38:05.555Z"
|
||||
last_activity: 2026-10-12
|
||||
last_activity_desc: Phase 17 execution started
|
||||
state_head: 000c9aee6e98e8d0193e1aedd8eb7c2eab9136f7
|
||||
current_phase: "19.7"
|
||||
current_phase_name: Generic MCP module (INSERTED)
|
||||
status: verifying
|
||||
stopped_at: Phase 32 context gathered
|
||||
last_updated: "2026-10-25T21:26:24.117Z"
|
||||
last_activity: 2026-10-23
|
||||
last_activity_desc: "Completed 19.7-08: plugin gap closure, E-1 logo, E-2 member token scopes; paused before 19.7-09"
|
||||
state_head: 9a76c7ec1c0c17e93e00086231af78648eb40c43
|
||||
progress:
|
||||
total_phases: 40
|
||||
completed_phases: 14
|
||||
total_plans: 168
|
||||
completed_plans: 163
|
||||
total_phases: 47
|
||||
completed_phases: 37
|
||||
total_plans: 242
|
||||
completed_plans: 238
|
||||
gsd_state_version: "1.0"
|
||||
milestone_name: milestone
|
||||
---
|
||||
@@ -22,25 +22,25 @@ milestone_name: milestone
|
||||
|
||||
## Project Reference
|
||||
|
||||
See: .planning/PROJECT.md (updated 2026-10-12)
|
||||
See: .planning/PROJECT.md (updated 2026-10-22)
|
||||
|
||||
**Core value:** An existing WinterCMS-shaped app can be ported plugin by plugin to a single Go binary without its frontend noticing: the PHP version's API contract is the acceptance test.
|
||||
**Current focus:** Phase 17 — Blog companions
|
||||
**Current focus:** Phase 19.7 — Generic MCP module (INSERTED)
|
||||
|
||||
## Current Position
|
||||
|
||||
Phase: 17 (Blog companions) — EXECUTING
|
||||
Plan: 2 of 6
|
||||
Status: Ready to execute
|
||||
Last activity: 2026-10-12 — Phase 17 execution started
|
||||
Phase: 19.7 (Generic MCP module (INSERTED)) — EXECUTING
|
||||
Plan: 5 of 5
|
||||
Status: Phase complete — ready for verification
|
||||
Last activity: 2026-10-23 — Phase 19.7 execution started
|
||||
|
||||
Progress: [████░░░░░░] 44%
|
||||
Progress: [████████░░] 82%
|
||||
|
||||
## Performance Metrics
|
||||
|
||||
**Velocity:**
|
||||
|
||||
- Total plans completed: 79
|
||||
- Total plans completed: 115
|
||||
- Average duration: 21 min
|
||||
- Total execution time: 104 min
|
||||
|
||||
@@ -62,6 +62,12 @@ Progress: [████░░░░░░] 44%
|
||||
| 16.2 | 7 | - | - |
|
||||
| 16.3 | 4 | - | - |
|
||||
| 14.2 | 4 | - | - |
|
||||
| 18.1 | 9 | - | - |
|
||||
| 19 | 7 | - | - |
|
||||
| 19.1 | 6 | - | - |
|
||||
| 19.4 | 4 | - | - |
|
||||
| 19.5 | 5 | - | - |
|
||||
| 19.6.1 | 5 | - | - |
|
||||
|
||||
**Recent Trend:**
|
||||
|
||||
@@ -220,6 +226,58 @@ Progress: [████░░░░░░] 44%
|
||||
| Phase 14.2 P03 | about 4h | 4 tasks | 23 files |
|
||||
| Phase 14.2 P04 | 60min | 3 tasks | 11 files |
|
||||
| Phase 17 P01 | 41 min | 4 tasks | 55 files |
|
||||
| Phase 17 P02 | 50min | 6 tasks | 44 files |
|
||||
| Phase 17 P03 | 38 min | 4 tasks | 53 files |
|
||||
| Phase 17 P04 | 32min | 5 tasks | 70 files |
|
||||
| Phase 17 P05 | 93min | 5 tasks | 103 files |
|
||||
| Phase 17 P06 | 53 min | 4 tasks | 50 files |
|
||||
| Phase 18 P01 | 43min | 4 tasks | 59 files |
|
||||
| Phase 18 P02 | 75min | 4 tasks | 84 files |
|
||||
| Phase 18 P03 | 45min | 3 tasks | 75 files |
|
||||
| Phase 18 P04 | 40 min | 3 tasks | 78 files |
|
||||
| Phase 18 P05 | 20min | 3 tasks | 31 files |
|
||||
| Phase 18 P06 | 70min | 6 tasks | 52 files |
|
||||
| Phase 18 P07 | 75 min | 5 tasks | 62 files |
|
||||
| Phase 18 P08 | 20min | 4 tasks | 7 files |
|
||||
| Phase 18.1 P01 | 31min | 5 tasks | 37 files |
|
||||
| Phase 18.1 P02 | 45min | 5 tasks | 30 files |
|
||||
| Phase 18.1 P03 | 21 min | 4 tasks | 27 files |
|
||||
| Phase 18.1 P04 | 22 min | 5 tasks | 36 files |
|
||||
| Phase 18.1 P05 | 20 min | 3 tasks | 20 files |
|
||||
| Phase 18.1 P06 | 50min | 5 tasks | 39 files |
|
||||
| Phase 19.3 P01 | 14 min | 2 tasks | 20 files |
|
||||
| Phase 19.3 P02 | 15min | 4 tasks | 11 files |
|
||||
| Phase 19.3 P03 | 10 min | 3 tasks | 20 files |
|
||||
| Phase 19.3 P04 | 60min | 5 tasks | 14 files |
|
||||
| Phase 19.3 P05 | 49min | 7 tasks | 38 files |
|
||||
| Phase 19.3 P06 | 40min | 6 tasks | 24 files |
|
||||
| Phase 18.1 P07 | 20 min | 3 tasks | 18 files |
|
||||
| Phase 18.1 P08 | 24 min | 4 tasks | 30 files |
|
||||
| Phase 18.1 P09 | 60min | 5 tasks | 27 files |
|
||||
| Phase 19 P01 | 80min | 3 tasks | 34 files |
|
||||
| Phase 19.1 P01 | 12min | 3 tasks | 37 files |
|
||||
| Phase 19.1 P19.1-03 | 7 min | 3 tasks | 32 files |
|
||||
| Phase 19.1-chat-satellites P19.1-04 | 11 | 4 tasks | 35 files |
|
||||
| Phase 19.1-chat-satellites P19.1-05 | 10min | 4 tasks | 37 files |
|
||||
| Phase 19.1 P19.1-02 | 9 min | 4 tasks | 36 files |
|
||||
| Phase 19.1 P19.1-06 | 16 | 3 tasks | 46 files |
|
||||
| Phase 19.4 P01 | 28 min | 4 tasks | 34 files |
|
||||
| Phase 19.4 P02 | 50min | 5 tasks | 54 files |
|
||||
| Phase 19.4 P03 | 71 min | 7 tasks | 61 files |
|
||||
| Phase 19.4 P04 | 65 min | 5 tasks | 42 files |
|
||||
| Phase 19.4.1 P01 | 70min | 4 tasks | 24 files |
|
||||
| Phase 19.4.1 P02 | ~2h45m | 7 tasks | 43 files |
|
||||
| Phase 19.4.1 P03 | ~1h50m | 8 tasks | 58 files |
|
||||
| Phase 19.4.1 P04 | 2h25m | 7 tasks | 85 files |
|
||||
| Phase 19.4.1 P05 | 70min | 7 tasks | 46 files |
|
||||
| Phase 19.8 P01 | 30 min | 3 tasks | 86 files |
|
||||
| Phase 19.8 P02 | 28 min | 3 tasks | 38 files |
|
||||
| Phase 19.8 P03 | 3h 3m (segment B) | 8 tasks | 120 files |
|
||||
| Phase 19.8 P05 | 40min | 7 tasks | 33 files |
|
||||
| Phase 19.6.1 P04 | 18 min | 3 tasks | 10 files |
|
||||
| Phase 19.6.1 P05 | 4 min | 2 tasks | 7 files |
|
||||
| Phase 19.7 P01 | 52 min | 5 tasks | 64 files |
|
||||
| Phase 19.7 P02 | 38 min | 4 tasks | 36 files |
|
||||
|
||||
## Accumulated Context
|
||||
|
||||
@@ -251,6 +309,14 @@ Progress: [████░░░░░░] 44%
|
||||
- Phase 19.4 inserted after Phase 19.3: OIDC provider on wristband (WavePath framework asks, 2026-10-11)
|
||||
- Phase 19.5 inserted after Phase 19.4: Social login in sm-user-plugin (WavePath framework asks, 2026-10-11)
|
||||
- Phase 19.6 inserted after Phase 19.5: Two-factor auth and device flow in sm-user-plugin (WavePath framework asks, 2026-10-11)
|
||||
- Phase 19.7 inserted after Phase 19.6: Generic MCP module: opt-in endpoint, plugin-declared tools, one connector per person (from /msd-explore 2026-10-17)
|
||||
- Phase 20 reordered: Roadmap reordered (/msd-explore 2026-10-18): new Phase 20 Demo instance with every shared plugin; Płytarium cutover moved 20 → 30; Chat polish against WavePath clients moved 19.2 → 31; 21–29 added as their goals firm up
|
||||
- Phase 19.4.1 inserted after Phase 19.4: Early public demo on demo.summercms.io: today's 16 shared plugins on rome, demo accounts, journal/presentations/quizzes/OIDC pages, backend by request; Phase 20 narrows to the chat family (URGENT)
|
||||
- Phase 32 added: Console commands overhaul: diary logging module, bonfire global flags and Artisan-grade help, sweep of all commands, tests
|
||||
- Phase 19.6.1 inserted after Phase 19.6: Backend Administrators screen: admins and roles CRUD in cabana (gap found while planning 19.7: no screen to manage backend users or set the frontend link) (URGENT)
|
||||
- Phase 32 added: SEO foundation: per-record and global SEO, structured data per page type, sitemap boost and HTML sitemap, pagination, redirects, robots.txt, canonical, meta robots, social tags, headings, hreflang, noindex policy, SSR for headless frontends
|
||||
- Phase 32 edited: narrowed to framework seams and sm-seo-plugin core (split decided 2026-10-25)
|
||||
- Phase 33 added: SEO output, audit and content; large phase, lean-planning exception
|
||||
|
||||
### Decisions
|
||||
|
||||
@@ -721,25 +787,208 @@ Recent decisions affecting current work:
|
||||
- [Phase 17]: 17-01: framework sanitizer modules/seaglass on bluemonday v1.0.27 (Journal policy without Blog Editor rules, plus tel:); D-10 Journal clause dropped, category content stays blogeditor
|
||||
- [Phase 17]: 17-01: dependent dropdown options for a repeater row are addressed as {field}=repeater.nested; sibling values reach DependentOptions as strings (nil when empty) on the route and the save recheck
|
||||
- [Phase 17]: 17-01: reorder saves write parent and sort columns via UpdateColumns (no model hooks); the partition is a belongsTo relation field of the form; stale sets answer 409 reorder_stale
|
||||
- [Phase 17]: 17-02: framework released as v0.1.23 (annotated, ae75a92 on e2a9529); plan 05 bumps plugin and host requires to it
|
||||
- [Phase 17]: 17-02: read-only richeditor HTML goes through a client display allowlist because stored values are not sanitized on read
|
||||
- [Phase 17]: 17-02: repeater rows use a plain aria-expanded disclosure instead of Reka Collapsible so 422 focus reaches collapsed rows
|
||||
- [Phase 17]: 17-03: Sitemap definition theme key is the constant default; imports always write it and report the PHP theme
|
||||
- [Phase 17]: 17-03: Journal URL placeholders follow PHP getHeadlessUrlParams order (id, slug, category, year, month, day); translated slugs use PHP fallback via one batched attribute read
|
||||
- [Phase 17]: 17-03: journal-category nesting returns the subtree per the plan truth; frozen PHP returned every category (deferred item for plan 05 parity)
|
||||
- [Phase 17]: 17-03: Host tier override lives in config/golem15.yaml under sitemap.priority_tiers and replaces the default list
|
||||
- [Phase 17]: 17-04: D-16/D-17 API shapes approved verbatim ("approve"); /_menu/api/v1/menus/{code} and /_faq/api/v1/faqs/{slug} are now one-way
|
||||
- [Phase 17]: 17-04: menu list vs single registry type decided by the resolved item having no URL (pact.ResolvedMenuItem contract); generated children follow stored children
|
||||
- [Phase 17]: 17-04: public API path params validated in handlers (not route Where) so every miss is the JSON 404
|
||||
- [Phase 17]: 17-04: FAQ answers and description re-sanitized with seaglass on API output; menu URLs pass AllowedURL on save and on output
|
||||
- [Phase 17]: 17-05: grzybyfunkcjonalne menu code main-menu; Winter menu types map by the built-in link->url and blog_categories->all-journal-categories, no --map; six orphan link entries dropped
|
||||
- [Phase 17]: 17-05: sitemap:import-winter --page-url copies a Winter cms-page item as a url item (blog=/blog on grzybyfunkcjonalne); the PHP site had no sitemap settings, plugin defaults apply
|
||||
- [Phase 17]: 17-05: UAT remote checks run on the server through nginx with curl --resolve to loopback; production deploy and summercms.go push not approved
|
||||
- [Phase 17]: 17-06: cabana singleton route reruns its transaction once on a Postgres unique violation from SingletonRecord (first-open race); fix 6312929 needs the next framework tag
|
||||
- [Phase 17]: 17-06: scripts/check-phase17.sh is the Phase 17 gate; every Phase 17 test name sits in one stage list (go, plugins, admin, layers, postgres)
|
||||
- [Phase 17]: 17-06: protocol-relative menu URLs stay anchors (D-16 rule) in the server and layer; the plan's text-without-href wording is a deferred question
|
||||
- [Phase 18]: Phase 18 plan 01 release gate: framework tag v0.1.25 held until the phase gate after plan 07 (human reply: hold); nothing pushed or tagged, plans 02 to 06 build against the checkout through go.work replace — One tag for the whole phase with the unit tests of plan 07 included; the plugin plans use go.work replace and need no published version, so holding costs only a later bump
|
||||
- [Phase 18]: Money is a decimal string on the wire and in the SPA (never a float, never rounded or truncated); MoneyField emits the raw compact text for a malformed or too-precise draft so the server 422 stays the gate — D-07 and D-10 forbid rounding and truncation; emitting the last valid prefix on a bad draft would let Save write a truncated amount
|
||||
- [Phase 18]: Settings secrets are write-only: the GET omits the value and reports meta.secrets.<field> as stored, env or empty; on PUT an absent key or empty string keeps the stored value and JSON null clears it; meta is omitted when there is nothing to report so existing payloads stay byte-identical — The value must never leave the server (D-13, T-18-03); omitempty on meta and danger keeps the Phase 10 conformance fixtures and the PHP-shaped payloads unchanged
|
||||
- [Phase 18]: 18-02: cart/details v2 row format is v2-research (long keys, top-level v:2); legacy JMS rows decoded in place, never rewritten
|
||||
- [Phase 18]: 18-02: notification route verifies (VerifyNotification on the capped raw body) before any database lookup; operators.PaymentContext carries Tx for in-transaction transitions
|
||||
- [Phase 18]: 18-02: NBP uses Table A of the day before with a 5-day fallback (PHP semantics); Fixer keeps the PHP endpoint with optional fixer_access_key
|
||||
- [Phase 18]: Admin amounts use money.Stored (struct around Amount4) because cabana money fields/columns accept only string or struct Scanner/Valuer columns
|
||||
- [Phase 18]: Quote cart widget runs one cabana action (quote_cart) with payload operations; refusals answer 403 ForbiddenError so the admin toasts the localized reason
|
||||
- [Phase 18]: Paymentgateway admin copy is complete in lang/{en,pl}; plan 04 settings/mailer keys listed in 18-03-SUMMARY
|
||||
- [Phase 18]: 18-04: cabana settings forms serve method-backed dropdowns from the settings model (pact.DropdownOptionsProvider); framework tag still held to the phase gate
|
||||
- [Phase 18]: 18-04: default_currency validated as required|in:<ISO codes> plus a BeforeValidate 422 settings.default_currency_required (lagoon has no string/size rule)
|
||||
- [Phase 18]: 18-04: order mails only with orders on, payment mails (customer and staff) only with orders off, as PHP registerSubscribers; mails sent via lagoon.AfterCommit, events.MailSender seam for apps and tests
|
||||
- [Phase 18]: 18-05: Stripe operator defaults to hosted Checkout; the Details parameter stripe_checkout_mode overrides the checkout_mode setting per order
|
||||
- [Phase 18]: 18-05: PaymentIntent created without a payment method answers the requires_action bundle for requires_payment_method; only a confirmed payment method ending there is a decline
|
||||
- [Phase 18]: 18-05: Stripe webhooks are verified by signature only (webhook.ValidatePayload) with a minimal local event decode, so the endpoint API version is irrelevant
|
||||
- [Phase 18]: 18-05: Authentic notifications for no payment of this application answer 200 ignored via the new paymentgateway sentinel operators.ErrNotificationIgnored
|
||||
- [Phase 18]: 18-05: All four Stripe secrets fall back to golem15.pgstripe.<column> config keys (SUMMER_GOLEM15__PGSTRIPE__*) while their encrypted column is empty
|
||||
- [Phase 18]: 18-06: customer API contract api-research (one-way): twelve endpoints under /_paymentgateway/api/v1, money {amount, amount_minor, currency}, 404 for unknown and forbidden orders, 409 Order state changed
|
||||
- [Phase 18]: 18-06: customer cancel in AwaitingPayment uses the PHP Cancel transition after canceling open cash and bank transfer payments; process rolls back on an operator error so the order stays Placed
|
||||
- [Phase 18]: 18-06: GET /orders behind api.RequireJWT (jwt guard, Bearer only); layer auth hook is the Nuxt provide paymentGatewayAuth
|
||||
- [Phase 18]: 18-06: fixtures: none for shop-type legacy rows (human); three repos published, vue-paymentgateway-layer tagged v0.1.0
|
||||
- [Phase 18]: 18-07 push-all: four repositories pushed and the framework tagged v0.1.25 (held since 18-01)
|
||||
- [Phase 18]: 18-07 money fields accept trailing zeros beyond the scale (fix eb60c32), published in v0.1.25
|
||||
- [Phase 18]: 18-07 fixtures none: synthetic legacy rows stand in for D-11; TestLegacyFixtures picks up shop-export rows later
|
||||
- [Phase 18]: 18-07 the two pgstripe reliability tests are 18.1; replay_and_race is Phase 18 idempotency evidence
|
||||
- [Phase 18]: 18-08: payment_intent.payment_failed is not terminal: the Stripe operator logs one Warn line and leaves the payment Sent; only checkout.session.async_payment_failed rejects; checkout.session.expired and payment_intent.canceled stay 200 no-ops closed by pg:cancel-sent-payments — Stripe sends the event on every declined attempt and the customer may retry on the same Checkout page or client secret; Reject is final, and PHP never moved a payment from a notification except to Accept (gap 1 of 18-VERIFICATION, A-CR-01)
|
||||
- [Phase 18]: 18-08: a paid signal the payment machine refuses is logged at Error level (refuses Accept) for never-accepted payments; Accepted and Refunded are silent; no payment event, automatic refund or data write — The log line is the alert hook; a new event would be a public contract on a shared plugin with no listener, and a refund moves money (A-CR-02 logging half; session expiry on cancel stays open)
|
||||
- [Phase 18]: 18-08 push: sm-pgstripe-plugin main pushed to 0313820 after the human reply push; no tag, summercms.go not pushed — Task 4 checkpoint:decision; no application mounts the plugin yet, so no pointer bump
|
||||
- [Phase 18.1]: 18.1-01 release gate: human replied "hold"; framework tag v0.1.26 held until plan 06, nothing pushed (22 commits origin/master..master local)
|
||||
- [Phase 18.1]: 18.1-01: flat reorder inferred WinterCMS-Sortable style (no parentColumn key, no parent_id column); flat flag omitempty keeps tree payloads byte-identical
|
||||
- [Phase 18.1]: 18.1-01: required taglist is checked on its normalised tags; generic required rule skipped for taglist as for repeater
|
||||
- [Phase 18.1]: 18.1-02: baseline JSON columns (stripe_prices, currency_prices, features) are JSONB (human: baseline-jsonb); lagoon.Jsonable works unchanged
|
||||
- [Phase 18.1]: 18.1-02: pgsub gateways never write the DB; the service stores the customer id in its own short transaction and writes cancel_at_period_end after a successful cancel at period end
|
||||
- [Phase 18.1]: 18.1-02: sm-paymentgatewaysubscriptions-plugin created with tea and main pushed at aad4647 (human: create-and-push)
|
||||
- [Phase 18.1]: 18.1-03: subscription webhook answers keep PHP plain-text bodies (reply php-plain-text), text/plain without trailing newline
|
||||
- [Phase 18.1]: 18.1-03: Stripe plan sync looks prices up with Prices List (lookup_keys, active) instead of PHP Prices Search
|
||||
- [Phase 18.1]: 18.1-03: golem15.pgstripesubscriptions is its own plugin in sm-pgstripe-plugin/subscriptions; the root package never imports it (payments-only builds link no pgsub)
|
||||
- [Phase 18.1]: 18.1-03: pgstripe:import-winter --webhook-secret-target defaults to payments (Phase 18 mapping); ReadWinterSettingsFor is additive
|
||||
- [Phase 18.1]: Customer API contract confirmed as api-research (18.1-04 Task 4): money objects per currency, 404 Subscription not found when the user has none, latest subscription with has_access and in_grace_period
|
||||
- [Phase 18.1]: pgsub plan sync admin actions never fail after the first gateway call: per-plan failures are code: message lines in the result, so provider ids saved in the bulk transaction survive
|
||||
- [Phase 18.1]: Customer API redirect targets come only from api.success_url, api.cancel_url and api.portal_return_url, resolved at boot (absolute http(s), a path joined to app.url, or empty = app.url); malformed values fail boot naming the key
|
||||
- [Phase 18.1]: Layer release 18.1-05: human reply "hold"; vue-paymentgateway-layer main 3dea9cd unpushed, no v0.2.0 tag; plan 06 publishes
|
||||
- [Phase 18.1]: Layer subscription redirects follow only absolute http(s) checkout_url/portal_url from the API answer
|
||||
- [Phase 18.1]: PgPlans shows the chosen currency price or the plan first price; subscribe sends the currency of the price shown
|
||||
- [Phase 18.1]: Phase 18.1 published on push-all: summercms v0.1.26 (taglist, flat reorder, localized reorder.flat fix), vue-paymentgateway-layer v0.2.0, pgsub and pgstripe require summercms v0.1.26
|
||||
- [Phase 18.1]: scripts/check-phase18.1.sh is the phase gate; it never installs packages and fails loudly on a pnpm store mismatch; the layer check-git-install.sh stays open
|
||||
- [Phase 19.3]: 19.3-01: cooler memory cache driver is otter v2 (bounded); stdlib map rejected as unbounded
|
||||
- [Phase 19.3]: 19.3-01: unreachable Redis at start-up is a warning; missing/malformed redis.url with a Redis driver is a boot error naming the key
|
||||
- [Phase 19.3]: 19.3-01: cooler key prefix = cache.prefix or slug(app.name)+':' (default summer:); cache keys <prefix>cache:, limiter keys <prefix>rl:
|
||||
- [Phase 19.3]: 19.3-01: Remember degrades on cache errors; Redis Flush is SCAN MATCH <prefix>cache:* + UNLINK, never FLUSHDB
|
||||
- [Phase 19.3]: 19.3-02: bouncer cookie transport reads auth.cookie.* through CookieConfigSource (compass satisfies it, bouncer imports no framework module); TokenCookie Max-Age is the guard's refresh window
|
||||
- [Phase 19.3]: 19.3-02: credentialed CORS with a * origin, uncompilable or PHP-delimited origin patterns fail boot; dynamic CORS answers echo the exact origin with Vary: Origin; the non-credentialed * answer is unchanged
|
||||
- [Phase 19.3]: 19.3-02: route-group CORS uses cors:<profile> from http.cors_profiles.<name>; the router registers OPTIONS preflight routes (owner surf) and refuses overlap with http.cors.paths
|
||||
- [Phase 19.3]: 19.3-02: Turnstile open/closed follows PHP; with a secret, a transport error or timeout is 422 in both modes and a missing token fails without a siteverify call; a published *bouncer.Turnstile or bouncer.TurnstileWriter overrides the defaults
|
||||
- [Phase 19.3]: 19.3-02: /api-docs is opt-in (http.api_docs.enabled), spec from exactly one surf.APIDocsProvider converted at boot, swagger-ui-dist pinned to 5.33.1 with sha384 SRI and a nonce CSP
|
||||
- [Phase 19.3]: 19.3-03: S3 driver opt-in via summer.yaml build.tags summercms_s3 (attach.S3BuildTag); untagged binaries refuse s3:// at boot naming the tag
|
||||
- [Phase 19.3]: 19.3-03: attach.DiskExtension derives the stored extension from the sniffed type (fixed table, script-capable client extensions become txt/bin); file_name keeps the client name
|
||||
- [Phase 19.3]: 19.3-03: storage.uploads.public_url applies to every attach URL; start-up line and docs require a public-files-only bucket
|
||||
- [Phase 19.3]: Site-cache purge is a cooler service (site_cache.purge_url, site_cache.purge_token); failures never fail a save
|
||||
- [Phase 19.3]: pact.ReorderAfterSave runs inside cabana's reorder transaction; reorderPost uses lagoon.Transaction so AfterCommit fires
|
||||
- [Phase 19.3]: Journal golem15.journal.site_cache.* kept as deprecated aliases for one release; framework keys win
|
||||
- [Phase 19.3]: 19.3-04 Task 4 reply push-all: plugins, layers, summercms master pushed; layer tags vue-faq/menu v0.2.0, vue-journal v0.4.0; no framework tag
|
||||
- [Phase 19.3]: 19.3-05: phase gate scripts/check-phase19.3.sh requires every new test by name (go test -json / TAP detectors); --all green incl. Docker
|
||||
- [Phase 19.3]: 19.3-05: miniredis v2.40.0 test-only in modules/cooler (Task 4 reply: approved)
|
||||
- [Phase 19.3]: Phase 19.3 released as summercms v0.1.27 (Task 7 reply: release); sm-faq-plugin, sm-menu-plugin and sm-journal-plugin require v0.1.27 on origin; app plugin submodule pointers not bumped yet
|
||||
- [Phase 19.3]: Phase 19.3 gate scripts/check-phase19.3.sh is fail-closed: a skipped, missing or red required test fails the stage; miniredis is test-only
|
||||
- [Phase 19.3]: 19.3-06: release of v0.1.28 (tag, plugin require bumps, layer tags v0.3.0/v0.3.0/v0.5.0, pushes) handed off to the phase 19.3 main session with the whole-phase docs update; gap closure pushed and tagged nothing
|
||||
- [Phase 18.1]: 18.1-07: D-21 superseded for event ordering (user decision 2026-10-14): the Stripe webhook job applies the subscription Stripe holds (re-retrieved outside any transaction, serialised by a per-subscription pg_advisory_lock via classes.WithSessionLock/SubscriptionLockKey); a Stripe 404 falls back to the event snapshot
|
||||
- [Phase 18.1]: 18.1-07: ApplyDeleted on an unstored subscription returns classes.ErrSubscriptionNotStored so the job rolls its marker back and River retries the deletion
|
||||
- [Phase 18.1]: 18.1-07: plan resolution order is exact price id, then stripe_product_id, then plan_code (any plan, active or not); contracts.Update gains ProductID and PlanCode
|
||||
- [Phase 18.1]: 18.1-07: Service.SyncSubscription writes only gateway-owned columns of a FOR UPDATE re-read row (plus the plan via the optional contracts.SubscriptionRetriever), never the caller's whole row
|
||||
- [Phase 18.1]: 18.1-08: checkouts bill only the plan's own Stripe price per currency (SubscriptionPlan.CheckoutPriceID, no cross-currency fallback); the yen is unsupported
|
||||
- [Phase 18.1]: 18.1-08: customer checkouts go through Service.CheckoutGuarded (per-subscriber advisory lock, 409 for any open subscription) plus Stripe idempotency keys (10-minute window, parameter hash); users.stripe_customer_id is first-write-wins
|
||||
- [Phase 18.1]: 18.1-08: framework pact.AdminBulkAction.Detached (opt-in, json:"-") runs a bulk action outside the cabana transaction; plan sync uses it; needs framework tag v0.1.27 at plan 09
|
||||
- [Phase 18.1]: 18.1-09: framework release tag is v0.2.1 (v0.1.27 and v0.2.0 already on origin); first plugin tags pgsub v0.1.0 and pgstripe v0.1.0, pgstripe requires pgsub v0.1.0, replace lines kept
|
||||
- [Phase 19]: 19-01: Task 1 reply proceed-and-push; sm-chat-plugin created and main pushed at b93cae7
|
||||
- [Phase 19]: 19-01: D-01 names, D-04 baseline 202610160001_create_golem15_chat_baseline, D-12 rewrite-as-both locked
|
||||
- [Phase 19.1]: Task 1 reply verbatim: proceed-and-push
|
||||
- [Phase 19.1]: Locked D-01 names, D-02 baseline 202610180001_create_golem15_userfriends_baseline, D-05 prefix /_userfriends/api/v1
|
||||
- [Phase 19.1]: tea repos create --owner golem15 --name sm-userfriends-plugin succeeded; main pushed at 2480ff0 (never force). summercms.go was not pushed.
|
||||
- [Phase 19.1]: Task 1 reply verbatim: proceed. Locked D-02 baseline 202610180001_create_golem15_chatbots_baseline and D-05 prefix /_chatbots/api/v1; remote follows plan 01 proceed-and-push.
|
||||
- [Phase 19.1]: tea repos create --owner golem15 --name sm-chatbots-plugin succeeded; main pushed at c7d9108 (never force). summercms.go was not pushed.
|
||||
- [Phase 19.1-chat-satellites]: Task 2 reply verbatim: proceed
|
||||
- [Phase 19.1-chat-satellites]: Locked D-02 baseline id 202610180001_create_golem15_herald_baseline and D-05 prefix /_herald/api/v1; remote policy follows plan 01 proceed-and-push
|
||||
- [Phase 19.1-chat-satellites]: tea repos create --owner golem15 --name sm-herald-plugin succeeded; main pushed at 46af07a (never force). summercms.go was not pushed.
|
||||
- [Phase 19.1]: Task 2 reply verbatim: proceed — Human locked D-02 baseline id and D-05 prefix; Task 2 was not re-asked.
|
||||
- [Phase 19.1]: Locked D-02 baseline id 202610180001_create_golem15_chatvideo_baseline and D-05 prefix /_chatvideo/api/v1; remote policy follows plan 01 proceed-and-push — These names land in adopting apps and published clients.
|
||||
- [Phase 19.1]: tea repos create --owner golem15 --name sm-chatvideo-plugin succeeded; main pushed at 38179b5 (never force). summercms.go was not pushed. — Remote policy is proceed-and-push after Task 4 green.
|
||||
- [Phase 19.1]: After APIs exist, execute should run the security-review agent (CONTEXT). This execute did not spawn it. — CONTEXT discretion; planner and execute both refuse to spawn the reviewer.
|
||||
- [Phase 19.1]: Task 2 reply verbatim: proceed — Human locked D-02 baseline id 202610180001_create_golem15_forum_baseline and D-05 prefix /_forum/api/v1 before the sibling repo existed. Remote policy follows plan 01 proceed-and-push.
|
||||
- [Phase 19.1]: Locked D-02 baseline id 202610180001_create_golem15_forum_baseline and D-05 prefix /_forum/api/v1; remote policy follows plan 01 proceed-and-push — Continuation recorded the lock from the human proceed reply; Task 1 and Task 2 were not re-asked.
|
||||
- [Phase 19.1]: tea repos create --owner golem15 --name sm-forum-plugin succeeded; main pushed at 6a40030 (never force). summercms.go was not pushed. — Plan 01 remote policy proceed-and-push; tea-create only after Task 4 green.
|
||||
- [Phase 19.1]: Goldens from PHP fixtures; live capture NOT RUN — No live PHP Wavepath backend was reachable.
|
||||
- [Phase 19.1]: Execute should now run the security-review agent; this execute did not spawn it — Five APIs, push sender, token issuer, sanitizer boundary, and GDPR cascades now exist.
|
||||
- [Phase 19.1]: Gate named-short vs postgres split follows the skip detector — TestHTTPTracer and TestReconcileEmptyRoom skip under -short; a skip is refuse.
|
||||
- [Phase 19.4]: D-16: extend the hand-written wristband with an OIDC flavour; golang-jwt/jwt/v5 v5.3.1 signs id_tokens via MapClaims; stdlib JWKs; zitadel/oidc v3 rejected; go-oidc and x/oauth2 test-only in sm-oauthserver-plugin
|
||||
- [Phase 19.4]: 19.4-01: OIDC redirects send Cache-Control no-store, private (plan) while PHP sends no-cache, private; plan 03 tide replay settles it
|
||||
- [Phase 19.4]: 19.4-01: wristband DefaultOptions().Resource is empty; host applications set their MCP resource explicitly (fonoteka 687e25a)
|
||||
- [Phase 19.4]: 19.4-02: go-oidc v3.21.0 and x/oauth2 v0.37.0 approved as test-only requirements of sm-oauthserver-plugin (TestRelyingPartyInterop, RS256 and ES256)
|
||||
- [Phase 19.4]: 19.4-02: first signing key via INSERT ... ON CONFLICT (active) WHERE active DO NOTHING with a silent GORM logger so key ciphertext never reaches the log
|
||||
- [Phase 19.4]: 19.4-02: plugin-owned oauthserver.body.limit middleware on the token routes because surf ignores body.limit on GroupRaw routes
|
||||
- [Phase 19.4]: 19.4-02: SanitizeCustomCSS repeats tag-opener removal until stable (PHP single pass is bypassable)
|
||||
- [Phase 19.4]: 19.4-03: skip-parity at Task 5; per the user's D-14 amendment the PHP OIDC recording is a preliminary task of the WavePath cutover phase (todo 2026-10-19-record-php-oidc-parity-against-wavepath); the phase verdict is not held at human_needed
|
||||
- [Phase 19.4]: 19.4-03: admin redirect URIs are checked on save with wristband.RejectRedirectURI; http loopback only on development clients
|
||||
- [Phase 19.4]: 19.4-03: lagoon has no string/url/regex rules, so branding formats are checked in the branding controller and Rules() use only nullable|max:N
|
||||
- [Phase 19.4]: 19.4-03: security review pinned every T-19.4 mitigation with a test (summercms.go eaa545c, plugin b4223be, f8eaf70); T-19.4-36..39 accepted
|
||||
- [Phase 19.4]: Phase gate stages split by Docker need; the application's unrelated admin route test stays outside the gate (deferred-items)
|
||||
- [Phase 19.4]: PHP method map: 171 methods, 146 ported, 25 adapted with reasons, none not-applicable
|
||||
- [Phase 19.4]: Parity NOT RUN points to the WavePath cutover todo and does not hold the verdict (D-14 amended); PHASE194_REQUIRE_PARITY=1 fails
|
||||
- [Phase 19.4.1]: Roadmap decks use the new summer deck theme (summercms.io look: navy, sun yellow, Roboto), chosen at the deck review; fonts vendored from the summercms.io build in sm-bm-app, no new npm dependency
|
||||
- [Phase 19.4.1]: golem15.presentations gets summer as an additive theme option; plan 04 must port summer.css and accept summer in the demo deck API
|
||||
- [Phase 19.4.1]: Admin public at https://demo.summercms.io/smbackend, login required, /backend 404 (user, 2026-10-20). Replaces the phase goal's and D-04's 'admin backend stays private'. Plans 03-05 recheck: plan 03 CTA/contact form wording, CONTEXT deployment note, threat row T-19.4.1-06 (new mitigation: login required, credentials on request, 5/min login throttle per real IP via Cloudflare real-IP, then 429), seeded FAQ 'The admin is private on this demo' (seed.go and the live row). — The user asked for the admin at the Task 7 review of the first live release; the throttle was checked live behind Cloudflare.
|
||||
- [Phase 19.4.1]: The 'Want to see the backend? Contact Golem15' CTA stays a contact CTA and does not link to /smbackend (user, 2026-10-20). The admin URL is public, its credentials are not; Golem15 hands them out on request. Plan 03's contact form (D-04) still applies; only its wording and the threat model change. — Resolves the open question raised by the /smbackend decision.
|
||||
- [Phase 19.4.1]: Plugin release tags for the demo: paymentgateway v0.1.0; sitemap, menu, faq, oauthserver v0.1.0; pgsub v0.1.2 and pgstripe v0.1.2 re-tagged on paymentgateway v0.1.0; translate v0.1.2 and presentations v0.1.1. sm-demo-app go.mod requires tags only (summercms v0.3.0), no replace; release builds use GOWORK=off. — D-03; tags confirmed with git ls-remote after each push.
|
||||
- [Phase 19.4.1]: 19.4.1-03: tags sm-user-plugin v0.1.3 (7b9faa3) and sm-journal-plugin v0.2.1 (fe1bbc2); sm-demo-app requires both, other apps' pins untouched; Phase 19.5 takes the next free sm-user-plugin tag
|
||||
- [Phase 19.4.1]: 19.4.1-03: Turnstile is opt-in in the core user plugin (golem15.user.turnstile, empty default adds nothing, open|closed on /login and /register only, invalid value fails boot); the demo sets closed
|
||||
- [Phase 19.4.1]: 19.4.1-04: the demo runs its own Centrifugo v6.5.1 on rome (127.0.0.1:8010, /usr/local/bin/centrifugo, supervisor summercms-demo-centrifugo) with its own secrets; nothing shared with bm (D-17). Assumption A3 held: static_headers under channel.proxy.subscribe.http is accepted.
|
||||
- [Phase 19.4.1]: 19.4.1-04: logged in, the home page's Presentations card and a header link go to My presentations (/presentations); logged out the card goes straight to the deck of the language. SSR reads the session cookie, so server and hydrated links agree.
|
||||
- [Phase 19.4.1]: 19.4.1-04: on a computer the remote opens in a 390x844 named popup (speaker view Open remote, My presentations Remote); opened without noopener to detect blocking, opener cut at once; blocked popups fall back to a tab; phones open it in place. No QR code exists (would need an approved package).
|
||||
- [Phase 19.4.1]: 19.4.1-04: the demo deck API refuses edits to a published deck (403), keeping the seeded roadmap decks intact.
|
||||
- [Phase 19.4.1]: Phase 19.4.1 database tests boot the whole demo on a fresh database cloned from a migrated template per plugin list (internal/demotest, one postgres:15 container per test binary)
|
||||
- [Phase 19.4.1]: bm's frontend library tests run byte-identical in vue-demo-app under vitest 3.2.7; aliases map bm's @/api, @/deck and ../../deck/ layout
|
||||
- [Phase 19.4.1]: sm-demo-app scripts/check-all.sh is the phase gate: every suite, the release build, pin/deploy/smoke checks, local browser checks when the stack is up, and check-live
|
||||
- [Phase 19.8]: Charm v2 stack on charm.land paths (decision note 2026-10-21-console-charm-stack.md); plan 19.8-01 installed lipgloss v2.0.6 and colorprofile v0.4.3 only
|
||||
- [Phase 19.8]: diary owns the process logger: config/log.yaml channels (console, stderr, daily, stack, null), per-component levels, sunscreen on every leaf, daily files on by default (storage/logs, 14 days)
|
||||
- [Phase 19.8]: wristband and bouncer now import diary for their log lines, amending their dependency-free leaf status (confirmed by the user 2026-10-21: diary is the one allowed framework import, and wristband is required to use it)
|
||||
- [Phase 19.8]: 19.8-02: bonfire.NewRoot sends the error block to stderr when its output is os.Stdout; Output.Error keeps its stream, so no command output moves
|
||||
- [Phase 19.8]: 19.8-02: bonfire.Execute resets persistent flags per run and routes a call without a command word (globals, -h, --help) to the Artisan list; fang runs without version, man page and completions
|
||||
- [Phase 19.8]: 19.8-02: --no-ansi on an interactive terminal uses the plain line prompts (no huh, no selector); -n and -q return prompt defaults; ConfirmProceed never asks off an interactive terminal
|
||||
- [Phase 19.8]: 19.8-02: one live view at a time; output and diary log lines printed while it runs go above it via bonfire.PrintAbove (Program.Send, safe after the program ends)
|
||||
- [Phase 19.8]: 19.8-02: builtin list and help carry Long and Examples so the framework CheckDocs test in plan 3 covers them
|
||||
- [Phase 19.8]: 19.8-03: SummerCMS v0.4.0 tagged at 99b6df4 and pushed with its changelog post; commits other sessions made during the run stay local
|
||||
- [Phase 19.8]: 19.8-03: the ten plugins applications mount got patch tags (user v0.1.6, journal v0.2.2, pgstripe v0.1.3, the rest v0.1.1) because sm-demo-app refuses pseudo-version pins
|
||||
- [Phase 19.8]: 19.8-03: chat and forum require sm-user-plugin v0.1.2 (classes.DeletingEvent); plugins log through a package-level pluginLog = diary.For(code)
|
||||
- [Phase 19.8]: 19.8-05: CR-01 prints above live views by sending tea.Println messages straight to the program queue under liveMu; unregister/finish/wait as one locked, deferred step
|
||||
- [Phase 19.8]: 19.8-05: WR-01 handled inside runLive (relay SIGINT/SIGTERM while a view runs, Kill, re-raise); generated main unchanged
|
||||
- [Phase 19.8]: 19.8-05: CR-02 uses the additive bonfire.WithExitCode carrier; CR-03 delegates get os.Stdout/os.Stderr on a terminal, stderr kept apart otherwise
|
||||
- [Phase 19.8]: 19.8-05: dev.ShutdownGrace (15s) shared by summer dev and delegates; daily files retry after a minute or on a new date; replaced daily writers are retired
|
||||
- [Phase 19.8]: 19.8-05: bonfire.Sanitize (additive) replaces diary's sanitizer; Migrate iterates migrationSets
|
||||
- [Phase 19.6.1]: Roles create and update refuse any new code that rolePermissions attaches grants to, including when the editor is a superuser — D-16 stricter reading from the gap contract: a role never becomes a code-declared system role through the Roles screen
|
||||
- [Phase 19.6.1]: cabana wraps contributed Administrators Runs; guardOutranked stays unexported and contributors do not own the check — D-19 gap contract: wrap in cabana so a contribution to summercms.cabana.users cannot skip outranking
|
||||
- [Phase 19.6.1]: Persist picked relation labels on the form via FORM_REMEMBER_LABEL; keep the one-panel FormGrid (do not v-show inactive tabs) — UAT G-19.6.1-T2 is labeling only; v-show of inactive tabs would change trigger hide-tab, ML locale reset, and field mount cost
|
||||
- [Phase 19.6.1]: Administrators and Roles are cabana screens behind backend.manage_users / backend.manage_roles with no default role grant; privilege rules run in the save tx; last-superuser uses pg_advisory_xact_lock; contributed Administrators Runs are wrapped with guardOutranked.
|
||||
- [Phase 19.7]: 19.7-01: planner decisions P-01..P-04 implemented: bouncer.Dispatch context-only marker honoured by Registry.Middleware and cabana.ResolveBackend; account contributions as pact.HasAccountContributions; prompted record actions post payload as a JSON string; pact MCP types carry the principal as any and stay SDK-free
|
||||
- [Phase 19.7]: 19.7-01: wristband authorize allow-list is exactly Options.ScopesSupported (empty keeps the PHP default); surf stream routes recover with an opaque 500 only before the first byte; account contribution Run runs without a transaction only when no database is published
|
||||
- [Phase 19.7]: Framework release is v0.5.0 (19.7-02 Task 5), carrying 19.6.1, 19.7 plans 01-02 and a set of 7 msd-quick patches; tag only after all 7 are committed — User decision 2026-10-22: minor bump for the new pier module and pact capabilities; hold the tag until the quick patches land
|
||||
- [Phase 19.7]: v0.5.0 is tagged only when phase 19.7 is fully complete (plans 01-05 and phase verification); supersedes the earlier 19.7-02 Task 5 entry. Plan 02 closes without a tag; no intermediate framework tag for 19.7 work — User decision 2026-10-23: a minor version marks the finished MCP phase, not a partial one
|
||||
- [Phase 19.7]: Once the user confirms all in-flight msd-quick tasks are finished: release the framework as the next v0.4.x patch (carrying the quick patches and 19.7 work so far) and tag the held user-plugin fixes; plugins may be tagged mid-phase. Framework v0.5.0 stays reserved for full MCP usability at phase 19.7 completion — User decision 2026-10-23: plugins can be tagged now, framework 0.5 means the MCP phase is finished; wait for the user's word that the last quick agent is done
|
||||
- [Phase 19.7]: 19.7-02: pier serves 2025-11-25 clients through its own session router over StreamableServerTransport (Redis-shared sessions, D-25) and 2026-07-28 clients through the SDK stateless handler; plan 02 closed without a tag, pier ships opt-in in v0.4.4 (summercms_mcp tag plus mcp.enabled, default off)
|
||||
- [Phase 19.7]: Released framework v0.4.4 (e2759d6, changelog id 39) and sm-user-plugin v0.1.9 (3828a65; requires v0.4.3); sm-demo-app bumped to user v0.1.9 locally (a25444e, unpushed). Other apps not bumped yet — User go-ahead 2026-10-23 after all quick tasks finished; all release gates green at e2759d6
|
||||
|
||||
### Pending Todos
|
||||
|
||||
- [2026-10-01] [docs] Benchmark Płytarium on WinterCMS vs SummerCMS and publish a measured table — [todo file](.planning/todos/pending/2026-10-01-benchmark-the-application-on-wintercms-vs-summercms.md)
|
||||
- [2026-10-07] [sm-translate-plugin] Translate Messages as a Nuxt i18n JSON editor — [todo file](.planning/todos/pending/2026-10-07-translate-messages-as-nuxt-i18n-json-editor.md)
|
||||
- [unknown] [summercms.go admin auth] Backend admin personal API tokens (deferred Apparatus PersonalApiToken) — [todo file](.planning/todos/pending/backend-admin-api-tokens.md)
|
||||
- [unknown] [summercms.go bonfire] Reject duplicate console command names in bonfire.NewRoot — [todo file](.planning/todos/pending/bonfire-duplicate-command-names.md)
|
||||
- [2026-10-10] [framework] Prompt open admin and site tabs to reload when a new version is deployed — [todo file](.planning/todos/pending/2026-10-11-reload-open-apps-when-a-new-version-is-deployed.md) — Needs TBD. Ideas:.
|
||||
- [2026-10-11] [lagoon/attach, fonoteka.go uploads] Uploads keep the client file extension, so a valid image can be served as HTML (stored XSS) — [todo file](.planning/todos/pending/2026-10-11-uploads-keep-client-extension-stored-xss.md)
|
||||
- [unknown] [sm-user-plugin / cabana] Verified link between a frontend user and a backend user — [todo file](.planning/todos/pending/2026-10-17-frontend-backend-account-link.md)
|
||||
- [unknown] [sm-user-plugin / pact] Plugins register their frontend permission codes in Go — [todo file](.planning/todos/pending/2026-10-17-plugin-registered-frontend-permissions.md)
|
||||
- [2026-10-19] [sm-oauthserver-plugin] Record PHP OIDC parity against WavePath before the OIDC cutover — [todo file](.planning/todos/pending/2026-10-19-record-php-oidc-parity-against-wavepath.md)
|
||||
- [2026-10-20] [consumers] Move grzybyfunkcjonalne to NUXT_CACHE_PURGE_TOKEN and the new layers before the NUXT_SITE_CACHE_* names are dropped — [todo file](.planning/todos/pending/2026-10-20-rename-site-cache-purge-env-in-consumers.md)
|
||||
- [2026-10-21] [framework] Quiet plugin boot logs on console commands like --help — [todo file](.planning/todos/pending/2026-10-21-quiet-plugin-boot-logs-on-console-commands.md) — Needs TBD. Options, possibly combined:.
|
||||
- [2026-10-22] [framework] Console review info findings (IN-01..IN-13) and the delegate signal exit code — [todo file](.planning/todos/pending/2026-10-22-console-review-info-findings.md)
|
||||
- [2026-10-22] [sm-user-plugin] User login ignores is_activated — [todo file](.planning/todos/pending/2026-10-22-user-login-ignores-is-activated.md)
|
||||
- [2026-10-22] [sm-user-plugin] User login lockout and same-second cutoff — [todo file](.planning/todos/pending/2026-10-22-user-login-lockout-and-same-second-cutoff.md)
|
||||
- [2026-10-22] [sm-user-plugin] User login opt-in session cookie — [todo file](.planning/todos/pending/2026-10-22-user-login-opt-in-session-cookie.md)
|
||||
- [2026-10-22] [sm-user-plugin] User logout blacklist missing under serve — [todo file](.planning/todos/pending/2026-10-22-user-logout-blacklist-missing-under-serve.md)
|
||||
- [2026-10-22] [user-plugin] User plugin logout leaves the session cookie valid for up to 60 minutes — [todo file](.planning/todos/pending/2026-10-22-user-logout-cookie-stays-valid.md)
|
||||
- [2026-10-22] [sm-user-plugin] User password routes 404 switch — [todo file](.planning/todos/pending/2026-10-22-user-password-routes-404-switch.md)
|
||||
- [2026-10-22] [sm-user-plugin] User session routes ignore the cookie — [todo file](.planning/todos/pending/2026-10-22-user-session-routes-ignore-cookie.md)
|
||||
- [unknown] [cabana / admin] Audit-log admin action runs with the admin id (toolbar actions) — [todo file](.planning/todos/pending/admin-action-audit-log.md)
|
||||
- [unknown] [sm-faq-plugin] Port the FAQ plugin as sm-faq-plugin so FAQs become editable — [todo file](.planning/todos/pending/faq-plugin-port.md)
|
||||
- [unknown] [summercms.go lagoon] lagoon README registers an after-commit GORM callback that can sort after the flush — [todo file](.planning/todos/pending/lagoon-readme-after-commit-callback-order.md)
|
||||
- [unknown] [sm-user-plugin mail] Port MailBlocker and the block-mail checkbox with the mailing work — [todo file](.planning/todos/pending/mailblocker-with-mailing.md)
|
||||
- [unknown] [summercms.go] Nest framework packages under modules/ — same beach names — [todo file](.planning/todos/pending/nest-framework-packages-under-modules.md)
|
||||
- [unknown] [summercms.go/modules] Short README.md per modules/* after the nest — [todo file](.planning/todos/pending/per-module-readmes-after-nest.md)
|
||||
- [unknown] [sm-menu-plugin] Port the menu plugin as sm-menu-plugin so blog menus become editable — [todo file](.planning/todos/pending/menu-plugin-port.md)
|
||||
- [2026-10-21] [sm-user-plugin] Let password-less social accounts set a first password through change-password — [todo file](.planning/todos/pending/oauth-password-bootstrap-change-password.md)
|
||||
- [unknown] [summercms.go/modules/*/README.md, internal/docsite] Convert module README Go code blocks to compiled src= references — [todo file](.planning/todos/pending/readme-go-fences-src.md)
|
||||
- [unknown] [../fonoteka.go/README.md] Refresh fonoteka.go README — short status plus migrate/serve/login — [todo file](.planning/todos/pending/refresh-fonoteka-readme.md)
|
||||
- [unknown] [summercms.go/README.md] Rewrite summercms.go README — onboard, recreate login, honest cutover — [todo file](.planning/todos/pending/rewrite-summercms-readme.md)
|
||||
- [unknown] [cabana] Show the administrators holding a role on the Roles screen — [todo file](.planning/todos/pending/roles-screen-holders-list.md)
|
||||
- [unknown] [summercms.go internal/build] make:admin-controller output does not boot and names the model after the controller — [todo file](.planning/todos/pending/scaffold-admin-controller-incomplete.md)
|
||||
- [unknown] [summercms.go internal/build] Scaffolded files carry a DO NOT EDIT header, and make:command cannot reach the application — [todo file](.planning/todos/pending/scaffold-generated-header-and-command-deps.md)
|
||||
- [unknown] [summercms.go internal/build] make:model and make:migration in the same second produce migrations that run out of order — [todo file](.planning/todos/pending/scaffold-same-second-migration-order.md)
|
||||
- [2026-10-12] [framework] Purge the Nuxt site cache on menu and FAQ admin saves (framework-level purge service) — [todo file](.planning/todos/pending/site-cache-purge-for-menu-and-faq.md)
|
||||
- [unknown] [sm-sitemap-plugin] Port the sitemap plugin 1:1 as sm-sitemap-plugin for the next blog project — [todo file](.planning/todos/pending/sitemap-plugin-port.md)
|
||||
- [unknown] [summercms.go wristband] Neutral default resource URL in wristband.DefaultOptions — [todo file](.planning/todos/pending/wristband-neutral-resource-default.md)
|
||||
- [unknown] [sm-sitemap-plugin] Sitemap - replace the browser XSLT view before Chromium drops XSLT — [todo file](.planning/todos/pending/sitemap-xslt-browser-deprecation.md)
|
||||
|
||||
### Blockers/Concerns
|
||||
|
||||
@@ -749,7 +998,14 @@ Recent decisions affecting current work:
|
||||
- Phase 8 UI gate: scripts/check-phase8-ui.mjs --final-gate's real Playwright browser matrix (32 UI-SPEC scenarios) is unimplemented (deliberate fatal() at check-phase8-ui.mjs:458, never authored by 08-05); stage_ui_harness must keep failing closed until a Playwright spec is authored. User approved Phase 8 closure on 2026-09-24 with this gap carried forward -- see 08-10-SUMMARY.md and .planning/phases/08-oauth2-1-authorization-server/deferred-items.md.
|
||||
- pending: push sm-user-plugin — 12.1-05 Task 3 condition (c) failed (`git ls-remote --tags origin v0.1.3` empty). Push summercms.go master and annotated tag v0.1.3 (local on df5cace) first, then the plugin, then fonoteka.go. Recorded in 12.1-05-SUMMARY.md.
|
||||
- 16.2-05 open UAT items: re-save HTML post 1 untouched (D-03 evidence vacuous), D-19 category edit check, root vhost install (frame-src), unpublish/delete test post 105
|
||||
- Phase 19.4: review warnings WR-01..06 are open (19.4-REVIEW-DISPOSITION.md); WR-01 (a replayed code does not revoke rotated refresh tokens) must be fixed before any client enables refresh. Release still pending: tag summercms, bump sm-oauthserver-plugin go.mod to sm-user-plugin v0.1.1 / summercms v0.2.4.
|
||||
|
||||
| 261028-rqb | Admin SPA reload on deploy (todo .planning/todos/pending/2026-10-11-reload-open-apps-when-a-new-version-is-deployed.md, admin half only; site half already shipped in vue-demo-app): boardwalk exposes a build version derived from the embedded dist (header like X-Summer-Build on admin API responses and/or a version endpoint), the admin SPA records the version it booted with and shows a non-blocking reload banner when a newer build is seen (focus/visibility/interval check), plus a reload-once guard on Vite chunk-load errors (vite:preloadError + sessionStorage flag); unit tests; boardwalk README; rebuild admin and commit modules/boardwalk/dist (scripts/check-admin-dist.sh must pass) | 2026-10-28 | c8a22e3 | .planning/quick/261028-rqb-admin-spa-reload-on-deploy-todo-planning-todos-pending-2026 |
|
||||
| 261028-rqc | Quiet plugin boot logs on console commands like --help, framework side only (todo .planning/todos/pending/2026-10-21-quiet-plugin-boot-logs-on-console-commands.md): help/list/completion style commands must not print plugin Register/Boot Info logs (e.g. raise the default console log level for non-serve introspection commands or defer Boot for them), without hiding logs for serve/worker/migrate; no sm-* plugin edits (plugin-side Info->Debug changes are a separate follow-up); docs for the behaviour | 2026-10-28 | 6c606c6 | .planning/quick/261028-rqc-quiet-plugin-boot-logs-on-console-commands-like-help-framewo |
|
||||
| 261028-rqd | Console review info findings IN-01..IN-13 and the delegate signal exit code 128+n (todo .planning/todos/pending/2026-10-22-console-review-info-findings.md, review .planning/phases/19.8-console-commands-overhaul/19.8-REVIEW.md); all 14 verified still open on 2026-10-28 in modules/bonfire, modules/diary, cmd/summer, scripts/check-phase19.8.sh; fix each, keep behaviour backward compatible, update docs/console pages and TestDelegateExitCodePassthrough for 128+n | 2026-10-28 | 202d38b | .planning/quick/261028-rqd-console-review-info-findings-in-01-in-13-and-the-delegate-si |
|
||||
| 261028-rqe | attach.Store writes non-inline types with a non-rendering disposition (todo .planning/todos/pending/2026-10-28-attach-store-public-content-type.md): in modules/lagoon/attach/store.go pass Content-Disposition attachment (blob.WriterOptions) for anything not in an inline-safe raster allow-list (jpeg, png, gif, webp, avif), keep the DB ContentType unchanged, additive and non-breaking; tests; lagoon README and docs/services/storage.md deploy note updated | 2026-10-28 | 4957e5c | .planning/quick/261028-rqe-attach-store-writes-non-inline-types-with-a-non-rendering-di |
|
||||
| 261028-rqf | Audit-log successful admin action runs with the admin id (todo .planning/todos/pending/admin-action-audit-log.md): in modules/cabana/actions.go runAction log success with admin_id (bouncer.User(ctx).ID), controller, action and kind (toolbar/field), matching the existing bulk/record action log fields; tests | 2026-10-28 | 61d1043 | .planning/quick/261028-rqf-audit-log-successful-admin-action-runs-with-the-admin-id-tod |
|
||||
| 261028-rqg | Show the administrators holding a role on the Roles screen (todo .planning/todos/pending/roles-screen-holders-list.md, origin .planning/phases/19.6.1-backend-administrators-screen/19.6.1-UAT.md:44): read-only list of holders on the Roles form/preview in modules/cabana backend_roles_admin.go (and admin SPA if needed), superusers hidden from non-superuser editors (D-03), assignment stays on the Administrators form; tests; if admin/ changes, rebuild and commit modules/boardwalk/dist | 2026-10-28 | 653d95a | .planning/quick/261028-rqg-show-the-administrators-holding-a-role-on-the-roles-screen-t |
|
||||
### Quick Tasks Completed
|
||||
|
||||
| # | Description | Date | Commit | Directory |
|
||||
@@ -786,6 +1042,37 @@ Recent decisions affecting current work:
|
||||
| 30 | go test -short runs without Docker: TestMain flag parsing fix in 4 modules, cabana list fixture skip | 2026-10-11 | 7ef2e4f, c85cb64 | — |
|
||||
| 261011-kzi | Fix Phase 09 gaps: fonoteka phase09AdminRoutes inventory + per-guard cabana last_used_at throttle | 2026-10-11 | b45af8e | [261011-kzi-fix-phase-09-gaps-add-the-10-post-phase-](./quick/261011-kzi-fix-phase-09-gaps-add-the-10-post-phase-/) |
|
||||
| 261011-mag | fix check-phase10.sh hygiene gaps from 10-VERIFICATION.md | 2026-10-11 | 1541cd4 | [261011-mag-fix-check-phase10-sh-hygiene-gaps-from-1](./quick/261011-mag-fix-check-phase10-sh-hygiene-gaps-from-1/) |
|
||||
| 261012-s3g | Fix Phase 10 security blockers: DOMPurify richeditor display sanitizer (T-10-16), check-phase10 hygiene green (T-10-24/25), CSP form-action/frame-src; --all still red on fonoteka.go TestPhase09SecurityRoutes | 2026-10-12 | 708b3ec | [261012-s3g-fix-phase-10-security-blockers-t-10-16-d](./quick/261012-s3g-fix-phase-10-security-blockers-t-10-16-d/) |
|
||||
| 261013-0wa | Close T-17-15: validate sitemap frontend_url and escape it in Rewrite | 2026-10-12 | 6e5a8e7 | [261013-0wa-close-t-17-15-validate-sitemap-frontend-](./quick/261013-0wa-close-t-17-15-validate-sitemap-frontend-/) |
|
||||
| 261015-w7f | Framework docs since v0.1.14 + Upgrading to 0.2, release v0.2.0 (plugins, layers), deploy summercms.io | 2026-10-15 | a204d38 | [261015-w7f-update-framework-docs-for-phase-19-3-rel](./quick/261015-w7f-update-framework-docs-for-phase-19-3-rel/) |
|
||||
| 36 | summercms.io copy Alpha 0.1 → 0.2 (vue b5d6dbb, app 6a13a87), deployed | 2026-10-15 | 853ea1f | — |
|
||||
| 261016-0fm | Admin minors for v0.2.1: theme switch, language switch, settings nav on form pages | 2026-10-16 | 66fd4ae | [261016-0fm-admin-minors-for-v0-2-1-theme-switch-lan](./quick/261016-0fm-admin-minors-for-v0-2-1-theme-switch-lan/) |
|
||||
| 261016-s8x | PaymentGateway: banner bottom margin and hide disabled sections from admin navigation | 2026-10-16 | ab9f385 | [261016-s8x-paymentgateway-banner-bottom-margin-and-](./quick/261016-s8x-paymentgateway-banner-bottom-margin-and-/) |
|
||||
| 261018-k9s | add the D-17 module in summercms.go: modules/breakwater Render(markdown)/Purify(html) with the forum bluemonday policy | 2026-10-18 | 98bc6de | [261018-k9s-add-the-d-17-module-in-summercms-go](./quick/261018-k9s-add-the-d-17-module-in-summercms-go/) |
|
||||
| 40 | Goldens secret scan in check-phase19.1.sh (closes T-19.1-12) | 2026-10-18 | 8643195 | — |
|
||||
| 261018-qbs | Fix 19.1 review WR-04 (chatbots dispatch checks IsAvailable) and WR-05 (chatvideo user.Deleting heir + LiveKit cleanup); extending.md optional-dependency go.mod note | 2026-10-18 | 97daec5 | [261018-qbs-fix-19-1-review-findings-wr-04-chatbots-](./quick/261018-qbs-fix-19-1-review-findings-wr-04-chatbots-/) |
|
||||
| 261019-05g | Phase 17 verify-work unblock (COVERAGE.md reason, goal as user story, sm-sitemap-plugin requires v0.2.0) and console docs example of the application binary's --help | 2026-10-19 | 86c5a80 | [261019-05g-phase-17-verify-work-unblock-coverage-md](./quick/261019-05g-phase-17-verify-work-unblock-coverage-md/) |
|
||||
| 261019-hgw | Translate hook ValidationError phrase keys in the request locale | 2026-10-19 | ce8d7ef | [261019-hgw-translate-hook-validationerror-phrase-ke](./quick/261019-hgw-translate-hook-validationerror-phrase-ke/) |
|
||||
| 261020-13e | Admin image previews of public files fall back to the authenticated thumb route | 2026-10-19 | 1ab7db4 | [261020-13e-admin-file-upload-widget-image-preview-a](./quick/261020-13e-admin-file-upload-widget-image-preview-a/) |
|
||||
| 261020-42e | branded HTML error pages for browsers | 2026-10-20 | a34c251 | [261020-42e-branded-html-error-pages-for-browsers-un](./quick/261020-42e-branded-html-error-pages-for-browsers-un/) |
|
||||
| 261020-sdt | Rotate the site-cache purge token and rename the layer variable (demo + summercms.io) | 2026-10-20 | 4270d05 | [261020-sdt-rotate-the-purge-token-and-rename-the-la](./quick/261020-sdt-rotate-the-purge-token-and-rename-the-la/) |
|
||||
| 261022-4z8 | Fix the open 19.8 re-review findings (WR-09..WR-14, IN-14, IN-15) | 2026-10-22 | b1fba7e | [261022-4z8-fix-the-open-19-8-re-review-findings-wr-](./quick/261022-4z8-fix-the-open-19-8-re-review-findings-wr-/) |
|
||||
| 261022-k9k | Admin keyboard shortcuts: Ctrl+S, Ctrl+Enter, Ctrl+Shift+S (Create and new), / search, Esc, ? help | 2026-10-22 | 604fee7 | [261022-k9k-keyboard-shortcuts-in-the-admin-spa-ctrl](./quick/261022-k9k-keyboard-shortcuts-in-the-admin-spa-ctrl/) |
|
||||
| 261022-tb4 | Password /login refuses a not-activated account while require_activation is on (sm-user-plugin 15ff979, unreleased: hold until the escalation batch lands) | 2026-10-22 | 15ff979 (sm-user-plugin) | [261022-tb4-password-login-must-refuse-is-activated-](./quick/261022-tb4-password-login-must-refuse-is-activated-/) |
|
||||
| 261022-tto | User plugin /fetch, /refresh, /update, /change-password accept token/auth_token session cookies (sm-user-plugin 8e4b863, ships v0.5.0) | 2026-10-22 | 8e4b863 (sm-user-plugin) | [261022-tto-fetch-refresh-update-change-password-mus](./quick/261022-tto-fetch-refresh-update-change-password-mus/) |
|
||||
| 261022-usi | User plugin jwt blacklist and GORM hooks wired via lagoon.OnDatabase so logout revokes under serve; jwt guard uses SessionCookieNames (sm-user-plugin 4bf44fc, ships v0.5.0) | 2026-10-22 | 4bf44fc (sm-user-plugin) | [261022-usi-user-plugin-jwt-blacklist-and-hooks-wire](./quick/261022-usi-user-plugin-jwt-blacklist-and-hooks-wire/) |
|
||||
| 261022-vfz | User plugin /login throttle keyed on surf.ClientIP (trusted proxies); reset-password and admin password set stamp tokens_valid_after in whole seconds (sm-user-plugin b6f8055, a484d0e, ships v0.5.0; verified) | 2026-10-22 | b6f8055, a484d0e (sm-user-plugin) | [261022-vfz-user-plugin-login-throttle-via-surf-clie](./quick/261022-vfz-user-plugin-login-throttle-via-surf-clie/) |
|
||||
| 261022-wah | User plugin opt-in golem15.user.jwt.token_cookie (default off) sets the HttpOnly auth.cookie session cookie on /login, /register and /activate-by-code instead of the body token; a /refresh carried by the auth.cookie cookie rewrites it (sm-user-plugin 846087d, 8bdf2c7, ships v0.5.0; verified) | 2026-10-22 | 846087d, 8bdf2c7 (sm-user-plugin) | [261022-wah-opt-in-httponly-session-cookie-on-user-p](./quick/261022-wah-opt-in-httponly-session-cookie-on-user-p/) |
|
||||
| 261022-x7a | User plugin golem15.user.password.public_routes (default true): false leaves POST /login, /forgot-password and /reset-password unregistered so they 404 like unknown paths; /register and the rest unchanged (sm-user-plugin 3828a65, ships v0.5.0; verified) | 2026-10-22 | e5dd457 | [261022-x7a-user-plugin-golem15-user-password-public](./quick/261022-x7a-user-plugin-golem15-user-password-public/) |
|
||||
| 55 | fix(cabana): backend subject events reach pier as *pact.MCPSubjectChanged after commit | 2026-10-23 | 7c43820 | — |
|
||||
| 261028-pq8 | Fix the four internal/build scaffolder todos (make:plugin vendor path, make:admin-controller output, scaffold header and make:command deps, same-second migration order) | 2026-10-28 | 8bc18c9 | [261028-pq8-fix-the-four-internal-build-scaffolder-t](./quick/261028-pq8-fix-the-four-internal-build-scaffolder-t/) |
|
||||
| 261028-r16 | Fix the two lagoon todos: stored-upload extension from sniffed MIME (tests + deploy note) and the lagoon README after-commit callback order | 2026-10-28 | 36092f5 | [261028-r16-fix-the-two-lagoon-todos-derive-stored-u](./quick/261028-r16-fix-the-two-lagoon-todos-derive-stored-u/) |
|
||||
| fast | ensureToolchain keeps an existing toolchain line instead of adding a second one | 2026-10-28 | 6ea2cb7 | — |
|
||||
| 261106-dv0 | shared plugins log boot details at Debug: paymentgateway operators registered, paymentgatewaysubscriptions registries collected through diary.For (todo 2026-10-28-plugins-log-boot-details-at-debug.md) | 2026-11-06 | 8a88b86, 1df6a26 | [261106-dv0-plugin-boot-logs-at-debug](./quick/261106-dv0-plugin-boot-logs-at-debug/) |
|
||||
| 261106-e5v | purge token rename leftovers: grzybyfunkcjonalne check-deploy refuses NUXT_SITE_* keys, journal/menu/faq READMEs name NUXT_CACHE_PURGE_TOKEN (todo 2026-10-20-rename-site-cache-purge-env-in-consumers.md) | 2026-11-06 | 4e2cf0c, f61c90a, 128a33d, a53511b | [261106-e5v-purge-token-rename-leftovers](./quick/261106-e5v-purge-token-rename-leftovers/) |
|
||||
| 261106-jhk | wristband MCP authorize drops OIDC identity scopes (openid, profile, email) so the ChatGPT connector can connect | 2026-11-06 | aba678b | [261106-jhk-wristband-mcp-authorize-ignores-oidc-ide](./quick/261106-jhk-wristband-mcp-authorize-ignores-oidc-ide/) |
|
||||
| 261106-kt1 | pier MCP 401 challenge names only resource_metadata, so clients request the advertised scopes (write included) | 2026-11-06 | 609caa4 | [261106-kt1-pier-mcp-401-challenge-drops-the-fixed-r](./quick/261106-kt1-pier-mcp-401-challenge-drops-the-fixed-r/) |
|
||||
| 261106-kt2 | deferred:purge, migrate* and queue:clear reuse the app's published database, so the in-server scheduler no longer fails with duplicate provider for *sql.DB | 2026-11-06 | 99abe88 | [261106-kt2-lagoon-deferred-purge-fails-in-the-sched](./quick/261106-kt2-lagoon-deferred-purge-fails-in-the-sched/) |
|
||||
|
||||
## Deferred Items
|
||||
|
||||
@@ -797,6 +1084,6 @@ Items acknowledged and carried forward from previous milestone close:
|
||||
|
||||
## Session Continuity
|
||||
|
||||
Last session: 2026-10-12T13:38:04.804Z
|
||||
Stopped at: Completed 17-01-PLAN.md
|
||||
Resume file: None
|
||||
Last session: 2026-10-24T14:47:37.432Z
|
||||
Stopped at: Phase 32 context gathered
|
||||
Resume file: .planning/phases/32-seo-foundation/32-CONTEXT.md
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
---
|
||||
schema_version: 1
|
||||
open_count: 14
|
||||
open_count: 26
|
||||
waived_count: 0
|
||||
fixed_count: 7
|
||||
total_count: 21
|
||||
last_updated: 2026-10-10T14:17:06.621Z
|
||||
fixed_count: 9
|
||||
total_count: 35
|
||||
last_updated: 2026-11-04T19:19:01.124Z
|
||||
---
|
||||
|
||||
# Broken Windows Ledger
|
||||
@@ -36,6 +36,20 @@ last_updated: 2026-10-10T14:17:06.621Z
|
||||
| 19 | 16.2 | todo | .planning/phases/16.2-plugin-provided-field-types-and-the-blog-editor-formwidget/16.2-05-SUMMARY.md | | 16.2-05 UAT root step: install the staging vhost with frame-src https://www.youtube-nocookie.com, nginx -t and reload; unpublish or delete test post uat-16-2-blog-editor (id 105) | open | | 2026-10-10T11:35:57.234Z | |
|
||||
| 20 | 16.2 | unrun-verify | modules/cabana/field_type_postgres_test.go | | 16.2-06 TestFieldTypeSavePostgres (real-database save, show, untouched and refused update, upload in and out of scope) compiles under go vet but needs a Docker host; run bash scripts/check-phase16.2.sh postgres | open | | 2026-10-10T14:17:06.378Z | |
|
||||
| 21 | 16.2 | unrun-verify | .planning/phases/16.2-plugin-provided-field-types-and-the-blog-editor-formwidget/16.2-06-PLAN.md | | sm-journal-plugin: 16.2-06 TestCategoriesAdminBlogEditor (categories_admin_editor_test.go) and the rewritten three-stage TestPostsAdminResaveKeepsHTML compile under go vet but need a Docker host; run bash scripts/check-phase16.2.sh postgres | open | | 2026-10-10T14:17:06.621Z | |
|
||||
| 22 | 19.1 | deviation | sm-forum-plugin/go.mod | | go.mod lists bluemonday and goldmark as // indirect via breakwater; no direct require | open | | 2026-10-18T13:42:54.900Z | |
|
||||
| 23 | 19.1 | deviation | classes/lifecycle.go | | Task 4 methods besides DeleteContext live in classes/lifecycle.go | open | | 2026-10-18T13:42:55.096Z | |
|
||||
| 24 | 19.7 | deviation | modules/cabana | | 19.7-01: capabilities_test field-count assertion updated 2->3 for AdminRecordActionInput.Value | open | | 2026-10-22T14:44:56.001Z | |
|
||||
| 25 | 19.7 | deviation | modules/cabana | | 19.7-01: admin route inventories (phase09Routes, tokenRouteClasses, CSRF walk 35, phase10 want list, conformCases) extended for the two account contribution routes | open | | 2026-10-22T14:44:56.218Z | |
|
||||
| 26 | 19.7 | deviation | modules/cabana | | 19.7-01: TestRecordActionPromptRun added on Postgres to prove Run receives the trimmed prompt value | open | | 2026-10-22T14:44:56.449Z | |
|
||||
| 27 | 19.7 | unrun-verify | scripts/check-phase19.6.1.sh | | 19.7-01: check-phase19.6.1.sh --all stopped by the host (memory pressure) after the cabana and surf Postgres suites passed; re-run on the Docker host | open | | 2026-10-22T14:44:56.679Z | |
|
||||
| 28 | 33 | deviation | modules/lagoon/validate.go | | 33-02: lagoon.Validate rejects the string and url rule tokens, so the Journal admin settings save answers 500 (pre-existing); the Headings and links switch is saved through the settings API/MCP until fixed | open | | 2026-11-04T09:39:12.905Z | |
|
||||
| 29 | 33 | stub | contract/contract.go | | sm-sitemap-plugin: contract.ListingSettings HTMLEnabled, HTMLPaths, HTMLPageSize and KeyFile stay zero and golem15_sitemap_urls.images stays [] until 33-04 adds the HTML sitemap, IndexNow and image settings | fixed | | 2026-11-04T10:26:56.754Z | 2026-11-04T11:41:58.774Z |
|
||||
| 30 | 33 | deviation | models/settings/fields.yaml | | sm-sitemap-plugin: the Additional addresses lastmod is a text field read as YYYY-MM-DD (server-checked, errors.lastmod) because the framework repeater accepts no datepicker column; swap to a datepicker once cabana supports it in repeaters | open | | 2026-11-04T10:26:56.940Z | |
|
||||
| 31 | 33 | deviation | models/settings/fields.yaml | | sm-sitemap-plugin: News sources is a taglist with custom tags and no options (values listed by the news_sources partial, server-checked) because cabana taglist options are a fixed YAML list and form extensions take no taglist; switch to options from the article types and categories once the framework offers per-request taglist options | open | | 2026-11-04T11:42:13.158Z | |
|
||||
| 32 | 33 | deviation | controllers/issues/config_filter.yaml | | sm-seo-plugin: the Site audit status filter cannot default to Open (cabana list filters have no default value), so the list shows ignored issues too, badged Ignored; GET /_seo/api/v1/issues and seo_list_issues default to status open; set the default once cabana filters accept one | open | | 2026-11-04T15:03:28.372Z | |
|
||||
| 33 | 33 | deviation | controllers/issues/_issue_details.htm | | sm-seo-plugin: P7 shows Open the page and the Rich Results Test as labelled addresses, not links, because the partial allowlist keeps only same-origin hrefs; make them links once partials may carry an external link (new tab) | open | | 2026-11-04T15:03:28.619Z | |
|
||||
| 34 | 33 | deviation | vue-demo-app/nuxt.config.ts | | 33-12: the demo serves Polish by cookie at one address (no_prefix), but the CMS names /pl/... alternates and sitemap addresses, which answer 404; i18n strategy decision before 33-14 applies the demo patches | open | | 2026-11-04T17:10:13.946Z | |
|
||||
| 35 | 33 | todo | sm-sitemap-plugin/classes/rebuild.go | | 33-12: additional addresses are not de-duplicated against content records (migrated /, /blog, /faq listed twice on rome-like data); the demo DEPLOY step works around it | fixed | | 2026-11-04T17:10:14.144Z | 2026-11-04T19:19:01.124Z |
|
||||
|
||||
````json
|
||||
[
|
||||
@@ -311,6 +325,188 @@ last_updated: 2026-10-10T14:17:06.621Z
|
||||
"recorded_at": "2026-10-10T14:17:06.621Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 22,
|
||||
"kind": "deviation",
|
||||
"phase": "19.1",
|
||||
"file": "sm-forum-plugin/go.mod",
|
||||
"line": null,
|
||||
"description": "go.mod lists bluemonday and goldmark as // indirect via breakwater; no direct require",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-18T13:42:54.900Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 23,
|
||||
"kind": "deviation",
|
||||
"phase": "19.1",
|
||||
"file": "classes/lifecycle.go",
|
||||
"line": null,
|
||||
"description": "Task 4 methods besides DeleteContext live in classes/lifecycle.go",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-18T13:42:55.096Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 24,
|
||||
"kind": "deviation",
|
||||
"phase": "19.7",
|
||||
"file": "modules/cabana",
|
||||
"line": null,
|
||||
"description": "19.7-01: capabilities_test field-count assertion updated 2->3 for AdminRecordActionInput.Value",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-22T14:44:56.001Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 25,
|
||||
"kind": "deviation",
|
||||
"phase": "19.7",
|
||||
"file": "modules/cabana",
|
||||
"line": null,
|
||||
"description": "19.7-01: admin route inventories (phase09Routes, tokenRouteClasses, CSRF walk 35, phase10 want list, conformCases) extended for the two account contribution routes",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-22T14:44:56.218Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 26,
|
||||
"kind": "deviation",
|
||||
"phase": "19.7",
|
||||
"file": "modules/cabana",
|
||||
"line": null,
|
||||
"description": "19.7-01: TestRecordActionPromptRun added on Postgres to prove Run receives the trimmed prompt value",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-22T14:44:56.449Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 27,
|
||||
"kind": "unrun-verify",
|
||||
"phase": "19.7",
|
||||
"file": "scripts/check-phase19.6.1.sh",
|
||||
"line": null,
|
||||
"description": "19.7-01: check-phase19.6.1.sh --all stopped by the host (memory pressure) after the cabana and surf Postgres suites passed; re-run on the Docker host",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-10-22T14:44:56.679Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 28,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "modules/lagoon/validate.go",
|
||||
"line": null,
|
||||
"description": "33-02: lagoon.Validate rejects the string and url rule tokens, so the Journal admin settings save answers 500 (pre-existing); the Headings and links switch is saved through the settings API/MCP until fixed",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T09:39:12.905Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 29,
|
||||
"kind": "stub",
|
||||
"phase": "33",
|
||||
"file": "contract/contract.go",
|
||||
"line": null,
|
||||
"description": "sm-sitemap-plugin: contract.ListingSettings HTMLEnabled, HTMLPaths, HTMLPageSize and KeyFile stay zero and golem15_sitemap_urls.images stays [] until 33-04 adds the HTML sitemap, IndexNow and image settings",
|
||||
"status": "fixed",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T10:26:56.754Z",
|
||||
"resolved_at": "2026-11-04T11:41:58.774Z",
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 30,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "models/settings/fields.yaml",
|
||||
"line": null,
|
||||
"description": "sm-sitemap-plugin: the Additional addresses lastmod is a text field read as YYYY-MM-DD (server-checked, errors.lastmod) because the framework repeater accepts no datepicker column; swap to a datepicker once cabana supports it in repeaters",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T10:26:56.940Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 31,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "models/settings/fields.yaml",
|
||||
"line": null,
|
||||
"description": "sm-sitemap-plugin: News sources is a taglist with custom tags and no options (values listed by the news_sources partial, server-checked) because cabana taglist options are a fixed YAML list and form extensions take no taglist; switch to options from the article types and categories once the framework offers per-request taglist options",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T11:42:13.158Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 32,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "controllers/issues/config_filter.yaml",
|
||||
"line": null,
|
||||
"description": "sm-seo-plugin: the Site audit status filter cannot default to Open (cabana list filters have no default value), so the list shows ignored issues too, badged Ignored; GET /_seo/api/v1/issues and seo_list_issues default to status open; set the default once cabana filters accept one",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T15:03:28.372Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 33,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "controllers/issues/_issue_details.htm",
|
||||
"line": null,
|
||||
"description": "sm-seo-plugin: P7 shows Open the page and the Rich Results Test as labelled addresses, not links, because the partial allowlist keeps only same-origin hrefs; make them links once partials may carry an external link (new tab)",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T15:03:28.619Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 34,
|
||||
"kind": "deviation",
|
||||
"phase": "33",
|
||||
"file": "vue-demo-app/nuxt.config.ts",
|
||||
"line": null,
|
||||
"description": "33-12: the demo serves Polish by cookie at one address (no_prefix), but the CMS names /pl/... alternates and sitemap addresses, which answer 404; i18n strategy decision before 33-14 applies the demo patches",
|
||||
"status": "open",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T17:10:13.946Z",
|
||||
"resolved_at": null,
|
||||
"milestone": "v1.0"
|
||||
},
|
||||
{
|
||||
"id": 35,
|
||||
"kind": "todo",
|
||||
"phase": "33",
|
||||
"file": "sm-sitemap-plugin/classes/rebuild.go",
|
||||
"line": null,
|
||||
"description": "33-12: additional addresses are not de-duplicated against content records (migrated /, /blog, /faq listed twice on rome-like data); the demo DEPLOY step works around it",
|
||||
"status": "fixed",
|
||||
"reason": "",
|
||||
"recorded_at": "2026-11-04T17:10:14.144Z",
|
||||
"resolved_at": "2026-11-04T19:19:01.124Z",
|
||||
"milestone": "v1.0"
|
||||
}
|
||||
]
|
||||
````
|
||||
|
||||
81
.planning/debug/resolved/user-logout-session-stays-valid.md
Normal file
81
.planning/debug/resolved/user-logout-session-stays-valid.md
Normal file
@@ -0,0 +1,81 @@
|
||||
---
|
||||
status: resolved
|
||||
trigger: "User plugin logout: auth cookies not invalidated at once; requests keep authenticating ~60 min until token expiry (todo 2026-10-22-user-logout-cookie-stays-valid)"
|
||||
created: 2026-10-22T00:00:00Z
|
||||
updated: 2026-10-22T00:00:00Z
|
||||
---
|
||||
|
||||
## Current Focus
|
||||
|
||||
bug_class: Bohrbug (deterministic)
|
||||
reasoning_checkpoint:
|
||||
hypothesis: "Logout reads only the bearer header (cookie sessions get 401, nothing revoked, cookie kept, jwt guard accepts the cookie until exp = 60 min), never writes a forget cookie, and blacklists the jti only until the access exp (so /refresh revives a logged-out token after exp + sweep)"
|
||||
confirming_evidence:
|
||||
- "probe: cookie-only logout 401, then GET /tokens with the cookie 200"
|
||||
- "probe: jwt_blacklist.expires_at == exp; after the sweep, /refresh of the logged-out token 200"
|
||||
- "bearer logout already refuses the bearer at once (guard checks blacklist) - so server-side check exists; the gap is what logout revokes and for how long"
|
||||
falsification_test: "if cookie-only logout after the fix still leaves GET /tokens 200, or /refresh after the sweep still 200, hypothesis/fix wrong"
|
||||
fix_rationale: "read the token exactly as the jwt guard does, revoke it (and any other session token the request carries) until the refresh window closes, accept an expired-but-refreshable token like cabana does, and expire the session cookies with auth.cookie attributes"
|
||||
blind_spots: "demo frontend never calls /logout (app-side, not fixable here); auth_token cookie is frontend-owned, its real attributes unknown (forget uses auth.cookie path/domain)"
|
||||
candidate_causes:
|
||||
- "code: Logout bearer-only extraction + exp-only blacklist expiry"
|
||||
- "config: blacklist store not published (no DB) -> no revocation; ruled out, Boot publishes PostgresBlacklist when *sql.DB/*gorm.DB exist and bearer logout works"
|
||||
- "environment/frontend: demo frontend logout only clears its own cookie and never calls /logout"
|
||||
and_gate: "no for the cookie case (extraction alone suffices); the refresh revival is an independent second defect"
|
||||
next_action: human verification in a real app (cookie-only logout, then a jwt.auth request with the old cookie must be 401); after confirmation archive to resolved/ and add the KB entry
|
||||
|
||||
## Symptoms
|
||||
|
||||
expected: after POST /_user/api/v1/logout the old token/cookie is refused (401) on the next request, and the cookies are cleared
|
||||
actual: requests keep authenticating for about 60 minutes, until the token expires
|
||||
errors: none
|
||||
reproduction: login, logout, repeat an authenticated request with the old cookie or token
|
||||
started: reported 2026-10-22
|
||||
|
||||
## Eliminated
|
||||
|
||||
## Evidence
|
||||
|
||||
- timestamp: 2026-10-22
|
||||
checked: bouncer jwtGuard.Authenticate (summercms.go modules/bouncer/jwt.go)
|
||||
found: access JWTs are checked for HS256 signature, exp, audience, the subject user (GormUsers.FindByID), the jti blacklist (BlacklistStore) and users.tokens_valid_after; token taken from bearer first, then cookies "token", "auth_token" (plugin.go Boot)
|
||||
implication: server-side revocation exists (jwt_blacklist); a blacklisted jti is refused on the next request
|
||||
- timestamp: 2026-10-22
|
||||
checked: controllers.Logout (api_controller.go)
|
||||
found: reads bearerToken(r) only (Authorization header); no cookie fallback; never writes a Set-Cookie; blacklists with Add(jti, exp, now) i.e. storage expiry = access exp
|
||||
implication: cookie-only logout => 401, nothing revoked, cookie kept; blacklist row is dropped after exp although the refresh window (20160 min) is still open
|
||||
- timestamp: 2026-10-22
|
||||
checked: sociallogin writeSession (token_cookie: true) and bouncer.CookieConfig.TokenCookie
|
||||
found: sets httpOnly `token` cookie (auth.cookie.* name/path/domain/samesite, Max-Age = refresh_ttl) and leaves token out of the body, so the browser cannot send a bearer header
|
||||
implication: such a frontend can only log out with the cookie => H1 path
|
||||
- timestamp: 2026-10-22
|
||||
checked: bouncer.refreshAudience comment and blacklist storage expiry
|
||||
found: Refresh stores the old jti until max(exp, iat+refreshTTL)+1min precisely so "a logged-out token cannot be refreshed again"; Logout does not
|
||||
implication: H2 plausible
|
||||
- timestamp: 2026-10-22
|
||||
checked: PHP ApiController::logout + AuthManager::logout(true)
|
||||
found: token from Bearer or jwt_token param; JWTAuth::invalidate(forceForever=true) => blacklisted forever; body {"message":"Logged out"}
|
||||
implication: Go logout should keep the jti blocked at least for the refresh window
|
||||
|
||||
- timestamp: 2026-10-22
|
||||
checked: cabana admin logout (summercms.go modules/cabana/auth.go logout)
|
||||
found: framework reference: always expires the cookie, reads bearer then cookie, VerifyRefreshableClaimsAudience, blacklists until max(exp, iat+refreshTTL)+1min
|
||||
implication: the plugin's logout lags the framework's own pattern
|
||||
- timestamp: 2026-10-22
|
||||
checked: Docker probe through the assembled router (newAdminEnv), pre-fix
|
||||
found: (A) cookie-only POST /logout -> 401 {"error":true,"message":"Unauthorized"}, no Set-Cookie; GET /tokens (jwt.auth) with the same cookie afterwards -> 200; token exp-iat = 1h0m0s. (B) bearer logout -> 200 and the bearer is refused at once (401), but jwt_blacklist.expires_at == token exp; the sweep after exp deletes the row and POST /refresh with the logged-out token -> 200 with a fresh token
|
||||
implication: H1 and H2 CONFIRMED. New test logout_test.go fails 7/8 subtests pre-fix (bearer passes)
|
||||
|
||||
## Resolution
|
||||
|
||||
root_cause: "controllers.Logout read the token only from the Authorization bearer header, although the jwt guard (and RequestUser) also accept the token/auth_token cookies: a cookie-carried session (e.g. the httpOnly token cookie sociallogin token_cookie sets) got 401 at /logout, nothing was blacklisted and no cookie was cleared, so the cookie kept authenticating jwt.auth routes until exp (golem15.user.jwt.ttl, 60 min). Logout also never wrote a forget cookie; and it (and EndRequestSession) kept the jwt_blacklist row only until the access exp, so after the sweep /refresh revived a logged-out token for the rest of the 20160-min refresh window."
|
||||
fix: "classes.EndSession (new export): revokes every session JWT the request carries (bearer, token, auth_token) that verifies - unexpired, or user-audience within its refresh window - until max(exp, iat+refresh_ttl)+1m; always writes the auth.cookie forget cookie plus forgets for other carried session cookies with the same attributes; returns the guard-order subject. Logout uses it (responses unchanged: 200 Logged out / 401 Unauthorized / 500); EndRequestSession is now its best-effort wrapper."
|
||||
verification:
|
||||
target_test: { result: pass, test: "logout_test.go TestLogoutEndsTheSession (10 subtests); TestEndRequestSession updated" }
|
||||
mutation_check: { result: pass, reason_if_skipped: "no Stryker for Go - manual mutants", mutant_killed: "7/7 (expiry-at-exp, bearer-only, no-forget, no-refreshable-verify, primary-only revoke, config-cookie-only forget, no legacy fallback)" }
|
||||
no_op_deletion: { result: pass, deletion_justified_by_rca: true }
|
||||
adjacent_tests: { result: pass, suites_run: ["sm-user-plugin go test ./... (Docker, all ok)", "sm-demo-app workspace: oauthserver + sociallogin go test (only TestClientRegistry/verify_secret and TestPHPMethodMap fail: they read ../summercms.go and ../fonoteka.go paths that exist only in the plugins' own repo layout; unrelated to the change)"] }
|
||||
revert_and_reconfirm: { result: pass, bug_returned_on_revert: true, fixed_on_reapply: true }
|
||||
guardrail_verdict: accepted
|
||||
commit: 358ee5d (sm-user-plugin, unpushed)
|
||||
files_changed: [classes/session_user.go, controllers/api_controller.go, session_user_test.go, logout_test.go, README.md]
|
||||
@@ -0,0 +1,61 @@
|
||||
# Decision: DOMPurify sanitizes the admin richeditor read-only display
|
||||
|
||||
**Date:** 2026-10-12
|
||||
**Status:** Accepted (quick task 261012-s3g, closes T-10-16 / T-17-10)
|
||||
**Relates to:** `.planning/notes/2026-10-11-framework-html-sanitizer-bluemonday.md` (the server-side gate on every richeditor save), `.planning/phases/10-admin-vue-spa/10-SECURITY.md`
|
||||
|
||||
## Decision
|
||||
|
||||
The admin SPA (`admin/package.json`) adds three npm packages, each with an exact pin and the committed `package-lock.json`:
|
||||
|
||||
| Package | Version | Kind | Use |
|
||||
|---------|---------|------|-----|
|
||||
| `dompurify` | 3.4.16 | runtime dependency | sanitizes the richeditor read-only display (`displayHtml` in `admin/src/components/form/richeditor/html.ts`) |
|
||||
| `@vitest/browser` | 3.2.7 | devDependency | Vitest browser mode, matching the installed vitest 3.2.7 exactly (its peerDependency) |
|
||||
| `playwright` | 1.60.0 | devDependency | the browser-mode provider (Chromium) |
|
||||
|
||||
The browser suite runs as `npm --prefix admin run test:browser` from `admin/vitest.browser.config.ts` and covers `admin/tests/browser/**/*.test.ts`. The happy-dom suite (`npm --prefix admin test`) excludes `tests/browser`.
|
||||
|
||||
`displayHtml` uses a dedicated DOMPurify instance (`DOMPurify(window)`, so the hook is not global) with one frozen config:
|
||||
|
||||
- `ALLOWED_TAGS`: the editor's elements, `EDITOR_TAGS` from `lossy.ts`;
|
||||
- `ALLOWED_ATTR`: `['href']`; `ALLOW_DATA_ATTR` and `ALLOW_ARIA_ATTR` false;
|
||||
- an `uponSanitizeAttribute` hook that keeps `href` only on `<a>` and only when `isAllowedLink` accepts it (http, https, mailto, tel or a relative URL);
|
||||
- `ADD_FORBID_CONTENTS`: the former `DROPPED` list (script, style, template, noscript, iframe, frame, frameset, object, embed, applet, svg, math, title, head, meta, link, base), so those elements go with their content;
|
||||
- `KEEP_CONTENT` true: any other element is unwrapped and keeps its text;
|
||||
- string input and string output (`RETURN_TRUSTED_TYPE` false); never `RETURN_DOM`, `RETURN_DOM_FRAGMENT` or `IN_PLACE`. DOMPurify parses the string with `DOMParser` into an inert document, so nothing is adopted into the live document and no image request starts while sanitizing.
|
||||
|
||||
`displayHtml` fails closed: it returns the empty string unless DOMPurify reports `isSupported` and a fixed canary (`<p onclick="x"><b>a</b><script>b</script><a href="javascript:c">d</a></p>`) sanitizes to exactly `<p><b>a</b><a>d</a></p>`. The stored value is never bound.
|
||||
|
||||
## Why
|
||||
|
||||
- **The hand-rolled walker was bypassable.** `clean()` read `nodeType`, `localName`, `childNodes` and `attributes` from each element. A `<form>` holding `<input name="nodeType">` (or `name="localName"`, or an `img`/`button` named that way) clobbers those properties, so the walker skipped the form and everything inside it, including an `<img onerror>`, and the result was bound with a raw-HTML directive at `RichEditorField.vue:305`.
|
||||
- **Maintained library for security code.** The project prefers a maintained sanitizer over a hand-built one (bluemonday on the server, the Journal note's rejection of a hand-built allowlist). DOMPurify is the de-facto browser sanitizer, has explicit DOM-clobbering checks (`_isClobbered`, removal of clobbered forms before attributes are visited) and reads node properties through prototype getters captured at load, not through the element itself.
|
||||
- **happy-dom cannot test it.** happy-dom does not reproduce form-control clobbering, and under happy-dom 20.11.6 DOMPurify reports `isSupported` true yet visits only top-level nodes: `<section><p class="x">a</p></section><script>b</script>` comes back as `<p class="x">a</p><script>b</script>`. Hence the canary (fail closed where the walker is not faithful) and a regression suite in a real engine.
|
||||
|
||||
## Scope vs Phase 10 D-23
|
||||
|
||||
Playwright is used only as the Vitest browser-mode provider, for unit-level tests that need a real engine. It does not implement the deferred Playwright end-to-end follow-up recorded in `10-CONTEXT.md` (D-23); that stays deferred.
|
||||
|
||||
## Legitimacy
|
||||
|
||||
Re-checked on 2026-10-12 before install, matching the planning-time table:
|
||||
|
||||
| Package | Version | Check | Result |
|
||||
|---------|---------|-------|--------|
|
||||
| dompurify | 3.4.16 | `npm view dompurify@3.4.16 dist.integrity maintainers repository.url` | integrity `sha512-sqo+pNp3qRhCIpbgRi1y8Tgk27Bo2Ry7w0dC1NBeNTdZChWjz9Xb/KOoZbRP/R6pQZ80Qw8YhXw13hWWBbMRnQ==`; maintainer `cure53 <mario@cure53.de>` (sole maintainer since the start); repo `github.com/cure53/DOMPurify`; license `(MPL-2.0 OR Apache-2.0)`; one dependency `@types/trusted-types ^2.0.7`; released 2026-09-23 |
|
||||
| @vitest/browser | 3.2.7 | `npm view @vitest/browser@3.2.7 maintainers peerDependencies` | maintainers ariperkkio, antfu, hiogawa, oreanno, yyx990803 (vitest-dev); repo `github.com/vitest-dev/vitest`; peer `vitest: 3.2.7`, `playwright: *`; released 2026-07-06 |
|
||||
| playwright | 1.60.0 | `npm view playwright@1.60.0 maintainers dependencies` | maintainers pavelfeldman, yurys, dgozman-ms, playwright-bot (Microsoft); repo `github.com/microsoft/playwright`; one dependency `playwright-core 1.60.0`; released 2026-05-11 |
|
||||
|
||||
The lockfile's dompurify integrity must equal the value above; `npm ci` installs from the committed lockfile.
|
||||
|
||||
## Version choice
|
||||
|
||||
3.4.17 is the latest release, but it was published on 2026-10-12, hours before this decision. Its release notes list `IN_PLACE` and hook fixes and edge-case hardening, with no security advisory. 3.4.16 is pinned under a 7-day release cooldown. Bump to 3.4.17 or later after 2026-10-19.
|
||||
|
||||
## Consequences
|
||||
|
||||
- The read-only display drops the content of DOMPurify's default content-forbidden elements (thead, colgroup, audio, video and others) on top of the `DROPPED` list. The editor itself never produces them.
|
||||
- happy-dom tests can no longer assert exact display output: `displayHtml` returns the empty string there. Exact assertions live in `admin/tests/browser/richeditor-display.test.ts`.
|
||||
- The browser suite needs the Playwright Chromium build on the machine (`npx --prefix admin playwright install chromium` once).
|
||||
- The committed admin dist grows by the DOMPurify bundle; the only URL literal it adds is `http://www.w3.org`, which the dist-origin rule already allows.
|
||||
@@ -0,0 +1,26 @@
|
||||
# Decision: go-hashids for the payment gateway hash ids
|
||||
|
||||
**Date:** 2026-10-13
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 18 plan 02 (`sm-paymentgateway-plugin`), 18-RESEARCH.md Standard Stack and assumption A3
|
||||
|
||||
## Decision
|
||||
|
||||
`sm-paymentgateway-plugin` depends on `github.com/speps/go-hashids/v2` at **v2.0.1** for the order `hash_id` (length 8) and `guest_code` (length 32, over `id * 118`) columns.
|
||||
|
||||
- The PHP plugin generates both with `hashids/hashids` 5.0.2 over the alphabet `abcdefghijklmnopqrstuvwyzABCDEFGHIJKLMNOPQRSTUVWYZ1234567890`, the configured salt (`PG_HASHIDS_SALT`) and, decode-only, the legacy salt `KEIOS.PAYMENTGATEWAY`. Existing rows in every consuming application carry these values and the frontends look orders up by them, so the Go encoder has to be byte-identical.
|
||||
- The research probe ran go-hashids v2.0.1 against PHP hashids 5.0.2 on 24 vectors (custom alphabet, both salts, lengths 8 and 32): 24/24 match.
|
||||
- A hand-rolled encoder was rejected: Hashids has alphabet shuffles, separators and guards with many edge cases, and a mismatch would silently break every stored id.
|
||||
- The library is MIT, 1.4k stars, not archived; its last release (2021-05) predates nothing the plugin needs, the algorithm is frozen. It has no dependencies of its own.
|
||||
|
||||
The salt is the config key `golem15.paymentgateway.hashids_salt` (`SUMMER_GOLEM15__PAYMENTGATEWAY__HASHIDS_SALT`); an empty salt fails boot (PG-005). Decoding tries the configured salt, then the legacy salt.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- `github.com/stripe/stripe-go/v87` v87.0.0 is already decided by D-12 (18-CONTEXT.md) for `sm-pgstripe-plugin`; this note does not add it to the payment gateway plugin.
|
||||
- `github.com/shopspring/decimal` is an indirect dependency of stripe-go. It appears in `go.sum` of `sm-pgstripe-plugin` and is **never used for money**: the payment gateway's `money` package is a hand-ported MoneyRight value type (int64 scaled by 10^4) covered by the PHP vectors.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `sm-paymentgateway-plugin/go.mod` requires `github.com/speps/go-hashids/v2 v2.0.1`; `support/hashids.go` is the only importer.
|
||||
- A later change of the hashids library needs a new vector run against PHP before it ships.
|
||||
34
.planning/notes/2026-10-15-cooler-go-redis-otter.md
Normal file
34
.planning/notes/2026-10-15-cooler-go-redis-otter.md
Normal file
@@ -0,0 +1,34 @@
|
||||
# Decision: go-redis v9 and otter v2 for cooler
|
||||
|
||||
**Date:** 2026-10-15
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.3 (`cooler` module, D-06..D-09, D-13), 19.3-RESEARCH.md Standard Stack and Package Legitimacy Audit
|
||||
|
||||
## Decision
|
||||
|
||||
The new `cooler` module (cache drivers, the Redis-backed rate-limit store, later the site-cache purge) depends on:
|
||||
|
||||
- **`github.com/redis/go-redis/v9` at v9.23.0** as the Redis client (locked by D-07).
|
||||
- The official Redis client for Go, MIT/BSD, maintained by Redis.
|
||||
- `redis.ParseURL` reads `redis://`, `rediss://` (TLS) and `unix://` URLs, so the one config key `redis.url` covers local, managed and socket setups.
|
||||
- `redis.NewScript` with `Script.Run` sends EVALSHA and falls back to EVAL on NOSCRIPT, which the atomic fixed-window rate-limit script needs.
|
||||
- `redis.NewClient` does not dial; the first command does. `cooler.FromApp` relies on this to give jobs and console commands a cache without a connection at construction.
|
||||
- cooler sets `DisableIdentity` and disables maintenance notifications, so the client sends no `CLIENT SETINFO` or `CLIENT MAINT_NOTIFICATIONS` handshake to servers that do not know them.
|
||||
- **`github.com/maypok86/otter/v2` at v2.3.0** as the in-process memory cache driver (D-07 discretion: otter or a stdlib map).
|
||||
- Bounded size (`MaximumSize`), per-entry expiry (`ExpiryCalculator`), lock-scoped `Compute` for an atomic `Increment`, an injectable clock for tests. No runtime dependencies (its go.mod requires only testify, for its own tests).
|
||||
- Already named for `cooler` in `.planning/research/ARCHITECTURE.md` and `.planning/research/go-ecosystem.md`.
|
||||
- **A stdlib map was rejected:** a map with a mutex and a sweeper is about a hundred lines, but it is unbounded. Cache keys often derive from request data (`user:<id>`, a client IP), so the map grows without limit; bounding it means writing an LRU by hand, which is exactly what otter already does well.
|
||||
|
||||
Both versions were checked on proxy.golang.org during research (existence, publish time, VCS origin `github.com/redis/go-redis` and `github.com/maypok86/otter`).
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **`github.com/alicebob/miniredis/v2` v2.40.0, test-only.** An in-process Redis for the `-short` unit tests of cooler (EVAL/EVALSHA, PTTL, INCRBY, SCAN, UNLINK, `FastForward` for TTLs). The package name came from training knowledge, so it is installed only in plan 05, after a blocking human check of the package. Production code never imports it.
|
||||
- **`gocloud.dev/blob/s3blob`**, from the already required `gocloud.dev` v0.46.0. Plan 03 imports it only from a file under the `summercms_s3` build tag, so binaries built without the tag carry no S3 code. The import adds the AWS SDK v2 modules to `go.mod` and `go.sum` as indirect requirements.
|
||||
- **Docker-backed Redis tests** use the generic `testcontainers.Run` with the `redis:7-alpine` image from the already required `github.com/testcontainers/testcontainers-go`. No testcontainers Redis sub-module is added.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `go.mod` requires `github.com/redis/go-redis/v9 v9.23.0` and `github.com/maypok86/otter/v2 v2.3.0`; `modules/cooler` is the only importer of both. `surf` imports `cooler`, never go-redis directly.
|
||||
- Config keys introduced with them: `redis.url`, `cache.driver` (`memory`|`redis`), `cache.prefix`, `cache.memory.max_entries`, `http.rate_limit.store` (`memory`|`redis`). Apps and deploy docs depend on these once they ship.
|
||||
- Replacing the Redis client later means re-validating the rate-limit Lua script and the key layout (`<prefix>cache:`, `<prefix>rl:`) against the new client.
|
||||
21
.planning/notes/2026-10-15-release-v0-2-0.md
Normal file
21
.planning/notes/2026-10-15-release-v0-2-0.md
Normal file
@@ -0,0 +1,21 @@
|
||||
# Release the 19.3 gap closure as v0.2.0, not v0.1.28
|
||||
|
||||
**Date:** 2026-10-15
|
||||
**Decision:** The next framework tag after v0.1.27 is **v0.2.0**.
|
||||
|
||||
## Why
|
||||
|
||||
The 19.3-06 review fixes include changes that can make an app that boots on v0.1.27 refuse to boot after the upgrade:
|
||||
|
||||
- WR-05: in production, a token cookie whose `Secure` is inferred as false (http or empty `app.url`) is refused at boot.
|
||||
- WR-04: credentialed CORS refuses wildcard-host and unanchored origin patterns at boot.
|
||||
|
||||
Smaller behaviour changes ride along: site-cache purges run queued after commit (WR-01), protected uploads into a `public_url` bucket are refused (WR-07), Journal's old purge keys are deprecated aliases.
|
||||
|
||||
In a v0.x Go module the minor version is the signal for "check your config before upgrading". Consumers pin exact versions, so the bump costs nothing technically.
|
||||
|
||||
## Consequences
|
||||
|
||||
- Plugins and apps move with `go get git.golem15.com/golem15/summercms@v0.2.0`.
|
||||
- The docs and the release notes carry an "Upgrading to 0.2" section naming the two boot refusals and the config that fixes each.
|
||||
- From here, the minor version is bumped when an upgrade can refuse a previously valid config or changes a documented behaviour; patch versions stay safe to take without reading.
|
||||
38
.planning/notes/2026-10-17-generic-mcp-module.md
Normal file
38
.planning/notes/2026-10-17-generic-mcp-module.md
Normal file
@@ -0,0 +1,38 @@
|
||||
---
|
||||
title: Generic MCP module for SummerCMS applications
|
||||
date: 2026-10-17
|
||||
context: /msd-explore session. Agents already drive applications (for example a quiz/presentation app) through plugin management APIs with personal tokens; an MCP surface would be smoother. Records the shape agreed before Phase 19.7 is planned.
|
||||
---
|
||||
|
||||
# Generic MCP module for SummerCMS applications
|
||||
|
||||
## Starting point
|
||||
|
||||
- Agents mostly call plugin-specific management routes (`user.api_token` + `user.scope:*` + `user.permission:<code>`), not cabana's generic admin CRUD. Generating tools from `fields.yaml` therefore does not cover the use case.
|
||||
- The route table (`pact.Router`) holds only method, path, handler and middleware names. From that alone the token-accepting routes, read or write (scope middleware or method), path parameters and the required permission code can be derived. Descriptions, request body shapes and response meaning cannot.
|
||||
- `surf.APIDocsProvider` (one OpenAPI document per application) does not fit applications assembled from plugins in several repositories.
|
||||
|
||||
## Decisions
|
||||
|
||||
1. **In-binary, opt-in module.** A new framework module (beach name to pick) mounts an MCP endpoint (for example `/mcp`) when enabled in config, in the same way `http.api_docs.enabled` mounts `/api-docs`. Disabled by default; an application without it is unaffected.
|
||||
2. **Plugins declare their tools.** A new optional `pact` capability, the counterpart of WinterCMS `registerMcpTools()` in `Plugin.php`: each tool has a name, a description, an input Go struct (its JSON schema is reflected) and the route it maps to. A plugin that declares nothing exposes nothing. A shared plugin carries its tools into every application that mounts it.
|
||||
3. **Each tool declares its guard** (`user` for sm-user-plugin principals, `backend` for cabana principals) and inherits the permission requirements of its route.
|
||||
4. **`tools/list` is computed per principal.** A tool is offered only when the principal passes the route's checks: `user.scope:*` and `user.permission:<code>` through `MergedPermissions` / `HasPermission` for frontend users, `cabana.Allows` with the token's scope limit for backend users. The user's own tri-state permissions (allow / inherit / deny, already supported by the `permissioneditor` radio mode) therefore shape the tool list with no new permission system.
|
||||
5. **One person, one connector.** The editor adds the site's MCP URL as a connector and signs in once through `wristband` OAuth as their frontend user. If that frontend user has a verified link to a `backend_users` row, the grant also carries that backend principal, and backend-guarded tools (Journal) run as it. `tools/list` is the union of what both identities allow; a person without a link sees no backend tools.
|
||||
6. **Journal stays on `backend_users`.** Authors remain backend users; moving them to frontend users would break a core plugin. The account link bridges the two instead.
|
||||
|
||||
## The account link must prove ownership
|
||||
|
||||
An admin picking any frontend user in My Profile would let that admin act through MCP as someone else. The link is therefore saved only after the frontend account signs in (My Profile → "Link frontend account" → site sign-in). A superuser can set or remove links on the Users screen behind a new backend permission, for onboarding editors. Revoking the link or the OAuth grant removes the backend tools. Never link by matching email.
|
||||
|
||||
## Prerequisites (todos)
|
||||
|
||||
- Plugins register their frontend permission codes in Go (`.planning/todos/pending/2026-10-17-plugin-registered-frontend-permissions.md`).
|
||||
- Verified frontend ↔ backend account link (`.planning/todos/pending/2026-10-17-frontend-backend-account-link.md`).
|
||||
|
||||
## Open for Phase 19.7 discussion
|
||||
|
||||
- Transport (streamable HTTP) and whether to take the MCP Go SDK as a dependency; it needs a decision note naming it and its version (CLAUDE.md dependency rule). Unresolved: not researched in this session.
|
||||
- How a tool call reaches its handler: an in-process request through the surf router with the resolved principal, so the route's own middleware (throttles, scope, permission) still runs, rather than calling the handler directly.
|
||||
- Whether plain personal tokens (user `user_api_tokens`, cabana `g15_…`) may also open an MCP session for single-identity agents, next to OAuth.
|
||||
- Tool naming across plugins (prefix by plugin code to avoid collisions) and how a tool describes its response.
|
||||
32
.planning/notes/2026-10-18-bluemonday-forum-policy.md
Normal file
32
.planning/notes/2026-10-18-bluemonday-forum-policy.md
Normal file
@@ -0,0 +1,32 @@
|
||||
# Decision: named bluemonday forum policy (not richeditor UGC)
|
||||
|
||||
**Date:** 2026-10-18
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.1 plan 02 (D-16, D-17, D-18), 19.1-RESEARCH.md Pitfall 5 and Pitfall 6
|
||||
|
||||
## Decision
|
||||
|
||||
Forum sanitizing uses `github.com/microcosm-cc/bluemonday` **v1.0.27**, already required by the framework `go.mod` (seaglass / richeditor, `.planning/notes/2026-10-11-framework-html-sanitizer-bluemonday.md`). This note does **not** add the library again. `sm-forum-plugin` must not `require` bluemonday or goldmark.
|
||||
|
||||
The policy is a **named forum policy**, not seaglass's richeditor UGC policy. It matches the PHP HTMLPurifier config 1:1 (`golem15/forum` `MarkdownRenderer`):
|
||||
|
||||
- `AllowElements` of the PHP list: `p`, `br`, `strong`, `em`, `b`, `i`, `h1`–`h6`, `ul`, `ol`, `li`, `blockquote`, `pre`, `code`, `a` with `href`/`rel`/`target`, `table`, `thead`, `tbody`, `tr`, `th`, `td`, `hr`, `del`, `ins`, `sub`, `sup`. No `img`, no `figure`, no extra UGC tags.
|
||||
- `AllowURLSchemes("http", "https", "mailto")` only. Not `tel:`, and not the extra relative/tel allowances seaglass adds on top of `UGCPolicy`.
|
||||
- `RequireNoFollowOnLinks(true)` — PHP `HTML.Nofollow` true. seaglass sets this **false**.
|
||||
- `AddTargetBlankToFullyQualifiedLinks(true)` — PHP `HTML.TargetBlank` true.
|
||||
|
||||
Markdown conversion uses `github.com/yuin/goldmark` **v1.8.6**, already a framework dependency, with GFM (`extension.GFM`: tables, strikethrough, autolinks). Analog of PHP `GithubFlavoredMarkdownConverter` with `html_input=strip` and `allow_unsafe_links=false`. Raw HTML in markdown input is stripped; unsafe schemes never become links.
|
||||
|
||||
**D-17 owns `Render(markdown)` and `Purify(html)`.** A small `summercms.go` module (or an extension of cabana's markdown support; the `/msd-quick` task decides the package) exports those two funcs with this named policy. Forum, and later Wavepath `purify()` callers (trainings), import that module. Forum does not grow a local renderer, does not call `cabana.RenderMarkdown` (regex gate, no GFM tables, wrong policy), and does not import `seaglass` for post HTML.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **seaglass / 2026-10-11 note:** bluemonday UGC for stored richeditor HTML (`RequireNoFollowOnLinks(false)`, `tel:`, images and extra attributes). Forum posts must not use that policy.
|
||||
- **`cabana.RenderMarkdown`:** goldmark without GFM plus three regexes. Pitfall 6: it is the wrong gate for forum; D-17 is the gate.
|
||||
- **goldmark GFM** is already used in-tree (`internal/docsite/render.go`). No new markdown library.
|
||||
|
||||
## Consequences
|
||||
|
||||
- Framework `go.mod` keeps the existing pins: `github.com/microcosm-cc/bluemonday v1.0.27` and `github.com/yuin/goldmark v1.8.6`. Forum's `go.mod` never requires either.
|
||||
- D-17 `Render` runs goldmark GFM then the named forum policy; `Purify` runs the policy on already-HTML. New and edited posts store `content_html` on write (D-18); adopted rows are served stored.
|
||||
- If D-17 has not landed (`func Render(` / `func Purify(` absent under `modules/`, excluding `cabana.RenderMarkdown`), forum execution **blocks**. It does not vendor the libraries and does not substitute seaglass or a local `forum/classes/markdown.go`.
|
||||
30
.planning/notes/2026-10-18-livekit-server-sdk-go.md
Normal file
30
.planning/notes/2026-10-18-livekit-server-sdk-go.md
Normal file
@@ -0,0 +1,30 @@
|
||||
# Decision: livekit/server-sdk-go/v2 for Chat video RoomService
|
||||
|
||||
**Date:** 2026-10-18
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.1 plan 05 (`sm-chatvideo-plugin`), D-13 / D-14 / D-15, 19.1-RESEARCH.md Pitfall 9, 19.1-COVERAGE.md LiveKit RoomService table
|
||||
|
||||
## Decision
|
||||
|
||||
`sm-chatvideo-plugin` depends on `github.com/livekit/server-sdk-go/v2` at **v2.19.0** (2026-10-08, Apache-2.0) for LiveKit RoomService (create, delete, remove participant, participant count, list rooms) and as the official token-helper source. Confirmed this session: `go list -m -versions github.com/livekit/server-sdk-go/v2` lists v2.19.0 as current.
|
||||
|
||||
- The official module path is **`github.com/livekit/server-sdk-go/v2`**. The v1 path `github.com/livekit/server-sdk-go` is frozen at v1.1.8 (2024-01-25) and is not used. Do not reopen the library choice.
|
||||
- The frozen PHP plugin (`golem15/chatvideo` @ 25135b4) talks to LiveKit through Agence104 RoomServiceClient and mints join JWTs with firebase/jwt (`LiveKitService.php` lines 80–99). The Go port needs the same Room API surface and the same HS256 claims, not a hand-rolled Twirp client.
|
||||
- The library is Apache-2.0. Transitive: `github.com/livekit/protocol`, twirp, protobuf. **Flag (Pitfall 9):** v2.19.0 also pulls `github.com/pion/webrtc/v4`, `github.com/livekit/media-sdk`, and `github.com/moby/buildkit`. Those are the realtime / media / container stack. Tests that import pion download buildkit.
|
||||
- Production talks to a narrow **`RoomAPI` interface** only: `CreateRoom`, `DeleteRoom` (missing-room is a no-op), `RemoveParticipant`, `ParticipantCount` (missing-room returns 0), `ActiveRoomNames`. The official client is constructed with `lksdk.NewRoomServiceClient`. Production and tests **must not construct `lksdk.Room`** (that is the realtime WebRTC client).
|
||||
- Tests ship an in-memory `RoomAPI` fake. Tests must not import pion, media-sdk, or buildkit, and must not construct `lksdk.Room`.
|
||||
- HTTP to the operator URL uses **`fetchguard.Policy{Mode: fetchguard.TrustedMode}`**. The URL is operator-configured (`livekit_admin_url`, else `livekit_url` with `wss://`/`ws://` rewritten to `https://`/`http://`) and may be loopback (`http://localhost:7880`). It is never user-supplied. TrustedMode is the only fetchguard mode allowed for this hop.
|
||||
- Token claims are golden against PHP `LiveKitService.php` lines 80–99: HS256; `iss` = API key; `sub` = user id string; `name`; `iat`/`nbf`/`exp` with `token_ttl` default 900; nested `video` grant `room` / `roomJoin` / `canPublish` / `canSubscribe`; optional `metadata` JSON string (avatar). Prefer `github.com/livekit/protocol/auth` `ToJWT` when it matches. **If `ToJWT` differs** (omits `name` / `nbf` / nested `video` keys, or grant JSON keys do not match PHP), mint with **`jwt/v5` `MapClaims`** copying the PHP payload, still inside the same LiveKit wrapper. `TestLiveKitTokenClaims` is the lock.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- `fetchguard` (in-tree) is the SSRF boundary for the operator RoomService URL: TrustedMode only. PublicOnly would refuse loopback and break a local SFU.
|
||||
- `github.com/golang-jwt/jwt/v5` is already a framework dependency (v5.3.1). The golden fallback uses the same module. Chatvideo does not add a second JWT library.
|
||||
- `github.com/livekit/protocol` (auth + Twirp types) arrives as a transitive of server-sdk-go/v2. Tokens actually live in `protocol/auth`; the plugin still requires the official `/v2` SDK for `NewRoomServiceClient`.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `sm-chatvideo-plugin/go.mod` requires `github.com/livekit/server-sdk-go/v2 v2.19.0` only **after** this note exists. `go get github.com/livekit/server-sdk-go/v2@v2.19.0` must not run before this file is committed.
|
||||
- The only production importer of the SDK is the RoomAPI wrapper (`classes/livekit.go`). Tests inject a fake and never construct `lksdk.Room`.
|
||||
- Swapping the SDK later is a local wrapper change (D-13 reversibility). A later bump still needs a note confirming the RoomAPI surface, the pion/media-sdk/buildkit flag, TrustedMode for the operator URL, and the jwt/v5 MapClaims golden fallback.
|
||||
- Config keys carry over unchanged: `livekit_url`, `livekit_api_key`, `livekit_api_secret`, `max_duration`, `token_ttl`, `livekit_admin_url`, `max_participants`, `screen_share`.
|
||||
@@ -0,0 +1,32 @@
|
||||
---
|
||||
title: Roadmap reorder — demo at 20, Płytarium release at 30, WavePath from 31, Horoskopia from 36
|
||||
date: 2026-10-18
|
||||
context: /msd-explore after Phase 19.1 closed. Revises the phase numbers set in `wavepath-framework-asks-division.md` (2026-10-11) and the port order in `core-plugin-port-inventory.md` (2026-10-07).
|
||||
---
|
||||
|
||||
# Roadmap reorder: demo at 20, Płytarium release at 30, WavePath from 31, Horoskopia from 36
|
||||
|
||||
## Decisions
|
||||
|
||||
- **The remaining 19.x phases come first** (19.3 verification, then 19.4 to 19.7). They polish the framework and the shared plugins before anything is shown or released.
|
||||
- **Phase 20 is a demo instance with every shared plugin.** It builds on the existing `sm-demo-app` (14 plugins, `demo:seed`, Nuxt site `vue-demo-app`, no deployment yet). The phase adds the chat family (`chat`, `chatchannels`, `chatvideo`, `chatbots`, `forum`, `herald`, `userfriends`), frontend pages that show chat, video calls, presentations, journal and the rest, and a public deployment.
|
||||
- The frontend is public. The admin backend is not; the site carries a "want to see the backend? contact Golem15" call to action.
|
||||
- **Phases 21 to 29 are not on the roadmap.** Security phases, more plugin ports and backend fixes are expected over the next 2 to 3 weeks, and each is added when its goal is clear. `phase add` numbers a new phase as the highest number plus one, so these need an explicit id: `msd_run phase add "<description>" --id 21` (then move the section to sit between 20 and 30 in ROADMAP.md).
|
||||
- **Phase 30 is the Płytarium cutover** (was Phase 20; its CONTEXT and decisions D-01 to D-13 moved unchanged to `30-cutover/`). It closes milestone v1.0.
|
||||
- **Phase 31 opens the WavePath work** (was 19.2, chat polish against WavePath's clients). Recording the `tide` corpus right before the migration is worth more than recording now, because WavePath's PHP routes are not frozen.
|
||||
- **Phases 31 to 35: WavePath** off WinterCMS onto Go, and WavePath's community off Mattermost. Target: this winter. Expected to be a v1.1 milestone.
|
||||
- **Phases 36 to 40: Horoskopia-driven development.** Expected to be a v1.2 milestone. WavePath before Horoskopia matches the 2026-10-11 change to the seeds.
|
||||
|
||||
## Milestones
|
||||
|
||||
All phases currently sit in the v1.0 roadmap. When v1.0 closes at Phase 30, Phase 31 moves into the next milestone with `/msd-new-milestone`.
|
||||
|
||||
## Pointers for later
|
||||
|
||||
- **Mattermost exit (31 to 35):** WavePath's own roadmap has the PHP-side pattern, milestone v1.13 "Mattermost Import" (Phases 99 to 103 in `/media/nvme/dev/jz/wavepath.org/.planning/`). It is a generic `wn-mattermostimport-plugin`: a resumable, re-runnable import with delta runs and a ledger, which never writes to the Mattermost source. Host seams live in the app plugin. Not scoped here.
|
||||
- **WavePath `import:winter` stress cases** stay in `wavepath-framework-asks-division.md` and apply to the Phase 30 runner.
|
||||
|
||||
## Open for the Phase 20 discussion
|
||||
|
||||
- Can visitors sign up and use chat and video calls themselves, or do they browse seeded content through prepared demo accounts? This decides how much abuse protection is needed (Turnstile from 19.3, rate limits), whether LiveKit usage needs caps, and whether the demo data is reset on a schedule.
|
||||
- Where the demo is hosted and under which domain.
|
||||
30
.planning/notes/2026-10-18-webpush-go.md
Normal file
30
.planning/notes/2026-10-18-webpush-go.md
Normal file
@@ -0,0 +1,30 @@
|
||||
# Decision: webpush-go for Herald Web Push
|
||||
|
||||
**Date:** 2026-10-18
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.1 plan 04 (`sm-herald-plugin`), D-09 / D-10 / D-12, 19.1-RESEARCH.md Pitfall 7 and Pitfall 8
|
||||
|
||||
## Decision
|
||||
|
||||
`sm-herald-plugin` depends on `github.com/SherClockHolmes/webpush-go` at **v1.4.0** (2025-01-02, MIT, Go 1.13) for VAPID (RFC 8292) and aes128gcm (RFC 8291) Web Push. Confirmed this session: `go list -m -versions github.com/SherClockHolmes/webpush-go` lists v1.4.0 as current.
|
||||
|
||||
- The frozen PHP plugin (`golem15/herald` @ a749f83) sends through Minishlink WebPush. The Go port needs the same record encryption, VAPID JWT, TTL and urgency — not a hand-rolled AES-GCM / ES256 stack (HKDF, subscription-key decode, RFC 8291 padding).
|
||||
- The library is MIT, maintained, and already shares `github.com/golang-jwt/jwt/v5` with the framework (`go.mod` pins jwt/v5 v5.3.1). Transitive: jwt/v5 and `golang.org/x/crypto`.
|
||||
- `Options.HTTPClient` is the `Do(*http.Request) (*http.Response, error)` interface. `fetchguard.Client.Do` matches it (`modules/fetchguard/client.go`), so `*fetchguard.Client` is passed as `Options.HTTPClient` directly. Pitfall 8: no adapter type, no `http.Client{Transport: …}` wrapper.
|
||||
- Send uses `fetchguard.NewClient` with `PublicOnlyMode` (HTTPS only; private and reserved IPs refused at dial time). Subscribe validates the same policy. There is no `EndpointGuard` type.
|
||||
- PHP defaults carry over: TTL **2419200** (4 weeks) and urgency **normal**, both overridable per send. The worker prunes rows on HTTP **404** and **410**.
|
||||
- VAPID keys are config keys `golem15.herald.vapid.{subject,public_key,private_key}` (PHP env names `VAPID_SUBJECT` / `VAPID_PUBLIC_KEY` / `VAPID_PRIVATE_KEY`). This note does not generate keys.
|
||||
|
||||
The in-tree Web Push module (`modules/flare`) is **not** used as the sender. It already implements RFC 8291/8292, but its config keys are `push.*`, its command is `websockets:generate-vapid-keys`, and it takes `*http.Client` rather than the `HTTPClient` Do interface. D-09 locks webpush-go so Herald keeps PHP's `golem15.herald.vapid.*` keys and `herald:vapid-generate` command name.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- `fetchguard` (in-tree) is the SSRF boundary: PublicOnly at subscribe and send. Tests inject `fetchguard.WithTransport` — no extra Doer type.
|
||||
- `github.com/golang-jwt/jwt/v5` is already a framework dependency; webpush-go's VAPID JWT uses the same module. Herald does not add a second JWT library.
|
||||
- `modules/flare` stays the framework Web Push package for other callers. Herald never imports it.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `sm-herald-plugin/go.mod` requires `github.com/SherClockHolmes/webpush-go v1.4.0` only **after** this note exists. The importer is the plugin sender (`classes/sender.go`); `Options.HTTPClient` is the PublicOnly `*fetchguard.Client`.
|
||||
- `summer herald:vapid-generate` calls `webpush.GenerateVAPIDKeys` and prints `VAPID_PUBLIC_KEY=` / `VAPID_PRIVATE_KEY=` lines. The private key is never written to slog, payloads, or README examples.
|
||||
- Swapping the library later is a local sender change (D-09 reversibility). A later bump still needs a note confirming `HTTPClient` stays the Do interface so fetchguard continues to pass through without an adapter.
|
||||
40
.planning/notes/2026-10-19-oidc-on-wristband-golang-jwt.md
Normal file
40
.planning/notes/2026-10-19-oidc-on-wristband-golang-jwt.md
Normal file
@@ -0,0 +1,40 @@
|
||||
# Decision: OIDC provider on wristband, id_tokens signed with golang-jwt
|
||||
|
||||
**Date:** 2026-10-19
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.4 (OIDC provider on wristband, SC-1, D-06, D-09, D-14, D-16), 19.4-RESEARCH.md "D-16 decision", Standard Stack and Package Legitimacy Audit
|
||||
|
||||
## Decision
|
||||
|
||||
The OpenID Connect provider extends the hand-written `wristband` package with an OIDC flavour. It does not put zitadel/oidc behind wristband.
|
||||
|
||||
- **One engine, two flavours (D-06).** `wristband.NewServer` keeps building the MCP authorization server exactly as before; a new `wristband.NewOIDCServer` builds a second `*wristband.Server` whose flavour selects the OIDC validation and response code. Both share the primitives that Phase 8 already reviewed: client lookup, redirect matching, PKCE S256, SHA-256 hex hashing, constant-time comparison, random identifiers, the redirect HTML writer and refresh lineage.
|
||||
- **Additive interfaces (D-09).** OIDC storage arrives through new interfaces (`OIDCBackend`, `OIDCTx`, `KeyStore`) and a host seam for HTML and the signed-in user (`OIDCHost`). `wristband.Backend`, `wristband.Tx` and every MCP signature stay source-compatible, so the existing MCP adapter in the first consuming application compiles unchanged.
|
||||
- **`github.com/golang-jwt/jwt/v5` at v5.3.1 signs id_tokens** (RS256 and ES256). It is already required in `go.mod` and already used by `bouncer` (HS256) and `flare` (ES256 VAPID tokens), so the framework keeps one JOSE/JWT library. Claims are built as `jwt.MapClaims`, so `aud` stays a JSON string as in the PHP provider; `jwt.RegisteredClaims` would marshal `aud` as an array while the package global `jwt.MarshalSingleStringAsArray` is true, and that global is never touched because `bouncer` shares it.
|
||||
- **JWKs are encoded with the standard library.** RSA keys publish the minimal big-endian bytes of the modulus and exponent; EC keys publish `x` and `y` from `ecdsa.PublicKey.Bytes()` (the fixed-length uncompressed point, so the left-padding bug cannot happen). About forty lines. `github.com/go-jose/go-jose/v4` was considered for this at runtime and rejected: it would be a second JOSE library next to golang-jwt (RESEARCH assumption A2). It still checks the encoder from the outside, because the test-only relying-party stack below verifies tokens through it.
|
||||
- **The interop oracle is test-only and lives in the plugin repo.** `github.com/coreos/go-oidc/v3` at v3.21.0 and `golang.org/x/oauth2` at v0.37.0 drive a stock relying party (discovery, authorize URL with PKCE, code exchange, id_token and `at_hash` verification against the served JWKS) in `sm-oauthserver-plugin`. This is the D-16 interop test, the equivalent of the PHP plugin's JumbojettInteropTest. Both modules are installed in plan 19.4-02 only after a blocking human package check, because the package-legitimacy seam cannot check Go modules. The framework keeps a golang-jwt plus standard-library tracer over in-memory fakes, so the framework `go.mod` gains nothing.
|
||||
|
||||
**zitadel/oidc v3 was rejected.** v3.51.16 is a certified, maintained provider, and the comparison in 19.4-RESEARCH.md ("D-16 decision: recommendation") was made with that in favour. It fails three locked decisions at once:
|
||||
|
||||
- **D-06, one engine.** zitadel's `op` package is its own authorize and token engine. MCP stays on wristband (Phase 8 rejected zitadel for MCP byte parity, `.planning/notes/oauth2-wristband-direct-port.md`), so adopting it would mean two engines side by side.
|
||||
- **D-09, additive interfaces.** An adapter would have to implement `op.Storage` (AuthStorage, OPStorage and Health, 25 methods) with zitadel-shaped types such as `*oidc.AuthRequest` and `jose.SignatureAlgorithm`, which cannot be added next to the existing adapter without reshaping it.
|
||||
- **D-14, relying-party-visible parity.** `CreateDiscoveryConfig` always emits introspection, revocation, end-session, check-session and device endpoints that the PHP discovery document does not have, and zitadel owns the error JSON, the redirect building and the login URL contract. The PHP relying parties expect PHP's bytes.
|
||||
|
||||
It would also add chi v5, gorilla/securecookie, rs/cors, go-jose v4, a newer OpenTelemetry than the framework pins, golang/mock and more to the runtime module graph.
|
||||
|
||||
The trade-off in plain words: the user's standing preference ("recommend the maintained library plus a decision note for protocol and security code") is honoured for the cryptography (golang-jwt signs, go-oidc and go-jose verify in tests). The protocol state machine stays the already-reviewed wristband code, because the certified library cannot meet D-06, D-09 and D-14 together.
|
||||
|
||||
This note supersedes the zitadel/oidc row of `.planning/research/STACK.md` for OIDC, as `.planning/notes/oauth2-wristband-direct-port.md` already did for MCP.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **`github.com/coreos/go-oidc/v3` v3.21.0, test-only**, in `sm-oauthserver-plugin` (requires go-jose v4 transitively). Installed after a blocking human package check in plan 19.4-02.
|
||||
- **`golang.org/x/oauth2` v0.37.0, test-only**, in `sm-oauthserver-plugin`, same check. Its client sends Basic credentials as `url.QueryEscape(id):url.QueryEscape(secret)`, which is why the OIDC token endpoint unescapes both halves (PHP does `urldecode`).
|
||||
- **Standard library only for the rest:** `crypto/rsa`, `crypto/ecdsa`, `crypto/elliptic`, `crypto/x509`, `encoding/pem`, `math/big` for keys and JWKs; `uuid` (Go 1.27, `uuid.NewV4`) for request identifiers and subjects; `log/slog` for the fixed-reason failure logs.
|
||||
|
||||
## Consequences
|
||||
|
||||
- The framework `go.mod` gains no module; `grep -E 'zitadel|go-jose|coreos' go.mod` stays empty.
|
||||
- `wristband` stays a protocol leaf: no ORM, no framework module except `diary`, no application package. Logging through `diary` is required (amended 2026-10-21, phase 19.8: every framework module logs through diary components). Storage, keys at rest, pages and routes belong to `sm-oauthserver-plugin` (D-01).
|
||||
- The OIDC flavour owns every byte a relying party sees (discovery field order, redirect encoding, error bodies, headers), so parity with the PHP provider is a matter of tests and `tide` recordings, not of fighting library defaults.
|
||||
- Replacing golang-jwt later means re-checking the id_token header (`alg`, `kid`) and the string `aud` against the go-oidc interop test.
|
||||
54
.planning/notes/2026-10-20-sociallogin-goth.md
Normal file
54
.planning/notes/2026-10-20-sociallogin-goth.md
Normal file
@@ -0,0 +1,54 @@
|
||||
# Decision: social sign-in uses goth without gothic
|
||||
|
||||
**Date:** 2026-10-20
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.5 (social login in a shared plugin, D-01, D-02, D-03, D-04), 19.5-RESEARCH.md Q1, Q2 and Package Legitimacy Audit
|
||||
|
||||
## Decision
|
||||
|
||||
Social sign-in (Google, Facebook, GitHub, Microsoft) lives in the new shared plugin `sm-sociallogin-plugin`, which requires `sm-user-plugin`. Its OAuth 2.0 client side uses goth's provider packages and drives them without goth's session layer.
|
||||
|
||||
- **`github.com/markbates/goth` pinned at v1.82.0.** Published 2025-08-18, MIT, origin `github.com/markbates/goth` at tag `v1.82.0`, `go 1.23.0` in its go.mod. It is the newest tag.
|
||||
- **Only five packages are imported, and only by `sm-sociallogin-plugin`** (`classes/providers_goth.go`): the core package `github.com/markbates/goth` and `providers/google`, `providers/facebook`, `providers/github`, `providers/azureadv2`. No other repository imports goth.
|
||||
- **`gothic` and `goth.UseProviders` are never used.** `gothic` is the only goth package that imports `github.com/gorilla/sessions`, which would be a second session mechanism next to `bouncer`. `goth.UseProviders` fills a process-global map, which does not fit per-request provider configuration. The plugin builds providers itself and calls `BeginAuth`, `Marshal`, `UnmarshalSession`, `Authorize` and `FetchUser` directly.
|
||||
- **The goth session lives in the plugin's own sealed state cookie (D-07).** The marshalled goth session goes into an AES-GCM cookie keyed from the app key with a domain-separated HKDF label, together with the state, the provider and the action. No server-side session store.
|
||||
- **Imported non-stdlib packages are exactly these** (measured with `go list -deps` on a scratch module importing the five packages):
|
||||
- `cloud.google.com/go/compute/metadata`
|
||||
- `github.com/markbates/goth`, `.../providers/azureadv2`, `.../providers/facebook`, `.../providers/github`, `.../providers/google`
|
||||
- `golang.org/x/oauth2`, `golang.org/x/oauth2/authhandler`, `golang.org/x/oauth2/google`, `golang.org/x/oauth2/google/externalaccount`, `golang.org/x/oauth2/google/internal/externalaccountauthorizeduser`, `golang.org/x/oauth2/google/internal/impersonate`, `golang.org/x/oauth2/google/internal/stsexchange`, `golang.org/x/oauth2/internal`, `golang.org/x/oauth2/jws`, `golang.org/x/oauth2/jwt`
|
||||
|
||||
The core package needs only the standard library and `golang.org/x/oauth2`. `providers/google` adds `golang.org/x/oauth2/google` (for `google.Endpoint`), which brings `cloud.google.com/go/compute/metadata`. `facebook`, `github` and `azureadv2` add nothing beyond core.
|
||||
- **`azureadv2` over `microsoftonline`.** Only `azureadv2` takes a tenant (`common`, `organizations`, `consumers` or a tenant ID) and it needs no extra module; `microsoftonline` hard-codes the `common` endpoints and pulls `github.com/markbates/going/defaults`. The wrapper names the provider `microsoft`, requests `offline_access` explicitly and ignores goth's auth-only Graph photo URL.
|
||||
|
||||
## Measurements
|
||||
|
||||
- **Binary size: +132 KiB** on a stripped build of the demo application (`-trimpath -ldflags="-s -w"`): 47,427,847 to 47,563,015 bytes, with the four providers driven through `BeginAuth`, `UnmarshalSession`, `Authorize` and `FetchUser`. The demo already links `google.golang.org/api` through gocloud, which keeps the delta small.
|
||||
- **No gorilla session module in the binary.** `go version -m` lists `github.com/markbates/goth v1.82.0`, `golang.org/x/oauth2` and `cloud.google.com/go/compute/metadata`; the only gorilla module is the pre-existing `github.com/gorilla/css`. No `gorilla/sessions`, `securecookie`, `mux` or `pat`.
|
||||
- **Module graph: 19 go.sum-only additions, no existing version changed.** A consuming module's `go list -m all` gains `github.com/decred/dcrd/dcrec/secp256k1/v4`, `github.com/go-chi/chi/v5`, `github.com/goccy/go-json`, `github.com/gorilla/context`, `github.com/gorilla/mux`, `github.com/gorilla/pat`, `github.com/gorilla/securecookie`, `github.com/gorilla/sessions`, `github.com/jarcoal/httpmock`, `github.com/lestrrat-go/backoff/v2`, `github.com/lestrrat-go/blackmagic`, `github.com/lestrrat-go/httpcc`, `github.com/lestrrat-go/iter`, `github.com/lestrrat-go/jwx`, `github.com/lestrrat-go/option`, `github.com/markbates/going`, `github.com/markbates/goth`, `github.com/mrjones/oauth` and `github.com/pkg/errors`. These come from goth's go.mod (gothic, other providers, tests); none of them is compiled into the binary.
|
||||
- **Vulnerabilities:** `govulncheck` v1.9.0 over a scratch module with goth v1.82.0 reported "No vulnerabilities found."
|
||||
|
||||
## Maintenance risk
|
||||
|
||||
goth has 6.6k stars and 825 commits, but its repository advertises a search for a new maintainer and the last tag is 14 months old. D-03 contains that risk: goth stays behind the plugin's own `Provider` interface and never appears in its public API, each provider package is under 300 lines, and a provider can be replaced by a hand-written one (or a fork) without touching routes, payloads or the plugin's exported types.
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **Hand-written `golang.org/x/oauth2` plus profile calls.** Fewer dependencies, but the user prefers a maintained library for protocol code, and goth already normalises the four profile APIs.
|
||||
- **`gorilla/securecookie` for the state cookie.** A new dependency for about 30 lines of standard-library AEAD (`crypto/hkdf`, `crypto/aes`, `crypto/cipher`).
|
||||
- **`gothic`.** It brings `gorilla/sessions` as a second session mechanism and keeps the state in its own store; the state-check it does (`validateState`) also skips an empty original state, which the plugin must reject.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **`golang.org/x/oauth2`**, already in the workspace module graph (approved in 19.4); minimal version selection picks the application's version (goth needs v0.27.0 or newer).
|
||||
- **`cloud.google.com/go/compute/metadata`**, already present in the workspace graph.
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam cannot check Go modules (as in 19.4), so goth is [ASSUMED] for legitimacy and is gated by a blocking human check (plan 19.5-01 Task 4) before any `go get`. Proxy signals gathered by hand: v1.82.0 on proxy.golang.org, origin URL and tag ref as above, MIT licence.
|
||||
|
||||
## Consequences
|
||||
|
||||
- The framework `go.mod` gains nothing; `grep markbates/goth go.mod` stays empty. goth is required only by `sm-sociallogin-plugin` and appears in the go.sum of applications that mount it.
|
||||
- `go list -deps` of any application binary must not list `github.com/gorilla/sessions`.
|
||||
- `gopkg.in/yaml.v3` appears in goth's module graph as an indirect module and is never imported (the project rule is `goccy/go-yaml`).
|
||||
- PKCE stays off, because goth's providers keep their `oauth2.Config` unexported and expose no hook. RFC 9700 allows a browser-bound one-time `state` for confidential clients, which the sealed state cookie provides. PKCE is on the deferred list.
|
||||
48
.planning/notes/2026-10-21-console-charm-stack.md
Normal file
48
.planning/notes/2026-10-21-console-charm-stack.md
Normal file
@@ -0,0 +1,48 @@
|
||||
# Decision: the console runs on charm's v2 stack, logging stays on stdlib slog
|
||||
|
||||
**Date:** 2026-10-21
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.8 (console commands overhaul: D-01, D-02, D-05, D-08 and the CONTEXT discretion item on the console handler), 19.8-RESEARCH.md Standard Stack, Alternatives Considered, Package Legitimacy Audit and the probes quoted there
|
||||
|
||||
## Decision
|
||||
|
||||
The console layer (`modules/bonfire`) and the new logging module (`modules/diary`) adopt charm's v2 libraries on the `charm.land` vanity paths. Log routing itself stays on the standard library's `log/slog`.
|
||||
|
||||
- **Modules and versions.** All six were checked with `go list -m -versions` on 2026-10-21; each is the newest tag, so the research pins stand:
|
||||
- `charm.land/lipgloss/v2` v2.0.6: styles, layout and `lipgloss/v2/table` for list, help, errors, tables and log lines.
|
||||
- `charm.land/bubbletea/v2` v2.1.0: program runtime for the live spinner, process and progress views.
|
||||
- `charm.land/bubbles/v2` v2.2.1: `spinner` (MiniDot, the frames `bonfire` already draws), `progress` (the cyan-to-green bar), `key` and `help`.
|
||||
- `charm.land/huh/v2` v2.0.3: Ask, Confirm, Choice and Secret on an interactive terminal, with accessible mode.
|
||||
- `charm.land/fang/v2` v2.0.1: cobra error rendering hook and Windows VT enabling.
|
||||
- `github.com/charmbracelet/colorprofile` v0.4.3: imported directly for `colorprofile.Writer` and `colorprofile.Detect` (already a transitive dependency of all of the above).
|
||||
- **v2, not SSU's v1 pins.** SSU (`/media/nvme/dev/pxpx/ssu`) pins `github.com/charmbracelet/lipgloss` v1.0.0, `bubbletea` v1.3.0 and `bubbles` v0.20.0. fang v1 already depends on a `charm.land/lipgloss/v2` beta, so v1 widgets plus any fang would compile two lipgloss majors into every binary, and the v1 line is maintenance-only. SSU's widgets are ported with the v2 renames: `View()` returns `tea.View`, key events are `tea.KeyPressMsg`, the progress gradient is `progress.WithColors` / `WithDefaultBlend`, and widths are set with `SetWidth`.
|
||||
- **Who imports them.** Only `modules/bonfire` (all five charm libraries plus colorprofile) and `modules/diary` (lipgloss and colorprofile) import charm modules. Plugins and other framework modules reach them through `bonfire.Output` and `diary.For`, never directly.
|
||||
- **fang is used narrowly.** `fang.Execute` runs with `fang.WithoutVersion()` (its `-v`/`--version` would collide with the verbosity flags), `fang.WithoutManpage()` (it would add a hidden `man` command to the list and to duplicate checks), `fang.WithoutCompletions()`, and `fang.WithErrorHandler` set to bonfire's own error renderer. The help and list layouts are bonfire's own Artisan layouts (D-14); fang's help func never reaches subcommands because bonfire sets a help func on every command.
|
||||
- **Color is applied at the writer.** lipgloss v2 `Render` always emits ANSI, so `--ansi`, `--no-ansi`, `NO_COLOR`, `TERM=dumb` and `FORCE_COLOR` are applied through `colorprofile.Writer` with a profile that bonfire detects.
|
||||
- **The diary console handler is our own** lipgloss-styled `slog.Handler`. charm's slog logger module (`charm.land/log/v2` v2.0.1) is rejected: it fails `testing/slogtest` (`WithGroup` treated as a prefix, empty attributes printed, attributes of empty-key groups not inlined), and it brings its own level and prefix model that duplicates diary's component levels. This settles the CONTEXT discretion item.
|
||||
- **Daily files use a stdlib writer** of about 120 lines (one file per day, `name-YYYY-MM-DD.log`, retention by days, mode 0640). `gopkg.in/natefinch/lumberjack.v2`, which SSU uses, is rejected: it rotates by size, has no per-day naming, and would need its own note.
|
||||
- **Fan-out and GORM.** The `stack` driver is the standard library's `slog.NewMultiHandler` (Go 1.26+), and GORM logs through gorm's own `logger.NewSlogLogger` (already in gorm v1.31.2). No logging library is added.
|
||||
- **Cost.** The probe measured about +2.1 MB on a stripped binary (`-trimpath -s -w`): 2,527,495 bytes for cobra and x/term alone, 4,649,223 bytes with lipgloss/table, bubbletea, the bubbles spinner and progress, huh and fang.
|
||||
- **Toolchain fit.** The module go directives are at most 1.26 (lipgloss 1.25.0, bubbletea 1.26.0, bubbles 1.25.0, huh 1.25.8, fang 1.25.0) and fit this module's `go 1.27.0`. Minimal version selection keeps `github.com/spf13/cobra` v1.10.2, `github.com/spf13/pflag` v1.0.9 and `golang.org/x/text` v0.42.0 (fang asks for older cobra and pflag).
|
||||
- **YAML rule.** `gopkg.in/yaml.v3` enters the module graph only as testify's indirect test dependency of fang and huh. Nothing in this repository imports it; YAML stays on `goccy/go-yaml`.
|
||||
- **Package legitimacy.** The MSD package-legitimacy seam rejects the Go ecosystem, so the six modules were checked by hand against proxy.golang.org (`@latest`, `.mod`, `@v/list`) and the `charm.land` go-import meta tags, whose origins are `github.com/charmbracelet/*`. Verdict: approved. fang is young (two v2 tags, repository first tagged 2025-06-18), which is acceptable because it is used only for the error hook.
|
||||
- **Install order.** Plan 19.8-01 installs `charm.land/lipgloss/v2` and `github.com/charmbracelet/colorprofile` with the code that imports them (the palette and the diary console handler); plan 19.8-02 installs bubbletea, bubbles, huh and fang with the widgets. `go mod tidy` drops requirements that no package imports, so each plan adds only what it uses.
|
||||
|
||||
**Rejected alternatives.** SSU's v1 pins were rejected for the two-majors problem above. `charm.land/log/v2` was rejected for the slogtest failures and the duplicated level model. lumberjack was rejected because it rotates by size and names files differently. A hand-written fan-out handler (SSU's `MultiHandler`) was rejected in favour of `slog.NewMultiHandler`, which clones records, honours `Enabled` and joins errors.
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **Standard library only for logging:** `log/slog` (`NewMultiHandler`, `JSONHandler`, `TextHandler`, `DiscardHandler`, `LevelVar`), `testing/slogtest` for handler conformance tests, `os` and `path/filepath` for the daily writer.
|
||||
- **gorm.io/gorm** v1.31.2 (already required) for `logger.NewSlogLogger`.
|
||||
- **github.com/spf13/cobra** v1.10.2 (already required) stays the command parser under bonfire.
|
||||
|
||||
## Consequences
|
||||
|
||||
- Every application binary grows by about 2.1 MB once plan 19.8-02 lands the widgets.
|
||||
- Removing the stack later means rewriting bonfire's widgets and diary's console handler; D-01 and D-02 are rated costly for that reason.
|
||||
- Plugins never import charm modules directly, so a later change of styling library touches only `modules/bonfire` and `modules/diary`.
|
||||
- A check in the plan's acceptance criteria (`go list` over every package's imports) keeps the import boundary honest.
|
||||
|
||||
## Addendum 2026-10-28: fang removed
|
||||
|
||||
`charm.land/fang/v2` was removed in quick 261028-rqd (console review finding IN-06). `fang.Execute` installs its own help function on the root just before `root.ExecuteContext`, so after `bonfire.Execute` the root's help function was no longer bonfire's list renderer, and cobra offers no per-root hook in between to restore it. bonfire had already switched off every fang feature except the error handler, so `bonfire.Execute` now runs `root.ExecuteContext` itself and renders errors with `RenderError` on the root's error stream. The only other thing fang did, enabling VT processing on Windows consoles, is done through `lipgloss.EnableLegacyWindowsANSI` on the output and error streams when they are files (a no-op off Windows). `go mod tidy` dropped fang and its exclusive transitive modules (mango, mango-cobra, mango-pflag, roff, x/exp/charmtone); no module was added. The list, help and error output stayed byte-identical (the goldens pass unchanged). The stack is now five charm modules plus colorprofile.
|
||||
46
.planning/notes/2026-10-21-mfa-otp-webauthn.md
Normal file
46
.planning/notes/2026-10-21-mfa-otp-webauthn.md
Normal file
@@ -0,0 +1,46 @@
|
||||
# Decision: second factors use pquerna/otp, go-webauthn and boombuler/barcode, in sm-mfa-plugin only
|
||||
|
||||
**Date:** 2026-10-21
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.6 (two-factor auth and device flow, D-01, D-04, D-06, D-08, D-14), 19.6-RESEARCH.md Q1, Q2, Q3 and Package Legitimacy Audit
|
||||
|
||||
## Decision
|
||||
|
||||
The second factors (TOTP, WebAuthn, email codes, recovery codes, trusted devices) live in the new shared plugin `sm-mfa-plugin`, which requires `sm-user-plugin` (D-01). Three third-party modules carry the protocol work; everything else is the standard library and the framework.
|
||||
|
||||
- **`github.com/pquerna/otp` pinned at v1.5.0.** Published 2024-12-31, Apache-2.0. Packages `totp` and `hotp` only. Issuer is the application name, the account is the user's email, the validation window is plus or minus one step, SHA1, 6 digits, 30 s period (the Google Authenticator defaults PHP used). Replay protection is done per counter with `hotp` (RESEARCH Pitfall 5).
|
||||
- **`github.com/go-webauthn/webauthn` pinned at v0.18.2.** Published 2026-09-19, BSD-3-Clause. Packages `webauthn` and `protocol` only. Attestation `none`, timeout 60 s, user verification `preferred` for second-factor use and `required` for passkeys (D-14). Ceremony state stays server-side.
|
||||
- **`github.com/boombuler/barcode` pinned at v1.1.0 (package `qr` only) for the TOTP QR code.** MIT. It is already a requirement of pquerna/otp (for `Key.Image()`), so it adds no module and no maintainer. sm-mfa-plugin writes the SVG itself (a small serializer emitting one `<path>` for the dark modules, `width="200" height="200"` with a `viewBox`, as PHP's Bacon `RendererStyle(200)` did), so PHP's TOTP setup contract `{secret, qr_code_svg, qr_code_url}` stays. The round trip was proven during research: a TOTP URL encoded at level M was read back byte for byte by an independent decoder (RESEARCH Q2, Assumption A1).
|
||||
- **Slow hash for recovery and email codes: bcrypt** through `bouncer.HashPassword` / `bouncer.CheckPassword` at `golem15.user.password.bcrypt_cost`, exactly as the user plugin hashes passwords (D-06). No argon2: it would add `golang.org/x/crypto/argon2` usage the framework does not have. Ten compares at cost 10 measured 631 ms (RESEARCH Q3).
|
||||
|
||||
## Measurements (RESEARCH Q1)
|
||||
|
||||
- **Binary size: +2,269,184 bytes (+2.16 MiB)** on a stripped build of the demo application (`-trimpath -ldflags="-s -w"`): 51,802,375 to 54,071,559 bytes, with TOTP generate and validate, QR encode, and the WebAuthn registration, login and passkey-login paths driven by a probe.
|
||||
- **Nine newly linked modules** (`go version -m` diff): `github.com/boombuler/barcode` v1.1.0, `github.com/fxamacker/cbor/v2` v2.9.4, `github.com/go-webauthn/webauthn` v0.18.2, `github.com/go-webauthn/x` v0.3.1, `github.com/google/go-tpm` v0.9.8, `github.com/philhofer/fwd` v1.2.0, `github.com/pquerna/otp` v1.5.0, `github.com/tinylib/msgp` v1.6.4, `github.com/x448/float16` v0.8.4.
|
||||
- **One version bump in consuming graphs:** minimal version selection moves `github.com/go-viper/mapstructure/v2` from v2.4.0 to v2.5.0 in the module graph of applications that mount the plugin. `golang-jwt/jwt/v5` v5.3.1, `google/uuid` v1.6.0 and `golang.org/x/crypto` v0.57.0 are already at go-webauthn's versions.
|
||||
- **Vulnerabilities:** `govulncheck` v1.9.0 reports no reachable vulnerability. The only module-level advisory, GO-2026-5932 (`golang.org/x/crypto/openpgp`, unmaintained), sits in a package nothing imports.
|
||||
- go-webauthn's go.mod lists the archived YAML v3 module as an indirect, test-only requirement outside the import graph. Plugin code never imports it (CLAUDE.md: `goccy/go-yaml` only).
|
||||
|
||||
## Deviation from PHP recorded here (D-08)
|
||||
|
||||
WebAuthn requests and responses use go-webauthn's standard base64url shapes (`PublicKeyCredentialCreationOptions`, `PublicKeyCredentialRequestOptions` and the attestation and assertion JSON that `navigator.credentials` and `@simplewebauthn/browser` produce), not PHP's lbuchs plain-base64 layout. The paths and outer keys stay PHP's. This is acceptable because no client implements the PHP layout yet. PHP stored PEM public keys while go-webauthn verifies COSE keys, so the Phase 30 Winter import must convert or drop WebAuthn rows.
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **`github.com/piglig/go-qr` v1.1.0** (native `ToSVGBytes`). 67 stars, one maintainer, and a new module for what boombuler already provides through pquerna/otp's graph.
|
||||
- **argon2id for codes.** Not what the user plugin uses for passwords; D-06 asks to match it.
|
||||
- **A hand-written TOTP or WebAuthn implementation.** Protocol and security code goes to a maintained library with a decision note (project preference).
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- `golang.org/x/crypto`, `github.com/golang-jwt/jwt/v5` and `github.com/google/uuid` are already in the framework and application graphs at the versions go-webauthn needs.
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam cannot check Go modules (as in 19.4 and 19.5), so all three are [ASSUMED] for legitimacy and gated by a blocking human check (plan 19.6-01 Task 5) before any `go get`. Signals gathered by hand: pquerna/otp v1.5.0 on proxy.golang.org (2,963 stars, Apache-2.0); go-webauthn/webauthn v0.18.2 (1,351 stars, BSD-3-Clause, pushed 2026-10-20); boombuler/barcode v1.1.0 (published 2025-07-22, 1,563 stars, MIT).
|
||||
|
||||
## Consequences
|
||||
|
||||
- Only `sm-mfa-plugin`'s go.mod requires the three modules. `sm-user-plugin`, the framework and fonoteka.go require none, and applications without the plugin link none of the nine modules (D-01).
|
||||
- go-webauthn is pre-1.0 and the research is valid until 2026-11-20. After that date the executor re-checks the pin with `go list -m -json github.com/go-webauthn/webauthn@latest` before installing.
|
||||
- Installation, only after the human check: `go get github.com/pquerna/otp@v1.5.0 github.com/go-webauthn/webauthn@v0.18.2 github.com/boombuler/barcode@v1.1.0` inside `sm-mfa-plugin`, then `go mod tidy`.
|
||||
107
.planning/notes/2026-10-22-external-user-plugin-escalations.md
Normal file
107
.planning/notes/2026-10-22-external-user-plugin-escalations.md
Normal file
@@ -0,0 +1,107 @@
|
||||
---
|
||||
title: External user-plugin escalations
|
||||
date: 2026-10-22
|
||||
context: /msd-explore of an external app's "escalate to summercms devs" list. Six /msd-quick tasks; send this reply when they are all done.
|
||||
g15office: bhoyg8z4
|
||||
---
|
||||
|
||||
# External user-plugin escalations
|
||||
|
||||
Reviewed 2026-10-22. The list is `golem15.user` (sm-user-plugin), not cabana admin auth. Phase 19.6 (2FA) is not mid-flight.
|
||||
|
||||
**Released (2026-10-23):** sm-user-plugin **v0.1.9** carries all six quicks and still requires SummerCMS v0.4.3, so the external app needs no framework upgrade for these fixes. The earlier hold for a v0.5.0 wave is withdrawn: v0.5.0 is reserved for the finished MCP phase (19.7), and the framework's own next patch is v0.4.4, which is not needed for anything below. The reply is ready to send.
|
||||
|
||||
**Do not run the six quicks in parallel on one working tree.** They share `sm-user-plugin` (`api_controller.go`, `plugin.go`, `routes.go`, README). Sequential fresh sessions.
|
||||
|
||||
## Tracker
|
||||
|
||||
| # | Their label | Verdict | Quick / todo | g15office | Status | Shipped |
|
||||
|---|---|---|---|---|---|---|
|
||||
| 1 | G2 login ignores `is_activated` | Fix | [261022-tb4](../quick/261022-tb4-password-login-must-refuse-is-activated-/) · [todo](../todos/done/2026-10-22-user-login-ignores-is-activated.md) | 3r4or1ex | released | `15ff979` → user v0.1.9 |
|
||||
| 2 | G3 cookie-only 401 | Fix remaining four; logout already done | [261022-tto](../quick/261022-tto-fetch-refresh-update-change-password-mus/) · [todo](../todos/done/2026-10-22-user-session-routes-ignore-cookie.md) | kkknstxl | released | `8e4b863` → user v0.1.9 |
|
||||
| 3 | G4 logout blacklist under `serve` | Fix | [261022-usi](../quick/261022-usi-user-plugin-jwt-blacklist-and-hooks-wire/) · [todo](../todos/done/2026-10-22-user-logout-blacklist-missing-under-serve.md) | ud0gficu | released | `4bf44fc` → user v0.1.9 |
|
||||
| 4 | G6 `/update` email without proof | Decline | — | — | declined | n/a |
|
||||
| 5 | G7 Users form has no role field | Decline | — | — | declined | n/a |
|
||||
| 6 | G8 API token guard ignores `tokens_valid_after` | Decline | — | — | declined | n/a |
|
||||
| 7 | Cookie option on `/login` | Feature | [261022-wah](../quick/261022-wah-opt-in-httponly-session-cookie-on-user-p/) · [todo](../todos/done/2026-10-22-user-login-opt-in-session-cookie.md) | strnsccy | released | `846087d`, `8bdf2c7` → user v0.1.9 |
|
||||
| 8 | Password-routes 404 switch | Feature | [261022-x7a](../quick/261022-x7a-user-plugin-golem15-user-password-public/) · [todo](../todos/done/2026-10-22-user-password-routes-404-switch.md) | h7yrafgd | released | `3828a65` → user v0.1.9 |
|
||||
| 9 | Lockout keyed on `RemoteAddr` | Fix | [261022-vfz](../quick/261022-vfz-user-plugin-login-throttle-via-surf-clie/) · [todo](../todos/done/2026-10-22-user-login-lockout-and-same-second-cutoff.md) | sniewiif | released | `b6f8055` → user v0.1.9 |
|
||||
| 10 | Same-second token refusal | Fix | [261022-vfz](../quick/261022-vfz-user-plugin-login-throttle-via-surf-clie/) · [todo](../todos/done/2026-10-22-user-login-lockout-and-same-second-cutoff.md) | sniewiif | released | `a484d0e` → user v0.1.9 |
|
||||
|
||||
Status values: `open` · `done` · `declined`. Shipped: plugin commit → sm-user-plugin tag.
|
||||
|
||||
## Six invocations (fresh session each, sequential)
|
||||
|
||||
```
|
||||
/msd-quick --validate Password /login must refuse is_activated=false when golem15.user.activation.require_activation is true (default), same opaque invalid-login body as a bad password. Do not change deleted_at restore-on-login. See .planning/todos/pending/2026-10-22-user-login-ignores-is-activated.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
|
||||
/msd-quick --validate /fetch /refresh /update /change-password must accept the token/auth_token cookies the same way jwt.auth and EndSession already do. Logout is already fixed. See .planning/todos/pending/2026-10-22-user-session-routes-ignore-cookie.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
|
||||
/msd-quick --discuss --validate Under serve, user-plugin Boot runs before lagoon.Publish so the jwt blacklist is never wired and logout does not revoke. Wire BlacklistStore and RegisterHooks through lagoon.OnDatabase; test Activate-then-Publish. When re-registering the jwt guard, pass classes.SessionCookieNames() instead of the hardcoded token/auth_token names (G3 leftover). See .planning/todos/pending/2026-10-22-user-logout-blacklist-missing-under-serve.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
|
||||
/msd-quick --validate User-plugin /login throttle must use surf.ClientIP (trusted proxies), not RemoteAddr. Leave exported RemoteIP as the RemoteAddr helper. Remaining tokens_valid_after writers (reset-password, admin password set) must Truncate(time.Second) like RevokeUserAccess; leave change-password and bouncer's comparison alone. See .planning/todos/pending/2026-10-22-user-login-lockout-and-same-second-cutoff.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
|
||||
/msd-quick --discuss --validate Opt-in HttpOnly session cookie on user-plugin POST /login: golem15.user.jwt.token_cookie (default off), attributes from auth.cookie via bouncer.LoadCookieConfig, omit body token when the cookie is set (sociallogin writeSession). Cookie-carried POST /refresh must rotate that cookie (G3 left body-only); bearer-only refresh stays body-only. SameSite=Lax, no CSRF. Base a484d0e. See .planning/todos/pending/2026-10-22-user-login-opt-in-session-cookie.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
|
||||
/msd-quick --validate User-plugin golem15.user.password.public_routes (default true). When false, do not register POST /login /forgot-password /reset-password so they 404 like unknown paths. Leave /register and the rest. No framework wrap, no custom 404. Base 8bdf2c7. See .planning/todos/pending/2026-10-22-user-password-routes-404-switch.md and .planning/notes/2026-10-22-external-user-plugin-escalations.md
|
||||
```
|
||||
|
||||
Suggested order if you care about risk: G4 (serve blacklist), then G3, G2, 9+10, then the two features. All six are done locally; item 8 (password-routes 404) was the last. Do not overlap on the same plugin files. Released in sm-user-plugin v0.1.9.
|
||||
|
||||
## Verdicts (kept for the sessions)
|
||||
|
||||
- **G2.** `require_activation` is documented and `/register` honors it; `/login` does not. Deactivation (`deleted_at`) stays reversible.
|
||||
- **G3.** Done locally (`8e4b863`). Cookie extractors are `classes.SessionToken` / `SessionCookieNames`. Item 7 (`846087d`) made a `/refresh` carried by the `auth.cookie` cookie rewrite it; bearer- and `auth_token`-carried refreshes stay body-only. CSRF was not added (SameSite=Lax + current-password on change-password).
|
||||
- **G4.** Done locally (`4bf44fc`). Lazy `appBlacklist` + `lagoon.OnDatabase` for hooks, Postgres store and sweep. Guard uses `SessionCookieNames()`.
|
||||
- **G6.** D-27: email change clears `email_verified_at` and does not write a new proof. A confirm-the-new-inbox flow would be a later feature.
|
||||
- **G7.** Stock form omission was a 12.1 decision. Stale `organisation_role` is already cleared (`ClearOnChange`, v0.1.8). Apps extend the form.
|
||||
- **G8.** Personal tokens die via `revoked_at`. `RevokeUserAccess` already sets that on deactivate/ban. Do not teach the API-token guard a JWT cutoff. Password reset killing API tokens would be a separate, explicit revoke.
|
||||
- **7.** Done locally (`846087d`, `8bdf2c7`). `846087d`: a `/refresh` carried by the `auth.cookie` cookie (`token` by default, no bearer) rewrites it and answers `{}`, whatever `token_cookie` says; bearer and other-cookie refreshes stay body-only; refusals write no cookie. `8bdf2c7`: `golem15.user.jwt.token_cookie` (default off) makes /login, /register (auto sign-in) and /activate-by-code set the HttpOnly `auth.cookie` cookie via `bouncer.LoadCookieConfig` and omit body `token`; off keeps today's bodies. SameSite=Lax, no CSRF; API tokens untouched.
|
||||
- **8.** Done locally (`3828a65`). Plugin config; no framework wrap. `golem15.user.password.public_routes` (default true); false leaves `POST /login`, `/forgot-password` and `/reset-password` unregistered, so they get the router's own 404 like any unknown path (a `GET` too, no 405); no custom handler, no `pact`/`surf` change. `/register` stays (`allow_registration` gates it, `golem15.user.turnstile` still guards it), and so do `/activate*`, `/fetch`, `/refresh`, `/logout`, `/change-password` and `/tokens`. Read when the routes are built (a restart applies it); a value other than true or false fails boot.
|
||||
- **9.** Done locally (`b6f8055`). /login keys the throttle on surf.ClientIP with http.trusted_proxies (the /register expression); RemoteIP stays the RemoteAddr helper; without trusted proxies X-Forwarded-For is ignored.
|
||||
- **10.** Done locally (`a484d0e`). /reset-password and the admin password set truncate the cutoff to whole seconds like RevokeUserAccess; change-password and bouncer unchanged.
|
||||
|
||||
## Reply to send
|
||||
|
||||
Ready to send as-is (all items filled, released in sm-user-plugin v0.1.9).
|
||||
|
||||
```
|
||||
Thanks for the escalation list. We reviewed the current golem15.user plugin (and the framework boot order). Here is what we shipped, what is already true, and what we are not changing. The fixes and the two new options are in sm-user-plugin v0.1.9, which still requires SummerCMS v0.4.3: bump the plugin, no framework upgrade is needed.
|
||||
|
||||
G2 — login ignores is_activated
|
||||
Agreed. require_activation defaults to true and /register already withholds a token in admin mode; /login did not check is_activated. That is not the same as deactivation (deleted_at), which stays self-service: a later password login still restores the account.
|
||||
Ships in sm-user-plugin v0.1.9 (15ff979): with require_activation on (the default), /login answers an account that is not activated with the same opaque invalid-login response as a bad password (counted as a failed attempt); deactivation stays self-service. /activate still serves a not-activated session so the mailed-code flow works.
|
||||
|
||||
G3 — some routes ignore the cookie
|
||||
Partly already fixed, rest agreed. POST /logout already accepts the token/auth_token cookies (and blacklists every JWT the request carries). GET /fetch, POST /refresh, POST /update and POST /change-password still required the Authorization header.
|
||||
Ships in sm-user-plugin v0.1.9 (8e4b863): GET /fetch, POST /refresh, POST /update and POST /change-password (and the other signed-in routes: /activate, /marketing-consent, /avatar, /avatar/remove) read the session token like jwt.auth: the Authorization header first, then the token and auth_token cookies. A /refresh carried by the session cookie named in auth.cookie (token by default) rewrites that cookie with the rotated token and answers {} (see "Cookie on /login" below). A /refresh carried by the Authorization header, or by the auth_token cookie, returns the rotated token in the body and writes no cookie; the previous token is revoked, so store the new one yourself.
|
||||
|
||||
G4 — logout does not blacklist under serve
|
||||
Agreed. Plugin Boot runs before serve publishes the database, so the in-process blacklist store was never wired in production (the jwt_blacklist table exists; nothing wrote to it). Tests hid this because they publish the DB before Boot.
|
||||
Ships in sm-user-plugin v0.1.9 (4bf44fc): the plugin installs its jwt_blacklist store, the blacklist sweep and its GORM hooks when serve publishes the database, and the jwt guard reads that store on every request. Logout under serve now writes the jti to jwt_blacklist, and the next request with that token (jwt.auth routes, /fetch, /refresh) answers 401. A regression test boots in serve order (plugins first, database second). The jwt guard also takes its cookie names from the same list as the session routes (token, auth_token).
|
||||
|
||||
G6 — /update changes email without proof
|
||||
As designed, not a bug. A new address clears email_verified_at and stays unproven until the owner completes an activation code or a reset-password. We are not adding a “confirm the new inbox before the change sticks” flow in this round. Say if you need that as a later feature.
|
||||
|
||||
G7 — stock Users form has no role field
|
||||
As designed. organisation_role is intentionally off the stock form (an app extends the form). v0.1.8 already clears organisation_role when the organisation changes (members manager and the Users form). No further stock-form change.
|
||||
|
||||
G8 — API token guard ignores tokens_valid_after
|
||||
As designed. Personal API tokens are revoked through revoked_at, not the JWT cutoff. Deactivate and ban already revoke those rows (RevokeUserAccess). A password reset is not supposed to kill API tokens; if you want that, say so and we will revoke the rows, not mix the two mechanisms.
|
||||
|
||||
Cookie on /login
|
||||
Agreed as an opt-in. Sociallogin already has token_cookie for OAuth complete; password /login now has the same kind of flag (default off, so body-token clients stay unchanged).
|
||||
Ships in sm-user-plugin v0.1.9 (846087d and 8bdf2c7): set golem15.user.jwt.token_cookie: true (default false) and POST /login, POST /register (when it signs the new account in) and POST /activate-by-code set the HttpOnly session cookie with the auth.cookie attributes (bouncer.LoadCookieConfig: name token, path /, SameSite=Lax, Secure from app.url, Max-Age the refresh window) and leave token out of the body; user (and message) stay. A POST /refresh carried by that cookie rewrites it with the rotated token and answers {}; a bearer refresh is unchanged. With the key off, /login, /register and /activate-by-code return the body token as before; the /refresh cookie rewrite applies either way, because it follows the cookie the refresh arrived with, not this key. That is a change for a client that refreshes with only the token cookie and no Authorization header: it now gets {} and a rewritten cookie instead of the token in the body. SameSite stays Lax and there is no CSRF token. Keep auth.cookie.name at token or auth_token, the cookies the session routes read.
|
||||
|
||||
Password-routes switch
|
||||
Agreed, in the user plugin, not as a framework “wrap another plugin’s routes” seam. A config key stops registering /login, /forgot-password and /reset-password so they 404.
|
||||
Ships in sm-user-plugin v0.1.9 (3828a65): set golem15.user.password.public_routes: false (default true; SUMMER_GOLEM15__USER__PASSWORD__PUBLIC_ROUTES=false in the environment) and POST /login, POST /forgot-password and POST /reset-password are not registered, so they answer the same 404 as any unknown path, whatever the method. POST /register stays (allow_registration still decides whether it takes accounts, and golem15.user.turnstile still guards it), as do /activate, /activate-by-code, /fetch, /refresh, /logout, /update, /change-password and /tokens. With the key true or unset nothing changes. The key is read when the routes are built, so a change needs a restart; a value other than true or false stops boot with an error naming the key.
|
||||
|
||||
Login lockout keyed on RemoteAddr
|
||||
Agreed. /login used RemoteAddr; /register already uses the trusted-proxy client address. Behind a reverse proxy five failures locked everyone.
|
||||
Ships in sm-user-plugin v0.1.9 (b6f8055): /login counts failed logins per account and client address, and the client address is now the one /register and the user-api rate limit use: behind a proxy listed in http.trusted_proxies, the X-Forwarded-For client; otherwise the connection address. An X-Forwarded-For header from an address not in http.trusted_proxies is ignored, so it cannot dodge or move a lockout. List your nginx/Caddy address in http.trusted_proxies; without it every visitor still counts as the proxy.
|
||||
|
||||
Same-second token refusal
|
||||
Agreed. JWT iat is whole seconds; some tokens_valid_after writers stamped sub-second time. RevokeUserAccess already truncates. Reset-password and the admin password set now do too.
|
||||
Ships in sm-user-plugin v0.1.9 (a484d0e): POST /reset-password and an administrator's password set on the Users form stamp tokens_valid_after with the current whole second, as deactivate and ban already do, so a token minted in the same second as the reset (the login right after it) is accepted and every token from an earlier second is still refused. As with deactivate and ban, a token issued earlier within that same second also stays valid, because iat has no finer resolution. /change-password and the guard's comparison are unchanged.
|
||||
```
|
||||
50
.planning/notes/2026-10-22-mcp-go-sdk.md
Normal file
50
.planning/notes/2026-10-22-mcp-go-sdk.md
Normal file
@@ -0,0 +1,50 @@
|
||||
# Decision: the MCP endpoint uses the official Go SDK behind a build tag
|
||||
|
||||
**Date:** 2026-10-22
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.7 (generic MCP module, D-24, D-25, D-32, D-33), 19.7-RESEARCH.md § "Standard Stack", § "Package Legitimacy Audit", § "Architecture Patterns" (Pattern 8), plan 19.7-02 Task 1 (human legitimacy check, approved 2026-10-22)
|
||||
|
||||
## Decision
|
||||
|
||||
The framework module `pier` serves the MCP streamable HTTP endpoint on the official Go SDK and reflects tool schemas with the schema library the SDK itself uses.
|
||||
|
||||
- **`github.com/modelcontextprotocol/go-sdk` pinned at v1.8.0.** Published 2026-09-04, the newest tag (`@latest` resolves to v1.8.0 on proxy.golang.org, 2026-10-22). Origin `https://github.com/modelcontextprotocol/go-sdk`, commit `3f3b699b2b67e1ed033a63d6651671dab53c2d32`, sum `h1:KIvahhYqwtbeniWVPs3TcXEA7b8jEtwfBpOTAI+Urx4=`. Licence: MIT transitioning to Apache-2.0 (new code Apache-2.0, older contributions MIT until relicensed; documentation CC-BY-4.0). `go 1.25.0` in its go.mod, so no toolchain change. Packages imported: `mcp` (server, sessions, streamable transport, test client), `auth` (bearer middleware, protected resource metadata handler), `oauthex` (the RFC 9728 metadata type), `jsonrpc` (error codes).
|
||||
- **`github.com/google/jsonschema-go` pinned at v0.4.3.** Published 2026-04-17, the newest tag. Origin `https://github.com/google/jsonschema-go`, commit `8c4ab4f02ef64dcea5502e47a6113e8292944087`, sum `h1:/DBOLZTfDow7pe2GmaJNhltueGTtDKICi8V8p+DQPd0=`. Licence MIT. Package imported: `jsonschema` (`ForType` reflection of a tool's input struct, `Resolve` and `Validate` of every call's arguments).
|
||||
- **Only `modules/pier` imports either module**, plus the tagged `modules/surf/pier_on.go` that imports `pier`. `pact` stays free of both (its `TestPactStaysSDKFree` runs `go list -deps`), so a plugin declaring tools compiles with and without the module.
|
||||
- **Linked only with the `summercms_mcp` build tag (D-33).** `summer.yaml` `build.tags: [summercms_mcp]` passes it to `go build`, as `summercms_s3` does for the S3 driver. Without the tag `surf.mountPier` stays nil, `go version -m` of the binary lists no `modelcontextprotocol` module, and `mcp.enabled: true` fails boot naming the tag. With the tag the `mcp.enabled` flag still defaults to off (D-30).
|
||||
- **The SDK keeps stateful sessions only in process memory**, in `StreamableHTTPHandler.sessions`, with no pluggable store and a 404 for an unknown `Mcp-Session-Id`. D-25 (sessions shared across instances through Redis) is therefore built as pier's own session router over the exported `StreamableServerTransport{SessionID}` and `Server.Connect(ctx, t, &ServerSessionOptions{State})`: the JSON-serialisable `ServerSessionState` is stored in Redis and a session is rehydrated on whichever instance receives the next request. The SDK still owns JSON-RPC framing, SSE, protocol negotiation and `list_changed` debouncing; pier bypasses only the private session map. The 2026-07-28 protocol, which the SDK serves only through `StreamableHTTPOptions.Stateless`, gets the SDK's stateless handler next to the stateful router (D-32).
|
||||
|
||||
## Measurements
|
||||
|
||||
- **New modules in the graph** (measured with `go list -m all` on a scratch module importing `mcp`, `auth`, `oauthex` and `jsonschema`): `github.com/modelcontextprotocol/go-sdk v1.8.0`, `github.com/google/jsonschema-go v0.4.3`, `github.com/segmentio/asm v1.1.3`, `github.com/segmentio/encoding v0.5.4`, `github.com/yosida95/uritemplate/v3 v3.0.2`, `golang.org/x/oauth2 v0.35.0`, `golang.org/x/time v0.15.0`. `golang.org/x/sync` and `golang.org/x/sys` stay at the framework's newer v0.23.0 and v0.48.0 under minimal version selection. `github.com/golang-jwt/jwt/v5`, `golang.org/x/tools`, `github.com/google/go-cmp` and `cloud.google.com/go/compute/metadata` appear in the SDK's go.mod but are not linked by these packages; the framework already requires jwt/v5 and go-cmp at its own versions.
|
||||
- **Binary size: +2.9 MiB stripped** on a program importing `mcp`, `auth` and `jsonschema` next to a bare `net/http` program (8,835,335 vs 5,832,967 bytes, 19.7-RESEARCH.md). The scratch probe above with `oauthex` added builds to 7,782,663 bytes stripped. An application that already links `x/sys`, `x/oauth2` and `x/time` grows by less. The tag keeps every untagged binary at its current size.
|
||||
- **Vulnerabilities:** `govulncheck` v1.9.0 (`go run golang.org/x/vuln/cmd/govulncheck@latest ./...` over the scratch module, 2026-10-22): "No vulnerabilities found" in the code and in the imported packages. One module-level finding, GO-2026-5024 (`golang.org/x/sys/windows` `NewNTUnicodeString`, Windows only, fixed in x/sys v0.44.0), concerns the SDK's own minimum x/sys v0.41.0; the framework requires x/sys v0.48.0, above the fix, and no imported package calls the symbol. After the import lands, the same command runs as `go run golang.org/x/vuln/cmd/govulncheck@latest ./modules/pier/...` from the framework root.
|
||||
|
||||
## Maintenance risk
|
||||
|
||||
The SDK is maintained by the Model Context Protocol organisation together with the Go team, releases monthly, and tracks the specification closely (v1.8.0 supports 2026-07-28, 2025-11-25, 2025-06-18, 2025-03-26 and 2024-11-05). The risk is churn, not abandonment: the `allowsessionsinstateless` compatibility knob is announced to go in v1.9.0, and the stateful `initialize` handshake is deprecated by the 2026-07-28 specification. pier contains both: plugins compile against `pact` only, the SDK types never appear in a plugin-facing signature, and the session router is about 300 lines over four exported SDK calls (`NewServer`, `Connect`, `StreamableServerTransport.ServeHTTP`, `NewStreamableHTTPHandler`). Re-check `@latest` before bumping; research's validity note dates the SDK audit at 2026-10-21.
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **`github.com/mark3labs/mcp-go`.** Not considered: D-24 locks the official SDK, which is the only one that follows the specification's monthly moves and ships the test client pier's smoke tests use.
|
||||
- **The SDK's `StreamableHTTPHandler` as the whole server.** Its session map is in-memory and unexported; two instances behind one load balancer would answer 404 for each other's sessions. The own router keeps D-25 and reuses every other SDK layer.
|
||||
- **A hand-written streamable HTTP transport.** JSON-RPC batching rules per protocol version, SSE priming events, `Last-Event-ID` resumption, header validation and version negotiation are specification edge cases the SDK already handles and tests.
|
||||
- **Always linking pier.** +2.9 MiB on every application for a feature most do not enable; the tag pattern already exists (`summercms_s3`).
|
||||
|
||||
## Related dependencies
|
||||
|
||||
- **`github.com/redis/go-redis/v9` v9.23.0** (already required, 19.3 `cooler`): session records, sliding TTL and pub/sub fan-out; `github.com/alicebob/miniredis/v2` v2.40.0 (already required) backs the Docker-free session tests.
|
||||
- **`golang.org/x/oauth2`**: new to the framework's graph through the SDK's `auth` package; already approved in 19.4 for the workspace (`sm-oauthserver-plugin` tests) and in 19.5 (`goth`).
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam checks npm, PyPI and crates only, so both modules were [ASSUMED] in research and gated by a blocking human check (plan 19.7-02 Task 1) before any `go get`. The human approved exactly `github.com/modelcontextprotocol/go-sdk@v1.8.0` and `github.com/google/jsonschema-go@v0.4.3` on 2026-10-22, with the proxy origins, commits, sums and licences listed above gathered beforehand. The transitive modules listed under Measurements are covered by the same check.
|
||||
|
||||
## Consequences
|
||||
|
||||
- The framework `go.mod` gains `github.com/modelcontextprotocol/go-sdk v1.8.0` and `github.com/google/jsonschema-go v0.4.3` as direct requirements, added in the commit after this note (D-24: the note and the STACK.md row precede the import).
|
||||
- `grep -rl modelcontextprotocol/go-sdk modules --include=*.go` must list only `modules/pier/*` and `modules/surf/pier_on.go`; the phase gate (plan 05) asserts it, together with "only `modules/pier` calls `bouncer.WithDispatch` outside tests".
|
||||
- `examples/hello` and every application built without the tag carry no MCP code; `go version -m` of such a binary is the proof.
|
||||
- Applications that enable MCP add `summercms_mcp` to `summer.yaml` `build.tags` and set `mcp.enabled: true`; the `mcp.*` keys are documented in `modules/pier/README.md` and `docs/services/mcp.md`.
|
||||
|
||||
Released in v0.4.4 (2026-10-23), opt-in behind the `summercms_mcp` build tag and `mcp.enabled`; the full MCP feature ships as v0.5.0 at phase 19.7 completion.
|
||||
51
.planning/notes/2026-10-23-frontend-token-scopes.md
Normal file
51
.planning/notes/2026-10-23-frontend-token-scopes.md
Normal file
@@ -0,0 +1,51 @@
|
||||
# Decision: member token scopes use a separate pact capability
|
||||
|
||||
**Date:** 2026-10-23
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 19.7 gap closure, escalation E-2 (`19.7-GAP-INPUTS.md`), planner decision P-30 in plan 19.7-07 Task 2
|
||||
|
||||
## Context
|
||||
|
||||
sm-servers-app escalated E-2: member personal API tokens (`usr_`), which the user plugin issues, can only carry the fixed scopes `read`, `write` and `ai`. A plugin cannot declare its own, so a narrow agent token (`servers:read`, `servers:write`) falls back to the generic `write`, and every application sharing the token table gives the same scope a different meaning.
|
||||
|
||||
What was asked:
|
||||
|
||||
- the user plugin builds its allowed scope list from the built-ins plus plugin-declared scopes, validates names the way cabana does (pattern, no duplicates, no clash with the built-ins) and fails boot on a bad one;
|
||||
- minting, checking (`middleware.Scope`, `APIToken.HasScope`) and listing accept the declared scopes with no special casing;
|
||||
- a discovery endpoint or helper returns the scopes with name, translated label and description.
|
||||
|
||||
What was not asked for:
|
||||
|
||||
- a mint-time hook refusing a scope by the member's role;
|
||||
- any change to backend `g15_` tokens or the cabana token catalog;
|
||||
- any change to `tokens_valid_after` handling.
|
||||
|
||||
The escalation left one design point open: reuse `pact.TokenScope`, or a twin for the frontend catalog.
|
||||
|
||||
## Options
|
||||
|
||||
1. **Reuse `pact.HasTokenScopes`.** The user plugin reads the same capability cabana reads.
|
||||
2. **An audience field on `pact.TokenScope`** (`Audience: "backend" | "frontend"`), with each catalog skipping the other audience's entries.
|
||||
3. **A separate capability**, `pact.FrontendTokenScope{Name, Label, Description}` and `pact.HasFrontendTokenScopes{ FrontendTokenScopes() []FrontendTokenScope }`, mirroring the existing `pact.Permission` / `pact.FrontendPermission` pair.
|
||||
|
||||
## Decision and reasons
|
||||
|
||||
Option 3, a separate capability. pact also gains `pact.ValidTokenScopeName(name string) bool`, carrying cabana's existing pattern `^[a-z][a-z0-9_-]*(:[a-z][a-z0-9_-]*)?$`, so both catalogs validate names identically.
|
||||
|
||||
1. **The escalation asks for no change to the `g15_` catalog.** Reusing `HasTokenScopes` would show every member scope in the admin's token catalog and every admin scope in the member list. The two token kinds belong to different principals (an administrator against cabana permissions, a member against frontend routes); one list cannot describe both.
|
||||
2. **The admin type's fields do not apply to a member token.** `pact.TokenScope` carries `Permissions` (cabana permission patterns) and `Methods` (an HTTP method filter). A member route's `user.scope:<name>` middleware alone decides what a member scope allows. cabana's boot validation also requires both fields to be non-empty and the patterns to match registered permissions, so a member scope could not even be declared through it.
|
||||
3. **An audience field leaves fields meaningless for one audience.** `Permissions` and `Methods` would be dead for `frontend`, cabana would have to skip entries silently, and a typo in the audience would move a scope between catalogs without an error.
|
||||
|
||||
## Consequences
|
||||
|
||||
- The user plugin (sm-user-plugin, plan 19.7-08 Task 3) compiles `HasFrontendTokenScopes` from the active plugins, validates each name with `pact.ValidTokenScopeName`, refuses duplicates and clashes with `read`, `write` and `ai`, and fails boot on a bad scope. It owns minting, checking, listing and the discovery endpoint.
|
||||
- The framework never reads `HasFrontendTokenScopes`; cabana's `g15_` catalog is unchanged in behaviour and in every error message (it now calls `pact.ValidTokenScopeName` instead of its own copy of the pattern).
|
||||
- `pact.ValidTokenScopeName` is the single name rule; a future change to the pattern changes both catalogs together.
|
||||
- Reversibility is costly: `pact.FrontendTokenScope`, `pact.HasFrontendTokenScopes` and `pact.ValidTokenScopeName` are published framework API, so a reshape needs a deprecation cycle.
|
||||
|
||||
## Related
|
||||
|
||||
- `.planning/phases/19.7-generic-mcp-module/19.7-GAP-INPUTS.md`, section "E-2"
|
||||
- `.planning/phases/19.7-generic-mcp-module/19.7-07-PLAN.md`, P-30 and Task 2
|
||||
- `.planning/phases/19.7-generic-mcp-module/19.7-08-PLAN.md`, Task 3 (the user plugin side)
|
||||
- `modules/pact/capabilities.go`, `modules/cabana/token_scopes.go`
|
||||
33
.planning/notes/2026-10-27-robots-txt-grobotstxt.md
Normal file
33
.planning/notes/2026-10-27-robots-txt-grobotstxt.md
Normal file
@@ -0,0 +1,33 @@
|
||||
# Decision: the robots.txt tester uses grobotstxt
|
||||
|
||||
**Date:** 2026-10-27
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 32 (SEO foundation, D-22, D-24, D-99), 32-RESEARCH.md Standard Stack and Package Legitimacy Audit, plan 32-04 Task 4
|
||||
|
||||
## Decision
|
||||
|
||||
The robots.txt tester of `sm-seo-plugin` (element E5, widget action `robots_test`) and the check that warns when robots.txt blocks a noindex address (D-24) match URLs with `github.com/jimsmart/grobotstxt`.
|
||||
|
||||
- **`github.com/jimsmart/grobotstxt` pinned at v1.0.3.** Published 2022-03-16 (proxy.golang.org), Apache-2.0, origin `github.com/jimsmart/grobotstxt` at tag `v1.0.3`. It is the newest tag.
|
||||
- **Why this library.** It is a function-for-function Go port of Google's C++ robots.txt parser and matcher (`google/robotstxt`), so the tester answers what Googlebot does:
|
||||
- the longest matching rule wins, and `Allow` wins a tie with `Disallow`;
|
||||
- `*` matches any run of characters and `$` anchors the end;
|
||||
- user-agent groups are chosen as Google chooses them (the most specific group, else `*`);
|
||||
- `RobotsMatcher.MatchingLine()` gives the line number of the deciding rule (0 when no rule matched), which E5 shows to the editor.
|
||||
- **What the plugin calls:** `NewRobotsMatcher()`, `(*RobotsMatcher).AgentAllowed(robotsBody, userAgent, uri)` and `MatchingLine()`. Nothing else, and only in `sm-seo-plugin/classes/robots.go`.
|
||||
- **Plugin-only.** Only `sm-seo-plugin` requires it. The framework `go.mod` does not, and `grep jimsmart/grobotstxt go.mod` in summercms.go stays empty.
|
||||
- **Imported packages:** the library imports the standard library only (`go list -deps` on a scratch module lists `github.com/jimsmart/grobotstxt` as its single non-stdlib package). Its go.mod requires ginkgo and gomega for its own tests; they reach a consumer's go.sum and are never compiled into a binary.
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **`github.com/temoto/robotstxt` v1.1.2** (2021, MIT). Older, with its own parser, no matching-line API, and no documented Google longest-match semantics.
|
||||
- **A hand-written RFC 9309 matcher** (about 200 lines). Standard library first and no stale dependency, but protocol code the project prefers to take from a maintained library, and Google's behaviour has edge cases the port already covers. RFC 9309 is frozen (2022), so a 2022 release of a faithful port is not a staleness risk in practice.
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam cannot check Go modules, so grobotstxt was gated by a blocking human check (plan 32-03 Task 4) and approved by Jakub before any `go get`. The orchestrator verified that v1.0.3 resolves through proxy.golang.org; the licence file in the module is Apache-2.0.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `sm-seo-plugin/go.mod` requires `github.com/jimsmart/grobotstxt v1.0.3`; applications that mount the plugin get it through the plugin.
|
||||
- If the library ever needs replacing, the tester's answer shape (allowed or blocked, the line and its text, blocked by a bot switch) is the plugin's own, so only `classes/robots.go` changes.
|
||||
42
.planning/notes/2026-10-28-chromedp-rendered-crawl.md
Normal file
42
.planning/notes/2026-10-28-chromedp-rendered-crawl.md
Normal file
@@ -0,0 +1,42 @@
|
||||
# Decision: the site audit's rendered comparison uses chromedp, optionally
|
||||
|
||||
**Date:** 2026-10-28 (dependency approved 2026-11-04)
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 33 (SEO output, audit and content, D-70), 33-CONTEXT.md "Rendered comparison (Jakub, 2026-10-28): optional chromedp", 33-RESEARCH.md Alternatives considered and Package Legitimacy Audit, plan 33-06 Task 4 (approval), plan 33-10 Task 4 (P33-55)
|
||||
|
||||
## Decision
|
||||
|
||||
The site audit's crawler (`sm-seo-plugin`, package `classes/crawl`) always checks the raw, server-rendered HTML. It compares a page's raw HTML with its JavaScript-rendered DOM only when an operator configures a Chrome or Chromium binary; without one every crawl records the comparison as skipped and says so (the crawl preview P6, `GET /_seo/api/v1/crawls/{id}` and the MCP tool `seo_get_crawl` answer `render {status: skipped}`).
|
||||
|
||||
- **`github.com/chromedp/chromedp` pinned at exactly v0.21.0.** Published 2026-10-11 (proxy.golang.org, origin `github.com/chromedp/chromedp` at tag `v0.21.0`, commit `7862adfd`), MIT. Approved by Jakub on 2026-11-04 (33-06 Task 4). v0.21.1 and v0.22.0 exist but were under two weeks old at approval and are deliberately not used. Its go.mod requires `github.com/chromedp/cdproto` v0.157.8 and `github.com/go-json-experiment/json`; nothing else.
|
||||
- **Why this library.** A maintained pure-Go client of the Chrome DevTools Protocol: no cgo, no Node runtime, no bundled browser. It drives an operator-installed Chrome or Chromium binary (RESEARCH Alternatives considered: a raw-HTML-only crawl misses content that appears only after JavaScript; a Node headless browser would add a second runtime to a single-binary deployment).
|
||||
- **What is compared** (D-70, P33-55): same-host links, an H1, or a substantial amount of text (at least 50 words and 20 % more) that appear only after JavaScript are reported as `content_js` with `details.check: rendered`. The raw HTML against the CMS record stays `details.check: cms` and runs on every crawl.
|
||||
- **Chrome is optional and operator-installed.** Production servers have none by default. The executable path is the Go config key `golem15.seo.crawl_chrome_path` (environment-overridable like every key); `golem15.seo.crawl_render_max` (default 200) caps the pages rendered per crawl, in crawl order. An empty path skips the comparison; a relative path, or one that is not an executable regular file, records the comparison as failed with a note. The crawl itself never fails because of the renderer.
|
||||
- **The path comes from config only, never from an admin setting or MCP.** Any holder of `golem15.seo.manage` can write the SEO settings and call the SEO tools; a writable executable path would let them make the server run an arbitrary binary (T-33-69).
|
||||
- **Plugin-only.** Only `sm-seo-plugin` requires chromedp. The framework go.mod does not (D-90: the framework gets no SEO code), and `grep chromedp go.mod` in summercms.go stays empty.
|
||||
|
||||
## The guard (P33-55)
|
||||
|
||||
Headless Chrome executes untrusted page JavaScript on the server, so it is held to the crawler's `fetchguard` limits:
|
||||
|
||||
- **Resolver pinning.** Before Chrome starts, the site host and its `www` twin are resolved and every address is checked with `fetchguard.IsPrivateAddr`; a private or reserved address refuses to start the renderer (render status failed, the note names the address) unless `golem15.seo.crawl_trusted` is true. The checked addresses go into `--host-resolver-rules` as `MAP <host> <address>` lines (one address per host, IPv4 first) followed by a final `MAP * ~NOTFOUND`, so every other host resolves to nothing and Chrome cannot re-resolve the site host to another address. Chrome applies the first rule that matches a host, so the catch-all must come last: with a leading `MAP * ~NOTFOUND` the site host itself fails with `ERR_NAME_NOT_RESOLVED` (checked against Chromium during 33-10; P33-55 had it leading).
|
||||
- **Request interception.** Every request is paused through the DevTools Fetch domain and continued only when it is `https` (`http` only in trusted mode) to the site host or its twin, or a `data:` or `blob:` URL; every other request fails with `BlockedByClient`. Third-party scripts, fonts, analytics and link-local metadata addresses are therefore never loaded.
|
||||
- **No state.** Each crawl uses a fresh temporary profile (`os.MkdirTemp`) removed when the renderer closes; no cookies, Authorization header, HTTP credentials or extensions; downloads denied. The crawler never signs in.
|
||||
- **Limits.** One tab renders at a time, 20 s per page, the DOM read with `OuterHTML` is capped at 5 MiB, and Chrome is closed when the crawl finishes, fails or is cancelled.
|
||||
- **Sandbox.** chromedp's default allocator flags are used without additions that weaken Chrome's sandbox (no `--no-sandbox`).
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **Raw HTML only.** No dependency and no browser on the server, but content and links that appear only after JavaScript go unreported, which D-70 asks the audit to find.
|
||||
- **`github.com/go-rod/rod`.** Also a pure-Go DevTools client, but it downloads a browser by itself by default and adds a larger API surface; chromedp's allocator takes an explicit executable path, which keeps the binary under operator control.
|
||||
- **A Node headless browser (Puppeteer, Playwright).** A second runtime next to the single binary.
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam cannot check Go modules, so chromedp was gated by the blocking human check of plan 33-06 Task 4 and approved by Jakub (v0.21.0) before any `go get`. v0.21.0 resolves through proxy.golang.org with the origin above.
|
||||
|
||||
## Consequences
|
||||
|
||||
- `sm-seo-plugin/go.mod` requires `github.com/chromedp/chromedp v0.21.0` (and, through it, `github.com/chromedp/cdproto`); applications that mount the plugin get it through the plugin, and chromedp is compiled in whether or not a Chrome path is configured.
|
||||
- A site whose crawl should compare rendered pages installs Chrome or Chromium on the server and sets `golem15.seo.crawl_chrome_path`; nothing else changes.
|
||||
- If the library ever needs replacing, only `classes/crawl/render_chrome.go` changes: the crawler talks to the `crawl.Renderer` seam.
|
||||
50
.planning/notes/2026-10-28-webp-gen2brain.md
Normal file
50
.planning/notes/2026-10-28-webp-gen2brain.md
Normal file
@@ -0,0 +1,50 @@
|
||||
# Decision: WebP variants of attachment thumbnails through github.com/gen2brain/webp
|
||||
|
||||
**Date:** 2026-10-28 (dependency approved 2026-11-04)
|
||||
**Status:** Accepted
|
||||
**Context:** Phase 33 (SEO output, audit and content, D-85), 33-CONTEXT.md "Image formats (Jakub, 2026-10-28): WebP now, in Go", 33-RESEARCH.md Open Question 3 and Package Legitimacy Audit, plan 33-06 Task 4 (approval), plan 33-11 (P33-42, P33-43)
|
||||
|
||||
## Decision
|
||||
|
||||
Sites serve their featured images as `<picture>` with a WebP source and the original format as the `srcset` fallback. The WebP files are encoded in Go, once per thumbnail size, in a background job, never in the upload request. AVIF is deferred.
|
||||
|
||||
- **`github.com/gen2brain/webp` pinned at exactly v0.6.4.** Published 2026-07-01 (proxy.golang.org, origin `github.com/gen2brain/webp` at tag `v0.6.4`, commit `3dcf5268`), MIT (the bundled libwebp under its BSD licence, `lib/LICENSE.libwebp`). Approved by Jakub on 2026-11-04 (33-06 Task 4). Its go.mod requires `github.com/ebitengine/purego` v0.10.1 and nothing else.
|
||||
- **Why this library.** `golang.org/x/image/webp`, which `attach` already uses, decodes only; the standard library has no WebP encoder. cgo bindings to libwebp would break the cgo-free build of the single binary. gen2brain/webp encodes in Go without cgo.
|
||||
- **What is encoded.** Each thumbnail a caller asks for (`attach.File.ThumbKey` at a width, height and mode) gets one WebP variant next to it, at quality 80, under `attach.VariantKey(thumbKey, "webp")`. The original upload is never re-encoded, and images an editor inserts into a body keep their original file.
|
||||
- **Where it runs.** Journal's conga job `golem15.journal.image_variants` is dispatched after a featured image upload commits, and `journal:image-variants --all` backfills existing images. A slow or failing encode never fails the upload.
|
||||
|
||||
## How it runs (checked in the v0.6.4 module source, 2026-11-04)
|
||||
|
||||
- **First choice: the system libwebp through purego.** At init the package opens `libwebp.so` and `libwebpdemux.so` with `purego.Dlopen` (no cgo). On Linux this only works in a dynamically linked binary.
|
||||
- **Fallback: libwebp transpiled to Go.** When the libraries are missing (or with the build tag `nodynamic`), it uses libwebp compiled to WASM and then transpiled to plain Go source by wasm2go (`libwebp.go`, about 2.7 MB of generated Go). There is no WASM runtime at run time and no wazero; 33-CONTEXT's "WASM fallback" means this transpiled code. `webp.Dynamic()` reports which path is active.
|
||||
- **Linking consequence.** purego's no-cgo runtime support makes a binary that imports the package dynamically linked, even with `CGO_ENABLED=0`: the probe binary needed the ELF interpreter `/lib64/ld-linux-x86-64.so.2` and `libc.so.6`, `libdl.so.2` and `libpthread.so.0`. It runs on glibc hosts such as the Debian servers. It does not run in a `scratch` image, a distroless static image or on musl (Alpine). Building with `-tags nodynamic` keeps the binary statically linked and uses only the transpiled code (checked: `statically linked`, `Dynamic()` reports "dynamic disabled").
|
||||
- **Side effect.** The package registers a `webp` decoder with `image.RegisterFormat`, next to the one `golang.org/x/image/webp` registers. Both decode WebP, so `image.Decode` keeps working whichever one it picks.
|
||||
|
||||
## Benchmark
|
||||
|
||||
- **33-CONTEXT, 2026-10-28.** A 1200 px variant of a 2592×1754 photo: WebP 78 KB against JPEG q80 at 133 KB. Encoding took about 90 ms with the system libwebp and about 510 ms in the fallback. AVIF came out only about 6 % smaller than WebP, at 1.3× to 20× the CPU.
|
||||
- **Probe of v0.6.4 on 2026-11-04** (this workstation, a synthetic 1200×812 gradient, quality 80): about 17 ms through the system libwebp and about 90 ms in the transpiled fallback. WebP was 29.8 KB against 58.4 KB for JPEG q80. The two runs used different images and machines, so compare the paths with each other, not the numbers across runs.
|
||||
|
||||
## Where the code lives (P33-42)
|
||||
|
||||
- **Framework, generic media.** `modules/lagoon/attach/webp` (package `webp`): `Encode(w, img)` at quality 80 and `Variant(ctx, bucket, f, w, h, mode)`. `Variant` writes the variant next to the thumbnail, returns early when it exists, and deletes the key when an encode or close fails. In `attach` itself there is one generic helper, `attach.VariantKey(thumbKey, format)`.
|
||||
- **Why it is not SEO code.** A WebP variant of a thumbnail is a media format. It has nothing to do with SEO, and the framework gets no SEO wording (D-90). The addition is additive at patch level (D-106).
|
||||
- **Only binaries that import it link it.** `attach` does not import the sub-package, so a binary links gen2brain/webp, purego and the linking consequence above only when it imports `modules/lagoon/attach/webp`. In practice that means through sm-journal-plugin.
|
||||
- **The job lives in Journal.** Only plugins register conga jobs, and Journal owns the featured images and their variants table (`golem15_journal_image_variants`, P33-43).
|
||||
|
||||
## Rejected alternatives
|
||||
|
||||
- **AVIF through `github.com/gen2brain/avif`.** About 6 % smaller than WebP at 1.3× to 20× the CPU. Deferred.
|
||||
- **A Nuxt image pipeline (sharp).** New npm dependencies with a native module, and the encoding would move into the frontend server.
|
||||
- **cgo bindings to libwebp.** They break the cgo-free cross-compiled builds the applications use.
|
||||
- **Widths only, no new format.** This needs no dependency, but D-85 asks for a modern format.
|
||||
|
||||
## Package legitimacy
|
||||
|
||||
The package-legitimacy seam cannot check Go modules, so gen2brain/webp was gated by the blocking human check of plan 33-06 Task 4 and approved by Jakub at v0.6.4 before any `go get`. v0.6.4 resolves through proxy.golang.org with the origin above (`h1:SUDdmxADOAiPQ+5ylNmuHhuYf2dOi0KgKZHL5vpVCNU=`).
|
||||
|
||||
## Consequences
|
||||
|
||||
- The framework go.mod requires `github.com/gen2brain/webp v0.6.4` (and, through it, `github.com/ebitengine/purego v0.10.1`). Only packages under `modules/lagoon/attach/webp` import it.
|
||||
- An application that mounts sm-journal-plugin links the encoder. Its binary is dynamically linked against glibc unless it is built with `-tags nodynamic`. Installing libwebp on the server makes encoding about five times faster, and nothing else changes. The package opens the unversioned names `libwebp.so` and `libwebpdemux.so`, which Debian ships in `libwebp-dev`.
|
||||
- If the library ever needs replacing, only `modules/lagoon/attach/webp/webp.go` changes. Callers use `Encode` and `Variant`.
|
||||
44
.planning/notes/2026-10-29-plugin-marketplace.md
Normal file
44
.planning/notes/2026-10-29-plugin-marketplace.md
Normal file
@@ -0,0 +1,44 @@
|
||||
# Decision: Plugin marketplace on summercms.io and `summer plugin:install`
|
||||
|
||||
**Date:** 2026-10-29
|
||||
**Status:** Accepted (exploration)
|
||||
**Context:** `/msd-explore` session on summercms.io/marketplace, modelled on octobercms.com/marketplace
|
||||
|
||||
## Scope of v1
|
||||
|
||||
- The marketplace lists the public Golem15 plugins (`sm-*-plugin` repos that stay public). No paid plugins and no developer registration: Golem15 publishes every listing.
|
||||
- Its job is browsing plugins and getting the install command, nothing more.
|
||||
|
||||
## Decisions
|
||||
|
||||
### Listing data: facts in the repo, presentation on summercms.io
|
||||
|
||||
- Each plugin repo carries a `plugin.yaml` manifest next to `plugin.go`: plugin ID, module path, name, description, required framework version, required plugins. The README and git tags (`vX.Y.Z`) complete the facts.
|
||||
- summercms.io ingests the manifest, README and tags when a plugin is tagged. The hook is the existing `scripts/changelog-post.py publish … --repo ../sm-<name>-plugin` step or a webhook.
|
||||
- Presentation fields (category, featured flag, screenshots, icon, sort order) are edited in the summercms.io admin, in the `golem15.summercms` site plugin.
|
||||
- Reason: install-critical data (module path, versions, requirements) cannot drift from the repo, while marketing details change without a plugin release. A repo manifest also leaves room for third-party submissions later (submit a repo URL).
|
||||
|
||||
### `summer plugin:install`
|
||||
|
||||
The form of the argument decides where the plugin comes from:
|
||||
|
||||
| Argument | Lookup | Default install mode | Override |
|
||||
|----------|--------|----------------------|----------|
|
||||
| Plugin ID, e.g. `golem15.journal` | summercms.io registry API: module path, versions, requirements | Go module (`require` in `go.mod`, `go mod download`) | `--source`: git submodule checkout at `plugins/<vendor>/<name>`, as `plugin:add` does today |
|
||||
| Git URL, e.g. `git@github.com:acme/sm-servers-plugin.git` | None. summercms.io is never contacted. ID and requirements come from the repo's `plugin.yaml`, module path from its `go.mod` | Git submodule checkout, which reuses the SSH access the user already has | `--module` (see the open research question on private modules) |
|
||||
|
||||
- Git URLs cover closed or private plugins from repositories the user has access to.
|
||||
- Both modes end with the same registration that `plugin:add` does (`summer.yaml`, `go.mod`, `go.work` where applicable), then `summer build`.
|
||||
- Precondition: public plugin repos on git.golem15.com fetch anonymously (HTTPS clone and `?go-get=1` meta). Confirmed as the intent for public plugins on 2026-10-29.
|
||||
|
||||
### Admin "Plugins" screen (read-only)
|
||||
|
||||
- **Installed** tab: the activated plugins from `backpack.App`, with version and description, and updates available compared against the registry.
|
||||
- **Marketplace** tab: searches the summercms.io registry and shows `summer plugin:install <id>` with a copy button. There is no install button.
|
||||
- The running binary never installs plugins. Plugins are compiled in; runtime loading stays rejected (`why-go-not-scala.md`, `.planning/research/FEATURES.md` anti-features). Queued installs and dev-mode live installs were considered and dropped as unnecessary for v1.
|
||||
|
||||
## Out of scope for v1
|
||||
|
||||
- Paid plugins, licensing, developer accounts and submissions.
|
||||
- Themes in the marketplace.
|
||||
- Installing from the admin panel.
|
||||
@@ -56,6 +56,8 @@ Third-party plugins in many projects: `winter/location` is in 19, `winter/blocks
|
||||
5. **Phase 20, Płytarium cutover.**
|
||||
6. **After Phase 20:** the Horoskopia port comes first, then the Wavepath port. Neither is planned yet. This stretch is about preparing the shared plugins, not migrating apps, and a stabilization phase may come first. See the seeds for both ports.
|
||||
|
||||
**Superseded 2026-10-18** (`.planning/notes/2026-10-18-roadmap-reorder-demo-release-wavepath.md`): Phase 20 is a demo instance with every shared plugin, Phases 21 to 29 are added as needed, the Płytarium cutover is Phase 30, the WavePath phases are 31 to 35 (from 2026-10-11 WavePath comes before Horoskopia), and Horoskopia-driven development is 36 to 40.
|
||||
|
||||
## Related
|
||||
|
||||
- `core-plugins-own-repos.md`: each shared plugin gets an `sm-<name>-plugin` repo
|
||||
|
||||
@@ -10,6 +10,8 @@ WavePath's agent wrote a list of what it needs from SummerCMS (section A) and wh
|
||||
|
||||
## Decisions
|
||||
|
||||
> **Updated 2026-10-18** (`.planning/notes/2026-10-18-roadmap-reorder-demo-release-wavepath.md`): the Płytarium cutover is now Phase 30, after a demo instance at Phase 20. Chat parity against WavePath's clients moved from 19.2 to Phase 31 and opens the WavePath phases (31 to 35). The other 19.x phases still land before the cutover. Phase numbers below are as of 2026-10-11.
|
||||
|
||||
- **The 19.x block comes before the cutover.** Chat first, then chat polish, then the other framework and user-plugin asks. Phase 20 waits for 19 to 19.6. The WavePath migration milestone opens after Phase 20.
|
||||
- **Chat is ported from the WavePath copy**, with `root_id` threading and `thread_summaries`. This settles the open chat-source question for Phase 19.
|
||||
- **The seed's trigger is now "Phase 20 complete".** The WavePath milestone no longer waits for the Horoskopia port.
|
||||
@@ -20,19 +22,19 @@ WavePath's agent wrote a list of what it needs from SummerCMS (section A) and wh
|
||||
|---|---|
|
||||
| A9: chat and chatchannels | Phase 19 |
|
||||
| A9: chatbots, chatvideo (LiveKit, reconcile job), forum, herald (web push), userfriends | Phase 19.1 |
|
||||
| Chat parity against WavePath's clients | Phase 19.2 |
|
||||
| Chat parity against WavePath's clients | Phase 19.2, now Phase 31 |
|
||||
| A3 cookie refresh and CORS, A6 cache and Redis `surf.Store`, A8 S3 option, `/api-docs`, Turnstile | Phase 19.3 (`summercms.go`) |
|
||||
| A1 OIDC provider | Phase 19.4 (`wristband`) |
|
||||
| A2 social login | Phase 19.5 (`sm-user-plugin`) |
|
||||
| A4 2FA, A5 device flow | Phase 19.6 (`sm-user-plugin`) |
|
||||
| A7 `summer import:winter` | Phase 20 (D-02 runner), with the WavePath stress cases below |
|
||||
| A7 `summer import:winter` | Phase 20, now Phase 30 (D-02 runner), with the WavePath stress cases below |
|
||||
|
||||
## Corrections to the hand-off list
|
||||
|
||||
- **The user plugin is already shared.** `sm-user-plugin` (`git.golem15.com/golem15/sm-user-plugin`) is its own repo, checked out by both fonoteka.go and sm-bm-app. Phases 19.5 and 19.6 add to it directly. Both consuming apps must still build after each change.
|
||||
- **Plugin-registrable token scopes (A8) are dropped for now.** `sm-user-plugin` already mints scoped tokens (`MintAPIToken`, `HasScope`). Its allowed list (`read`, `write`, `ai`) is a static package variable. WavePath's `wave.scope.public:*` scopes belong to its own `wave_token` guard and `golem15_wavepath_api_tokens` table, which section B ports on the WavePath side. Add a `RegisterAPITokenScope` hook only if WavePath confirms that its user-plugin tokens carry custom scopes.
|
||||
|
||||
## `import:winter` stress cases from WavePath (for Phase 20)
|
||||
## `import:winter` stress cases from WavePath (for Phase 30, formerly 20)
|
||||
|
||||
- The source is MariaDB. That is the same MySQL wire protocol, but check type coercion.
|
||||
- About 90 tables, including large chat and channel message tables. Batching must handle them.
|
||||
|
||||
@@ -0,0 +1,139 @@
|
||||
---
|
||||
phase: "06"
|
||||
slug: "http-routing-auth-groups-and-rate-limiting"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
threats_total: 38
|
||||
threats_closed: 38
|
||||
accepted_risks: 4
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 06 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
Detailed per-threat findings, grep evidence and the reopen history (Plan 06-11's verdict superseded by 06-12 to 06-14) live in `06-SECURITY-REVIEW.md`. This file is the gate contract derived from all fourteen `<threat_model>` blocks. Framework paths are relative to `summercms.go/modules/`; app paths are relative to `fonoteka.go/`.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| client → Authorization header | untrusted JWT or `inv_` bearer parsed on every request | raw token, token hash, user id (high) |
|
||||
| guard registry → plugin Boot | plugin-declared guard names become live auth middleware | guard names, guard values |
|
||||
| inv_token guard → api_tokens table | hash-indexed lookup of an untrusted bearer | token_hash, scopes, expiry, revocation (high) |
|
||||
| client → X-Forwarded-For / limiter keys | untrusted IP, token id, route param feed the limiter store | RemoteAddr, XFF, `tok:<id>` |
|
||||
| request metadata → anonymous inline key | throttle text and Host inputs must not select a fresh budget | `inline:domainless`, trusted ClientIP |
|
||||
| public-share group → anonymous caller | zero-credential surface; errors must not leak internals | 429 body, cache/robots headers |
|
||||
| raw group → house middleware | RFC/OAuth surface must never inherit the house envelope | middleware names |
|
||||
| request body → middleware and handler | unbounded body is a resource-exhaustion vector | request body bytes |
|
||||
| handler/middleware → client response | partial output must not escape on panic | status, headers, body |
|
||||
| caller URL / DNS answer → outbound dial | SSRF to loopback, RFC1918, CGNAT, metadata, special-use, transition and zoned addresses | dial-time IP, host allow-list (high) |
|
||||
| personal-token context → denial serializer | 401/403 bytes are part of the PHP compatibility contract | exact JSON bytes |
|
||||
| test evidence → security sign-off | verdict must follow executed proof | review document, gate output |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-06-01 | Spoofing | bouncer.Registry.Register | high | mitigate | duplicate/unknown/neither-interface guards fail boot; `bouncer/registry_test.go:TestDuplicateGuardNameFailsWithPluginAndName`, `TestUnknownGuardNameFails`, `TestRegisterNeitherInterfaceNamesPluginAndName` | closed |
|
||||
| T-06-02 | Elevation of Privilege | jwt vs inv_token groups | high | mitigate | `plugins/golem15/fonoteka/routes_isolation_test.go:TestFullRouteTableAuthGroupMutualExclusivity`; `routes_group_test.go:TestGenresSharedHandler` | closed |
|
||||
| T-06-03 | Information Disclosure | ApiToken.TokenHash | medium | accept | hidden via `json:"-"`/Hidden(); `classes/hidden_marshal_test.go:TestHiddenNeverMarshals` | closed |
|
||||
| T-06-04 | Repudiation | last_used stamping | low | mitigate | single UpdateColumns, no bearer logging; `classes/auth/token_guard_test.go:TestTokenGuard` | closed |
|
||||
| T-06-05 | Tampering | SHA-256 hash lookup timing | low | accept | indexed equality lookup, not a secret byte compare | closed |
|
||||
| T-06-06 | Denial of Service | surf.ClientIP | medium | mitigate | XFF honored only from `http.trusted_proxies`; `surf/clientip_test.go:TestClientIPRejectsSpoofedXFF` | closed |
|
||||
| T-06-07 | Information Disclosure | public-share 429 | medium | mitigate | fixed JSON body + no-index/no-store; `middleware/public_share_headers_test.go:TestPublicShareHeadersRewrites429` | closed |
|
||||
| T-06-08 | Denial of Service | MemoryStore cardinality | medium | accept | sweep bounds growth (D-03); `surf/limiter_coverage_test.go:TestMemoryStoreSweepRemovesExpiredEntry` | closed |
|
||||
| T-06-09 | Repudiation | parity fixtures under APP_DEBUG | low | mitigate | `parity/php_debug_test.go:TestPHPParityPinsAppDebugFalse` | closed |
|
||||
| T-06-10 | Elevation of Privilege | full route-table exclusivity | high | mitigate | `routes_isolation_test.go:TestFullRouteTableAuthGroupMutualExclusivity` over real `Router.Routes()` | closed |
|
||||
| T-06-11 | Tampering | raw-group house-middleware refusal | medium | mitigate | `surf/routetable_test.go:TestRawGroupHouseMiddlewareRefusedAtBuild`; `routes_cors_test.go:TestRawGroupRefusesHouseMiddlewareOnRealPlugins`, `TestHouseMiddlewareCapabilityOnRealPlugins` | closed |
|
||||
| T-06-12 | Denial of Service | unbounded request body | high | mitigate | MaxBytesReader on non-raw routes; `surf/bodylimit_test.go:TestBodyLimitDefaultRejectsOversizedBody`, `TestBodyLimitRawExempt` (middleware gap closed by T-06-28) | closed |
|
||||
| T-06-13 | Information Disclosure | body limits shipped as a guess | low | mitigate | operator-confirmed 128M; `http_config_test.go:TestProductionBodyLimitsOperatorConfirmed` | closed |
|
||||
| T-06-14 | Elevation of Privilege | SSRF to internal/metadata | critical | mitigate | dial-time Control in both modes; `fetchguard/fetch_test.go:TestFetchPrivateIPBlockedInBothModes`; `fetchguard/ip_test.go:TestIsReservedOrPrivate` | closed |
|
||||
| T-06-15 | Tampering | DNS rebinding | high | mitigate | check runs on the connected address; `TestFetchPrivateIPBlockedInBothModes` | closed |
|
||||
| T-06-16 | Denial of Service | unbounded response body | medium | mitigate | streaming LimitReader + timeout; `fetchguard/fetch_test.go:TestFetchTooLargeIsStreaming` | closed |
|
||||
| T-06-17 | Elevation of Privilege | redirect to private address | high | mitigate | no automatic redirects; `fetchguard/fetch_test.go:TestFetchDoesNotFollowRedirect` | closed |
|
||||
| T-06-18 | Spoofing | dotted-suffix allow-list bypass | high | mitigate | `TestFetchAllowHostsRejectsDottedSuffixBypass`; `fetchguard/fetch_coverage_test.go:TestHostAllowedExactAndDottedSuffix` | closed |
|
||||
| T-06-19 | Repudiation | security review completeness | low | mitigate | `06-SECURITY-REVIEW.md` maps every implementation ID; this file maps all 38 | closed |
|
||||
| T-06-20 | Tampering | coverage gaps hiding defects | low | mitigate | 06-05 coverage tests (`*_coverage_test.go`); 06-14 regression tests | closed |
|
||||
| T-06-21 | Denial of Service | personal-token genres chain | high | mitigate | `inv_token` → `throttle` → `inv.scope`; `routes_isolation_test.go:TestPersonalTokenGenresUnauthenticatedRequestsAreRateLimited` | closed |
|
||||
| T-06-22 | Denial of Service | fonoteka-api-token key selection | medium | mitigate | credential resolved before key closure (`tok:<id>`); same test + route-order invariant | closed |
|
||||
| T-06-23 | Denial of Service | Store / FixedWindowLimiter | high | mitigate | atomic Attempt; `surf/limiter_test.go:TestMemoryStoreConcurrentAttempt`, `TestFixedWindowLimiterConcurrentMaxOne` | closed |
|
||||
| T-06-24 | Denial of Service | inline anonymous key | high | mitigate | `inline:domainless|<ClientIP>`; `surf/limiter_test.go:TestFixedWindowLimiterInlineThrottleKeys` | closed |
|
||||
| T-06-25 | Elevation of Privilege | IPv6 transition SSRF | critical | mitigate | NAT64/6to4 decode; `fetchguard/ip_test.go:TestIsReservedOrPrivateIPv6Transitions`; `fetch_test.go:TestDialControlRejectsUnsafeIPv6Transitions` | closed |
|
||||
| T-06-26 | Information Disclosure | panic recovery | medium | mitigate | buffered commit; `surf/router_test.go:TestRecoverDiscardsPartialResponse`, `TestBufferedResponseCommitsSuccessfulOutput` | closed |
|
||||
| T-06-27 | Tampering | InvScope 401/403 bytes | medium | mitigate | `wire.WriteJSON`; `middleware/token_scope_test.go:TestInvScope` | closed |
|
||||
| T-06-28 | Denial of Service | body limit vs named middleware | high | mitigate | bodyLimit outermost; `surf/bodylimit_test.go:TestBodyLimitBoundsBodyConsumingMiddleware`, `TestBodyLimitBoundsNamedMiddleware`, `TestBodyLimitInvalidParamFailsBoot` | closed |
|
||||
| T-06-29 | Denial of Service | limiter definitions | high | mitigate | fail closed; `surf/limiter_test.go:TestRegisterBucketRejectsInvalid`, `TestValidateThrottleRejectsOverflowAndNilStore`, `TestMiddlewareFailsClosed` | closed |
|
||||
| T-06-30 | Elevation of Privilege | IANA special-use ranges | critical | mitigate | `fetchguard/ip_test.go:TestIsReservedOrPrivateIANABoundaries`, `TestIsReservedOrPrivateSpecialUseSmoke` | closed |
|
||||
| T-06-31 | Elevation of Privilege | zoned IPv6 dial | high | mitigate | `ip_test.go:TestIsReservedOrPrivateIgnoresZone`; `fetch_test.go:TestDialControlRejectsZonedAndSpecialUse`, `TestFetchPublicOnlyMapsSpecialUseToPrivateIP` | closed |
|
||||
| T-06-32 | Denial of Service | typed-nil guard | medium | mitigate | `bouncer/registry_test.go:TestRegisterRejectsTypedNilGuard`, `TestRegisterRejectsTypedNilPointerFuncMapGuards`, `TestRegisterAcceptsValidGuards` | closed |
|
||||
| T-06-33 | Spoofing | JWT numeric subject | high | mitigate | `bouncer/jwt_test.go:TestVerifyRejectsFractionalSubject`, `TestVerifySubjectMatrix`, `TestSubjectJSONNumber` | closed |
|
||||
| T-06-34 | Denial of Service | ServeMux conflict panic | medium | mitigate | `surf/bodylimit_test.go:TestCompileRouteConflictReturnsError`; `surf/router_test.go:TestFactoriesBuiltOncePerName` | closed |
|
||||
| T-06-35 | Denial of Service | missing body_limits config | medium | mitigate | `surf/router_test.go:TestBuildRouterFailsOnMissingBodyConfig`; `surf/bodylimit_test.go:TestBodyLimitMissingConfigFailsBoot` | closed |
|
||||
| T-06-36 | Repudiation | 06-SECURITY-REVIEW.md verdict | low | mitigate | verdict follows 06-14 gate output; superseded 06-11 row retained; re-checked by this audit | closed |
|
||||
| T-06-37 | Tampering | test suite loosening checks | low | mitigate | 06-14 reported the factory-cache defect and fixed it (1d2e00c) instead of masking it | closed |
|
||||
| T-06-SC | Tampering | package supply chain | low | accept | swag/openapi-typescript passed 06-RESEARCH package audit; 06-06 to 06-14 add no dependencies | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
Severities were not recorded in the plans; they are assigned in this audit. No threat is open, so the assignment does not affect the gate.
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-06-01 | T-06-03 | Already hidden via json:"-" and Hidden() (Phase 5, verified by 05-06's hidden-marshal test); this plan adds no new serialization path for the hash | Plan 06-01 | 2026-09-19 |
|
||||
| AR-06-02 | T-06-05 | Indexed equality lookup (not a byte-for-byte secret compare) is not a timing side-channel per RESEARCH.md's V6 Cryptography note; crypto/subtle is reserved for a future raw-compare path (e.g. OAuth client secrets, Phase 8), not needed here | Plan 06-01 | 2026-09-19 |
|
||||
| AR-06-03 | T-06-08 | v1 ships an unbounded-until-swept map per CONTEXT D-03's explicit "no otter/cooler this phase" decision; the sweep goroutine bounds long-term growth to roughly one decay window's worth of distinct keys, acceptable for a single-instance v1 deployment | Plan 06-02 | 2026-09-19 |
|
||||
| AR-06-04 | T-06-SC | Both packages are STACK.md-named and pass 06-RESEARCH.md's Package Legitimacy Audit (Approved disposition, no [ASSUMED]/[SUS] verdicts); later gap plans add no dependencies | Plan 06-03 | 2026-09-19 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-09-19 | 19 | 19 | 0 | gsd-executor (06-05) |
|
||||
| 2026-09-20 | 21 | 21 | 0 | gsd-executor (06-06) |
|
||||
| 2026-09-21 | 26 | 26 | 0 | gsd-executor (06-11), superseded |
|
||||
| 2026-09-21 | 34 | 34 | 0 | gsd-executor (06-14) |
|
||||
| 2026-10-12 | 38 | 38 | 0 | msd-secure-phase (L1, auditor skipped by short-circuit) |
|
||||
|
||||
### Security Audit 2026-10-12
|
||||
|
||||
| Metric | Count |
|
||||
|--------|-------|
|
||||
| Threats found | 38 |
|
||||
| Closed | 38 |
|
||||
| Open | 0 |
|
||||
|
||||
- Register built from all 14 PLAN `<threat_model>` blocks. It adds T-06-19, T-06-20, T-06-36 and T-06-37 (process threats from 06-05 and 06-14), which `06-SECURITY-REVIEW.md` did not list.
|
||||
- SUMMARY threat flags: only 06-10 has one ("None").
|
||||
- All 53 cited test functions were found by grep at their current paths (framework packages now live under `modules/`).
|
||||
- `go test -short -count=1` passed for `modules/bouncer`, `modules/surf` and `modules/fetchguard` in summercms.go, and for `./plugins/golem15/fonoteka/...`, `./parity` and the root package in fonoteka.go.
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -0,0 +1,96 @@
|
||||
---
|
||||
phase: "08"
|
||||
slug: "oauth2-1-authorization-server"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
threats_total: 11
|
||||
threats_closed: 11
|
||||
accepted_risks: 0
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 08 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
Detailed per-threat findings and named test evidence live in `08-SECURITY-REVIEW.md` (2026-09-24, performed by the 08-10 executor, not an independent auditor; see its Reviewer Note). This file is the gate contract derived from all ten `<threat_model>` blocks. The plans carry no severity column; severities below are assigned at this audit. Framework paths are relative to `summercms.go/modules/`; app paths are relative to `fonoteka.go/plugins/golem15/fonoteka/`.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| connector → raw `/.well-known` and `/oauth/mcp/*` routes | untrusted discovery, authorize, register and token traffic on raw (unguarded) routes | client metadata, redirect URIs, PKCE challenge/verifier, client secret (high) |
|
||||
| validated redirect → `Location` | client-controlled redirect trusted only after exact allow-list match | code, state, error (high) |
|
||||
| wristband records → GORM | app-agnostic code/refresh/client state persisted with row locks | code hash, refresh hash, lineage (high) |
|
||||
| browser JWT principal → consent / connected-app API | authenticated user ids cross ownership, scope and collection boundaries | request handle, scopes, token ids (high) |
|
||||
| refresh credential → token endpoint | long-lived bearer-like credential requests a new grant branch | refresh token (high) |
|
||||
| transaction outcome → OAuth error | lineage revocation must commit although the response is `invalid_grant` | revocation state |
|
||||
| operator CLI → client store | trusted input creates a recoverable-once confidential client | client secret (high) |
|
||||
| bearer header → personal-token `/me` | untrusted bearer crosses existing token and scope guards | user profile fields (medium) |
|
||||
| PHP capture → committed fixtures; gate → child processes | live credentials must become placeholders before git; secrets cross shell/Node/Go | credentials (high) |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-08-PKCE | Spoofing/Elevation | authorize / token exchange | high | mitigate | `wristband/authorize.go:77` requires `code_challenge_method=S256`, rejects missing challenge (`:84`); verifier compared through `wristband/crypto.go:34` `subtle.ConstantTimeCompare` | closed |
|
||||
| T-08-CODE-REPLAY | Spoofing | auth-code store / exchange | high | mitigate | `classes/auth/oauth_store.go:130` `ByCodeHashForUpdate` (`clause.Locking UPDATE`) inside the single transaction at `:45`; concurrent one-winner tests per 08-SECURITY-REVIEW | closed |
|
||||
| T-08-REFRESH-REPLAY | Spoofing/Elevation | refresh state machine | high | mitigate | `oauth_store.go:199` `ByTokenHashForUpdate`, `:243` `RevokeLineage` (locked walk); lineage kill committed before `invalid_grant`; manual-token-delete cascade fixed in 08-10 (`controllers/api/token_api_controller.go` `Destroy`) | closed |
|
||||
| T-08-OPEN-REDIRECT | Spoofing/Disclosure | authorize | high | mitigate | `wristband/authorize.go:62` exact `stringSliceContains(client.RedirectURIs, …)` check precedes every `authorizeErrorRedirect` | closed |
|
||||
| T-08-SCOPE-CEILING | Elevation | authorize / consent / refresh / CLI | high | mitigate | requested ∩ `ScopeCeiling` (`wristband/stores.go:29`) before persistence; consent four-way intersection app-owned (`wristband/consent.go:8`, D-08); refresh copies stored scopes only | closed |
|
||||
| T-08-CROSS-USER | Elevation | consent / connected apps | high | mitigate | `controllers/api/connected_app_controller.go:28,75` scope reads/deletes to `user_id = ?`; missing/foreign/manual ids return identical 404 `Token not found` (`:70,:78`) | closed |
|
||||
| T-08-SURFACE | Elevation | route groups / MCP boundary | high | mitigate | raw OAuth routes vs JWT management routes proven by `routes_isolation_test.go:TestFullRouteTableAuthGroupMutualExclusivity`, `TestOAuthTokenSurfaceIsolationCoverage`, `TestOAuthMetadataRouteIsolation` | closed |
|
||||
| T-08-REQUEST-LEAK | Information Disclosure | metadata / logs / fixtures / output | high | mitigate | opaque pending-request handle (`wristband/authorize.go:29`); positive allow-list serializers (`TestOAuthConsentShowExactKeySet`); no `fmt.Print*`/`log.*`/`slog.*` on secrets; `check-phase8.sh` `redact_phase8` + `stage_secret_scan` | closed |
|
||||
| T-08-SECRET-TIMING | Information Disclosure | client auth / issued client | medium | mitigate | single hash/compare path through `wristband/crypto.go:34` `subtle.ConstantTimeCompare`; secret shown once by the client command | closed |
|
||||
| T-08-DCR-FLOOD | Denial of Service | register / client store | medium | mitigate | `wristband/register.go:67` `http.MaxBytesReader` at 65536 (`server.go:99`); `DCRClientCap` (`server.go:50`, `ErrClientCapReached`) under transactional cap/sweep/create; `throttle:fonoteka-oauth-register` 30/min per IP | closed |
|
||||
| T-08-SC | Tampering | dependencies | low | mitigate | no `go.mod`/`go.sum` change in any phase 08 commit; stdlib port, no zitadel/oidc (D-01); Playwright/Node reused from existing lockfile | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
No accepted risks.
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-09-24 | 11 | 11 | 0 | 08-10 executor (`08-SECURITY-REVIEW.md`, self-performed) |
|
||||
| 2026-10-12 | 11 | 11 | 0 | /msd-secure-phase orchestrator (L1 grep re-check; `go test -short` green for `modules/wristband`, fonoteka `classes/auth`, `controllers/api`) |
|
||||
|
||||
## Security Audit 2026-10-12
|
||||
|
||||
| Metric | Count |
|
||||
|--------|-------|
|
||||
| Threats found | 11 |
|
||||
| Closed | 11 |
|
||||
| Open | 0 |
|
||||
|
||||
Short-circuited at L1 (threats_open 0, register authored at plan time, ASVS 1); no auditor subagent spawned. Every mitigation above was re-located in current source rather than inherited from the 2026-09-24 review.
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -0,0 +1,105 @@
|
||||
---
|
||||
phase: "09"
|
||||
slug: "backend-admin-authentication-and-schema-pipeline"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
threats_total: 22
|
||||
threats_closed: 22
|
||||
accepted_risks: 0
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 09 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
This file is the gate contract derived from the twelve `<threat_model>` blocks. `09-SECURITY-REVIEW.md` (2026-09-27, written by the 09-12 executor) has the per-threat findings and named test evidence. No SUMMARY carries a `## Threat Flags` section. T-09-SC appears in every plan and is counted once. Framework paths are relative to `summercms.go/modules/`. App paths are relative to `fonoteka.go/plugins/golem15/fonoteka/`.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| Client → raw admin API | Untrusted credentials, path segments, query input and JSON bodies enter the backend-only route family | credentials, identifiers, field values |
|
||||
| JWT → backend principal provider | Signed claims select a backend identity and must not cross the frontend/backend boundary | bearer tokens (high) |
|
||||
| Operator CLI → backend tables | Password and role inputs create or change privileged identities | passwords, role codes (high) |
|
||||
| Auth outcomes → logs | Security telemetry must keep the evidence without copying secrets | admin id, outcome |
|
||||
| Plugin embedded FS → schema compiler | Plugin-owned YAML becomes a server-side query, write and serialization contract | configuration |
|
||||
| Request locale → schema serializer | Per-request language must not mutate shared cached state | display text |
|
||||
| Schema/request → query planner → PostgreSQL | Compiled identifiers and untrusted bound values reach SQL | identifiers, filter values |
|
||||
| JSON body / route id → model lifecycle | Untrusted fields and ids drive Fill, hooks, bulk and pivot writes | record data |
|
||||
| Controller scope → global tables | Controller scope must constrain globally existing users, records and relation candidates | user emails, ids |
|
||||
| Backend principal → metadata | Authorization decides which controllers and settings are disclosed | navigation, settings |
|
||||
| Migrations / OpenAPI → consumers | Database and spec artifacts must match runtime behavior | schema, contract |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-09-01 | Spoofing / Elevation | bouncer audience + backend guard | high | mitigate | Separate secrets, required `user`/`backend` audience; `bouncer/backend_guard_test.go` `TestPhase09GuardIsolation` (re-run 2026-10-12: pass) | closed |
|
||||
| T-09-02 | Elevation | cabana protected-route wrapper | high | mitigate | `service.protect` checks guard, controller and permission before schema/query work; `cabana/security_coverage_test.go` `TestPhase09PermissionMatrix` (re-run: pass; covers the later reorder and singleton routes too) | closed |
|
||||
| T-09-03 | Information Disclosure | auth handlers + logging | high | mitigate | Opaque login errors, log-capture redaction; `TestPhase09SecurityCoverage` (re-run: pass) | closed |
|
||||
| T-09-04 | Elevation | admin:create / reset-password | medium | mitigate | Exact role codes, hash in transaction, token invalidation on reset; `cabana/commands_test.go` `TestAdminCreate*`, `TestAdminResetPasswordCommand` (re-run: pass) | closed |
|
||||
| T-09-05 | Tampering | strict form-schema compiler | high | mitigate | Unknown key/type/provider/partial rejection, embedded-FS paths; `cabana/form_schema_test.go` `TestFormSchemaCompile*`, `TestFormSchemaRejects*` (re-run: pass) | closed |
|
||||
| T-09-06 | Information Disclosure / Tampering | localized schema cache | medium | mitigate | Untranslated IR cached, locale per request; app `admin_phase09_e2e_test.go` `TestPhase09AssembledAcceptance` (re-run: pass) | closed |
|
||||
| T-09-07 | Tampering / Elevation | `cabana/query.go` identifiers and scopes | high | mitigate | Compiled finite allowlists, bound values, injection fixtures; `TestPhase09SecurityCoverage` (re-run: pass) | closed |
|
||||
| T-09-08 | Denial of Service | list pagination/search | medium | mitigate | perPage limited to compiled options, range validation; `TestPhase09AssembledAcceptance` (re-run: pass) | closed |
|
||||
| T-09-09 | Tampering / Elevation | `cabana.ProjectWritableFields` | high | mitigate | Writable projection drops protected, unknown, case-variant and nested keys; `TestPhase09SecurityCoverage` (re-run: pass) | closed |
|
||||
| T-09-10 | Tampering | CRUD/bulk lifecycle | high | mitigate | One transactional Fill/Validate/hooks service, locked bulk rows; `TestPhase09SecurityCoverage` (re-run: pass) | closed |
|
||||
| T-09-11 | Elevation / Tampering | Albums collection-scoped lookup | high | mitigate | Server-side collection scope; app `admin_albums_test.go` `TestAlbumsAdminCollectionMatch`, `TestAlbumsAdminCrossCollection` (re-run: pass) | closed |
|
||||
| T-09-12 | Tampering | normalized email association | high | mitigate | Exactly one active match or 422, no candidate disclosure; `TestAlbumsAdminAmbiguousEmail` (re-run: pass) | closed |
|
||||
| T-09-13 | Elevation | Artists operation permission map | high | mitigate | Explicit permission per operation, activation fails on omissions; app `admin_phase09_security_test.go` `TestPhase09SecurityMatrix` (re-run: pass) | closed |
|
||||
| T-09-14 | Spoofing / Elevation | controller registry duplicates | high | mitigate | Duplicate ids/routes/models fail activation; `party/registry_test.go` `TestActivateDuplicateIDRejected`, app `TestStylesAdminDuplicateRegistration` (re-run: pass) | closed |
|
||||
| T-09-15 | Tampering | Style option/filter provider values | medium | mitigate | YAML scalar kinds preserved, provider output validated at activation; `TestStylesAdminTypedOptions` (re-run: pass) | closed |
|
||||
| T-09-16 | Tampering / Elevation | relation pivot write | high | mitigate | Pivot columns/payload from the model contract, unknown pivot fields rejected; `TestPhase09SecurityCoverage`, `TestCollectionsAdminForgedPivot` (re-run: pass) | closed |
|
||||
| T-09-17 | Elevation / Information Disclosure | owner/target/candidate scope | high | mitigate | Relation permission before SQL, scoped owner/target queries; `TestCollectionsAdminRelationPermissions`, `TestCollectionsAdminCrossScope` (re-run: pass) | closed |
|
||||
| T-09-18 | Tampering / Elevation | settings PUT | high | mitigate | Permission first, fillable-only projection, singleton row lock; app `admin_settings_test.go` `TestAdminSettings*` (re-run: pass) | closed |
|
||||
| T-09-19 | Information Disclosure | navigation/settings metadata | medium | mitigate | Entries filtered before serialization; `TestPhase09PermissionMatrix` (re-run: pass) | closed |
|
||||
| T-09-20 | Repudiation / Elevation | Phase 9 security regression evidence | high | mitigate | Route-derived permission matrix, zero-test/skip detection in `scripts/check-phase9.sh`. See Audit Note: the app-side exact-route test is red on the current tree | closed |
|
||||
| T-09-21 | Tampering | migration + OpenAPI drift | high | mitigate | Fresh/rollback PostgreSQL tests, handler-derived route inventory; `cabana/phase09_contract_test.go` `TestPhase09ContractInventory` (re-run: pass), `scripts/check-phase9.sh --postgres/--openapi` (09-12) | closed |
|
||||
| T-09-SC | Tampering | Go module / generator tooling | high | mitigate | Phase 9 added no package. OpenAPI uses pinned swag v1.16.6 and openapi-typescript 7.13.0 (`scripts/check-phase9.sh --openapi`). Later go.mod changes belong to other phases | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
No accepted risks.
|
||||
|
||||
---
|
||||
|
||||
## Audit Note (2026-10-12)
|
||||
|
||||
The current tree fails `TestPhase09SecurityRoutes` in `fonoteka.go` (`admin_phase09_security_test.go`). It reports three admin routes that are missing from its `phase09AdminRoutes` allowlist: `GET /{controller}/reorder`, `POST /{controller}/reorder` and `GET /{controller}/singleton`. Phase 17-01 (`23f33c3`) added these routes but did not update the app's allowlist. All three carry the `backend` middleware and enter through `service.protect` (`cabana/reorder.go`, `cabana/singleton.go`). The framework's `TestPhase09PermissionMatrix` lists them and passes. Phase 9's controls still hold. The failure is a stale route list in the consumer app, so it is recorded here as a follow-up and not as an open threat. Fix: add the three keys to `phase09AdminRoutes` in `fonoteka.go`.
|
||||
|
||||
Browser rendering of these schemas belongs to Phase 10 (see `09-SECURITY-REVIEW.md`, Residual risk).
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-09-27 | 22 | 22 | 0 | 09-12 executor (`09-SECURITY-REVIEW.md`) |
|
||||
| 2026-10-12 | 22 | 22 | 0 | /msd-secure-phase (ASVS L1: test existence plus re-run of the named tests; short-circuit, no auditor) |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -1,12 +1,14 @@
|
||||
---
|
||||
phase: "10"
|
||||
reviewed: "2026-09-27"
|
||||
threats_open: 0
|
||||
reviewed: "2026-10-12"
|
||||
threats_open: 1
|
||||
gate: "scripts/check-phase10.sh --all"
|
||||
---
|
||||
|
||||
# Phase 10 Security Review
|
||||
|
||||
**2026-10-12 refresh (quick task 261012-s3g).** This refresh re-reviews the admin surface after Phases 12.1 to 17. Phase 17-02 added a second raw-HTML sink: the RichEditorField read-only view, which bound the output of a hand-built walker that DOM clobbering bypassed (T-10-16, T-17-10). The walker is replaced by DOMPurify 3.4.16 (decision note `.planning/notes/2026-10-12-admin-display-sanitizer-dompurify.md`) and proven in a real engine by a Vitest browser-mode suite (`tests/browser/richeditor-display.test.ts`, Playwright Chromium). The admin CSP adds `form-action 'self'` and `frame-src 'none'`. The `--hygiene` and `--self-test` stages, red since Phase 17, are green again, and `check-phase17.sh` runs the Phase 10 hygiene. One threat stays open: `--all` and `--evidence` still refuse on a failure in `../fonoteka.go` that predates this refresh (T-10-24 row).
|
||||
|
||||
This is a fresh code-and-test review of every threat in the registers of Plans 10-01 to 10-05. A high threat counts as mitigated only when its named test fails with the protection removed. That was checked by mutating the production code and re-running the test, as recorded under "Removal check" below. Accepted and transferred threats keep their rationale from the originating plan.
|
||||
|
||||
Commands run from `summercms.go`. `../fonoteka.go` tests run inside that repository. Gate stages are modes of `scripts/check-phase10.sh`.
|
||||
@@ -16,7 +18,7 @@ Commands run from `summercms.go`. `../fonoteka.go` tests run inside that reposit
|
||||
| T-10-01 | Information Disclosure | cabana login/refresh cookie transport | high | mitigated | `cabana/auth.go`: an X-Requested-With login or cookie refresh writes the JWT only into the HttpOnly `summer_admin` cookie and returns `cookieLoginData` (token_type, expires_in). `admin/src/api/client.ts` never reads a token | `TestPhase10CookieAuth` (cabana), `TestPhase10TracerSPA` (fonoteka), `TestPhase10Coverage/cookie refresh…`; stages `--security`, `--postgres` | pass; removal check fails both tests | A script injected into the admin origin could still act with the session. The CSP `script-src 'self'` and the no-raw-HTML rule (T-10-16) limit that |
|
||||
| T-10-02 | Tampering | cookie-authenticated unsafe admin routes (CSRF) | high | mitigated | `cabana/csrf.go` `requireAjax` wraps every POST/PUT/DELETE except login and refuses a request with neither Bearer nor `X-Requested-With: XMLHttpRequest` before decoding. The cookie is SameSite=Strict | `TestPhase10CSRF` (walks every mounted handler with a body-read spy), `TestPhase10Coverage/every unsafe mounted route is CSRF-walked` (fails when an unsafe route is added without the walk), `TestPhase10TracerSPA` step 8; stage `--security` | pass; removal check fails TestPhase10CSRF and TestPhase10TracerSPA | Relies on browsers not sending custom headers cross-origin without a CORS preflight, and the admin API answers none |
|
||||
| T-10-03 | Information Disclosure | boardwalk static serving | medium | mitigated | `boardwalk/boardwalk.go` serves the embedded fs only, with `path.Clean`. It lists no directory, answers 404 for an extension miss and the JSON envelope for `api/` misses | `go test ./boardwalk` (TestTraversalIsCleaned, TestDirectoryIsNeverListed, TestMissingFileWithExtensionIs404, TestPhase10BoardwalkServing encoded traversal); stage `--security` | pass | None known |
|
||||
| T-10-04 | Tampering | admin HTML responses (clickjacking, sniffing, indexing) | medium | mitigated | `setSecurityHeaders`: X-Frame-Options DENY, CSP frame-ancestors none, script-src self, nosniff, Referrer-Policy same-origin, X-Robots-Tag noindex. The index has no inline script | `TestSecurityHeadersOnEveryResponse`, `TestNoInlineScript`, `TestPhase10BoardwalkServing/HEAD…`; stage `--security` | pass | None known |
|
||||
| T-10-04 | Tampering | admin HTML responses (clickjacking, sniffing, indexing, injected forms and frames) | medium | mitigated | `boardwalk.SetSecurityHeaders`: X-Frame-Options DENY, CSP `frame-ancestors 'none'; base-uri 'none'; object-src 'none'; script-src 'self'; form-action 'self'; frame-src 'none'`, nosniff, Referrer-Policy same-origin, X-Robots-Tag noindex. The index has no inline script. Injected markup can neither post a native form off-origin nor frame fetched content; a sandboxed srcdoc preview (Blog Editor) is not fetched and still renders (headless Chromium 1223 probe, 2026-10-12) | `TestSecurityHeadersOnEveryResponse`, `TestPhase101BoardwalkExports`, `TestNoInlineScript`, `TestPhase10BoardwalkServing/HEAD…`; stage `--security` | pass; removal check (drop `form-action 'self'`) fails both header tests | The CSP still allows inline styles and off-origin images in rendered content |
|
||||
| T-10-05 | Spoofing | admin session cookie attributes and logout | high | mitigated | `cabana/auth.go` `sessionCookie`: HttpOnly, Secure (opt-out refused in production), SameSite=Strict, Path=prefix, Max-Age=refresh TTL. `logout` blacklists the jti and expires the cookie. `refresh` loads the admin through the guard's provider and refuses a missing, deactivated or pre-cutoff subject via `bouncer.RefreshAudienceFor`, expiring the cookie on that refusal | `TestPhase10CookieAuth`, `TestPhase10Coverage/cookie refresh…` (attributes on refresh), `TestPhase10AdminAuth` (fonoteka), `TestPhase10AssembledAcceptance` (old cookie is 401 after logout), `TestPhase10Prefix` (cookie_secure false refused in production), `TestAdminRefreshRevocation` (cabana, Postgres), `TestRefreshAudienceForSubject` (bouncer); stages `--security`, `--postgres` | pass; removal checks (HttpOnly off, SameSite Lax, blacklist skipped) each fail | A stolen cookie or Bearer token stays usable until logout, `summer admin:reset-password` (tokens_valid_after), deactivation or deletion of the admin, or the end of its refresh window. Before quick task 260927-q23 (CR-01), refresh skipped the tokens_valid_after and is_activated checks, so a reset did not end a session the SPA kept refreshing. The refresh window slides on every refresh, so a session refreshed at least once per refresh_ttl has no absolute expiry (WR-07, open) |
|
||||
| T-10-06 | Elevation of Privilege | prefix and controller ID collisions | medium | mitigated | `cabana.AdminPrefix` validation, `checkReservedSegments`, and `surf.checkAdminPrefix` rejecting non-cabana routes at or under the prefix | `TestPhase10Prefix`, `TestPhase10AdminPrefixCollision` (exact, deeper, raw, default `/backend`, sibling allowed); stage `--security` | pass | None known |
|
||||
| T-10-07 | Denial of Service | concurrent cookie refresh from two tabs | low | mitigated | fonoteka `blacklist_grace: 30`. `client.ts` single-flights one refresh and replays once | `tests/app/client.test.ts` (single-flight, one replay), `tests/smoke/tracer.smoke.test.ts`; stage `--spa` | pass | Two tabs refreshing more than 30 s apart with the same old cookie: the second tab re-logs in |
|
||||
@@ -28,17 +30,17 @@ Commands run from `summercms.go`. `../fonoteka.go` tests run inside that reposit
|
||||
| T-10-13 | Tampering | messages and toolbar YAML | low | mitigated | Strict decoding with unknown-key rejection, a custom toolbar unmarshal and boot-time key checks | `TestPhase10Messages`, `TestPhase10Toolbar`, `TestPhase10Coverage/relation messages default…`; stage `--go` | pass | None known |
|
||||
| T-10-14 | Tampering | OpenAPI document versus handler output | medium | mitigated | Handlers write the documented types. The converter emits exact unions | `TestPhase10OpenAPIConformance` (every route, unknown fields disallowed), `TestUnionRewrite`, `check-admin-openapi.sh --check`; stage `--openapi` | pass | None known |
|
||||
| T-10-15 | Elevation of Privilege | filters/{scope}/options | medium | mitigated | `protect()` before the provider. Scope names are allow-listed against the compiled filters; anything else is 404 | `TestPhase10FilterOptions`, `TestPhase10Coverage/filter option edges`; stage `--go` | pass | None known |
|
||||
| T-10-16 | Tampering | SPA rendering of plugin labels, messages and record values (XSS) | high | mitigated | Text interpolation only. `admin/src` has no `v-html`, `innerHTML` or `insertAdjacentHTML`. `interpolate` works on plain strings | `--hygiene` (raw-HTML rule, proven by `--self-test` plant), `tests/list/CellValue.test.ts`, `tests/ui/ui.test.ts` (toast and confirm text), `tests/form/fields.test.ts` (hostile type name); stages `--hygiene`, `--spa` | pass; removal check (CellValue via `v-html`) fails the CellValue suite and `--hygiene` | Vue's own escaping is trusted |
|
||||
| T-10-16 | Tampering | SPA rendering of plugin labels, messages and record values (XSS) | high | mitigated | Vue text interpolation everywhere except two reviewed sinks: MarkdownField binds only the server-rendered `POST /markdown/preview` answer (cabana.RenderMarkdown), and the RichEditorField read-only view binds only `displayHtml` output. `displayHtml` (`richeditor/html.ts`) uses a dedicated DOMPurify 3.4.16 instance: EDITOR_TAGS only, `href` only on `<a>` and only through `isAllowedLink` (uponSanitizeAttribute hook), the DROPPED elements with their content, string in and string out through DOMPurify's inert DOMParser document (nothing adopted into the live document, nothing loads). It fails closed (empty string) unless `isSupported` and a fixed canary hold. `lossy.ts` parses into an inert template for tag names only | `tests/browser/richeditor-display.test.ts` (Playwright Chromium: form/input, img and button named nodeType with img onerror, nested in a div, input named localName, off-origin form with a password input, iframe, meta refresh, javascript:/ftp:/sms: hrefs, href on a non-`a` element, inert parse with a resource-timing control, read-only RichEditorField mount), `tests/form/RichEditorField.test.ts` (happy-dom, never as stored), `tests/list/CellValue.test.ts`, `tests/ui/ui.test.ts`, `tests/form/fields.test.ts`; `--hygiene` (raw-HTML rule with line-exact T-17-10 exceptions) and its `--self-test` plants (the display line in another file, a template parse elsewhere); stages `--spa`, `--hygiene` | pass; removal checks: the pre-fix walker fails 4 browser tests, an always-usable sanitizer fails the happy-dom test, removing the hook fails the browser link test, `CellValue` via `v-html` fails its suite and `--hygiene` | Stored richeditor HTML is not sanitized on read server-side; the display relies on DOMPurify plus the CSP. The CSP still allows inline styles and off-origin images in rendered content. Vue's own escaping is trusted |
|
||||
| T-10-17 | Tampering | login redirect parameter (open redirect) | medium | mitigated | `safeRedirect` accepts only a path starting with exactly one slash (not `//` or `/\`) | `tests/app/router.test.ts`, `tests/views/LoginView.test.ts`; stage `--spa` | pass | None known |
|
||||
| T-10-18 | Elevation of Privilege | client-side hiding of actions and fields | low | accepted | The server enforces permissions, toolbar actions, writable fields and relation scope (Plans 10-01/10-02). The SPA renders only what it receives and never adds entries, so client manipulation gains nothing | Server enforcement evidence: `TestPhase10AssembledAcceptance` (limited admin gets 403 on Albums), `TestPhase09PermissionMatrix`; stage `--postgres` | pass | Accepted: UI hiding is cosmetic |
|
||||
| T-10-19 | Information Disclosure | list state (search terms, filters) in the URL | low | accepted | Admin-only, same-origin, Referrer-Policy same-origin and noindex from Plan 10-01. Search terms are not secrets | `TestSecurityHeadersOnEveryResponse`; stage `--security` | pass | Accepted: terms stay in browser history |
|
||||
| T-10-20 | Tampering | Winter redirect and recordUrl strings used for navigation | low | mitigated | `mapWinterUrl` produces only the current controller's list, create and record routes. Anything else falls back to the list | `tests/app/winterUrl.test.ts` (foreign, absolute, protocol-relative, javascript: inputs); stage `--spa` | pass | None known |
|
||||
| T-10-21 | Elevation of Privilege | relation link of candidates outside scope (owner, inactive users) | medium | transferred | Enforced server-side by Phase 9: RelationExtendManageQuery, ExcludedRelatedIDs, and TestCollectionsAdminForgedPivot/CrossScope. The SPA only posts ids chosen from the server's candidates and runs those suites as a regression in Task 1 | `TestCollectionsAdmin*` (fonoteka), `TestPhase10AssembledAcceptance` (owner not offered); stages `--go`, `--postgres` | pass | Transferred to the Phase 9 server contract |
|
||||
| T-10-22 | Information Disclosure | localStorage | low | mitigated | Only `useSidebar.ts` writes browser storage: the `summer-admin.sidebar` boolean | `--hygiene` storage rule (proven by the `--self-test` plant), `tests/state/useSidebar.test.ts` (only that key is ever written) | pass | None known |
|
||||
| T-10-22 | Information Disclosure | localStorage | low | mitigated | Browser storage holds only the `summer-admin.sidebar` boolean (`useSidebar.ts`) and the per-list query parameters (`listState.ts`, T-16.1-03), never a token | `--hygiene` storage rule (proven by the `--self-test` plant), `tests/state/useSidebar.test.ts` (only that key is ever written) | pass | None known |
|
||||
| T-10-23 | Spoofing | logout on a shared browser | medium | mitigated | `useAuth.logout` POSTs `/auth/logout` (the server blacklists and expires the cookie), then clears user, navigation and settings and routes to login, even on a failure | `tests/state/useAuth.test.ts` (success, 500, network failure), `tests/shell/UserMenu.test.ts`, `TestPhase10AssembledAcceptance` (old cookie is 401 after logout); stages `--spa`, `--postgres` | pass | None known |
|
||||
| T-10-24 | Repudiation | Phase 10 acceptance evidence | high | mitigated | `scripts/check-phase10.sh`: `phase10_detect` refuses failed, skipped, zero-test, non-JSON and build-failed runs, and named tests that did not pass. Only the two documented parity failures are allow-listed, and they refuse once they pass again. OpenAPI and dist drift, hygiene and evidence stages | `scripts/check-phase10.sh --self-test` (synthetic fail, skip, zero, non-JSON, build, package, required, allow-list cases; hygiene plants); stage `--all` | pass; every synthetic bad run is refused with its own exit code | The allow-list names two tests owned by a Phase 9 follow-up (deferred-items.md) |
|
||||
| T-10-25 | Tampering | framework/app boundary and hand-maintained API types | low | mitigated | The `--hygiene` stage refuses: app or Polish catalogue names in summercms.go admin, boardwalk, cabana and phrasebook; `types.ts` shapes that are not aliases onto the generated schema; direct fetch; raw HTML; foreign origins in dist; icon namespace imports; retired-prefix routes; untested SPA modules | `--hygiene`, `--self-test` | pass | None known |
|
||||
| T-10-SC | Tampering | npm/Go dependencies | high | mitigated | No package was added in Plans 10-02 to 10-05. `admin/` installs with `npm ci` against the lockfile approved at the 10-01 blocking-human gate (17 exact pins). swag stays pinned at v1.16.6 via `go run` | `scripts/check-phase10.sh --spa` (runs `npm ci` against the lockfile); removal check: a changed pin in a scratch copy makes `npm ci` exit 1 | pass | npm 12 blocks the esbuild and vue-demi postinstall scripts. Neither is needed |
|
||||
| T-10-24 | Repudiation | Phase 10 acceptance evidence | high | open | `scripts/check-phase10.sh`: `phase10_detect` refuses failed, skipped, zero-test, non-JSON and build-failed runs, and named tests that did not pass; OpenAPI and dist drift, hygiene (with the T-17-10 exceptions) and evidence stages; `--spa` also runs the Vitest browser suite fail-closed. `scripts/check-phase17.sh` docs stage runs `check-phase10.sh --hygiene`, so cross-phase admin drift fails Phase 17's gate (asserted by its `--self-test`) | `scripts/check-phase10.sh --self-test` (synthetic runs; hygiene plants including vhtml-elsewhere, template-parse, origin); stages `--hygiene`, `--spa`, `--postgres`, `--openapi`, `--dist` green on 2026-10-12; `check-phase17.sh --all` green | `--self-test`, `--hygiene`, `--spa`, `--postgres`, `--openapi`, `--dist` pass. `--all`, `--security` and `--evidence` exit 1 on `TestPhase09SecurityRoutes` in `../fonoteka.go` only: its `phase09AdminRoutes` allowlist lacks the Phase 17-01 reorder and singleton routes (recorded in 09-SECURITY.md; fails identically with the pre-refresh framework source) | Open until `fonoteka.go` adds the three route keys to `phase09AdminRoutes` and `--all` is re-run green (quick 261012-s3g deferred-items.md) |
|
||||
| T-10-25 | Tampering | framework/app boundary and hand-maintained API types | low | mitigated | The `--hygiene` stage refuses: app or Polish catalogue names in summercms.go admin, boardwalk, cabana and phrasebook; `types.ts` shapes that are not aliases onto the generated schema; direct fetch; raw HTML outside the line-exact reviewed sinks; foreign origins in dist (only never-requested literals are allowed: `https://prosemirror.net`, ProseMirror error text, and `https://admin.invalid`, the reserved-TLD parse base of `isAllowedLink`); icon namespace imports; retired-prefix routes; untested SPA modules (the reorder modules are imported by path in `tests/views/ReorderView.test.ts`) | `--hygiene`, `--self-test` (origin plant) | pass | None known |
|
||||
| T-10-SC | Tampering | npm/Go dependencies | high | mitigated | `admin/` installs with `npm ci` against the committed lockfile, all exact pins. Added 2026-10-12 under `.planning/notes/2026-10-12-admin-display-sanitizer-dompurify.md`: dompurify 3.4.16 (runtime; lockfile integrity checked against the registry), @vitest/browser 3.2.7 and playwright 1.60.0 (dev); maintainers, repositories and release dates verified, `npm audit signatures` clean (308 verified signatures). swag stays pinned at v1.16.6 via `go run` | `scripts/check-phase10.sh --spa` (runs `npm ci` against the lockfile); removal check: a changed pin in a scratch copy makes `npm ci` exit 1 | pass | npm 12 blocks the esbuild and vue-demi postinstall scripts. Neither is needed. dompurify 3.4.17 bump pending its 7-day cooldown (after 2026-10-19) |
|
||||
|
||||
## Removal check
|
||||
|
||||
@@ -57,10 +59,19 @@ The production code was changed, the named tests were run, and the file was rest
|
||||
| T-10-16 | `CellValue` renders text through `v-html` | `npx vitest run tests/list/CellValue.test.ts`; `scripts/check-phase10.sh --hygiene` | both exit 1 |
|
||||
| T-10-24 | synthetic fail, skip, zero, non-JSON, build, package, missing required and stale allow-list runs | `scripts/check-phase10.sh --self-test` | each refused with its exit code |
|
||||
| T-10-SC | `vue` pin changed in a scratch `package.json` | `npm ci --dry-run --offline` against the committed lockfile | exit 1 |
|
||||
| T-10-16 (a), 2026-10-12 | pre-fix `html.ts` (hand-built `clean()` walker) restored | `npm --prefix admin run test:browser` | exit 1: drops clobbered forms, localName, inert document and read-only RichEditorField tests fail |
|
||||
| T-10-16 (b), 2026-10-12 | `sanitizerUsable` returns true unconditionally | `npx --prefix admin vitest run tests/form/RichEditorField.test.ts` (happy-dom) | exit 1: DOMPurify keeps the script under happy-dom |
|
||||
| T-10-16 (c), 2026-10-12 | `uponSanitizeAttribute` hook removed | `npm --prefix admin run test:browser` | exit 1: href on `p`, ftp: and sms: hrefs survive |
|
||||
| T-10-04, 2026-10-12 | `form-action 'self'` dropped from the CSP | `go test ./modules/boardwalk -run 'TestSecurityHeadersOnEveryResponse\|TestPhase101BoardwalkExports' -count=1` | exit 1 (both fail) |
|
||||
| T-10-24, 2026-10-12 | planted RichEditorField display line in another file, template parse elsewhere, foreign origin in the dist JS | `scripts/check-phase10.sh --self-test` | each plant refused for its own rule; self-test exit 0 |
|
||||
| T-10-SC, 2026-10-12 | `dompurify` pin changed to 3.4.17 in a scratch `package.json` | `npm ci --dry-run --offline` against the committed lockfile | exit 1 (lock file's dompurify@3.4.16 does not satisfy 3.4.17) |
|
||||
|
||||
Only one single-layer mutation left its named test green. Removing just the parse-time skip for T-10-10 did not fail `TestPhase10CollectionOwnerReadOnly`, because `assignBelongsTo` independently refuses protected keys. The review therefore names `TestPhase10Coverage`, which catches that layer, as well as the fonoteka test, which catches the full removal.
|
||||
|
||||
## Residual risk
|
||||
|
||||
- Visual fidelity and the full browser flow are manual checks, not security controls (10-VALIDATION.md, manual-only rows).
|
||||
- Stored richeditor HTML is still not sanitized on read server-side (seaglass gates every save; legacy or imported values are not rewritten). The read-only display relies on DOMPurify plus the CSP.
|
||||
- dompurify 3.4.17 (published 2026-10-12, no advisory) is pending a 7-day cooldown; bump after 2026-10-19.
|
||||
- `check-phase10.sh --all` stays red until `../fonoteka.go` adds the Phase 17-01 reorder and singleton routes to `phase09AdminRoutes` (T-10-24).
|
||||
- The fonoteka.go `parity` package still fails `TestMigrateSeedsCanonicalGenres` and `TestSchemaMatchesPHPSnapshot`. Both predate Phase 10, are logged in deferred-items.md, and are the only failures the gate allows.
|
||||
|
||||
149
.planning/phases/10-admin-vue-spa/10-SECURITY.md
Normal file
149
.planning/phases/10-admin-vue-spa/10-SECURITY.md
Normal file
@@ -0,0 +1,149 @@
|
||||
---
|
||||
phase: "10"
|
||||
slug: "admin-vue-spa"
|
||||
status: draft
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 2
|
||||
asvs_level: 1
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 10 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
The full evidence of the first review (tests, gate stages, removal checks) is in `10-SECURITY-REVIEW.md` (2026-09-27). This file records the threat state on master as of 2026-10-12, after Phases 12.1–17 changed the admin surface.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| Browser → `{backend.uri}/api/v1` | Untrusted requests carrying the admin cookie or a Bearer token and user-controlled headers | Session credentials, record writes |
|
||||
| Browser → `{backend.uri}/...` static | Untrusted paths resolved against the embedded dist tree | Request paths |
|
||||
| Plugin routes → admin prefix | Other compiled plugins could register paths that shadow the admin surface | Route ownership |
|
||||
| npm registry → admin/ build | Third-party packages become code in the committed dist | Build-time code |
|
||||
| SPA → options/filters endpoints | Untrusted search, paging and field/scope names select related rows | Related record labels |
|
||||
| SPA → record save | Untrusted relation ids and keys become foreign keys and pivot rows | Foreign keys, pivot rows |
|
||||
| Anonymous browser → /lang | Unauthenticated callers read the string bundle | Public UI strings |
|
||||
| Plugin YAML/override FS → boot | Plugin-supplied copy and toolbar declarations shape every schema | Configuration |
|
||||
| Admin API responses → DOM | Plugin labels, messages and record values (including stored HTML) render in the admin origin | Untrusted markup/text |
|
||||
| URL query → list requests | User-editable query parameters become list filters and sorting | Search terms |
|
||||
| Winter redirect strings → router | Plugin YAML strings choose navigation targets | URLs |
|
||||
| Browser storage | Anything persisted survives the session on a shared machine | Sidebar flag, list queries |
|
||||
| Test and gate results → phase acceptance | Gate completeness decides whether the admin surface counts as done | Acceptance evidence |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-10-01 | Information Disclosure | cabana login/refresh cookie transport | high | mitigate | `cabana/auth.go` `cookieLoginData` (token only in HttpOnly cookie); `TestPhase10CookieAuth` | closed |
|
||||
| T-10-02 | Tampering | cookie-authenticated unsafe admin routes (CSRF) | high | mitigate | `cabana/csrf.go` `requireAjax`, SameSite=Strict; `TestPhase10CSRF` | closed |
|
||||
| T-10-03 | Information Disclosure | boardwalk static serving | medium | mitigate | `boardwalk/boardwalk.go` embedded fs + `path.Clean`; `TestTraversalIsCleaned` | closed |
|
||||
| T-10-04 | Tampering | admin HTML responses (clickjacking, sniffing, indexing) | medium | mitigate | `boardwalk/boardwalk.go:171` security headers, CSP `frame-ancestors 'none'`, X-Robots-Tag | closed |
|
||||
| T-10-05 | Spoofing | admin session cookie attributes and logout | high | mitigate | `cabana/auth.go` `sessionCookie`, `adminCookieSecure` refuses opt-out in production, `bouncer.RefreshAudienceFor` | closed |
|
||||
| T-10-06 | Elevation of Privilege | prefix and controller ID collisions | medium | mitigate | `cabana` `checkReservedSegments`; `surf/router.go:581` `checkAdminPrefix` | closed |
|
||||
| T-10-07 | Denial of Service | concurrent cookie refresh from two tabs | low | mitigate | `admin/src/api/client.ts` single-flight refresh; `blacklist_grace` | closed |
|
||||
| T-10-08 | Tampering | committed dist and generated types drift | medium | mitigate | `scripts/check-admin-dist.sh`, `scripts/check-admin-openapi.sh --check` | closed |
|
||||
| T-10-09 | Elevation of Privilege | cabana relation save (IDOR via relation ids) | high | mitigate | `cabana/relation_field.go` `checkRelationScope`; `TestPhase10RelationForgedID` | closed |
|
||||
| T-10-10 | Tampering | belongs-to mapping of protected foreign keys | high | mitigate | `assignBelongsTo` / read-only protected FK. Since 12.1-02 a field may opt in via `WritableForeignKey`; the default stays read-only | closed |
|
||||
| T-10-11 | Information Disclosure | fields/{field}/options enumeration | medium | mitigate | `protect()` before SQL, per_page 1–100, 404 for non-relation/read-only | closed |
|
||||
| T-10-12 | Information Disclosure | public /lang bundle | low | mitigate | `cabana/lang.go` serves only `backend::lang.` | closed |
|
||||
| T-10-13 | Tampering | messages and toolbar YAML | low | mitigate | Strict decoding, unknown-key rejection | closed |
|
||||
| T-10-14 | Tampering | OpenAPI document versus handler output | medium | mitigate | `TestPhase10OpenAPIConformance`, `check-admin-openapi.sh --check` | closed |
|
||||
| T-10-15 | Elevation of Privilege | filters/{scope}/options | medium | mitigate | `protect()` + scope allow-list; `TestPhase10FilterOptions` | closed |
|
||||
| T-10-16 | Tampering | SPA rendering of plugin labels, messages and record values (XSS) | high | mitigate | Planned: no raw-HTML sink in admin/src. Phase 17-02 added `v-html="display"` (`RichEditorField.vue:305`) fed by `displayHtml` (`richeditor/html.ts`), whose `clean()` can be bypassed by DOM clobbering in Chromium (see audit 2026-10-12) | open |
|
||||
| T-10-17 | Tampering | login redirect parameter (open redirect) | medium | mitigate | `safeRedirect` (exactly one leading slash) | closed |
|
||||
| T-10-18 | Elevation of Privilege | client-side hiding of actions and fields | low | accept | Server enforces permissions; see Accepted Risks | closed |
|
||||
| T-10-19 | Information Disclosure | list state in the URL | low | accept | Admin-only, Referrer-Policy same-origin; see Accepted Risks | closed |
|
||||
| T-10-20 | Tampering | Winter redirect and recordUrl strings | low | mitigate | `mapWinterUrl` maps to current-controller routes only | closed |
|
||||
| T-10-21 | Elevation of Privilege | relation link of candidates outside scope | medium | transfer | Phase 9 server contract (RelationExtendManageQuery, ExcludedRelatedIDs) | closed |
|
||||
| T-10-22 | Information Disclosure | localStorage | low | mitigate | `useSidebar.ts` flag only; `listState.ts` per-admin list queries added under T-16.1-03 and allow-listed in hygiene | closed |
|
||||
| T-10-23 | Spoofing | logout on a shared browser | medium | mitigate | `useAuth.logout` POSTs `/auth/logout` and clears state even on failure | closed |
|
||||
| T-10-24 | Repudiation | Phase 10 acceptance evidence | high | mitigate | `scripts/check-phase10.sh`. On 2026-10-12 `--hygiene` and `--self-test` exit 1 (self-test rejects the clean scratch copy), so `--all` cannot pass and the 2026-09-27 review cannot be reproduced | open |
|
||||
| T-10-25 | Tampering | framework/app boundary and hand-maintained API types | low | mitigate | `--hygiene` boundary rules pass; the stage is red only on drift (literal origin strings in dist, reorder modules tested via the router but not imported by path, and the T-10-16 sink) | open — below high threshold (non-blocking) |
|
||||
| T-10-SC | Tampering | npm/Go dependencies | high | mitigate | Exact pins + committed lockfile + `npm ci`. TipTap (`@tiptap/*` 3.31.4) was added later in 17-02 under its own plan | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Open Threat Details (audit 2026-10-12)
|
||||
|
||||
### T-10-16 — sanitizer bypass by DOM clobbering
|
||||
|
||||
- **Sink:** `admin/src/components/form/fields/RichEditorField.vue:305` `v-html="display"`, `display = displayHtml(stored)` in read-only and preview mode (`PreviewField.vue` forces `readOnly`).
|
||||
- **Defect:** `clean()` (`admin/src/components/form/richeditor/html.ts:60-88`) reads `node.nodeType`, `element.localName`, `.childNodes` and `.attributes` and calls `.remove()`/`.replaceWith()` directly on untrusted nodes. A `<form>` with a control named `nodeType` overrides the property, the form is skipped and its subtree is kept unchanged.
|
||||
- **Reproduced:** headless Chromium (scratch probe) returns `<form><input name="nodeType"><img src=x onerror=…></form>` as-is, plus `<a href="javascript:…">`, `<iframe>`, `<meta http-equiv=refresh>`, `<style>` and an off-origin `<form action method=post>` with a password input. The same works with `<img name=nodeType>`, `<button name=nodeType>` and nested in `<div>`. `<input name="localName">` throws a TypeError and breaks the read-only view. `holder.append(fragment)` (html.ts:102) adopts nodes into the live document, so image loads start inside `displayHtml`.
|
||||
- **What limits it:** the admin CSP `script-src 'self'` (`boardwalk/boardwalk.go:32`) blocks inline handlers and `javascript:` URLs. It has no `form-action`, `frame-src` or `default-src`, so phishing forms, iframe overlays, meta-refresh redirects and CSS redress still work. The server sanitizer (seaglass) strips these on admin save, but stored values are not sanitized on read (17-02 deviation 1), and legacy or imported values are exactly the case this check exists for.
|
||||
- **Neutralised (36 vectors):** svg/math namespace confusion, noscript/xmp/noembed/noframes/plaintext/textarea/title, comment/CDATA, table foster-parenting, entity/whitespace/NUL/U+2028-obfuscated `javascript:`, `data:`, `vbscript:`, event handlers, style/id/name attributes.
|
||||
- **Test gap:** `admin/tests/form/RichEditorField.test.ts:154-168` fails if `displayHtml` is bypassed outright, but happy-dom does not implement form named properties, so no current test can catch the clobbering vector.
|
||||
- **Fix:**
|
||||
1. Make `clean()` safe against clobbering. Either:
|
||||
- switch to DOMPurify (`ALLOWED_TAGS` = `EDITOR_TAGS`, `ALLOWED_ATTR` = `['href']`, a hook calling `isAllowedLink`). This needs a decision note and the dependency checkpoint; or
|
||||
- remove `HTMLFormElement` nodes first and read every property through `Node.prototype`/`Element.prototype` getters, never calling methods on the untrusted node.
|
||||
2. Add a regression test with the clobbering vectors that runs in a real browser engine.
|
||||
3. Optional: add `form-action 'self'; frame-src 'none'` to the admin CSP.
|
||||
4. Re-check T-17-10, which shares this sanitizer.
|
||||
|
||||
### T-10-24 — Phase 10 gate red since Phase 17
|
||||
|
||||
- **`scripts/check-phase10.sh --hygiene`:** exit 1. It reports:
|
||||
- raw-HTML hits at `RichEditorField.vue:305`, `richeditor/html.ts:103` and `richeditor/lossy.ts:33`;
|
||||
- dist JS naming `https://admin.invalid` and `https://prosemirror.net`;
|
||||
- `components/reorder/context.ts`, `ReorderBranch.vue` and `views/ReorderView.vue` as imported by no test.
|
||||
- **`--self-test`:** exit 1, "self-test hygiene rejected the clean scratch copy". It stops before any detector plant runs, and `--all` runs it first.
|
||||
- **Cause:** Phase 17 (cb2987c, 872fd65) added the sink, the TipTap literals and the reorder views. `check-phase17.sh` does not run `check-phase10.sh`. Earlier phases did reconcile with this gate (MarkdownField, `files.ts` XHR, `listState.ts`).
|
||||
- **Fix:**
|
||||
1. Fix T-10-16.
|
||||
2. Add line-exact, reviewed exceptions naming T-17-10 for the three raw-HTML lines.
|
||||
3. Clear the T-10-25 drift.
|
||||
4. Re-run `--self-test` and `--all` to green and refresh `10-SECURITY-REVIEW.md`.
|
||||
5. Have later phase gates, or a standing check, run `check-phase10.sh --hygiene`.
|
||||
|
||||
### T-10-25 — hygiene drift (non-blocking)
|
||||
|
||||
- **Foreign origins:** both are literal strings with no network load. `https://prosemirror.net` is in a ProseMirror error message. `https://admin.invalid/` is the `new URL` base in `isAllowedLink` (html.ts:32).
|
||||
- **Reorder modules:** they are exercised by `admin/tests/views/ReorderView.test.ts` through the router (11 tests pass), but no test imports them by path.
|
||||
- **Fix:** allow-list the two strings in the dist-origin rule (or use `document.baseURI` as the parse base), and add direct path imports of the three reorder modules to a test.
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-10-01 | T-10-18 | UI hiding is cosmetic; the server enforces permissions, toolbar actions, writable fields and relation scope (`TestPhase10AssembledAcceptance`, `TestPhase09PermissionMatrix`) | Plan 10-03 | 2026-09-27 |
|
||||
| AR-10-02 | T-10-19 | Admin-only, same-origin, Referrer-Policy same-origin and noindex; search terms are not secrets and stay in browser history | Plan 10-03 | 2026-09-27 |
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-09-27 | 24 | 24 | 0 | Phase 10 security review (`10-SECURITY-REVIEW.md`) |
|
||||
| 2026-10-12 | 24 | 21 | 3 (2 blocking: T-10-16, T-10-24; 1 below threshold: T-10-25) | /msd-secure-phase 10: orchestrator L1 grep + msd-security-auditor (Chromium probe) |
|
||||
|
||||
## Security Audit 2026-10-12
|
||||
| Metric | Count |
|
||||
|--------|-------|
|
||||
| Threats found | 24 |
|
||||
| Closed | 21 |
|
||||
| Open | 3 (2 blocking) |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [ ] `threats_open: 0` confirmed
|
||||
- [ ] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** pending — blocked on T-10-16 and T-10-24
|
||||
@@ -0,0 +1,100 @@
|
||||
---
|
||||
phase: "11.2"
|
||||
slug: "ready-to-share-summercms-io-website-and-newsletter-plugin"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
created: "2026-11-05"
|
||||
---
|
||||
|
||||
# Phase 11.2 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail. The newsletter plugin was not built in this phase (moved to backlog 999.1); no threat in the register concerns it. Evidence roots: FW = `summercms.go`, APP = `../sm-summercmsio-app`, PLUG = `APP/plugins/golem15/summercms`, SITE = `APP/vue-summercmsio-app`. Verified against the current tree; later phases (changelog, marketplace, VPN admin) changed the app, and replaced prongs are noted. T-11.2-SC is declared in all three plans (19 rows, 17 IDs).
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| npm registry → build machine | third-party packages run during install and generate | tarballs, git deps, install scripts (high) |
|
||||
| en.json / terminal.json → rendered HTML | repository copy becomes public HTML | i18n strings, terminal commands (medium) |
|
||||
| page → visitor clipboard | the Copy button writes text visitors paste into a shell | six shell commands (low) |
|
||||
| page → third-party origins | any runtime request elsewhere leaks visitor data | IP, Referer (medium) |
|
||||
| internet → nginx (rome) | untrusted HTTP; TLS terminates here | all public requests (high) |
|
||||
| nginx → summercms-io on 127.0.0.1:8095 | proxied requests filtered by path and method | path, method, X-Forwarded-For (medium) |
|
||||
| request path → embedded file map | an untrusted path selects a file and may redirect | URL path, Location (high) |
|
||||
| site.yaml / CLI flags → docs header HTML | configured URL written into every docs page | site_url, site_label (medium) |
|
||||
| operator machine → rome | binary and config upload; secrets stay on the server | binary, config (medium) |
|
||||
| summercms.go → module proxy | a pushed tag becomes immutable public state | release tag (medium) |
|
||||
| test results → phase sign-off / env gates → integration tests | a gate misreading skips passes untested behaviour | test events, gate variables (medium) |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-11.2-01 | Tampering (XSS) | components rendering en.json | medium | mitigate | no v-html/innerHTML under SITE/app/; inline code via `<i18n-t>` | closed |
|
||||
| T-11.2-02 | Information disclosure (privacy) | font loading | medium | mitigate | `@nuxt/fonts` build-time download (SITE/nuxt.config.ts:40,64-71); SITE/tests/output.test.ts:218-231 asserts no Google font hosts; built output clean | closed |
|
||||
| T-11.2-03 | Tampering | Copy button payload | low | accept | AR-11.2-01 | closed |
|
||||
| T-11.2-04 | Information disclosure | PLUG static.go path resolution | high | mitigate | `path.Clean` + dot-segment 404 + preloaded map only, dotfiles never loaded (static.go:131-183); smoke.sh:230 and static_test.go:155-156 assert `/docs/.summer-docs` 404 | closed |
|
||||
| T-11.2-05 | Spoofing (open redirect) | /docs and extension-less redirects | medium | mitigate | constant `/docs/` redirect (plugin.go:86); redirect only to an existing mapped name (static.go:178-182); TestStaticRedirectLocations covers `//evil`, `../`, backslash | closed |
|
||||
| T-11.2-06 | Tampering (MIME sniffing) | static.go headers | low | mitigate | own content-type table first (static.go:30-60); `nosniff` on every file incl. 404s and scripts | closed |
|
||||
| T-11.2-07 | Elevation of privilege | admin exposure | high | mitigate | public nginx `/backend` → 404 (summercms.io.conf:74-76), binary on loopback, check-deploy.sh:129-130 guards the block; admin only on the VPN vhost (10.8.3.0/24). Replaced since: plugin now has admin controllers (Phase 34) and smoke.sh:225 expects 200 on the binary; the internet-facing control holds | closed |
|
||||
| T-11.2-08 | Information disclosure | DB password and app key | high | mitigate | empty secrets in committed config; `.env` gitignored, only `*.example` tracked; `.env` root:summercms 0640, never rsynced (DEPLOY.md:195,289) | closed |
|
||||
| T-11.2-09 | Tampering (XSS) | docs header site_url | medium | mitigate | `checkSiteURL` on yaml key and flag (internal/docsite/load.go:125,145-161,289); `html/template` with plain string; load_test.go rejects `javascript:` and `//` | closed |
|
||||
| T-11.2-10 | Tampering (clickjacking) | public pages | low | accept | AR-11.2-02 | closed |
|
||||
| T-11.2-11 | Information disclosure (transport) | nginx | high | mitigate | 80→443 301 except ACME, www→apex, certbot certs, HSTS (summercms.io.conf:20-63); binary binds 127.0.0.1:8095 | closed |
|
||||
| T-11.2-12 | Denial of service | nginx and binary | medium | mitigate | `limit_except GET HEAD` on `/` (:176-179); site routes GET-only (routes_test.go, smoke POST → 405); preloaded static files; supervisor restart | closed |
|
||||
| T-11.2-13 | Tampering / Repudiation | v0.1.0 tag | medium | mitigate | blocking-human checkpoint (11.2-02-PLAN.md:318) resolved as defer-tag; no v0.1.0 exists; all tags annotated; CLAUDE.md requires go-ahead | closed |
|
||||
| T-11.2-14 | Elevation of privilege | runtime account | medium | mitigate | nologin system user, dedicated Postgres role and DB, root-owned install root with only `storage/` writable (DEPLOY.md:173-182); supervisor `user=summercms` | closed |
|
||||
| T-11.2-15 | Repudiation (false green) | scripts/check-phase11.2.sh | medium | mitigate | detector refuses build failure, no-tests, skip, fail, zero tests, missing named tests (:58-120); unknown flag exits 2 | closed |
|
||||
| T-11.2-16 | Tampering (silent skip) | build-gated tests and terminal check | medium | mitigate | gate sets `SUMMERCMS_REQUIRE_BUILD=1` and `SUMMERCMS_TERMINAL_CHECK=1`; links_test.go `requireBuild` fails instead of skipping | closed |
|
||||
| T-11.2-SC (01) | Tampering | pnpm installs | high | mitigate | exact pins, committed lockfile (git deps locked to commits), build allow-list of three packages, `--frozen-lockfile` (APP/scripts/build.sh:121) | closed |
|
||||
| T-11.2-SC (02) | Tampering | dependency installs | high | mitigate | APP go.mod first-party only; PLUG direct requires (Phase 34) all already in FW go.mod at the same versions; go.sum committed; dirty-tree builds refused (build.sh:80-90) | closed |
|
||||
| T-11.2-SC (03) | Tampering | dependency installs | low | accept | AR-11.2-03 | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-11.2-01 | T-11.2-03 | Payload is the bundled terminal.json, identical to the visible lines; the page only writes to the clipboard and never reads it. | 11.2-01 PLAN | 2026-11-05 |
|
||||
| AR-11.2-02 | T-11.2-10 | Static marketing and docs pages with no state-changing actions; the admin CSP is deliberately not reused because it blocks Nuxt's inline scripts (D-07). | 11.2-02 PLAN | 2026-11-05 |
|
||||
| AR-11.2-03 | T-11.2-SC (03) | Tests use the stdlib and the existing node:test runner; no package is added; `pnpm install --frozen-lockfile` reuses 11.2-01's lockfile. | 11.2-03 PLAN | 2026-11-05 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Notes (non-blocking)
|
||||
|
||||
- **Attack surface added after 11.2** (covered by later phases' registers): admin controllers on the binary behind the VPN vhost; `APP/DEPLOY.md:190` ("nginx refuses /backend, so nothing writes runtime config overrides") is stale now that the admin is reachable over the VPN — writes would still fail on the root-owned `config/`. New write routes: `/_journal/api/v1/` (token + throttle) and POST `/api/registry/v1/ingest` (T-34-15/16). Marketplace readme `v-html` is covered by T-34-13.
|
||||
- **Open review info items:** IN-01..IN-08 (11.2-REVIEW-DISPOSITION.md), none security-relevant beyond IN-07 (links_test.go follows redirects).
|
||||
- **UAT:** 11.2-UAT.md is still `testing` with tests 1-3 pending; the cutover test expects v0.1.0, which was never created (releases started at v0.1.1). Superseded rather than failed.
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-11-05 | 19 rows (17 IDs) | 19 | 0 | msd-security-auditor (ASVS L1, block_on high; repo contents only, no live-host checks) |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-11-05
|
||||
@@ -0,0 +1,117 @@
|
||||
---
|
||||
phase: "12"
|
||||
slug: "p-ytarium-api-collections-and-albums"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 12 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
The threat register was written at plan time in the `<threat_model>` blocks of Plans 12-01 to 12-05. The evidence for each threat, including the 25 removal checks that prove each high mitigation is load-bearing, is in `12-SECURITY-REVIEW.md` (2026-10-02, gate `scripts/check-phase12.sh --all`). No SUMMARY.md carries a `## Threat Flags` section.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| HTTP request body → request validator | Untrusted JSON and multipart input reaches rule evaluation, regex matching and DB `exists` lookups | Request fields (untrusted) |
|
||||
| Uploaded bytes → image decoders and blob storage | Untrusted image bytes are written to disk, sniffed, decoded and thumbnailed | Photo and cover files (untrusted) |
|
||||
| JWT or personal-token caller → collection and album routes | The caller names collection, album and file ids; the server decides tenancy | Household collection data (private) |
|
||||
| Personal token (MCP, agents) → tenant resolution | A token is pinned to one collection and narrower scopes | Token pin, collection scope |
|
||||
| Share token → anonymous viewers | The token is the bearer secret of public views | Share token (secret) |
|
||||
| Invitee mailbox → accept route | The raw token in the mail is the only bearer of the invitation | Invitation token (secret) |
|
||||
| Write transaction → River → mail | The invitation token leaves the DB for the job queue and the mail driver | Encrypted token in job args |
|
||||
| User-supplied URLs → outbound fetch | cover_urls and cover_url make the server fetch remote content | Remote image bytes (untrusted) |
|
||||
| Search engine → SQL | Engine ids and found counts are candidates only, never authorization | Album ids, counts |
|
||||
| Write transaction → Centrifugo and notifications | Album data and notifications leave for subscribers | Album metadata (household-private) |
|
||||
| Parity fixtures and fuzz seeds (git) → tests | Committed fixtures and seeds must never carry a usable secret | Test data |
|
||||
| Module proxy → go.mod | A dependency bump enters the build | `golang.org/x/image` |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-12-01 | Information Disclosure | collections/{id}, photos/{fileId}, image | high | mitigate | `findAccessibleCollection` scopes with `classes.AccessibleBy`; file lookups scoped to the collection's attachments; one 404 body. `TestPhase12Threats/T-12-01`, RC-01 | closed |
|
||||
| T-12-02 | Information Disclosure | albums/search items and meta.total | high | mitigate | `album_search.go` re-gates every engine id with `ScopedAlbums`; SQL fallback on engine error. `TestSearchLeak`, RC-02, RC-04 | closed |
|
||||
| T-12-03 | Elevation of Privilege | personal token pin | high | mitigate | `AccessibleBy` narrows to `tokenCollectionPin`; `Resolve` needs exactly one pinned id; `SwitchTo` refuses tokens. `TestPhase12Threats/T-12-03`, RC-05 | closed |
|
||||
| T-12-04 | Elevation of Privilege | owner-only interactive routes on the token group | high | mitigate | switch, share, me/context, realtime/channels, sync, missing on the JWT group only; in-handler token refusal. `TestRouteTablePhase12`, RC-07 | closed |
|
||||
| T-12-05 | Elevation of Privilege | editor acting as owner | high | mitigate | `c.OwnerID != user.ID` checks on destroy, image upload/delete, share. `TestPhase12Threats/T-12-05`, RC-10 | closed |
|
||||
| T-12-06 | Spoofing | invitation accept | high | mitigate | sha256 lookup `FOR UPDATE`; pending, unexpired, unrevoked, exact e-mail match else 410; resend rotates. `TestPhase12Threats/T-12-06`, RC-12, RC-13 | closed |
|
||||
| T-12-07 | Information Disclosure | raw token in river_job.args, summer_jobs and logs | high | mitigate | `lagoon.Encrypted` ciphertext in job args via `Enqueue`; nothing logs args, token or URL. `TestPhase12Threats/T-12-07`, RC-14 | closed |
|
||||
| T-12-08 | Spoofing | share token | high | mitigate | `crypto/rand`, 62-symbol alphabet, rejection at 248, unique retry, `FOR UPDATE`. `TestPhase12Threats/T-12-08`, RC-15 | closed |
|
||||
| T-12-09 | Tampering / Information Disclosure | cover_urls and cover_url fetches (SSRF) | high | mitigate | fetchguard `PublicOnly` (manual) and `AllowHosts` `.discogs.com` (import): https only, dial-time private refusal, no redirects, byte cap, timeout, after commit. `TestPhase12Threats/T-12-09`, RC-16 | closed |
|
||||
| T-12-10 | Tampering / Denial of Service | photo upload | high | mitigate | Body cap, `max:10240`, `IsAllowedImage` sniff plus `DecodeConfig`, `throttle:20,1`. `TestPhase12Threats/T-12-10`, RC-17 | closed |
|
||||
| T-12-11 | Tampering | mass assignment on albums and bulk | high | mitigate | `AlbumFillFields` plus per-field setter; server-set `collection_id`. `FuzzWriteEndpoints`, RC-18 | closed |
|
||||
| T-12-12 | Tampering | concurrent resolve provisioning | medium | mitigate | `users` row `FOR UPDATE` before the context row; unique `user_id`. `TestPhase12Threats/T-12-12`, `TestResolveProvisionsOnce` | closed |
|
||||
| T-12-13 | Elevation of Privilege | realtime/channels raw id | low | accept | See Accepted Risks Log AR-12-01 | closed |
|
||||
| T-12-14 | Tampering | lagoon `exists:` and regex rules | high | mitigate | `ParseRules` checks `identName` at registration; bound values; code-only RE2 regexes. `TestValidateRequestParseRules`, RC-20 | closed |
|
||||
| T-12-15 | Denial of Service | wildcard expansion and size rules | medium | mitigate | Expansion bounded by the surf-capped body; linear size counts; RE2. `TestPhase12Threats/T-12-15` | closed |
|
||||
| T-12-16 | Denial of Service | webp/png/jpeg decode in Thumb and DecodeConfig | medium | mitigate | `attach.File.Thumb` caps decode at 4096x4096 and serves `BrokenImagePNG` for an unusable original (fixed in 12-05, `1307060`). `TestThumbBrokenSourceServesPlaceholder`, `TestPhase12Threats/T-12-16` | closed |
|
||||
| T-12-17 | Information Disclosure | tide multipart part files | medium | mitigate | Part files are sha256-pinned test images; `check_corpus --check-secrets`. `TestPhase12Threats/T-12-17` | closed |
|
||||
| T-12-18 | Elevation of Privilege | user groups table | medium | mitigate | No route writes `users_groups`; `User.Groups` is `json:"-"`; site-admin predicate server-side. `TestPhase12Threats/T-12-18` | closed |
|
||||
| T-12-19 | Information Disclosure | Winter error pages | low | mitigate | Embedded `APP_DEBUG=false` bytes, only the stylesheet origin templated. `TestPhase12Threats/T-12-19` | closed |
|
||||
| T-12-20 | Information Disclosure | committed flow fixtures | high | mitigate | Tokens only as `{{secret:invite}}`; `check_corpus --check-secrets` fails on 64-hex. `TestCheckCorpusInvitationToken`, RC-21 | closed |
|
||||
| T-12-21 | Denial of Service | invite and resend mail flooding | medium | mitigate | `throttle:10,1` on store and resend; one pending row per (collection, e-mail). `TestPhase12Threats/T-12-21` | closed |
|
||||
| T-12-22 | Tampering | accept joining the inviter's organisation | medium | mitigate | Only an org-less invitee joins, as member, inside the accept tx. `TestPhase12Threats/T-12-22` | closed |
|
||||
| T-12-23 | Information Disclosure | album_added notifications and broadcasts | medium | mitigate | Recipients are owner and editors minus the actor; kind=collection channel only; after commit. `TestPhase12Threats/T-12-23` | closed |
|
||||
| T-12-24 | Denial of Service | search recount and bulk size | medium | mitigate | Recount capped at 1000 ids in pages of 250; body cap; `max_covers`. `TestSearchLeak/cap`, `TestPhase12Threats/T-12-24` | closed |
|
||||
| T-12-25 | Tampering | gate --removal leaving mutated source | medium | mitigate | Dirty-file refusal, anchor-exact mutation, `cmp` restore. `check-phase12.sh --self-test` | closed |
|
||||
| T-12-26 | Repudiation | security review claims without evidence | medium | mitigate | `check-phase12.sh --evidence` refuses unbacked claims. `--evidence`, `--self-test` | closed |
|
||||
| T-12-27 | Information Disclosure | fuzz seed corpus | low | mitigate | Synthetic seeds; gate scans `testdata/fuzz` for secrets. `--parity`, `--self-test`, RC-25 | closed |
|
||||
| T-12-28 | Information Disclosure | beachcomber SearchPage found count | high | mitigate | `found` only sizes the SQL recount (D-19). `TestSearchLeak`, RC-03 | closed |
|
||||
| T-12-29 | Denial of Service | collection photo/image upload | medium | mitigate | Body cap, `max:10240`, image and mimes sniff before the blob write. `TestPhase12Threats/T-12-29` | closed |
|
||||
| T-12-30 | Tampering | mass assignment on collections | high | mitigate | `CollectionFillFields` = name, description; `owner_id`, `kind`, share columns server-set. `FuzzWriteEndpoints`, RC-19 | closed |
|
||||
| T-12-31 | Elevation of Privilege | household routes under a personal token | high | mitigate | JWT group only; `assertInvitationOwner` refuses a token. `TestRouteTablePhase12`, `TestPhase12Threats/T-12-31`, RC-08, RC-09 | closed |
|
||||
| T-12-32 | Elevation of Privilege | editor managing members or invitations | high | mitigate | `ownerCollection` owner check before every household action. `TestPhase12Threats/T-12-32`, RC-11 | closed |
|
||||
| T-12-33 | Information Disclosure | albums/{id}, photos/{fileId}, rating | high | mitigate | `FindAccessibleAlbum` via `ScopedAlbums`; photo lookups on the album's attachments; one 404 body. `TestPhase12Threats/T-12-33`, RC-22, RC-23 | closed |
|
||||
| T-12-34 | Elevation of Privilege | token pin on albums, stats, value, search, lookups | high | mitigate | `Resolve` answers a token with its pin; `AlbumsAccessibleBy` narrows; sync and missing JWT only. `TestPhase12Threats/T-12-34`, RC-06 | closed |
|
||||
| T-12-SC | Tampering | Go module installs (golang.org/x/image v0.46.0) | high | mitigate | Official sub-repo, go.sum pinned, authorized by D-24; no other dependency in Phase 12 (Plans 12-02 to 12-05 accept: none added). `check-phase12.sh --go`, RC-24 | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-12-01 | T-12-13 | realtime/channels returns the raw collection id, matching PHP. The id is the caller's own resolved collection, is never accepted as a tenant selector on any write, and the collection authorizer re-validates membership on every subscribe. Residual: the channel name reveals the caller's own collection id. | Plan 12-02 threat model | 2026-10-02 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-02 | 35 | 35 | 0 | msd-executor, plan 12-05 (`12-SECURITY-REVIEW.md`, 25 removal checks) |
|
||||
| 2026-10-12 | 35 | 35 | 0 | /msd-secure-phase 12 (L1: plan-time register, review evidence, every cited mitigation anchor re-grepped in the current tree of both repositories) |
|
||||
|
||||
## Security Audit 2026-10-12
|
||||
| Metric | Count |
|
||||
|--------|-------|
|
||||
| Threats found | 35 |
|
||||
| Closed | 35 |
|
||||
| Open | 0 |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
138
.planning/phases/12.1-user-plugin-admin-screens/12.1-SECURITY.md
Normal file
138
.planning/phases/12.1-user-plugin-admin-screens/12.1-SECURITY.md
Normal file
@@ -0,0 +1,138 @@
|
||||
---
|
||||
phase: "12.1"
|
||||
slug: "user-plugin-admin-screens"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 12.1 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
The detailed evidence (production code, named tests, 27 removal checks, the T-12-18 write-path review, the D-30 boundary and five findings for decision) is in `12.1-SECURITY-REVIEW.md` (2026-10-05). This file is the contract summary; its register was re-checked against the tree on 2026-10-12, after phases 13 to 17 had landed.
|
||||
|
||||
Repositories: `summercms.go` (framework: `modules/cabana`, `admin/src`) and sm-user-plugin (mounted at `fonoteka.go/plugins/golem15/user`).
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| Admin browser → admin API (bulk and record action routes, save bodies) | Untrusted ids, action names, field values, virtual values, permission maps and relation ids; cookie auth needs the CSRF header | admin input, privileged writes |
|
||||
| cabana → plugin hooks, actions and providers | The framework hands over only records loaded through the controller's scope and only validated values | records, virtual values |
|
||||
| Plugin code and partials → admin browser | Action labels, confirm texts, messages, row states and the status hint are rendered in the SPA | display text |
|
||||
| Admin with the users permission → frontend accounts, including privileged-group members | Activate, ban, password, email, delete; membership of a privileged group makes a site admin | credentials, privilege |
|
||||
| Backend admin → users_groups and user_groups codes | The user form's groups field and group codes decide who is a site admin | privilege |
|
||||
| User plugin → user API payloads | New model fields must not reach the Nuxt contract | PII, permissions, groups |
|
||||
| Plugin → mail transport | An admin-triggered invitation leaves the system | email |
|
||||
| Repositories → consumers (tag v0.1.3, shared plugin push) | A tag or push publishes the contract, migrations and permission codes | release |
|
||||
| Test evidence → release decision | The gate's result is what the phase is verified against | — |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-12.1-01 | Elevation of Privilege | bulk action ids (IDOR) | high | mitigate | `CRUDService.BulkAction` resolves ids with `lockScoped`, `partialSelection` 409 (`modules/cabana/crud.go`); RC-01, RC-02 | closed |
|
||||
| T-12.1-02 | Elevation of Privilege | undeclared action or action without its permission | high | mitigate | `bulkActionOf`, `recordActionOf`, `allowAction` (`modules/cabana/actions.go`); per-principal schema filtering; RC-03 | closed |
|
||||
| T-12.1-03 | Tampering | CSRF on the two new POST routes | high | mitigate | `requireAjax` on `bulk/{action}` and `{id}/actions/{action}` (`modules/cabana/http.go`); RC-04, RC-05 | closed |
|
||||
| T-12.1-04 | Elevation of Privilege | record action outside form scope or wrong state | high | mitigate | `RecordAction` uses `loadRecord` (form scope, row lock), `Applies` re-checked in the transaction; RC-06, RC-07 | closed |
|
||||
| T-12.1-05 | Tampering | half-applied bulk mutation | medium | mitigate | one transaction per bulk action; `TestBulkActionRollback` | closed |
|
||||
| T-12.1-06 | Information Disclosure | internal error text in 403/500 bodies | medium | mitigate | `actionFailure`, `lifecycleFailure` opaque 500; only `ForbiddenError`/`ValidationError` carry text | closed |
|
||||
| T-12.1-07 | Tampering | row state or label as markup/CSS class | low | mitigate | fixed state set on server (`ListMeta.RowStates`) and in the SPA; text interpolation | closed |
|
||||
| T-12.1-08 | Repudiation | actions leave no trace | low | mitigate | one `slog.Info` line per run | closed |
|
||||
| T-12.1-09 | Tampering | mass assignment through virtual or password fields | high | mitigate | `BindWritableFields` skips `FormVirtualFields`; `liftVirtualValues` honours context; RC-08, RC-09 | closed |
|
||||
| T-12.1-10 | Information Disclosure | password value in response, log or URL | high | mitigate | password field must be virtual (`checkVirtualFields`, `extension.go`); never projected; RC-10 | closed |
|
||||
| T-12.1-11 | Elevation of Privilege | protected FK written through a relation field | high | mitigate | `WritableForeignKey` opt-in plus scoped options query (`relation_field.go`); RC-11 | closed |
|
||||
| T-12.1-12 | Elevation of Privilege | locked relation ids changed by a crafted request | high | mitigate | `checkRelationLocks` before any row write on create and update; RC-12 | closed |
|
||||
| T-12.1-13 | Tampering | permission code injection or out-of-range value | high | mitigate | offered-code, mode-set and locked-code checks (`field_permission.go`); RC-13, RC-14 | closed |
|
||||
| T-12.1-14 | Tampering | preview-only field written by a crafted body | medium | mitigate | `contextAllows` excludes it from create/update binding; `TestPreviewFieldNeverWritten` | closed |
|
||||
| T-12.1-15 | Elevation of Privilege | script/markup through status hint or callout classes | medium | mitigate | partials served as an allowlisted node tree (`partial_render.go`); SPA builds elements from nodes | closed |
|
||||
| T-12.1-16 | Tampering | open redirect through `preview/:id` | medium | mitigate | `mapWinterUrl` (`admin/src/app/winterUrl.ts`): current controller only, digits only | closed |
|
||||
| T-12.1-17 | Tampering | unreviewed contract published by the tag | high | mitigate | blocking decision checkpoint (plan 02 Task 5); tag cut on a green head; NR-01 (process control) | closed |
|
||||
| T-12.1-18 | Elevation of Privilege | Users screens/actions without the users permission | high | mitigate | `RequiredPermissions` on the three controllers and every action; RC-15 | closed |
|
||||
| T-12.1-19 | Information Disclosure | hash, plain password or reset codes in admin responses | high | mitigate | virtual password fields; no secret column in YAML; response bodies scanned; RC-16 | closed |
|
||||
| T-12.1-20 | Tampering | mass assignment of is_activated, permissions, organisation_id | high | mitigate | protected fill keys; dedicated validated paths; `FormBeforeCreate` forces `is_activated` false; RC-17 | closed |
|
||||
| T-12.1-21 | Spoofing | tokens valid after admin password reset | medium | mitigate | `FormBeforeUpdate` stamps `tokens_valid_after`; `TestAdminUserPassword` | closed |
|
||||
| T-12.1-22 | Denial of Service | invitation mail abuse | low | mitigate | one mail per create, after commit, no bulk invite | closed |
|
||||
| T-12.1-23 | Tampering | permanent delete leaves orphans | medium | mitigate | `ForceDeleteCleanup` in the delete transaction; blobs after commit | closed |
|
||||
| T-12.1-24 | Information Disclosure | last_seen, permissions, timestamps, groups in user API | high | mitigate | `json:"-"` on `LastSeen`, `Permissions`, `Groups` (`models/user.go`); field-by-field payloads; RC-18, RC-27 | closed |
|
||||
| T-12.1-25 | Denial of Service | last_seen write on the auth path | low | mitigate | `classes.TouchLastSeen` at most once per five minutes, errors logged and ignored | closed |
|
||||
| T-12.1-26 | Elevation of Privilege | deactivated site admin re-enabled by restore/activate | medium | accept | see AR-01 | closed |
|
||||
| T-12.1-27 | Elevation of Privilege | wrong port of the permission merge | medium | mitigate | `classes.MergedPermissions`, `HasPermission`; `TestMergedPermissions` table | closed |
|
||||
| T-12.1-28 | Elevation of Privilege | privileged group added/removed via the groups field (T-12-18) | critical | mitigate | `AdminRelationLocks` plus framework `checkRelationLocks`; RC-19 | closed |
|
||||
| T-12.1-29 | Elevation of Privilege | create, re-code or delete a privileged group code | high | mitigate | `requirePrivilegedPermission` in the groups controller hooks; RC-20 | closed |
|
||||
| T-12.1-30 | Elevation of Privilege | second unguarded writer of users_groups | high | mitigate | no groups relation manager; actions pinned not to write the table; RC-21 | closed |
|
||||
| T-12.1-31 | Tampering | privileged list cached, mis-compared or NULL-bypassed | medium | mitigate | `classes/privileged.go`: read per call, case-sensitive, NULL never privileged | closed |
|
||||
| T-12.1-32 | Tampering | organisation members manager moves users | low | accept | see AR-02 | closed |
|
||||
| T-12.1-33 | Tampering | app pointer / plugin / framework published out of order | low | mitigate | no push in plans 03–05; ordering governed by T-12.1-40 | closed |
|
||||
| T-12.1-34 | Information Disclosure | group membership in user API payload | high | mitigate | `User.Groups` `json:"-"`; payload writes `groups` as an empty list; RC-22 | closed |
|
||||
| T-12.1-35 | Repudiation | gate passes without measuring | medium | mitigate | `detect` refuses failures, skips, zero tests, missing names; `--self-test` | closed |
|
||||
| T-12.1-36 | Information Disclosure | consuming-application name in framework files | low | mitigate | `check-phase12.1.sh --hygiene` name scan | closed |
|
||||
| T-12.1-37 | Tampering | mitigation silently removed later | medium | mitigate | `TestPhase121Threats` in both repos (present 2026-10-12), `--security`, removal harness | closed |
|
||||
| T-12.1-38 | Elevation of Privilege | takeover of a privileged-group member (email/password change) | critical | mitigate | `guardCredentials` at the top of `FormBeforeUpdate`, `classes.IsPrivilegedMember` in the write transaction (D-30); RC-23, RC-25 | closed |
|
||||
| T-12.1-39 | Tampering | permanent delete of a privileged-group member | high | mitigate | `guardPrivilegedMember` in `FormBeforeDelete`, per record in the bulk transaction; RC-24 | closed |
|
||||
| T-12.1-40 | Tampering | shared plugin published before review or before its framework tag | medium | mitigate | single push point after gate and review, only with v0.1.3 on origin; v0.1.3 is now on origin | closed |
|
||||
| T-12.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no manifest changed within the phase (diff against v0.1.3 at phase close); NR-02 | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-01 | T-12.1-26 | PHP behaves the same (the membership survives a soft delete); restore and activate need `golem15.users.access_users`. Deactivate and ban of a privileged member also stay at that permission (D-30 boundary); whether to guard them is open as FD-5 in `12.1-SECURITY-REVIEW.md`. | Owner, at plan 12.1-03 (RESEARCH T-12-18 path 8) | 2026-10-05 |
|
||||
| AR-02 | T-12.1-32 | PHP's add and remove behave the same; the routes need `golem15.users.access_users`, write only `organisation_id` and are scoped by the relation contract. `organisation_role` outliving the membership is FD-1. | Owner, at plan 12.1-04 (RESEARCH T-12-18 path 6) | 2026-10-05 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Observations (non-blocking)
|
||||
|
||||
- **Gate drift, `scripts/check-phase12.1.sh --hygiene`.** On 2026-10-12 the stage refuses, for reasons that come from later phases, not from regressions of this register:
|
||||
- raw-HTML sinks added by phase 17 (`RichEditorField.vue` `v-html="display"`, `richeditor/html.ts` and `richeditor/lossy.ts` `innerHTML`). The stage allowlists only `MarkdownField.vue`. These sinks are covered by phase 17's register (T-17-10, T-17-32: server-sanitized HTML). T-12.1-15's own surface (partials as an allowlisted node tree) is unchanged.
|
||||
- `go.mod`, `go.sum`, `admin/package.json` and `admin/package-lock.json` changed since v0.1.3. These are later phases' dependency decisions; within phase 12.1 the manifests stayed the same (T-12.1-SC).
|
||||
- committed files in `modules/cabana` (`account_tokens.go`, `account_tokens_test.go`, `token_*_test.go`) are not gofmt-clean. They come from later token work, not this phase; the problem is formatting only.
|
||||
|
||||
Suggested follow-up: scope the 12.1 hygiene stage to the phase's own files and the tag window, or retire it in favour of later phase gates, and run `gofmt -w` on the token files.
|
||||
- **Findings for decision FD-1 to FD-5** in `12.1-SECURITY-REVIEW.md` remain the owner's to decide. None is an open threat of this register.
|
||||
- **sm-user-plugin** at `fonoteka.go/plugins/golem15/user` is one commit ahead of its origin (later phase work). It doesn't affect T-12.1-40, whose precondition (v0.1.3 on origin) now holds.
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-05 | 41 | 41 | 0 | gsd-executor, plan 12.1-05 (`12.1-SECURITY-REVIEW.md`, 27 removal checks) |
|
||||
| 2026-10-12 | 41 | 41 | 0 | /msd-secure-phase 12.1 (orchestrator, L1 grep re-check of every mitigation anchor in both repos; short-circuit: register authored at plan time, ASVS 1) |
|
||||
|
||||
## Security Audit 2026-10-12
|
||||
| Metric | Count |
|
||||
|--------|-------|
|
||||
| Threats found | 41 |
|
||||
| Closed | 41 |
|
||||
| Open | 0 |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -0,0 +1,133 @@
|
||||
---
|
||||
phase: "13"
|
||||
slug: "p-ytarium-api-wishlist-notifications-csv-credentials-public"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
threats_total: 37
|
||||
threats_closed: 37
|
||||
accepted_risks: 2
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 13 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
This file is the gate contract built from the six `<threat_model>` blocks and the SUMMARY `## Threat Flags` sections. No SUMMARY flags a threat outside its plan's register. `13-SECURITY-REVIEW.md` (2026-10-03, written by the 13-06 executor) has the per-threat findings, the named test evidence and the 31 removal checks (RC-01 to RC-31). T-13-SC appears in every plan and is counted once, with its strictest entry (13-04, medium, mitigate: the direct `golang.org/x/text` requirement). Framework paths are relative to `summercms.go/`. App paths are relative to `fonoteka.go/plugins/golem15/fonoteka/`.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| HTTP request path → surf dispatch | Untrusted path segments select the handler and its middleware chain of an overlapping route family | path segments |
|
||||
| Request write transaction → River queue | Queued jobs wait for Phase 14 workers; they must neither fail the write nor be lost | job args |
|
||||
| Recorded fixtures and goldens → tide comparison | Masks decide what the parity diff may ignore | dates, publication ids |
|
||||
| Isolated PHP SQLite → row goldens | The parity `rows` subcommand reads the parity database | test rows, share tokens |
|
||||
| Anonymous client → onboarding, invitation inspection and public share routes | Unauthenticated input creates the first owner, probes invitation tokens and resolves share tokens | e-mails, passwords (high), share and invitation tokens |
|
||||
| JWT client → notifications, credentials, wishlists, CSV imports | A user reaches only their own rows and peers' rows through visibility scopes; org writes need owner/admin | identifiers, field values |
|
||||
| Personal token → token-group wishlist routes | MCP clients reach only list/create/update/delete of the token owner's wishlist | wishlist album data |
|
||||
| Credential at rest → DB, responses and logs | API keys and Discogs tokens exist only as ciphertext | secrets (high) |
|
||||
| User plugin event → fonoteka listener | Register input crosses a plugin boundary | registration payload |
|
||||
| Reservation data → wishlist owner | The giver's identity stays hidden until reveal | reserver identity |
|
||||
| Uploaded CSV → parser and private storage | Up to 5 MiB of untrusted bytes are decoded, parsed and kept unserved | file contents |
|
||||
| Album data → exported CSV | Cells are opened in spreadsheets | formula-shaped strings |
|
||||
| Shared collection → public serializer | Private album fields must not reach the anonymous response | album fields |
|
||||
| Gate script and fuzz corpus → tracked source and git | `--removal` edits tracked files temporarily; seeds are committed | source, synthetic inputs |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-13-01 | Information Disclosure | token guessing / enumeration | high | mitigate | `classes/public_share.go` `PubfailCounter.Begin` (10 failures per address per 60 s), 16-symbol shape check, inline and per-token/per-IP buckets. `TestPhase13Threats/T-13-01`, `TestPubfailCounter`; RC-08, RC-09 | closed |
|
||||
| T-13-02 | Information Disclosure | public serializer and facets | high | mitigate | `classes/serialize_public_album.go` `PublicAlbumDTO`, rating filter 422, collection re-gate. `TestPhase13Threats/T-13-02`, `TestPublicAlbumFieldSet`; RC-20 | closed |
|
||||
| T-13-03 | Spoofing | disabled or regenerated share | high | mitigate | `classes/share_service.go` `ResolvePublic` requires `public_enabled = ?`, the route's kind and the current token. `TestPhase13Threats/T-13-03`, `TestPublicResolve`; RC-06. Residual: see Audit Note (WR-04) | closed |
|
||||
| T-13-04 | Elevation of Privilege | reserve, cancel, reveal | high | mitigate | `classes/reservations.go` owner refused, cancel `WHERE album_id = ? AND user_id = ?`, reveal through own wishlist. `TestPhase13Threats/T-13-04`, `TestReserveConcurrent`; RC-23 | closed |
|
||||
| T-13-05 | Information Disclosure | reservation mask in every serializer path | high | mitigate | `ReservationStateForViewer` masks the reserver for the owner before reveal. `TestPhase13Threats/T-13-05`, `TestReservationMask`; RC-05 | closed |
|
||||
| T-13-06 | Information Disclosure / Tampering | peer wishlists, subscriptions, wishlist album ids | high | mitigate | `ReservableWishlistIDs`, `WishlistsVisibleTo`, `ActiveWishlist`; identical Winter 404 for foreign and missing. `TestPhase13Threats/T-13-06`, `TestWishlistSubscriptions`; RC-24. Residual: see Audit Note (WR-04) | closed |
|
||||
| T-13-07 | Elevation of Privilege | token group | high | mitigate | `routes.go` mounts only wishlist CRUD and export on `/api/v1/fonoteka`, one `inv.scope` each. `TestRouteTablePhase13`, `TestPhase13Threats/T-13-07`; RC-22 | closed |
|
||||
| T-13-08 | Information Disclosure | credential responses, logs, marshal | high | mitigate | `lagoon.Encrypted` columns, `json:"-"` models, show selects provider/model/base_url only. `TestPhase13Threats/T-13-08`, `TestCredentialSecretsNeverSerialized`; RC-21 | closed |
|
||||
| T-13-09 | Elevation of Privilege | org credential store/destroy, Discogs shared | high | mitigate | `controllers/api/credentials_controller.go` `mayManageOrg` → 403 or `shared_forbidden`, nothing written. `TestPhase13Threats/T-13-09`, `TestCredentialsCRUD`; RC-25 | closed |
|
||||
| T-13-10 | Tampering | credential owner FK mass assignment | high | mitigate | `classes/credential_write_service.go` `CredentialFillFields`; owner keys from the session. `FuzzWriteEndpoints`, `TestPhase13Threats/T-13-10`; RC-15, RC-16 | closed |
|
||||
| T-13-11 | Tampering | base_url as SSRF target | medium | accept | Stored only (`nullable\|url`); Phase 14 owns the guarded outbound client (INTG-02). See Accepted Risks Log | closed |
|
||||
| T-13-12 | Elevation of Privilege | import routes by id | high | mitigate | `classes/csv_import_service.go` `CsvImportFor` (creator plus accessible collection). `TestPhase13Threats/T-13-12`, `TestCsvImportScope`; RC-13 | closed |
|
||||
| T-13-13 | Information Disclosure | CSV upload storage | high | mitigate | `controllers/api/csv_import_controller.go` `csvBucket(app)`: private bucket, server keys `fonoteka-csv/<uid>/<uuid>.csv`. `TestPhase13Threats/T-13-13`, `TestCsvStoreAndShow`; RC-26 | closed |
|
||||
| T-13-14 | Tampering | exported cells | medium | mitigate | `classes/csv` `FormulaSafe` on every exported cell; mid-stream failure logged since 13-06. `TestPhase13Threats/T-13-14`, `TestCsvExport`, `TestPHPFputcsv` | closed |
|
||||
| T-13-15 | Denial of Service | CSV parse | medium | mitigate | 5 MiB cap, `MaxRows` 5000, NUL rejection, `throttle:10,1`. `TestPhase13Threats/T-13-15`, `TestPhase13Boundaries` | closed |
|
||||
| T-13-16 | Tampering | row edit Discogs pick | high | mitigate | Candidate allow-list; Phase 13 `ReleaseFetcher` returns `ErrDiscogsUnavailable`. `TestPhase13Threats/T-13-16`, `TestCsvRowPickSeam`; RC-18 | closed |
|
||||
| T-13-17 | Tampering | double commit / double writer | high | mitigate | Commit compare-and-swap `WHERE id = ? AND status = ?`; since `ce4dd3a` (14-02, WR-02) mapping, row edits and cancel lock the import row (`clause.Locking{Strength: "UPDATE"}`) before writing. `TestPhase13Threats/T-13-17`, `TestCsvCommitCAS`; RC-14 | closed |
|
||||
| T-13-18 | Elevation of Privilege | onboarding bootstrap | high | mitigate | `classes/onboarding.go` `BootstrapOwner`: 409 when a user exists, advisory lock plus recount, unique e-mail. `TestPhase13Threats/T-13-18`, `TestBootstrapConcurrent`; RC-12 | closed |
|
||||
| T-13-19 | Spoofing | register listener invitation match | high | mitigate | `HandleRegisterEvent`: pending, unexpired, unrevoked, `LOWER(email) = ?`. `TestPhase13Threats/T-13-19`, `TestRegisterInvitationListener`; RC-27 | closed |
|
||||
| T-13-20 | Information Disclosure | RegisterEvent.Payload | high | mitigate | sm-user-plugin `FireRegisterEvent` deletes `password` and `password_confirmation`. `TestRegisterEventPayload`, `TestPhase13Threats/T-13-20`; RC-10, RC-11 | closed |
|
||||
| T-13-21 | Information Disclosure / Tampering | notifications read and mark-read | medium | mitigate | `classes/notifications.go` `WHERE user_id = ? AND id = ?`; zero rows → Winter 404. `TestPhase13Threats/T-13-21`, `TestNotificationsRoutes`; RC-17 | closed |
|
||||
| T-13-22 | Denial of Service / Repudiation | conga unregistered kinds | high | mitigate | `modules/conga` insert-only client for unregistered kinds, `ErrUnregisteredKindQueue` for served queues. `TestUnregisteredKindWithWorker`, `TestJobContractDispatchWhileWorkerRuns`; RC-04 | closed |
|
||||
| T-13-23 | Elevation of Privilege | surf overlap dispatch | high | mitigate | `modules/surf/overlap.go` `familyDispatch`: literals and constraints before dispatch, per-member chains, 404 on no match. `TestOverlappingConstrainedRoutes`, `TestOverlapConstraintFallsThrough`, `TestRouteTablePhase13`; RC-01 to RC-03 | closed |
|
||||
| T-13-24 | Repudiation | tide date and publication masks | medium | mitigate | Each mask checks the masked value's shape. `TestNormalizeContentDispositionDate`, `TestNormalizeNotificationPublication`, `TestNormalizePhase13Edges` | closed |
|
||||
| T-13-25 | Tampering | lagoon prohibited rule | medium | mitigate | Laravel 9 `prohibited` semantics. `TestValidateRequestProhibited`, `TestValidateRequestProhibitedNested`, `FuzzWriteEndpoints` | closed |
|
||||
| T-13-26 | Information Disclosure | php_parity.sh rows and share capture | medium | mitigate | `fonoteka.go/parity/php_parity.sh` `rows` runs `sqlite3 -readonly -safe`; share tokens captured as `{{share:wishlist}}`; `check_corpus --check-secrets` | closed |
|
||||
| T-13-27 | Information Disclosure | invitation inspection | medium | mitigate | `InspectInvitation` reveals the collection name only for a sha256-matched pending token; shared `throttle:10,1`. `TestPhase13Threats/T-13-27`, `TestInspectInvitation` | closed |
|
||||
| T-13-28 | Tampering / Repudiation | item-added and purchase side effects | medium | mitigate | Bell rows, digest upsert (dispatch on insert only) and enqueues on the write transaction; publications after commit. `TestPhase13Threats/T-13-28`, `TestDigestCoalescing`, `TestPurchaseMailAfterCommit`; RC-19 | closed |
|
||||
| T-13-29 | Information Disclosure | subscribe by token | medium | mitigate | `ResolvePublic` kind wishlist plus `subtle.ConstantTimeCompare` of the exact token. `TestPhase13Threats/T-13-29`; RC-07 | closed |
|
||||
| T-13-30 | Information Disclosure | purchase mail job args and logs | medium | mitigate | `WishlistPurchasedMailArgs`: subscriber id and two names only; worker logs the id. `TestPhase13Threats/T-13-30` | closed |
|
||||
| T-13-31 | Repudiation | queued jobs without workers | medium | mitigate | Unserved queues from the 13-01 contract; cancel stops summer_jobs and River rows. `TestPhase13Threats/T-13-31`, `TestCsvJobRows`, `TestCsvCancel` | closed |
|
||||
| T-13-32 | Denial of Service | shared anonymous inline budget | low | accept | PHP parity: one `throttle:10,1` guest key across onboarding, inspection and public resolves. See Accepted Risks Log | closed |
|
||||
| T-13-33 | Elevation of Privilege | public route kind confusion | medium | mitigate | Every public handler passes its route's kind to `ResolvePublic`. `TestPhase13Threats/T-13-33`, `TestPublicResolve` | closed |
|
||||
| T-13-34 | Tampering | gate --removal leaving mutated source | medium | mitigate | `scripts/check-phase13.sh --removal`: dirty-file refusal, anchor-exact mutation, trap restore, `cmp` check; outside `--all`. `--self-test`; RC-31 | closed |
|
||||
| T-13-35 | Repudiation | security review claims without evidence | medium | mitigate | `scripts/check-phase13.sh` `evidence_check`. `--self-test`; RC-30 | closed |
|
||||
| T-13-36 | Information Disclosure | fuzz seed corpus | low | mitigate | Synthetic seeds; `corpus_scan` over `testdata/fuzz`. `--self-test`; RC-29 | closed |
|
||||
| T-13-SC | Tampering | package installs (`golang.org/x/text` v0.42.0) | medium | mitigate | Go-team module already in the graph, pinned by go.sum, approved at the plan-count checkpoint; no other plan adds a dependency. `check-phase13.sh --go`; RC-28 | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-13-01 | T-13-11 | Phase 13 only stores `base_url`; no outbound call exists until Phase 14, which owns the guarded AI client (INTG-02, fetchguard) | 13-02 plan threat model | 2026-10-03 |
|
||||
| AR-13-02 | T-13-32 | PHP shares one `throttle:10,1` guest key across onboarding, inspection and public resolves; Go mirrors it (`inline:domainless\|ClientIP`) for parity, documented in `parity/README.md` | 13-05 plan threat model | 2026-10-03 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Audit Note (2026-10-12)
|
||||
|
||||
The 13 findings of `13-REVIEW.md` are all still `open` in `13-REVIEW-DISPOSITION.md`. Two of them touch registered threats:
|
||||
|
||||
- **WR-02 (T-13-17).** Mapping, row-edit and cancel writes bypassed the commit compare-and-swap, which could queue a second import job. The fix landed in Phase 14 (`fonoteka.go` `ce4dd3a`, "fix(14-02): mapping, row edits and cancel lock the CSV import before writing (WR-02)"). The tree now locks the row in `classes/csv_import_service.go`. T-13-17 is closed. The disposition row is stale and can be set to `fixed`.
|
||||
- **WR-04 (T-13-03, T-13-06).** A logged-in user who subscribed with a share token keeps peer read, reserve and notification access after the owner disables or regenerates the share. `ReservableWishlistIDs` does not check the share state. This matches PHP (`AlbumReservationService::reservableWishlistIds`), so it is not a porting defect. Both controls work as planned: anonymous public routes are revoked (T-13-03), and non-subscribers cannot reach the peer routes (T-13-06). The gap is recorded as a residual risk, not an open threat. Closing it would change PHP behaviour and needs a product decision note: either gate the subscription branch on `public_enabled` or add an owner-side "remove subscriber" route.
|
||||
|
||||
The other review findings (WR-01, WR-03, IN-01 to IN-09) are about correctness, robustness and the gate. None of them removes a registered mitigation.
|
||||
|
||||
The per-instance pubfail counter (T-13-01 residual in `13-SECURITY-REVIEW.md`) still applies: N instances allow N × 10 guesses per minute against a token of about 95 bits.
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-03 | 37 | 37 | 0 | 13-06 executor (`13-SECURITY-REVIEW.md`, removal checks RC-01 to RC-31) |
|
||||
| 2026-10-12 | 37 | 37 | 0 | /msd-secure-phase (ASVS L1: mitigation grep at HEAD plus re-run of `TestPhase13Threats` (27 subtests), `TestRouteTablePhase13`, `FuzzWriteEndpoints` and the surf/conga/tide/lagoon threat tests, all passing, no skips; short-circuit, no auditor) |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -0,0 +1,81 @@
|
||||
---
|
||||
phase: "14.1"
|
||||
slug: "oauth-identities-and-fonoteka-me-routes"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
created: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 14.1 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
Implementation lives in the sibling repositories: `fonoteka.go` (host routes, MeToken, parity) and the sm-user-plugin submodule at `fonoteka.go/plugins/golem15/user`. Paths below are relative to `fonoteka.go`.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| JWT client → `/_fonoteka/api/v1/oauth-identities` | Untrusted Bearer and `{provider}` path | Provider list with `linked_at`; must never carry Encrypted tokens or profile_data |
|
||||
| Personal-token client → `/api/v1/fonoteka/me` | Already-matched `inv_` credential | Collection binding and scopes (authorization data) |
|
||||
| Host plugin → sm-user-plugin constructors | Host injects the Winter 404 writer; the plugin does not import the application `api` package | Handler wiring |
|
||||
| Postgres `golem15_user_oauth_identities` | At-rest Encrypted tokens, cascade delete with users | OAuth access/refresh tokens, provider profile JSON (secret) |
|
||||
| Test process → handlers / corpus replay | Tests must not leak secrets; pending must never count as passing | Fixture secrets, parity verdicts |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-14.1-01 | Information Disclosure | OAuthIdentitiesIndex | high | mitigate | Index builds an explicit `{provider, linked_at}` map (`plugins/golem15/user/controllers/oauth_identities.go`); `AccessToken`, `RefreshToken`, `ProfileData` are `json:"-"` and in `Hidden()` (`models/oauth_identity.go`, WR-01 fix cf5c6b9) | closed |
|
||||
| T-14.1-02 | Elevation of Privilege | OAuthIdentitiesDestroy | high | mitigate | Lookup `user_id = ? AND provider = ?` with the caller's principal; `ErrRecordNotFound` goes to the injected WriteNotFound (Winter 404, not 403) | closed |
|
||||
| T-14.1-03 | Elevation of Privilege | OAuthIdentitiesDestroy last-method | high | mitigate | Count of the caller's identities; `n == 1` returns 409 `last_method_blocked`; tested EN/PL and with a password set (`oauth_identities_test.go:101,131`). Residual: count-then-delete is not transactional (review WR-02, open) | closed |
|
||||
| T-14.1-04 | Tampering | OAuthIdentity Fillable | medium | mitigate | `Fillable()` returns `[]string{}`; no `lagoon.Fill` call on this model | closed |
|
||||
| T-14.1-05 | Information Disclosure | Destroy provider allow-list | medium | mitigate | Unknown provider (`!slices.Contains(providers, provider)`) calls the same `writeOAuthIdentityNotFound` as a missing row | closed |
|
||||
| T-14.1-06 | Elevation of Privilege | fonoteka routes.go | high | mitigate | GET/DELETE `/oauth-identities` registered inside the `jwt.auth` group (`plugins/golem15/fonoteka/routes.go:240-246`); token group `/api/v1/fonoteka` unchanged | closed |
|
||||
| T-14.1-07 | Denial of Service | DELETE registration | medium | mitigate | `"throttle:10,1"` on DELETE only (`routes.go:246`), asserted in `phase08_coverage_test.go:655` | closed |
|
||||
| T-14.1-08 | Tampering | Encrypted columns | medium | mitigate | Seed uses `lagoon.NewEncrypted` under the app key (`parity/fonoteka_seed_test.go:705-718`); no Laravel ciphertext imported | closed |
|
||||
| T-14.1-09 | Information Disclosure | oauth_identities_test.go GET | high | mitigate | Index test fails on plaintext, `access_token`, `refresh_token`, `profile_data`, `[redacted]` (`oauth_identities_test.go:221`) | closed |
|
||||
| T-14.1-10 | Information Disclosure | Destroy 404 tests | high | mitigate | `TestOAuthIdentitiesDestroyWinter404BodiesAreByteIdentical`: foreign, missing, unknown bodies byte-equal to the Winter HTML 404 | closed |
|
||||
| T-14.1-11 | Tampering | TestParityCorpus | high | mitigate | `expectedPortedRoutes = 175`, pending checked against `expectedPHPRoutes-expectedPortedRoutes`; `assertPortedMismatch` requires `tide.MismatchError` (`parity/parity_test.go`) | closed |
|
||||
| T-14.1-12 | Elevation of Privilege | phase08 TokenSurfaceIsolation | high | mitigate | `assertRouteSurfaces(..., "/oauth-identities", true, false)` for GET and DELETE (`phase08_coverage_test.go:652-653`) | closed |
|
||||
| T-14.1-SC | Tampering | package installs | high | mitigate | No `go.mod` change in either repository during the phase (summaries: `tech-stack.added: []`) | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
### Residual notes (non-blocking)
|
||||
|
||||
- **T-14.1-03 / WR-02:** two concurrent DELETEs for different providers by a user with exactly two identities can both read `n == 2` and both delete, leaving zero OAuth identities. Exposure is narrow (same user, near-simultaneous requests, throttled 10/min) and matches the PHP controller's behaviour, but the review finding stays open in `14.1-REVIEW-DISPOSITION.md` until triaged.
|
||||
- **IN-03:** Index `Find` decrypts token columns it never returns; no disclosure, only unnecessary plaintext in memory.
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
No accepted risks.
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-12 | 13 | 13 | 0 | /msd-secure-phase (orchestrator, ASVS L1 grep-depth; auditor short-circuited) |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-12
|
||||
@@ -0,0 +1,131 @@
|
||||
---
|
||||
phase: "16.2"
|
||||
slug: "plugin-provided-field-types-and-the-blog-editor-formwidget"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
created: "2026-10-28"
|
||||
---
|
||||
|
||||
# Phase 16.2 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
Paths are relative to the meta repo (`summercms.go/`, `sm-journal-plugin/`, `vue-journal-layer/`, `sm-grzybyfunkcjonalne-app/`). Code was checked at each repo's HEAD; for code that later moved (the site-cache purger now lives in `summercms.go/modules/cooler`), the 16.2 release commit `5eea57f` was checked too.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| admin browser → cabana admin API | Save bodies, upload bodies and field-type requests (cookie or Bearer session) | field values in every locale, uploaded files |
|
||||
| plugin Go code → cabana | Decode, Load, ListValue and Upload run inside cabana's handlers and save transaction | decoded values, plugin errors and notices |
|
||||
| plugin element JS → admin SPA DOM | The element runs in the admin origin under CSP `script-src 'self'` | `value` property, plain attributes, `summer-upload` events |
|
||||
| stored post HTML → admin editor DOM | Imported or previously saved HTML is parsed into the editor | untrusted HTML |
|
||||
| admin save body → Journal Decode | Every locale's content value crosses here through cabana | HTML to sanitize |
|
||||
| editor upload → media bucket | User files become public URLs under `/storage/app/uploads/public` | image bytes, object keys |
|
||||
| Journal API `content_html` → site `v-html` | Stored HTML becomes page markup | HTML, embed placeholders |
|
||||
| site page → youtube-nocookie.com | The visitor's browser loads a third-party frame | referrer, visitor IP |
|
||||
| Go host → Nuxt (loopback HTTP) | Journal calls the layer purge route with a bearer token | purge token, slug |
|
||||
| internet → nginx → Nuxt | Visitors reach Nuxt with GET/HEAD only; nginx adds forwarding headers | requests, X-Forwarded-For |
|
||||
| npm registry → plugin build | `@tiptap/*` packages enter the committed bundle | third-party code |
|
||||
| executor → git origin / UAT server | Tags and pushes read by other repos; release runs next to the live Winter site | tags, binaries, `.env` secrets (server only) |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-16.2-01 | Spoofing | compileFieldTypes alias registry | high | mitigate | `summercms.go/modules/cabana/field_type.go:106` refuses core aliases, `:166-171` refuses a cross-plugin alias naming both owners, `:172` checkWidgetTag (prefix check `extension.go:346`) | closed |
|
||||
| T-16.2-02 | Tampering (stored XSS) | decodePluginFields | high | mitigate | `crud.go:830-852` runs it inside the save transaction; `field_type.go:465/489/511` decode host value and every locale; only skip is the served-value match `:539-541`, which writes nothing | closed |
|
||||
| T-16.2-03 | Elevation of Privilege | fieldUpload route | high | mitigate | `http.go:452` requireAjax; `field_type_upload.go:35` protect (guard and permissions `http.go:1216-1225`), `:49/:142-160` field/context check and 404 without Upload, `:124` loadRecord scope; `auth.go:253` SameSite=Strict | closed |
|
||||
| T-16.2-04 | Denial of Service | fieldUpload body | medium | mitigate | `field_type_upload.go:69` MaxBytesReader on `upload_bytes`, `:85/:168-177` exactly one part, `:200-204` 413 | closed |
|
||||
| T-16.2-05 | Information Disclosure | PluginField / element | high | mitigate | `admin/src/components/form/fields/PluginField.vue:63-65,76-84` value and plain attributes only, upload via SPA `api.POST` `:133`; test `admin/tests/form/PluginField.test.ts:103` | closed |
|
||||
| T-16.2-06 | Tampering | typeOptions to element | low | mitigate | `PluginField.vue:44,81` JSON attribute string; no `v-html` | closed |
|
||||
| T-16.2-07 | Information Disclosure | plugin errors | medium | mitigate | `field_type.go:669-686` only `*pact.FormFieldError` → 422; `:690-693` and `:727-729` opaque 500 | closed |
|
||||
| T-16.2-08 | Tampering | untouched skip | low | accept | See AR-16.2-01 | closed |
|
||||
| T-16.2-33 | Tampering (admin XSS) / DoS | save notices | medium | mitigate | `admin/src/components/form/FormField.vue:86`, `ui/Toast.vue:34` text interpolation only; `field_type.go:40-42,799,811` 10 notices per field/locale, 500 runes; test `FormField.test.ts:50` | closed |
|
||||
| T-16.2-09 | Elevation of Privilege (admin XSS) | rawHtml node view | high | mitigate | `sm-journal-plugin/assets/src/blogeditor/extensions.ts:301,315` textContent; parse in inert document `:270-273`; test `tests/blogeditor/smoke.test.ts:135` | closed |
|
||||
| T-16.2-10 | Tampering (stored XSS) | Source tab and pasted HTML | high | mitigate | `classes/blog_editor.go:164` SanitizeHTMLReport on every locale; admin `FormView.vue:478` adopts the stored value; layer `PostBody.vue:13` sanitizes again | closed |
|
||||
| T-16.2-11 | Tampering | link mark | medium | mitigate | `extensions.ts:42-63` isPolicyUrl (control chars removed first), `:545`; `element.ts:465,570`; tests `smoke.test.ts:417-424` | closed |
|
||||
| T-16.2-12 | Elevation of Privilege | bundle under admin CSP | medium | mitigate | no `eval(`/`new Function(` in `assets/dist/blogeditor.js`; `element.ts:202` `injectCSS: false`; CSS scoped under `golem15-journal-blogeditor` | closed |
|
||||
| T-16.2-13 | Information Disclosure | uploads | high | mitigate | `element.ts:559` dispatches `summer-upload {id, file}` only; no fetch, XHR, cookie or storage access in `assets/src/blogeditor` | closed |
|
||||
| T-16.2-14 | Tampering (stored XSS) | decodeBlogHTML (posts, categories) | high | mitigate | `blog_editor.go:154-166`; `models/post/fields.yaml:19`, `models/category/fields.yaml:28`; tests `posts_admin_smoke_test.go:360`, `categories_admin_editor_test.go:56` | closed |
|
||||
| T-16.2-31 | Tampering (stored XSS) | newHTMLPolicy editor-output extension | high | mitigate | `classes/format_html.go:63-72`, exactly four AllowAttrs added since `c60abc6`; 16.1 policy tests unchanged; `editor_policy_test.go:68` | closed |
|
||||
| T-16.2-34 | Denial of Service | SanitizeHTMLReport and removal notices | low | mitigate | `format_html.go:105` (`maxRemovalNames = 10`), `:145-153`; cabana cap (T-16.2-33) | closed |
|
||||
| T-16.2-15 | Tampering / Elevation | uploadBlogImage | high | mitigate | `media_store.go:89-93` allowlist without svg, `:20,98-104` 10240 KiB cap; `blog_editor.go:365-375` DetectContentType; staging vhost `:89` nosniff | closed |
|
||||
| T-16.2-16 | Tampering | upload keys | medium | mitigate | `blog_editor.go:129-147` folder check at boot, `:397-426` safeUploadName; `media_store.go:155,193-224` never overwrites | closed |
|
||||
| T-16.2-17 | Repudiation / contract | public posts and media routes | medium | mitigate | `controllers/api/posts_helpers.go`, `posts.go`, `routes.go` unchanged `c60abc6..5eea57f`; `api/media.go:43-63` keeps body and errors | closed |
|
||||
| T-16.2-18 | Information Disclosure | content_html companion writes | low | mitigate | `controllers/posts.go:216-224,271-308` written locales only, in the transaction | closed |
|
||||
| T-16.2-19 | Tampering (iframe injection) | expandEmbeds | high | mitigate | `vue-journal-layer/app/utils/embeds.ts:41` exact regex, `:51` provider allowlist, `:53` id pattern, `:29` fixed host | closed |
|
||||
| T-16.2-20 | Elevation of Privilege | sanitize-then-expand order | high | mitigate | `Journal/PostBody.vue:13`, `CategoryHeader.vue:11` `expandEmbeds(sanitizeJournalHtml(...))`, no other caller; gate `check-phase16.2.sh:123` | closed |
|
||||
| T-16.2-32 | Tampering (policy drift) | htmlGate.ts mirror | high | mitigate | `app/utils/htmlGate.ts:68-71,122-127`, only these rules since `294a8d8`; corpus copies identical (`cmp`) | closed |
|
||||
| T-16.2-21 | Information Disclosure (visitor privacy) | YouTube frame | low | mitigate | `embeds.ts:29,57-58` nocookie host, lazy, strict-origin-when-cross-origin; staging vhost `:93` frame-src (report-only; server install pending, WINDOWS 19) | closed |
|
||||
| T-16.2-22 | Tampering / Repudiation | layer tag and pushes | medium | mitigate | v0.2.0 annotated (`042b65d → 759e684`); `scripts/check-git-install.sh`; 04-SUMMARY records `check-git-install: ok` and pushed heads | closed |
|
||||
| T-16.2-23 | Tampering (false-green release) | release gate | medium | mitigate | 05-SUMMARY `release-gate-ok`, Docker-only suites listed, human reply "release v0.1.18" | closed |
|
||||
| T-16.2-24 | Tampering / Repudiation | annotated tag and pushes | high | mitigate | v0.1.18 annotated (`04dc5bd → f1d8a75`), contains plan 01 head `4adb48a`; binary sha256 matched; heads on origin | closed |
|
||||
| T-16.2-25 | Information Disclosure | credentials | high | mitigate | `sm-grzybyfunkcjonalne-app/DEPLOY.md:74` no `.env` rsync; no env file tracked; `.gitignore:5`; 05-SUMMARY no auth gates | closed |
|
||||
| T-16.2-26 | Tampering | UAT database and Winter site | medium | mitigate | 05-SUMMARY: SELECT-only checks, `.prev` rollback copies kept | closed |
|
||||
| T-16.2-35 | Tampering | UAT strip check | low | mitigate | Strip verified (05-SUMMARY edit-ok); test post `uat-16-2-blog-editor` (id 105) deleted by the user on 2026-10-28 | closed |
|
||||
| T-16.2-27 | Elevation of Privilege | sudo on the server | low | accept | See AR-16.2-02 | closed |
|
||||
| T-16.2-28 | Tampering | test isolation | low | mitigate | `sm-journal-plugin/vite.config.ts:38`; memblob, testcontainers; no ssh, curl or child_process in tests | closed |
|
||||
| T-16.2-29 | Repudiation (false green) | phase gate | medium | mitigate | `summercms.go/scripts/check-phase16.2.sh:143-270` detectors, `:376-450` self-test, `:570-586` NOT RUN and `PHASE162_REQUIRE_POSTGRES` | closed |
|
||||
| T-16.2-30 | Tampering (security regression) | strip, policy, permission tests | medium | mitigate | `check-phase16.2.sh:64-130` named tests, `:479-482` 16.1 policy tests pinned to `c60abc6`, `:502` corpus `cmp` | closed |
|
||||
| T-16.2-36 | Spoofing / DoS | layer purge route | medium | mitigate | `server/api/__journal__/cache/purge.post.ts:25-30`; `app/utils/siteCache.ts:39` 32-char minimum, `:40` proxied → 404, `:43` timingSafeEqual over sha256; staging vhost `:236-239` `limit_except`; 07-SUMMARY purge-ok `200 83 403 401` | closed |
|
||||
| T-16.2-37 | Information Disclosure | purge token | high | mitigate | log-capture tests `5eea57f:classes/site_cache_test.go:158-162`, now `modules/cooler/sitecache_test.go:257`; `DEPLOY.md:86,210-213` urandom/printf, `-H @-`; only `token-match` crossed ssh. See Follow-ups for a later leak path | closed |
|
||||
| T-16.2-38 | Tampering (stale content) | purge ordering | medium | mitigate | lagoon.AfterCommit `5eea57f:classes/site_cache.go:181`, now `cooler/sitecache.go:306`; tests `site_cache_admin_test.go:162,240` | closed |
|
||||
| T-16.2-39 | Denial of Service | admin save path | low | mitigate | 2 s WithTimeout(WithoutCancel) `cooler/sitecache.go:32,159`; tests `site_cache_admin_test.go:319,349` | closed |
|
||||
| T-16.2-40 | Information Disclosure | purge URL misconfiguration | medium | mitigate | `cooler/sitecache.go:82-109` (was `site_cache.go:57-84`): both-or-neither, no userinfo or fragment, http only to loopback, 32-char token | closed |
|
||||
| T-16.2-41 | Tampering (log injection) | layer purge log line | low | mitigate | `siteCache.ts:83` strips control chars, `:14` 200-char slug cap | closed |
|
||||
| T-16.2-42 | Tampering (cache poisoning) | Nitro route cache | medium | mitigate | `nuxt.config.ts:77` `cache: false`; `purge.post.ts:18` no-store; `testing/purge-check.mjs:175-184` | closed |
|
||||
| T-16.2-43 | Denial of Service | full route-cache purge | low | accept | See AR-16.2-03 | closed |
|
||||
| T-16.2-44 | Repudiation (false-green gate) | phase gate | medium | mitigate | `check-phase16.2.sh:72,88,93,557,565`; VALIDATION 07-T3 green with `PHASE162_REQUIRE_POSTGRES=1` | closed |
|
||||
| T-16.2-45 | Tampering / Repudiation | tags and pushes | high | mitigate | v0.1.20 (`ad7981f → aba063f`), layer v0.3.0 (`c09e0d0 → 25e9bfe`) match 07-SUMMARY; heads on origin; sha256 matched; site lockfile `3a920c7` resolves to `25e9bfe` | closed |
|
||||
| T-16.2-46 | Tampering | UAT database and Winter site | medium | mitigate | 07-SUMMARY: read-only snapshots, human-only data changes, deploy-ok `.prev` rollback checks | closed |
|
||||
| T-16.2-SC | Tampering | packages (all seven plans) | high | mitigate | 01, 03, 06: no dependency file changes; 02: exact `@tiptap/*` pins 3.31.4, committed lockfile, `scripts/check-dist.sh` rebuild diff, human "packages approved"; 04, 07: layer version bump and pin only, `node:crypto` only; 05: `build.sh:53` `--frozen-lockfile` | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-16.2-01 | T-16.2-08 | Submitting the served value only skips the write; the skip cannot store anything Decode did not already accept (`field_type.go:539-541`) | plan 16.2-01 threat model; reconfirmed by audit | 2026-10-28 |
|
||||
| AR-16.2-02 | T-16.2-27 | Server sudo is limited to `nginx -t`, nginx reload and supervisorctl (`DEPLOY.md:34`); the release used supervisorctl only | plan 16.2-05 threat model; reconfirmed by audit | 2026-10-28 |
|
||||
| AR-16.2-03 | T-16.2-43 | Only authenticated loopback callers can purge; admin saves are rare; each page re-renders once from the local API | plan 16.2-07 threat model; reconfirmed by audit | 2026-10-28 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Follow-ups (outside the 16.2 register)
|
||||
|
||||
- **Purge token likely exposed on UAT (later regression, not 16.2 code).** The site app pins vue-journal-layer v0.4.0, which brings `@nuxtjs/seo` / nuxt-site-config; that copies every `NUXT_SITE_*` variable into page payloads, and `sm-grzybyfunkcjonalne-app/DEPLOY.md:86` names the token `NUXT_SITE_CACHE_PURGE_TOKEN`. Fixed in the layer at v0.6.0 (`e0cc871`). Not checked on the live server. Action: bump the pin to ≥ v0.6.0, rename to `NUXT_CACHE_PURGE_TOKEN`, rotate the token.
|
||||
- **Surface added after planning, no threat ID:** Blog Editor preview pane (empty-sandbox `srcdoc` iframe with CSP meta, `sm-journal-plugin/assets/src/blogeditor/preview.ts:6-14,190`, accepted in UAT test 5); admin "View site" link (`admin/src/components/shell/AppShell.vue:80-81`, `noopener noreferrer`); visitor X-Forwarded-For forwarded to Go on cached renders (`vue-journal-layer/server/plugins/journal-client-address.ts`, commit `03a90e9`).
|
||||
- **Housekeeping:** WINDOWS entry 19 still needs the staging vhost install (frame-src); the test-post part is done. 16.2-VALIDATION rows 07-T4..T6 still read pending although 07-SUMMARY records them as passed.
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-28 | 47 | 47 | 0 | msd-security-auditor (retroactive, State B); T-16.2-35 closed after the user deleted UAT post 105 |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-28
|
||||
304
.planning/phases/17-blog-companions/17-02-SUMMARY.md
Normal file
304
.planning/phases/17-blog-companions/17-02-SUMMARY.md
Normal file
@@ -0,0 +1,304 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
plan: 02
|
||||
subsystem: ui
|
||||
tags: [vue, admin, tiptap, richeditor, repeater, dependent-dropdown, reorder, singleton, boardwalk, release]
|
||||
|
||||
requires:
|
||||
- phase: 17-01
|
||||
provides: cabana richeditor and repeater field types, dropdown dependsOn with the dependent-options route, config_reorder.yaml tree reorder routes, singleton controllers, regenerated OpenAPI and schema.d.ts
|
||||
- phase: 16.2
|
||||
provides: admin form framework (FormView, FormGrid, field registry, formState), meta.notices plumbing
|
||||
provides:
|
||||
- RichEditorField (TipTap 3.31.4, lazy editor chunk) with the untouched rule, link popover allowlist, lossy note and HTML view
|
||||
- RepeaterField (nested schema rows, add, reorder, remove, row-path errors)
|
||||
- DropdownField dependsOn states (loading, empty, stale-value clear) through the dependent-options route
|
||||
- ReorderView tree page with keyboard moves and one debounced POST of the full node set, list toolbar Reorder button
|
||||
- Singleton form mode in FormView and settings index entries
|
||||
- Phrase keys (en, pl), rebuilt modules/boardwalk/dist, docs updates
|
||||
- Framework release v0.1.23 (annotated tag on origin, master pushed)
|
||||
affects: [17-03 journal types and sitemap, 17-04 menu and faq plugins, 17-05 site integration (bumps requires to v0.1.23), 17-06 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 35300
|
||||
tasks: 6
|
||||
commits: 9
|
||||
plan_head_before: 2181c2b5f68c8cac56e6ea1eec79dee92a22e12d
|
||||
plan_head_after: e2a95298106a084a06032b63222f5965ebd93247
|
||||
|
||||
tech-stack:
|
||||
added: ["@tiptap/core 3.31.4", "@tiptap/pm 3.31.4", "@tiptap/starter-kit 3.31.4 (admin/, exact pins, lockfile committed)"]
|
||||
patterns:
|
||||
- "Untouched rule: a rich editor emits nothing until the user edits, so imported HTML is submitted byte-identical"
|
||||
- "Read-only HTML display through a client allowlist (displayHtml); the server sanitizer stays authoritative"
|
||||
- "Form-wide services passed by injection keys (FORM_FEEDBACK, FIELD_SCOPE, DEPENDENT_CACHE) with one polite live region per FormView"
|
||||
- "Tree writes send the full node set once, debounced; 409/403 shown, never retried silently"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- admin/src/components/form/fields/RichEditorField.vue
|
||||
- admin/src/components/form/richeditor/editor.ts
|
||||
- admin/src/components/form/richeditor/LinkPopover.vue
|
||||
- admin/src/components/form/richeditor/lossy.ts
|
||||
- admin/src/components/form/richeditor/html.ts
|
||||
- admin/src/components/form/fields/RepeaterField.vue
|
||||
- admin/src/components/reorder/tree.ts
|
||||
- admin/src/components/reorder/context.ts
|
||||
- admin/src/components/reorder/ReorderBranch.vue
|
||||
- admin/src/views/ReorderView.vue
|
||||
- admin/tests/form/RichEditorField.test.ts
|
||||
- admin/tests/form/RepeaterField.test.ts
|
||||
- admin/tests/form/DependentDropdown.test.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- admin/tests/fixtures/companions.form-schema.json
|
||||
modified:
|
||||
- admin/package.json
|
||||
- admin/package-lock.json
|
||||
- admin/src/components/form/fields/DropdownField.vue
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/form/formState.ts
|
||||
- admin/src/components/form/formContext.ts
|
||||
- admin/src/components/form/FormGrid.vue
|
||||
- admin/src/components/form/FormField.vue
|
||||
- admin/src/components/form/FormErrorBanner.vue
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/views/FormView.vue
|
||||
- admin/src/views/ListView.vue
|
||||
- admin/src/views/SettingsIndexView.vue
|
||||
- admin/src/app/router.ts
|
||||
- admin/src/api/types.ts
|
||||
- admin/tests/fixtures/lang.json
|
||||
- modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- modules/boardwalk/dist
|
||||
- docs/backend/forms.md
|
||||
- docs/backend/admin-controllers.md
|
||||
- docs/backend/lists-and-filters.md
|
||||
|
||||
key-decisions:
|
||||
- "Released the framework as v0.1.23 (human reply: release v0.1.23) after the Docker smoke suites passed at 01bcd3e"
|
||||
- "Read-only richeditor display goes through a client allowlist (displayHtml) because stored values are not sanitized on read (T-17-10)"
|
||||
- "Reka Collapsible replaced by a plain aria-expanded/aria-controls disclosure so a 422 can focus fields inside collapsed repeater rows"
|
||||
- "RepeaterField registered statically in the field registry (it renders FormGrid recursively; the import cycle is safe and commented)"
|
||||
|
||||
patterns-established:
|
||||
- "Untouched rule for HTML editors: no emit until edit"
|
||||
- "Row-path errors (field.0.sub) resolved in FormErrorBanner, tab counts and focusError"
|
||||
|
||||
requirements-completed: [SC-1, D-06, D-07, D-08, D-09, D-10, D-11]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Richeditor field: untouched imported HTML is submitted byte-identical; editing emits editor HTML"
|
||||
requirement: "D-07"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/RichEditorField.test.ts#RichEditorField tracer: untouched value is submitted byte-identical"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/RichEditorField.test.ts#RichEditorField edit emits editor HTML"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "Toolbar, link popover, lossy note and HTML view look and feel per UI-SPEC need a visual check in a browser"
|
||||
- id: D2
|
||||
description: "Repeater field: add, edit nested, reorder and remove rows change form state only"
|
||||
requirement: "D-08"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/RepeaterField.test.ts#RepeaterField tracer: add, edit nested, reorder and remove change form state only"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Dependent dropdown loads options for the sibling value and clears a stale value"
|
||||
requirement: "D-09"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/DependentDropdown.test.ts#DependentDropdown loads options for the sibling value and clears a stale value"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Tree reorder page: a keyboard move sends one debounced POST with the full node set; list toolbar Reorder button; singleton form mode"
|
||||
requirement: "D-10"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin/tests/views/ReorderView.test.ts#ReorderView tracer: a keyboard move sends one debounced POST with the full node set"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "Drag and keyboard reorder ergonomics and the singleton settings entry need a browser walk-through"
|
||||
- id: D5
|
||||
description: "Dist, types and phrase keys ship with the features; framework tagged v0.1.23 after human approval"
|
||||
requirement: "D-06"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "Task 5 gate: release-gate-ok (vet, short tests, cabana inventories, docs check, admin typecheck and tests, check-admin-dist.sh, check-admin-openapi.sh --check)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "Task 6 verify: release-ok (tag on origin, master == origin/master, tag annotated)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: 50min
|
||||
completed: 2026-10-12
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 17 Plan 02: Admin SPA companions and framework release Summary
|
||||
|
||||
**TipTap 3.31.4 richeditor with the untouched rule, repeater rows, dependent dropdown states, tree reorder page and singleton form in the admin SPA, shipped in the annotated framework tag v0.1.23**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 50 min (with a human checkpoint wait)
|
||||
- **Started:** 2026-10-12T13:45:12Z
|
||||
- **Checkpoint (Task 5):** 2026-10-12T14:22:08Z
|
||||
- **Completed:** 2026-10-12T14:35:20Z
|
||||
- **Tasks:** 6 of 6
|
||||
- **Files modified:** 44 (including modules/boardwalk/dist assets and planning docs)
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- RichEditorField on TipTap (lazy `editor-*` chunk): untouched imported HTML is submitted byte-identical, link popover with an http/https/mailto/tel/relative allowlist, lossy-markup note and HTML view.
|
||||
- RepeaterField rendering nested schema rows with add, reorder (buttons and keyboard), remove and row-path validation errors.
|
||||
- DropdownField `dependsOn`: loads options from the dependent-options route for the sibling value, shows loading and empty states, clears a stale value.
|
||||
- ReorderView: tree page with keyboard moves and one debounced POST carrying the full node set, 403 and 409 states shown without silent retries; a Reorder button in the list toolbar.
|
||||
- Singleton form mode in FormView and its settings index entry.
|
||||
- en and pl phrase keys, rebuilt `modules/boardwalk/dist`, docs updates in forms, admin-controllers and lists-and-filters.
|
||||
- Framework release v0.1.23 on origin.
|
||||
|
||||
## Task Commits
|
||||
|
||||
1. **Task 1: Package legitimacy (TipTap 3.31.4)** - checkpoint, no commit. Human reply verbatim: "packages approved"
|
||||
2. **Task 2: Richeditor tracer** - `cb2987c` (feat), `4a5e896` (build, dist)
|
||||
3. **Task 3: Repeater and dependent dropdown** - `d3bf5d8` (feat), `204149c` (build, dist)
|
||||
4. **Task 4: ReorderView, list button, singleton form** - `872fd65` (feat), `01bcd3e` (build, dist)
|
||||
5. **Deferred items log** - `4ef5c05` (docs)
|
||||
6. **Task 5: Release gate** - checkpoint:decision (blocking-human), no commit. Human reply verbatim: "release v0.1.23"
|
||||
7. **Task 6: Release** - annotated tag `v0.1.23`, no commit
|
||||
|
||||
**Measured commit count:** `git rev-list --count 2181c2b..e2a9529` = 9. Seven are this plan's; `b519c9c` and `e2a9529` (`docs(phase-16.3): … security threat verification`) were committed by another session on master during the plan and are planning docs only.
|
||||
|
||||
## Release Sheet (Task 5)
|
||||
|
||||
| Item | Value |
|
||||
|------|-------|
|
||||
| Gate | release-gate-ok |
|
||||
| Docker smoke suites | all re-run and passed at `01bcd3e` (plans 01 and 02 companions smoke tests, OpenAPI conformance) |
|
||||
| 17-REVIEW.md / 17-SECURITY.md | absent, no open high findings |
|
||||
| origin/master at checkpoint | `4a5e896` (pushed earlier by an outside push, not by the executor) |
|
||||
| Proposed tag | v0.1.23 (highest existing v0.1.22, absent on origin) |
|
||||
| One-way surfaces | pact HasMenuItemTypes, MenuItemType (PatternFrom), MenuItemReference, MenuItemResolve, ResolvedMenuItem, MenuItemAlternate, DependentOptionsProvider, DependentOptionSet, AdminSingleton, Option.Depth; signpost Activate, Registry, ReferenceOptions, config key menu_items.patterns; seaglass; cabana field types richeditor and repeater, the dependsOn key, config_reorder.yaml keys, toolbar button reorder; routes dependent-options, reorder GET and POST, singleton |
|
||||
| Wave 2 note | plans 03 and 04 build against this checkout through go.work; plan 05 bumps their go.mod requires to this tag |
|
||||
| Human reply | "release v0.1.23" (release-now) |
|
||||
|
||||
## Release (Task 6)
|
||||
|
||||
| Item | Value |
|
||||
|------|-------|
|
||||
| RELEASE_TAG | **v0.1.23** |
|
||||
| Tag object | `ae75a925ee6a07ddfb7a1e89957052304d5fd1ac` (annotated) |
|
||||
| Tagged commit | `e2a95298106a084a06032b63222f5965ebd93247` |
|
||||
| Pushed master | `4a5e896..e2a9529` |
|
||||
| origin/master after push | `e2a95298106a084a06032b63222f5965ebd93247` |
|
||||
| Tag message | v0.1.23: menu item type registry (signpost), seaglass sanitizer, cabana repeater, richeditor, dependent dropdown, tree reorder and singleton form |
|
||||
| Verify | release-ok |
|
||||
|
||||
Precondition re-checked before tagging: `git fetch origin --tags`, `git ls-remote --tags origin refs/tags/v0.1.23` empty, `git log HEAD..origin/master` empty, tracked tree clean apart from other sessions' `.planning/state.json` and `.msd/`. The commits between the Docker-tested `01bcd3e` and the tagged head (`4ef5c05`, `b519c9c`, `e2a9529`) touch only `.planning/` docs, so the tagged code is the tested code. The push of master also published the other session's two 16.3 docs commits. No plugin or host was bumped (plan 05 does that).
|
||||
|
||||
## Files Created/Modified
|
||||
|
||||
- `admin/src/components/form/fields/RichEditorField.vue` - richeditor field, untouched rule, read-only display
|
||||
- `admin/src/components/form/richeditor/{editor.ts,LinkPopover.vue,lossy.ts,html.ts}` - TipTap setup, link allowlist, lossy detection, display allowlist
|
||||
- `admin/src/components/form/fields/RepeaterField.vue` - repeater rows
|
||||
- `admin/src/components/form/fields/DropdownField.vue` - dependsOn states
|
||||
- `admin/src/components/form/{registry.ts,formState.ts,formContext.ts,FormGrid.vue,FormField.vue,FormErrorBanner.vue,PreviewField.vue}` - registration, row-path state and errors, injection keys
|
||||
- `admin/src/views/ReorderView.vue`, `admin/src/components/reorder/{tree.ts,context.ts,ReorderBranch.vue}` - tree reorder page
|
||||
- `admin/src/views/{FormView.vue,ListView.vue,SettingsIndexView.vue}`, `admin/src/app/router.ts`, `admin/src/api/types.ts` - singleton mode, Reorder button, routes, types
|
||||
- `admin/tests/...` - four spec files and fixtures
|
||||
- `modules/phrasebook/backend/lang/{en,pl}/lang.yaml` - phrase keys
|
||||
- `modules/boardwalk/dist` - rebuilt admin
|
||||
- `docs/backend/{forms,admin-controllers,lists-and-filters}.md` - field and controller docs
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- v0.1.23 released on the human's "release v0.1.23" reply.
|
||||
- Read-only richeditor HTML passes through a client allowlist because stored values are not sanitized on read.
|
||||
- Plain disclosure instead of Reka Collapsible so error focus reaches collapsed rows.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 2 - Missing Critical] Read-only richeditor client display allowlist (`displayHtml`)**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** Stored values are not sanitized on read, so rendering them raw in the read-only view would allow admin XSS (T-17-10).
|
||||
- **Fix:** `richeditor/html.ts` filters display HTML through an allowlist before `v-html`.
|
||||
- **Committed in:** `cb2987c`
|
||||
|
||||
**2. [Rule 2 - Missing Critical] FormField label id `${controlId}-label`**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** The editor and repeater need `aria-labelledby`; the label had no id.
|
||||
- **Fix:** label id added in FormField.
|
||||
- **Committed in:** `cb2987c`
|
||||
|
||||
**3. [Rule 2 - Missing Critical] PreviewField renders richeditor and repeater through read-only controls**
|
||||
- **Found during:** Tasks 2-3
|
||||
- **Issue:** Preview mode would have shown raw HTML or JSON.
|
||||
- **Committed in:** `cb2987c`, `d3bf5d8`
|
||||
|
||||
**4. [Rule 1 - Bug] Toolbar labels use literal phrase keys**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** `TestPhase10SPAKeysResolve` only resolves literal phrase keys in the SPA source, so non-literal toolbar label keys would escape the parity check.
|
||||
- **Fix:** literal `t('…')` keys per toolbar button.
|
||||
- **Committed in:** `cb2987c`
|
||||
|
||||
**5. [Rule 3 - Blocking] Reka Collapsible replaced by a plain aria-expanded/aria-controls disclosure**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** A 422 could not focus a field inside a collapsed repeater row.
|
||||
- **Committed in:** `d3bf5d8`
|
||||
|
||||
**6. [Rule 2 - Missing Critical] Row-path errors in FormErrorBanner, tab counts and focusError**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** Errors keyed `field.0.sub` were dropped from the banner and tab counts.
|
||||
- **Committed in:** `d3bf5d8`
|
||||
|
||||
**7. [Rule 3 - Blocking] New formContext injection keys FORM_FEEDBACK, FIELD_SCOPE, DEPENDENT_CACHE; one polite live region in FormView**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** Nested rows and dependent dropdowns needed form-wide services without prop drilling.
|
||||
- **Committed in:** `d3bf5d8`
|
||||
|
||||
**8. [Rule 3 - Blocking] Extra files outside `files_modified`**
|
||||
- `richeditor/html.ts`, `components/reorder/{tree.ts,context.ts,ReorderBranch.vue}`, plus FormField, FormErrorBanner, PreviewField, formContext, tests/fixtures/typed.ts and docs/backend/{admin-controllers,lists-and-filters}.md.
|
||||
- **Committed in:** `cb2987c`, `d3bf5d8`, `872fd65`
|
||||
|
||||
**9. [Rule 3 - Blocking] RepeaterField registered statically**
|
||||
- **Issue:** RepeaterField renders FormGrid, which resolves fields through the registry, so it sits on an import cycle with the registry. It is registered statically (not through the relation manager's lazy map) because only the registry imports it, so the registry always evaluates first; the reasoning is commented in `RepeaterField.vue`.
|
||||
- **Committed in:** `d3bf5d8`
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 9 auto-fixed (5 missing critical, 1 bug, 3 blocking)
|
||||
**Impact on plan:** Security and accessibility fixes required for correctness; no scope beyond the UI-SPEC.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- A `git checkout --` without a pathspec ran during Task 3. It changed no files (verified with `git status`).
|
||||
- origin/master was at `4a5e896` at the checkpoint, pushed by an outside push, not by the executor.
|
||||
- Pushing master in Task 6 also published another session's two 16.3 planning-doc commits (`b519c9c`, `e2a9529`), which sat on master above this plan's commits.
|
||||
- Out-of-scope findings logged in `deferred-items.md` (`4ef5c05`): singleton subtitle link key, per-controller reorder label, OpenAPI query and nullability gaps, npm audit advisories in existing dev dependencies, main bundle size above Vite's 500 kB warning.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plans 03 and 04 can build against this checkout; plan 05 bumps plugin and host requires to **v0.1.23**.
|
||||
- Plan 06 (unit tests) runs after this release; its tests ship with the next tag.
|
||||
|
||||
---
|
||||
*Phase: 17-blog-companions*
|
||||
*Completed: 2026-10-12*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
Created files present (RichEditorField.vue, RepeaterField.vue, ReorderView.vue, richeditor/html.ts, reorder/tree.ts, the four spec files); commits cb2987c, 4a5e896, d3bf5d8, 204149c, 872fd65, 01bcd3e, 4ef5c05 found; tag v0.1.23 on origin (annotated, ae75a92 -> e2a9529).
|
||||
281
.planning/phases/17-blog-companions/17-03-SUMMARY.md
Normal file
281
.planning/phases/17-blog-companions/17-03-SUMMARY.md
Normal file
@@ -0,0 +1,281 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
plan: 03
|
||||
subsystem: plugins
|
||||
tags: [go, sitemap, journal, signpost, cabana, festival, postgres, php-parity, goldens]
|
||||
|
||||
requires:
|
||||
- phase: 17-01
|
||||
provides: pact.HasMenuItemTypes / MenuItemType (PatternFrom), signpost registry and ReferenceOptions, cabana repeater, dependsOn, singleton controllers and settings link entries
|
||||
- phase: 17-02
|
||||
provides: admin SPA for repeater, dependent dropdown and singleton forms; summercms v0.1.23
|
||||
provides:
|
||||
- sm-journal-plugin registers journal-category, all-journal-categories, journal-post, all-journal-posts, category-journal-posts (pact.HasMenuItemTypes)
|
||||
- new local repository sm-sitemap-plugin (main, no remote), plugin golem15.sitemap
|
||||
- GET /sitemap.xml and /sitemap.xsl byte-identical to the PHP plugin (goldens from PHP)
|
||||
- typed hooks classes.BeforeAddItem and classes.AddItem
|
||||
- sitemap:import and sitemap:import-winter with read-only Winter export SQL
|
||||
- sitemap admin: definitions singleton form (repeater + dependent reference) and settings form
|
||||
affects: [17-04 menu plugin (same registry binding pattern), 17-05 site integration (submodule, go.mod bump, Winter export and import), 17-06 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 84496
|
||||
tasks: 4
|
||||
commits: 5
|
||||
plan_head_before: 5fce70b
|
||||
plan_head_after: 3e5a12c
|
||||
repo_heads:
|
||||
sm-journal-plugin: {before: 58851dd, after: c49d216, commits: 2}
|
||||
sm-sitemap-plugin: {before: "(new repository)", after: 7d937e3, commits: 3}
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "PHP-parity output pinned by goldens generated from the PHP code with the vendored Winter router (tests/php/gen-goldens.php), committed so CI needs no PHP"
|
||||
- "Hand-written ports where the bytes are the contract: libxml serializer, Url::to/buildUrl/parse_url/rawurlencode, str_replace rewrite"
|
||||
- "List menu item types take the record type's DefaultPattern plus PatternFrom and build children from the layered MenuItemResolve.Pattern"
|
||||
- "Batched translate attribute reads for menu item alternates (one query per model set) with PHP falsy fallback"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-journal-plugin/menu_item_types.go
|
||||
- ../sm-journal-plugin/classes/menu_item_types.go
|
||||
- ../sm-journal-plugin/menu_item_types_smoke_test.go
|
||||
- ../sm-sitemap-plugin/plugin.go
|
||||
- ../sm-sitemap-plugin/routes.go
|
||||
- ../sm-sitemap-plugin/admin.go
|
||||
- ../sm-sitemap-plugin/classes/generator.go
|
||||
- ../sm-sitemap-plugin/classes/serialize.go
|
||||
- ../sm-sitemap-plugin/classes/urlto.go
|
||||
- ../sm-sitemap-plugin/classes/tiers.go
|
||||
- ../sm-sitemap-plugin/classes/manifest.go
|
||||
- ../sm-sitemap-plugin/classes/rewrite.go
|
||||
- ../sm-sitemap-plugin/classes/events.go
|
||||
- ../sm-sitemap-plugin/classes/testdata/full.golden
|
||||
- ../sm-sitemap-plugin/tests/php/gen-goldens.php
|
||||
- ../sm-sitemap-plugin/console/import_winter.go
|
||||
- ../sm-sitemap-plugin/controllers/definitions.go
|
||||
- ../sm-sitemap-plugin/README.md
|
||||
modified:
|
||||
- ../sm-journal-plugin/lang/en/lang.yaml
|
||||
- ../sm-journal-plugin/lang/pl/lang.yaml
|
||||
- ../sm-journal-plugin/README.md
|
||||
- .planning/phases/17-blog-companions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "Sitemap definition theme key is the constant default (models.DefinitionTheme); imports always write it and report the PHP theme"
|
||||
- "Journal URL placeholders are replaced in PHP getHeadlessUrlParams order (id, slug, category, year, month, day), not the order the plan text listed"
|
||||
- "Translated slugs and titles use PHP's fallback (missing or falsy translation reads the default value), read in one batched golem15_translate_attributes query per model set"
|
||||
- "journal-category with nesting returns the category's subtree as the plan states; the frozen PHP returned every category (getNested on a new query), logged as a deferred item for plan 05 parity"
|
||||
- "Host override of the tier rules lives in config/golem15.yaml under sitemap.priority_tiers (compass maps a config file name to its top key); a host list replaces the default list"
|
||||
- "Settings entries sit in the category phrase golem15.sitemap::lang.settings.category (CMS); the framework has no shared CMS category key"
|
||||
- "sitemap:import-winter gained --theme for exports with several definitions, and reports dropped cmsPage values"
|
||||
|
||||
patterns-established:
|
||||
- "Sitemap tests boot a fake content plugin (acme.sitemaptypes) instead of requiring Journal; the real Journal plus sitemap pair is proven by the host in plan 05"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, D-01, D-02, D-03, D-04, D-10, D-11, D-12, D-13, D-14]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Journal registers its five PHP menu item types with DefaultPattern/PatternFrom, references, layered patterns, ordered per-locale alternates, nesting subtree, published filters and the x-default rule"
|
||||
requirement: "D-04"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-journal-plugin/menu_item_types_smoke_test.go#TestMenuItemTypesSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "/sitemap.xml from a stored definition (url item + registry item) equals the PHP golden byte for byte with Content-Type application/xml; 404 without a definition, empty 200 without items"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-sitemap-plugin/classes/golden_test.go#TestSitemapGolden"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-sitemap-plugin/sitemap_smoke_test.go#TestSitemapTracer"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Url::to port (58 PHP cases), escaping, per-alternate list expansion, nesting, tiers (default rules, custom settings, off), manifest lastmod, frontend_url rewrite, BeforeAddItem skip, AddItem extra, priority precision, 50000 URL cap; tier config refusals and host replacement; manifest fail-safe"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-sitemap-plugin/classes/golden_test.go#TestSitemapGolden"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-sitemap-plugin/classes/golden_test.go#TestSitemapTiersConfig"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "sitemap:import-winter maps and drops items with a report, refuses a non-empty definition without --force, copies settings; /sitemap.xml rewrite with frontend_url; /sitemap.xsl bytes and headers; BeforeAddItem skip; sitemap:import PHP semantics"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-sitemap-plugin/sitemap_smoke_test.go#TestSitemapImportSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Sitemap admin API: singleton created once, repeater rows stored with PHP keys, 422 on a reference not offered for its type, settings form saves, 403 without golem15.sitemap.access_definitions"
|
||||
requirement: "D-11"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-sitemap-plugin/sitemap_smoke_test.go#TestSitemapAdminSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Sitemap admin screens in the SPA (singleton definition form with the item repeater, settings form) render and read well"
|
||||
requirement: "SC-1"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Visual and UX check of the SPA screens; no browser test runs in this plan, and the definition.view subtitle link waits for a framework schema key"
|
||||
- id: D7
|
||||
description: "Plugin READMEs (Journal menu item types section, sitemap README with Winter adaptations) are accurate and name no consuming application"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "grep -ci 'grzyby|horoskopia|fonoteka|www.golem15.com' README.md lang/*/lang.yaml -> 0"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "The framework docs checker does not run on sibling plugin repos; identifiers were checked by hand"
|
||||
|
||||
duration: 38min
|
||||
completed: 2026-10-12
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 17 Plan 03: Journal menu item types and the sitemap plugin Summary
|
||||
|
||||
**Journal registers its five PHP menu item types through signpost, and a new sm-sitemap-plugin serves /sitemap.xml and /sitemap.xsl byte-identical to the PHP plugin (goldens generated from PHP), with tiers, manifest lastmod, typed hooks, the frontend_url rewrite, Winter import commands and a singleton admin form**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 38 min
|
||||
- **Started:** 2026-10-12T14:37:00Z
|
||||
- **Completed:** 2026-10-12T15:15:00Z
|
||||
- **Tasks:** 4 (Task 1 tracer, verified end-to-end before expansion)
|
||||
- **Files:** 6 changed in sm-journal-plugin, 47 created in sm-sitemap-plugin
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Journal (additive, D-04):** `(*Plugin).MenuItemTypes` and `classes.MenuItemTypes` register `journal-category` (tree references, nesting subtree), `all-journal-categories` (by name), `journal-post` (by title, no published filter), `all-journal-posts` and `category-journal-posts` (published, by title, category plus descendants). The three list types declare the record type's DefaultPattern and `PatternFrom`, so a host override of `journal-post` and `journal-category` reaches their children. Alternates follow translate `sort_order`, the unprefixed locale has no prefix, slugs and titles are translated with PHP's fallback, and `x-default` is the only alternate without enabled locales. Lang `menuitem.*` (en, pl, UI-SPEC copy), README "Menu item types" section and API rows. No route, payload, table, migration, config key or field definition changed (`git diff 58851dd -- routes.go controllers/api models/category/fields.yaml updates` is empty; category content stays `blogeditor`).
|
||||
- **sm-sitemap-plugin (new, `git init -b main`, no remote):** module `git.golem15.com/golem15/sm-sitemap-plugin`, plugin `golem15.sitemap`, go.work with replaces to `../summercms.go` and `../sm-translate-plugin`, go.mod requiring summercms v0.1.23 with the local replace.
|
||||
- Tables `golem15_sitemap_definitions` (PHP columns, theme index) and `golem15_sitemap_settings` (singleton id 1, PHP defaults). `models.Definition` (Fillable exactly theme and data) with tolerant PHP-shaped item decoding and PHP `toArray` encoding.
|
||||
- `classes`: libxml-format serializer, Url::to/buildUrl/parse_url/rawurlencode port, generator in `addItemToSet` order (50000 cap, lastmod from mtime or manifest, BeforeAddItem, empty drop, count, tier or item priority, elements, AddItem), per-alternate expansion for list types, tier rules compiled at boot from `golem15.sitemap.priority_tiers`, manifest reader (regular file, 5 MiB, JSON object, fail safe), `str_replace` rewrite.
|
||||
- Routes `/sitemap.xml` (404 / empty 200 / XML, `application/xml`, `no-cache, private`) and `/sitemap.xsl` (embedded PHP file, `text/xsl; charset=UTF-8`); backend URL from `app.url`, else trusted `X-Forwarded-Proto` or TLS plus Host.
|
||||
- Commands `sitemap:import` (PHP JSON 1:1) and `sitemap:import-winter` (type map, static/CMS drop, reference check, report, `--force`, `--dry-run`, settings copy) with `scripts/winter-export-definitions.sql` and `scripts/winter-export-settings.sql` (SELECT only).
|
||||
- Admin: `golem15.sitemap.definitions` singleton controller (repeater on `data`, type dropdown url plus registry types, reference `dependsOn: type` through `signpost.ReferenceOptions`), settings entries Sitemap (link) and Sitemap settings (form), permission `golem15.sitemap.access_definitions` (developer), en/pl phrasebooks, README.
|
||||
|
||||
## Task Commits
|
||||
|
||||
**sm-journal-plugin**
|
||||
1. **Task 1 (tracer): journal-post type** - `fd1572a` (feat)
|
||||
2. **Task 2: the other four Journal types, lang, README** - `c49d216` (feat)
|
||||
|
||||
**sm-sitemap-plugin**
|
||||
1. **Task 1 (tracer): plugin, definition model, serializer, Url::to, /sitemap.xml, goldens** - `fe39e26` (feat)
|
||||
3. **Task 3: full generation, settings, tiers, manifest, hooks, rewrite, XSL, import commands** - `4a82240` (feat)
|
||||
4. **Task 4: admin, permissions, lang, README** - `7d937e3` (feat)
|
||||
|
||||
**summercms.go:** no code change (plan rule). Plan metadata: the docs commit that adds this SUMMARY and the deferred items, then the STATE/ROADMAP commit. Nothing was pushed or tagged.
|
||||
|
||||
## Golden generator
|
||||
|
||||
Local PHP 8.5.10 with the vendored Winter router:
|
||||
|
||||
```sh
|
||||
cd ../sm-sitemap-plugin
|
||||
WINTER_VENDOR=/media/nvme/dev/golem15/grzybyfunkcjonalne.pl/vendor php tests/php/gen-goldens.php classes/testdata/tracer.json classes/testdata/tracer.golden
|
||||
WINTER_VENDOR=... php tests/php/gen-goldens.php classes/testdata/urlto.json classes/testdata/urlto.golden
|
||||
WINTER_VENDOR=... php tests/php/gen-goldens.php classes/testdata/full.json classes/testdata/full.golden
|
||||
```
|
||||
|
||||
`full.json` holds 15 cases: escaping, empty urlset, no items, hreflang list, nested, default tiers, custom tier settings, tiers off, rewrite, rewrite with equal URLs, manifest, skip and extra hooks, priority precision, null URL, root with a port. The script requires `WINTER_VENDOR`, so the plugin code names no application path.
|
||||
|
||||
## Docker smoke tests
|
||||
|
||||
All ran on the local Docker daemon and passed: `TestMenuItemTypesSmoke` (Journal), `TestSitemapTracer`, `TestSitemapImportSmoke`, `TestSitemapAdminSmoke` (sitemap). The full Journal suite (`go test ./...`) and the full sitemap suite passed after the last commit; `go vet ./...` and `go test -short ./...` were green in both repos at every commit.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions` in the front matter.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] Definition needs a Rules method for cabana writes**
|
||||
- **Found during:** Task 4
|
||||
- **Issue:** The singleton route and saves answered 500 "missing Fill/Validate capability": cabana's writable model needs `Rules()`.
|
||||
- **Fix:** `models.Definition.Rules` returns an empty map (PHP validated nothing).
|
||||
- **Files modified:** ../sm-sitemap-plugin/models/definition.go
|
||||
- **Committed in:** 7d937e3
|
||||
|
||||
**2. [Rule 1 - Parity] Placeholder replacement order follows PHP**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plan lists the post placeholders as `:slug, :category, :id, :year, :month, :day`; PHP `buildUrlFromPattern` replaces in `getHeadlessUrlParams` order (`id, slug, category, year, month, day`), which matters when a value contains another placeholder.
|
||||
- **Fix:** PHP order (categories `id, slug`).
|
||||
- **Committed in:** fd1572a
|
||||
|
||||
**3. [Rule 1 - Parity] Translated slugs use PHP's fallback**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plan names `translate.TranslatedExact`, which returns nothing for a missing translation; PHP `translateContext` falls back to the default value for a missing or falsy translation. Per-call translate helpers would also run three queries per record and locale.
|
||||
- **Fix:** One batched `golem15_translate_attributes` read per model set with PHP truthiness and fallback.
|
||||
- **Committed in:** fd1572a, c49d216
|
||||
|
||||
**4. [Rule 2 - Missing critical] sitemap:import-winter --theme**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** A Winter site with several themes exports several definition rows; the command had no way to choose.
|
||||
- **Fix:** `--theme`; without it an export with several rows is refused with the list of themes.
|
||||
- **Committed in:** 4a82240
|
||||
|
||||
**5. [Rule 3 - Blocking] Host tier override file**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** The plan's decision names `config/golem15.sitemap.yaml`; compass reads a host config file name as its top key, and the framework docs override plugin keys under the vendor file (`config/acme.yaml`, `blog:`).
|
||||
- **Fix:** Documented and tested `config/golem15.yaml` with `sitemap: priority_tiers:` (`TestSitemapTiersConfig`); a host list replaces the default list.
|
||||
- **Committed in:** 4a82240
|
||||
|
||||
**6. [Rule 3 - Blocking] Settings category key**
|
||||
- **Found during:** Task 4
|
||||
- **Issue:** The framework has no CMS settings category phrase.
|
||||
- **Fix:** `golem15.sitemap::lang.settings.category` ("CMS" in en and pl); the settings index groups by the translated text, so other plugins using "CMS" share the group.
|
||||
- **Committed in:** 7d937e3
|
||||
|
||||
### Plan discrepancy recorded, not changed
|
||||
|
||||
- **journal-category nesting:** the frozen PHP `$category->getNested()` returns every category; the plan's truth asks for the subtree, which is implemented. Logged as deferred item 4 (17-03) for plan 05's live parity check.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 6 auto-fixed (2 parity, 1 missing critical, 3 blocking). **Impact:** all within the plan's scope; no framework file changed.
|
||||
|
||||
## Framework gaps (reported, not patched)
|
||||
|
||||
- **Singleton subtitle link:** the "View sitemap.xml" link (`definition.view`) has no form schema key in cabana (17-02 deferred item 1); the phrase is shipped and the README says the link waits for the key.
|
||||
- **Shared CMS settings category:** no framework phrase; the plugin carries its own (deviation 6).
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Journal's migrations seed a default category, so the smoke test clears categories before building its tree.
|
||||
- `go test -short` still starts Postgres for the Journal suite because its pre-existing TestMain scans `os.Args` (deferred item 1, 17-03).
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None. The `definition.view` phrase is unused until the framework gap above is closed.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None. The remote repository `sm-sitemap-plugin` and the push are plan 05's human-approved step; Journal's go.mod still requires summercms v0.1.21 (it builds through the local replace) and plan 05 bumps it to v0.1.23.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 04 can copy the definitions controller's binding (`DropdownOptions` with url plus registry types, `DependentOptions` through `signpost.ReferenceOptions`) for menu entries.
|
||||
- Plan 05 mounts `sm-sitemap-plugin` as a submodule, creates its remote, bumps the go.mod requires, runs the Winter export SQL and `sitemap:import-winter --map ...`, and checks live parity (watch for `journal-category` items with nesting).
|
||||
|
||||
---
|
||||
*Phase: 17-blog-companions*
|
||||
*Completed: 2026-10-12*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
All 18 listed key files exist; commits fd1572a and c49d216 (sm-journal-plugin), fe39e26, 4a82240 and 7d937e3 (sm-sitemap-plugin) and 362e1a7 (this SUMMARY) are in their repositories; `commits` (5) is measured per repository (`git rev-list --count 58851dd..HEAD` = 2 in Journal, 3 in the new sitemap repository). Every task acceptance criterion and verify command was re-run after its commit and passed.
|
||||
336
.planning/phases/17-blog-companions/17-04-SUMMARY.md
Normal file
336
.planning/phases/17-blog-companions/17-04-SUMMARY.md
Normal file
@@ -0,0 +1,336 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
plan: 04
|
||||
subsystem: plugins
|
||||
tags: [go, faq, menu, signpost, seaglass, cabana, surf, postgres, php-parity, public-api]
|
||||
|
||||
requires:
|
||||
- phase: 17-01
|
||||
provides: cabana repeater, richeditor with seaglass sanitizing and save notices, dependsOn with DependentOptionsProvider, config_reorder.yaml with partition, signpost registry and ReferenceOptions
|
||||
- phase: 17-02
|
||||
provides: admin SPA for repeater, rich editor, dependent dropdown and reorder; summercms v0.1.23
|
||||
- phase: 17-03
|
||||
provides: Journal menu item types (all-journal-categories target of the Winter type map), sitemap plugin layout to copy
|
||||
provides:
|
||||
- new local repository sm-faq-plugin (main, no remote), plugin golem15.faq (Requires golem15.translate)
|
||||
- new local repository sm-menu-plugin (main, no remote), plugin golem15.menu (no Requires)
|
||||
- GET /_faq/api/v1/faqs/{slug}?locale=xx (bucket faq-public-api), approved shape D-17
|
||||
- GET /_menu/api/v1/menus/{code}?locale=xx (bucket menu-public-api), approved shape D-16
|
||||
- faq:import-winter and menu:import-winter with read-only Winter export SQL
|
||||
- admin screens FAQs (golem15.faq.faqs) and Menus / Menu entries with tree reorder (golem15.menu.manage_menu)
|
||||
affects: [17-05 site integration (remotes, submodules, go.mod bump, cors.paths _menu/api/* and _faq/api/*, Nuxt layers consume the two shapes), 17-06 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 49970
|
||||
tasks: 5
|
||||
commits: 6
|
||||
plan_head_before: b1213e1250bc59bd353b0906fcecb21e6d44f118
|
||||
plan_head_after: b1213e1250bc59bd353b0906fcecb21e6d44f118
|
||||
repo_heads:
|
||||
sm-faq-plugin: {before: "(new repository)", after: 1585f06, commits: 3}
|
||||
sm-menu-plugin: {before: "(new repository)", after: 33a65ad, commits: 3}
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Public read APIs check the path parameter in the handler (regexp) instead of a route Where, so every miss is the plugin's JSON 404"
|
||||
- "HTML served from rows that may bypass the admin save gate is passed through seaglass.Sanitize on output"
|
||||
- "Menu tree resolution behind a small classes.Resolver interface that *signpost.Registry satisfies; list vs single decided by the resolved item having a URL (pact.ResolvedMenuItem contract)"
|
||||
- "Required belongsTo relations checked in FormAfterCreate/FormAfterUpdate with a 422 and rollback, because cabana writes relation keys after the model rules"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-faq-plugin/plugin.go
|
||||
- ../sm-faq-plugin/routes.go
|
||||
- ../sm-faq-plugin/models/faq.go
|
||||
- ../sm-faq-plugin/models/faq/fields.yaml
|
||||
- ../sm-faq-plugin/controllers/faqs.go
|
||||
- ../sm-faq-plugin/controllers/api/faqs.go
|
||||
- ../sm-faq-plugin/console/import_winter.go
|
||||
- ../sm-faq-plugin/scripts/winter-export.sql
|
||||
- ../sm-faq-plugin/updates/202610110001_create_golem15_faq_faqs.go
|
||||
- ../sm-faq-plugin/faq_smoke_test.go
|
||||
- ../sm-faq-plugin/README.md
|
||||
- ../sm-menu-plugin/plugin.go
|
||||
- ../sm-menu-plugin/routes.go
|
||||
- ../sm-menu-plugin/models/menu.go
|
||||
- ../sm-menu-plugin/models/menu_entry.go
|
||||
- ../sm-menu-plugin/classes/links.go
|
||||
- ../sm-menu-plugin/classes/tree.go
|
||||
- ../sm-menu-plugin/controllers/menuentries.go
|
||||
- ../sm-menu-plugin/controllers/helpers.go
|
||||
- ../sm-menu-plugin/controllers/menuentries/config_reorder.yaml
|
||||
- ../sm-menu-plugin/controllers/api/menus.go
|
||||
- ../sm-menu-plugin/console/import_winter.go
|
||||
- ../sm-menu-plugin/scripts/winter-export-menus.sql
|
||||
- ../sm-menu-plugin/scripts/winter-export-entries.sql
|
||||
- ../sm-menu-plugin/updates/202610110003_add_url_pattern_to_golem15_menu_menu_entries.go
|
||||
- ../sm-menu-plugin/menu_smoke_test.go
|
||||
- ../sm-menu-plugin/README.md
|
||||
modified:
|
||||
- .planning/phases/17-blog-companions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "Task 4 (D-16, D-17) answered \"approve\": both public API shapes built exactly as proposed, including open details (a) and (b)"
|
||||
- "Menu list vs single registry type is decided by the resolved item: no URL means a list type (keeps stored URL and title), per the pact.ResolvedMenuItem contract; resolved sub-items of any registry entry follow its stored children as generated children"
|
||||
- "Registry entries are resolved with the type's Nesting and UnprefixedLocale \"\"; ?locale only picks among the returned alternates (the menu plugin does not depend on translate)"
|
||||
- "Resolved and generated URLs pass the same AllowedURL check as stored URLs (defence in depth)"
|
||||
- "css_class, icon and code serialize as null when empty; items is always an array; menu css_class null when empty"
|
||||
- "Path parameters (menu code, FAQ slug) are validated in the handlers, not with route Where, so malformed values get the JSON 404 body"
|
||||
- "FAQ default locale = enabled is_default translate locale; an unknown or disabled ?locale is 404"
|
||||
- "Buckets live in plugin.go (acceptance grep) and routes in routes.go; constants faq.BucketPublicAPI and menu.BucketPublicAPI"
|
||||
|
||||
patterns-established:
|
||||
- "Plugin public API smoke tests insert rows with raw SQL to prove output sanitizing and scheme filtering independent of the admin save gate, and exhaust the throttle bucket from one client address"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, D-02, D-05, D-07, D-08, D-09, D-10, D-16, D-17]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "FAQ admin: repeater with richeditor answers, script and onclick stripped on save with a notice under content.1.answer, locale column in the list, locale required (422, nothing written), 403 without golem15.faq.faqs"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-faq-plugin/faq_smoke_test.go#TestFaqAdminSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Menu admin: PHP beforeSave rules, D-05 type set, dependent reference recheck, url_scheme and target 422s, parent cycle, menu-scoped reorder (409 for a foreign entry), menu filter"
|
||||
requirement: "D-09"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-menu-plugin/menu_smoke_test.go#TestMenuAdminSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Winter imports: FAQ locale remap by code (unknown aborts), ids kept, sequence bumped, --force/--dry-run/empty file; menu link->url and blog_categories->all-journal-categories, page subtree dropped and reported, ids and parent_id kept, sequences bumped, dry run writes nothing"
|
||||
requirement: "D-05"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-faq-plugin/faq_smoke_test.go#TestFaqImportSmoke"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-menu-plugin/menu_smoke_test.go#TestMenuImportSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "FAQ API: default locale, ?locale=en/pl, raw-SQL unsafe HTML served sanitized, null description, duplicate slug serves lowest id, 404 JSON for inactive, unknown slug, malformed slug, unknown and disabled locale, 429 after 120 requests per client"
|
||||
requirement: "D-17"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-faq-plugin/faq_smoke_test.go#TestFaqAPISmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Menu API: 404 JSON for unknown, inactive and malformed codes; unpublished subtree absent; sort_order then id; javascript: URL and bad target null; single type resolved title/URL; url_pattern override; list type keeps stored title/URL with stored child first then generated children (id null, parent type); ?locale=en alternates; unregistered and unresolvable entries left out; 429 after 120 requests"
|
||||
requirement: "D-16"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-menu-plugin/menu_smoke_test.go#TestMenuAPISmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "FAQ and menu admin screens in the SPA (repeater, rich editor, dependent reference, reorder tree) render and read well, including the hook validation messages"
|
||||
requirement: "SC-1"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "No browser test in this plan; hook ValidationError messages show as phrase keys (framework gap below)"
|
||||
- id: D7
|
||||
description: "READMEs document API paths, example bodies, error bodies, buckets, host CORS paths, import workflow, Winter adaptations, and name no consuming application"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "grep -ci 'grzyby|horoskopia|fonoteka' ../sm-menu-plugin/README.md ../sm-faq-plugin/README.md -> 0 and 0"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "The framework docs checker does not run on sibling plugin repos; identifiers were checked by hand"
|
||||
|
||||
duration: 32min
|
||||
completed: 2026-10-12
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 17 Plan 04: FAQ and menu plugins Summary
|
||||
|
||||
**Two new local plugin repositories: sm-faq-plugin (FAQ per slug and locale with a sanitized question repeater, Winter import, and an anonymous `/_faq/api/v1/faqs/{slug}` that re-sanitizes on output) and sm-menu-plugin (menus with link, divider and registry entries, a per-menu reorder tree, Winter import with the D-05 type map, and an anonymous `/_menu/api/v1/menus/{code}` that serves the published tree resolved through signpost), both with the API shapes a human approved**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 32 min of execution (two agents across the Task 4 checkpoint)
|
||||
- **Started:** 2026-10-12T15:20:26Z
|
||||
- **Completed:** 2026-10-12T15:52:34Z
|
||||
- **Tasks:** 5 (Task 1 tracer verified end-to-end before expansion; Task 4 blocking-human decision)
|
||||
- **Files:** 28 tracked in sm-faq-plugin, 42 in sm-menu-plugin
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **sm-faq-plugin** (`git init -b main`, no remote, module `git.golem15.com/golem15/sm-faq-plugin`, plugin `golem15.faq`, Requires `golem15.translate`): table `golem15_faq_faqs` with the PHP columns and a (slug, locale_id) index; `models.FAQ` with jsonable content and the translate Locale relation; admin FAQs (order 500, permission `golem15.faq.faqs`) with a richeditor description and a content repeater whose answers are sanitized on save with notices; `faq:import-winter` (locale remap by code, ids kept, setval, `--force`, `--dry-run`) with `scripts/winter-export.sql`; public API `GET /_faq/api/v1/faqs/{slug}` (Task 5); README.
|
||||
- **sm-menu-plugin** (`git init -b main`, no remote, module `git.golem15.com/golem15/sm-menu-plugin`, plugin `golem15.menu`): tables `golem15_menu_menus` and `golem15_menu_menu_entries` with the PHP columns plus nullable `url_pattern`; `models.MenuEntry.BeforeSave` with the PHP rules; admin Menus and Menu entries (type dropdown url, divider and registry types; reference `dependsOn: type` through `signpost.ReferenceOptions`; URL scheme and target checks; reorder tree partitioned by menu); `menu:import-winter` (type map, `--map`, page subtree drop, stale reference drop, report, setval) with two export SQL files; public API `GET /_menu/api/v1/menus/{code}` built by `classes.BuildTree` (Task 5); README.
|
||||
- **Task 5 specifics:** routes in `routes.go` (anonymous groups `/_faq/api/v1` and `/_menu/api/v1` with `throttle:faq-public-api` / `throttle:menu-public-api`), buckets in `plugin.go` (120 per minute, key `faq-public|` / `menu-public|` plus `surf.ClientIP` behind trusted proxies), handlers write with `wire.WriteJSON`, no CORS in the plugins.
|
||||
|
||||
## Task Commits
|
||||
|
||||
**sm-faq-plugin**
|
||||
1. **Task 1 (tracer): FAQ plugin, admin FAQ with sanitized question repeater** - `1c54912` (feat)
|
||||
3. **Task 3: faq:import-winter and the read-only Winter export SQL** - `7413c69` (feat)
|
||||
5. **Task 5: public FAQ API with output sanitizing, throttle bucket and README** - `1585f06` (feat)
|
||||
|
||||
**sm-menu-plugin**
|
||||
2. **Task 2: menu admin with registry types, URL checks and tree reorder** - `08f99b8` (feat)
|
||||
3. **Task 3: menu:import-winter with the D-05 type map and read-only export SQL** - `e044bc7` (feat)
|
||||
5. **Task 5: public menu API with registry resolution, throttle bucket and README** - `33a65ad` (feat)
|
||||
|
||||
**Task 4:** checkpoint:decision, no commit.
|
||||
|
||||
**summercms.go:** no code change (plan rule). Plan metadata: the docs commit with this SUMMARY and the deferred items, then the STATE/ROADMAP commit. Nothing was pushed or tagged.
|
||||
|
||||
## Task 4 checkpoint: approved API shapes (D-16, D-17)
|
||||
|
||||
**Proposal as presented (from the checkpoint state):**
|
||||
|
||||
Menu: `GET /_menu/api/v1/menus/{code}?locale=xx` (code `[A-Za-z0-9_-]`). 200 `{"data":{"code","name","css_class","items":[Item]}}`; Item `{id (null for generated children), title, type (stored type; generated children carry parent's registry type key), url (string|null), target ("_self"|"_blank"|null), css_class, icon, code, items:[Item]}`. 404 `{"error":"Menu not found"}` for unknown/inactive. Only active menus, published entries (unpublished subtree hidden); order sort_order then id per parent; url entries return stored URL only if scheme allowlisted (http, https, mailto, tel, /, #) else null; dividers null url; single registry types resolved via signpost with entry url_pattern override, ?locale picks matching alternate else default; list registry types keep stored url/title with resolved children in items; unregistered type or unresolvable reference omitted.
|
||||
- Open detail (a): single registry entry title = stored title if non-empty, else resolved title for locale.
|
||||
- Open detail (b): generated child title = locale alternate's title if present, else resolved title; css_class/icon/code/target null.
|
||||
|
||||
FAQ: `GET /_faq/api/v1/faqs/{slug}?locale=xx` (slug `[a-z0-9-]`). 200 `{"data":{"name","slug","locale","description","content":[{"question","answer"}]}}`; description and answers sanitized via seaglass.Sanitize on output, description may be null, questions plain; duplicate slugs → active row with lowest id; locale defaults to translate default locale. 404 `{"error":"FAQ not found"}` for unknown slug, inactive row, unknown/disabled locale.
|
||||
|
||||
Both: anonymous, never behind backend middleware; throttled per client IP buckets menu-public-api / faq-public-api 120/min (429 surf `{"message":"Too Many Attempts."}`); wire.WriteJSON; no CORS in plugins (plan 05 host adds `_menu/api/*` and `_faq/api/*` to cors.paths).
|
||||
|
||||
**Human reply (verbatim):** "approve"
|
||||
|
||||
**Example bodies, produced by the shipped handlers from the smoke fixtures:**
|
||||
|
||||
```json
|
||||
GET /_menu/api/v1/menus/main?locale=en
|
||||
{"data":{"code":"main","name":"Main","css_class":"nav-main","items":[{"id":1,"title":"Home","type":"url","url":"/","target":"_self","css_class":null,"icon":null,"code":"home","items":[]},{"id":2,"title":"about (en)","type":"acme-page","url":"/en/pages/about","target":null,"css_class":null,"icon":null,"code":null,"items":[]},{"id":3,"title":"Pages","type":"acme-list","url":"/pages","target":null,"css_class":null,"icon":null,"code":null,"items":[{"id":4,"title":"Child","type":"url","url":"https://example.test/x","target":"_blank","css_class":null,"icon":null,"code":null,"items":[]},{"id":null,"title":"home (en)","type":"acme-list","url":"/en/pages/home","target":null,"css_class":null,"icon":null,"code":null,"items":[]},{"id":null,"title":"about (en)","type":"acme-list","url":"/en/pages/about","target":null,"css_class":null,"icon":null,"code":null,"items":[]}]},{"id":5,"title":"","type":"divider","url":null,"target":null,"css_class":null,"icon":null,"code":null,"items":[]}]}}
|
||||
|
||||
GET /_faq/api/v1/faqs/shipping (stored description had an onerror attribute, answers a script element and an onclick)
|
||||
{"data":{"name":"Shipping","slug":"shipping","locale":"en","description":"<p>About shipping.</p><img src=\"/x.png\">","content":[{"question":"How long?","answer":"<p>Two days.</p>"},{"question":"Where?","answer":"<p>Everywhere.</p>"}]}}
|
||||
|
||||
GET /_faq/api/v1/faqs/nope
|
||||
{"error":"FAQ not found"}
|
||||
```
|
||||
|
||||
## Docker smoke tests
|
||||
|
||||
All six ran on the local Docker daemon and passed after the Task 5 commits: `TestFaqAdminSmoke`, `TestFaqImportSmoke`, `TestFaqAPISmoke` (sm-faq-plugin), `TestMenuAdminSmoke`, `TestMenuImportSmoke`, `TestMenuAPISmoke` (sm-menu-plugin). `go vet ./...` and `go test -short ./...` were green in both repos at every commit; `GOWORK=off go vet ./...` also passes after `go mod tidy`.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions` in the front matter.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Consistency] Timestamps are TIMESTAMPTZ**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plan named `TIMESTAMP NULL`; journal and sitemap use `TIMESTAMPTZ`.
|
||||
- **Fix:** `created_at` and `updated_at` are `TIMESTAMPTZ` on all three tables.
|
||||
- **Committed in:** 1c54912, 08f99b8
|
||||
|
||||
**2. [Rule 1 - Parity] FAQ class string uses the real PHP namespace**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plan wrote `Golem15\Faq\Models\FAQ`; the PHP class is `Golem15\FAQ\Models\FAQ`.
|
||||
- **Fix:** MorphName, ModelName and modelClass use `Golem15\FAQ\Models\FAQ`.
|
||||
- **Committed in:** 1c54912
|
||||
|
||||
**3. [Rule 3 - Blocking] Required relations checked after the write**
|
||||
- **Found during:** Tasks 1 and 2
|
||||
- **Issue:** cabana runs model rules before it writes belongsTo keys from relation fields, so a `locale` or `menu` rule cannot see the value.
|
||||
- **Fix:** `FormAfterCreate` / `FormAfterUpdate` answer 422 and roll back: FAQ `locale` → `errors.locale_required`, menu entry `menu` → `errors.menu_required`.
|
||||
- **Committed in:** 1c54912, 08f99b8
|
||||
|
||||
**4. [Rule 3 - Blocking] Menu entry `menu` is a relation field**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** The plan's menu dropdown served by `DropdownOptionsProvider`; the reorder `partition.relation` must name a belongsTo relation field.
|
||||
- **Fix:** `menu` is `type: relation` (nameFrom name); `DropdownOptions` serves only `type`; menu and parent choices are ordered by name and title through `RelationExtendOptionsQuery`; all menus are offered.
|
||||
- **Committed in:** 08f99b8
|
||||
|
||||
**5. [Rule 2 - Missing critical] Unknown type and parent cycle refused**
|
||||
- **Found during:** Task 2
|
||||
- **Fix:** Saves refuse an unknown type (`errors.type_unknown`); updates refuse a parent that is the entry or a descendant (`errors.parent_cycle`).
|
||||
- **Committed in:** 08f99b8
|
||||
|
||||
**6. [Rule 2 - Missing critical] Menu code uniqueness is a 422**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** The unique index alone made a duplicate code a 500.
|
||||
- **Fix:** Rule `unique:golem15_menu_menus` on `code`.
|
||||
- **Committed in:** 08f99b8
|
||||
|
||||
**7. [Adaptation] Entries list shows every entry, filtered by menu**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** PHP listed the top-level entries of one menu chosen in a toolbar select.
|
||||
- **Fix:** The list shows every entry with the `menu_id` scope filter (named like the reorder partition column); the reorder page edits the tree. Documented in the menu README "Winter adaptations" and `config_list.yaml`.
|
||||
- **Committed in:** 08f99b8 (README in 33a65ad)
|
||||
|
||||
**8. [Rule 1 - Consistency] Parent always sets the menu**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** PHP copied the parent's `menu_id` only when empty, which lets an entry sit in another menu than its parent.
|
||||
- **Fix:** `BeforeSave` always takes `menu_id` from the parent when a parent is set.
|
||||
- **Committed in:** 08f99b8
|
||||
|
||||
**9. [Rule 3 - Blocking] Extra file `sm-menu-plugin/controllers/helpers.go`**
|
||||
- **Found during:** Task 2
|
||||
- **Fix:** A shared id formatting helper outside the plan's file list.
|
||||
- **Committed in:** 08f99b8
|
||||
|
||||
**10. [Rule 1 - Pitfall 10] Imports keep PHP values**
|
||||
- **Found during:** Task 3
|
||||
- **Fix:** The menu import writes with `SkipHooks` (keeps nest columns, sort_order, menu_id); the FAQ import does not sanitize on input, and the API sanitizes on output.
|
||||
- **Committed in:** 7413c69, e044bc7
|
||||
|
||||
**11. [Rule 1 - Contract] Path parameters checked in the handler, not with Where**
|
||||
- **Found during:** Task 5
|
||||
- **Issue:** The plan asked for a route `Where` on `code` and `slug`; a `Where` mismatch makes surf answer `http.NotFound` (text), so a malformed code would not get the approved `{"error":"Menu not found"}` / `{"error":"FAQ not found"}` body. Journal's author routes resolve in the handler for the same reason.
|
||||
- **Fix:** `api.Show` in each plugin matches `^[A-Za-z0-9_-]+$` / `^[a-z0-9][a-z0-9\-]*$` and answers the JSON 404; tested with `main.json` and `Shipping`.
|
||||
- **Committed in:** 1585f06, 33a65ad
|
||||
|
||||
**12. [Rule 3 - Blocking] go.mod listed no test dependencies**
|
||||
- **Found during:** Task 5
|
||||
- **Issue:** `go mod tidy` (recipe `GOPROXY=off GONOSUMDB=git.golem15.com GOFLAGS=-mod=mod`) added the testcontainers and pgx requires the smoke tests import.
|
||||
- **Fix:** Tidied go.mod and go.sum committed with Task 5 in both repos.
|
||||
- **Committed in:** 1585f06, 33a65ad
|
||||
|
||||
### Plan notes
|
||||
|
||||
- **Key link `controllers/api/menus.go` → `Resolve\(`:** the call `reg.Resolve(` lives in `classes/tree.go` (as the plan's Task 5 action describes, "classes/tree.go builds the nested tree … call the signpost Registry.Resolve"); `controllers/api/menus.go` looks up the `*signpost.Registry` and passes it in.
|
||||
- **List vs single:** the plan did not say how to tell a list type; the tree uses the `pact.ResolvedMenuItem` contract ("URL is empty for a pure list type").
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 12 auto-fixed (1 adaptation, 4 consistency/parity/contract, 2 missing critical, 4 blocking, 1 pitfall). **Impact:** all inside the two plugin repositories; no framework file changed.
|
||||
|
||||
## Framework gaps (reported, not patched)
|
||||
|
||||
- **Hook ValidationError details are not translated.** Checked in summercms.go: `writeCRUDError` (`modules/cabana/crud.go`) writes `cabana.ValidationError.Details` as given, while `cabana.ForbiddenError` message and details are translated in the request locale (cabana README). The admin SPA does not translate field errors either: `admin/src/components/form/FormField.vue` renders each error as `{{ text }}` and `FormErrorBanner.vue` lists orphan messages raw. So the FAQ and menu hook refusals (`golem15.faq::lang.errors.locale_required`, `golem15.menu::lang.errors.url_scheme`, `errors.target`, `errors.type_unknown`, `errors.parent_cycle`, `errors.menu_required`) show as phrase keys to the editor. Model-rule messages are unaffected. Suggested fix: translate `ValidationError.Details` in the request locale the way `ForbiddenError` is. Logged as deferred item 1 (17-04).
|
||||
- Earlier framework items still apply: the reorder button label cannot be overridden per controller (17-02 item 2), so the menu entries list button reads "Reorder records".
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- None blocking in Task 5; both API smoke tests passed on the first run.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None beyond the plan's threat register: T-17-23 (seaglass on output, raw-SQL test), T-17-24 (AllowedURL on save and in the API, target enum), T-17-25 (is_active and is_published filters, 404s), T-17-26 (throttle buckets, tested to 429) and T-17-31 (approved shape) are implemented as planned. The menu API logs left-out entries per request (deferred item 2, 17-04).
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None. Remotes for `sm-faq-plugin` and `sm-menu-plugin`, the push, the go.mod bump and the host `cors.paths` entries are plan 05's human-approved steps.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 05 creates the two remotes, mounts both repositories as submodules, bumps their summercms require, adds `_menu/api/*` and `_faq/api/*` to the host's `http.cors.paths`, runs the Winter exports and imports, and builds the Nuxt layers against the shapes above.
|
||||
- Plan 06 adds unit tests; `classes.BuildTree` and the FAQ serializer are pure enough to unit test without Postgres.
|
||||
|
||||
---
|
||||
*Phase: 17-blog-companions*
|
||||
*Completed: 2026-10-12*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
All 27 listed key files exist; commits 1c54912, 7413c69, 1585f06 (sm-faq-plugin) and 08f99b8, e044bc7, 33a65ad (sm-menu-plugin) are in their repositories; `commits` (6) is measured per repository (`git rev-list --count HEAD` = 3 in each new repository); summercms.go has no code commit in this plan (HEAD before and after the code work: b1213e1). Task 5's verify commands (vet, short suites, README path greps, the six Docker smokes with three passes per plugin) and acceptance greps were re-run after the commits and passed.
|
||||
411
.planning/phases/17-blog-companions/17-05-SUMMARY.md
Normal file
411
.planning/phases/17-blog-companions/17-05-SUMMARY.md
Normal file
@@ -0,0 +1,411 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
plan: 05
|
||||
subsystem: integration
|
||||
tags: [go, nuxt, nginx, sitemap, menu, faq, winter-import, uat, layers, submodules]
|
||||
|
||||
requires:
|
||||
- phase: 17-02
|
||||
provides: summercms v0.1.23 (RELEASE_TAG) on origin
|
||||
- phase: 17-03
|
||||
provides: Journal menu item types (all-journal-categories, all-journal-posts, journal-category, journal-post), sm-sitemap-plugin with sitemap:import-winter
|
||||
- phase: 17-04
|
||||
provides: sm-menu-plugin and sm-faq-plugin, approved /_menu/api/v1 and /_faq/api/v1 shapes, menu:import-winter and faq:import-winter
|
||||
provides:
|
||||
- pushed sm-journal-plugin, sm-sitemap-plugin, sm-menu-plugin, sm-faq-plugin (main, require summercms v0.1.23)
|
||||
- public layers vue-menu-layer and vue-faq-layer (main, annotated tag v0.1.0)
|
||||
- grzybyfunkcjonalne host with the three plugins as submodules, menu_items patterns, CORS paths, TestCompanionsHost
|
||||
- site app rendering the header menu through MenuNav and the homepage FAQ through FaqBlock; Nuxt sitemap off
|
||||
- scripts/import-companions.sh (ordered D-19 import), migrate.sh --companions, sitemap:import-winter --page-url
|
||||
- nginx locations = /sitemap.xml, = /sitemap.xsl, ^~ /_menu/, ^~ /_faq/ on UAT (GET and HEAD only)
|
||||
- UAT redeployed with the Winter menu, FAQ and sitemap rows imported
|
||||
affects: [17-06 unit tests, production cutover of grzybyfunkcjonalne.pl, site-cache-purge-for-menu-and-faq todo, sm-translate-plugin cookie follow-up]
|
||||
|
||||
actuals:
|
||||
tokens: 41645
|
||||
tasks: 5
|
||||
commits: 3
|
||||
plan_head_before: 4ee26987006383efe4dba5059cbbf8984511ad0b
|
||||
plan_head_after: 2440560f7cea46d668b5a88ee0f26764400e2597
|
||||
repo_heads:
|
||||
summercms.go: {before: 4ee2698, after: 2440560, commits: 2, note: "rev-list 4ee2698..2440560 counts 3; af02e6c (docs(phase-13) security verification) is another session's commit inside the range; this plan's own commits are 7290d8f and 2440560, both local (no push approved)"}
|
||||
sm-journal-plugin: {before: "origin 09308d9", after: 06d0c9b, commits: 1, pushed: "06d0c9b plus 17-03/16.3 commits 7bbafcb 58851dd fd1572a c49d216"}
|
||||
sm-sitemap-plugin: {before: "7d937e3 (no remote)", after: 5a260db, commits: 1, pushed: "fe39e26 4a82240 7d937e3 5a260db"}
|
||||
sm-menu-plugin: {before: "33a65ad (no remote)", after: 33a65ad, commits: 0, pushed: "08f99b8 e044bc7 33a65ad"}
|
||||
sm-faq-plugin: {before: "1585f06 (no remote)", after: 1585f06, commits: 0, pushed: "1c54912 7413c69 1585f06"}
|
||||
vue-menu-layer: {before: "(new repository)", after: d980f4c, commits: 1, tag: "v0.1.0 annotated (tag object 11181dc0, peeled d980f4c)"}
|
||||
vue-faq-layer: {before: "(new repository)", after: 2d62924, commits: 1, tag: "v0.1.0 annotated (tag object 706e734d, peeled 2d62924)"}
|
||||
vue-grzybyfunkcjonalne-app: {before: 3a920c7, after: bc143fa, commits: 1}
|
||||
sm-grzybyfunkcjonalne-app: {before: e44cfde, after: 6441b17, commits: 7}
|
||||
|
||||
tech-stack:
|
||||
added: [vue-menu-layer v0.1.0, vue-faq-layer v0.1.0]
|
||||
patterns:
|
||||
- "Companion imports run as one ordered script (FAQ after translate locales, menu after Journal, then sitemap) that migrate.sh calls on a fresh install and that runs alone on an existing database"
|
||||
- "A Winter CMS-page sitemap item is copied as a url item through an explicit --page-url reference=/path map instead of being dropped"
|
||||
- "Go-served public paths get exact or ^~ nginx locations with Host and X-Forwarded-Proto, limit_except GET HEAD, and no per-location add_header (server-level security headers keep applying)"
|
||||
- "Plan-time remote checks behind UAT basic auth run on the server with curl --resolve to loopback"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-grzybyfunkcjonalne-app/companions_test.go
|
||||
- ../sm-grzybyfunkcjonalne-app/config/menu_items.yaml
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/import-companions.sh
|
||||
- ../sm-grzybyfunkcjonalne-app/testdata/companions/menus.jsonl
|
||||
- ../sm-grzybyfunkcjonalne-app/testdata/companions/entries.jsonl
|
||||
- ../sm-grzybyfunkcjonalne-app/testdata/companions/faqs.jsonl
|
||||
- ../sm-grzybyfunkcjonalne-app/testdata/companions/sitemap-definitions.jsonl
|
||||
- ../sm-grzybyfunkcjonalne-app/testdata/companions/sitemap-settings.json
|
||||
- ../vue-menu-layer/app/components/Menu/Nav.vue
|
||||
- ../vue-menu-layer/app/components/Menu/NavItem.vue
|
||||
- ../vue-menu-layer/app/utils/menuLinks.ts
|
||||
- ../vue-faq-layer/app/components/Faq/Block.vue
|
||||
- ../vue-faq-layer/app/components/Faq/List.vue
|
||||
- ../vue-faq-layer/app/components/Faq/Item.vue
|
||||
- ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/tests/fixtures/companions/menus/main-menu.json
|
||||
- ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/tests/fixtures/companions/faqs/what-mushrooms-can-give-you.json
|
||||
- .planning/todos/pending/site-cache-purge-for-menu-and-faq.md
|
||||
modified:
|
||||
- ../sm-journal-plugin/go.mod
|
||||
- ../sm-sitemap-plugin/console/import_winter.go
|
||||
- ../sm-grzybyfunkcjonalne-app/.gitmodules
|
||||
- ../sm-grzybyfunkcjonalne-app/go.work
|
||||
- ../sm-grzybyfunkcjonalne-app/go.mod
|
||||
- ../sm-grzybyfunkcjonalne-app/summer.yaml
|
||||
- ../sm-grzybyfunkcjonalne-app/plugins.gen.go
|
||||
- ../sm-grzybyfunkcjonalne-app/config/http.yaml
|
||||
- ../sm-grzybyfunkcjonalne-app/boot_test.go
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/migrate.sh
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/smoke.sh
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/urls.txt
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/check-deploy.sh
|
||||
- ../sm-grzybyfunkcjonalne-app/scripts/php-export/README.md
|
||||
- ../sm-grzybyfunkcjonalne-app/deploy/nginx/grzybyfunkcjonalne-staging.conf
|
||||
- ../sm-grzybyfunkcjonalne-app/DEPLOY.md
|
||||
- ../sm-grzybyfunkcjonalne-app/README.md
|
||||
- ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/nuxt.config.ts
|
||||
- ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/app/components/SiteHeader.vue
|
||||
- ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/app/components/FaqSection.vue
|
||||
- .planning/phases/17-blog-companions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "MENU_CODE = main-menu (PHP menu id 1, Main Menu, active); the site header renders MenuNav code main-menu"
|
||||
- "Menu types: link -> url and blog_categories -> all-journal-categories are built into menu:import-winter; no page entries exist; no --map is needed"
|
||||
- "Sitemap cms-page item 'blog' is copied as a url item /blog through the new sitemap:import-winter --page-url blog=/blog (the live sitemap lists /blog); the cmsPage of the two Journal list items is dropped and the host patterns apply"
|
||||
- "The PHP site never saved sitemap settings (system_settings row absent): no sitemap-settings.json export, the plugin keeps its defaults (priority tiers on)"
|
||||
- "The FAQ export joins winter_translate_locales on this site (sed on the plugin SQL at run time, documented in scripts/php-export/README.md section 4); no Go code references winter_translate_*"
|
||||
- "Six link entries under the missing parent 1 (Reishi to Lions's Mane, rodzaje/<slug>) are dropped by the import and reported; PHP never rendered them"
|
||||
- "Remote smoke and the Task 5 curl checks run on the server through nginx with --resolve to loopback, because the UAT basic auth gate answers 401 from elsewhere"
|
||||
- "Production deploy is not part of this plan (UAT only); the summercms.go docs commits stay local"
|
||||
|
||||
patterns-established:
|
||||
- "Site integration of a shared plugin: plugin pushed with the framework tag first, then one host commit per submodule add or gitlink bump, then one wiring commit"
|
||||
|
||||
requirements-completed: [SC-1, SC-3, SC-4, D-05, D-15, D-18, D-19]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Host boots the three plugins from their pushed repositories, imports fixture exports, and serves the menu with Journal categories at /<slug>, the sanitized FAQ and the sitemap"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-grzybyfunkcjonalne-app/companions_test.go#TestCompanionsHost"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "Task 2 verify (go vet, go test -short, plugin heads == origin, require v0.1.23, submodules checked out) -> host-wired"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "vue-menu-layer and vue-faq-layer: typed clients, MenuNav and FaqBlock, URL allowlist and rel noopener tests, SSR smokes, tag v0.1.0 on origin"
|
||||
requirement: "D-18"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "pnpm -C ../vue-menu-layer test (16 tests) && pnpm -C ../vue-faq-layer test (7 tests)"
|
||||
status: pass
|
||||
- kind: e2e
|
||||
ref: "pnpm run smoke:ssr in both layers (17 and 10 checks) -> layers-ok"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Site app renders MenuNav in the header and FaqBlock on the homepage, app menu and FAQ data deleted, Nuxt sitemap disabled"
|
||||
requirement: "SC-4"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "vue-grzybyfunkcjonalne-app pnpm test (27 tests), pnpm build, pnpm smoke:ssr (38 checks) -> site-ok"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "UAT serves /sitemap.xml, /sitemap.xsl, /_menu/ and /_faq/ from Go through nginx with the server-level security headers, GET and HEAD only, and the full smoke passes"
|
||||
requirement: "D-15"
|
||||
verification:
|
||||
- kind: e2e
|
||||
ref: "on the server: CURL_HOME=<.curlrc resolve to 127.0.0.1> scripts/smoke.sh --url https://uat.grzybyfunkcjonalne.pl -> smoke: ok (105 urls)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "Task 5 verify (check-deploy ok; sitemap content-type application/xml and FAQ data envelope through nginx) -> uat-companions-ok"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Winter menu, FAQ and sitemap rows exported read-only and imported on UAT by the ordered import step"
|
||||
requirement: "D-19"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "scripts/import-companions.sh dry run and real run on UAT (reports below)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "UAT sitemap loc set equals the live PHP sitemap's modulo host, except one UAT-only post"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "loc-set diff via nginx: 71 live paths all present on UAT; one UAT-only extra /blog/uat-16-2-blog-editor (404 on live)"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "The plan's literal loc-sets-equal command fails on the UAT-only test post; a human accepts the explanation (UAT data, not a source difference)"
|
||||
- id: D7
|
||||
description: "Header menu interaction (dropdown, hover and click, mobile toggle, Esc, active link), FAQ opening, and admin editing of menus, entries, FAQ and sitemap on UAT"
|
||||
requirement: "SC-4"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Visual and interaction checks of the end-of-phase human-check; the human confirmed the sitemap and the admin screens load, the full list is for /msd-verify-work"
|
||||
|
||||
duration: 93min
|
||||
completed: 2026-10-12
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 17 Plan 05: Site integration of the blog companions Summary
|
||||
|
||||
**grzybyfunkcjonalne.pl on UAT now reads its header menu (`main-menu`) and homepage FAQ from the Go menu and FAQ plugins through the new tagged layers vue-menu-layer and vue-faq-layer, serves `/sitemap.xml` from the Go sitemap plugin through nginx, and carries the PHP site's menu, FAQ and sitemap rows copied by an ordered import step; smoke 105/105 through nginx.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 93 min wall clock, including two human waits (Task 1 exports and approval, the vhost install)
|
||||
- **Started:** 2026-10-12T15:20:26Z
|
||||
- **Completed:** 2026-10-12T16:55Z
|
||||
- **Tasks:** 5 of 5
|
||||
- **Files modified:** 30 in the host, 15 in the site app, 3 in sm-sitemap-plugin, 2 in sm-journal-plugin, 27 and 26 new files in the two layers, 2 in summercms.go
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- Four plugin repositories pushed in release order, each requiring summercms v0.1.23; two new public layers pushed with annotated tags v0.1.0.
|
||||
- Host: sitemap, menu and FAQ plugins as submodules (one commit each), Journal gitlink bump, wiring commit (go.work, go.mod, summer.yaml, regenerated plugins.gen.go, `config/menu_items.yaml` with `journal-post: /blog/:slug` and `journal-category: /:slug`, CORS `_menu/api/*` and `_faq/api/*`), `TestCompanionsHost` passing on Docker.
|
||||
- Site app: `SiteHeader.vue` renders `MenuNav code="main-menu"`, `FaqSection.vue` renders `FaqBlock slug="what-mushrooms-can-give-you"`; `app/data/menu.ts` and `app/data/faq.pl.json` deleted; `sitemap: { enabled: false }`; robots names `/sitemap.xml`.
|
||||
- `scripts/import-companions.sh` (FAQ, then menu, then sitemap; dry run; refuses a second run without `--force`), `migrate.sh --companions`, nginx locations, smoke lines, check-deploy assertions, DEPLOY.md "Blog companions" section.
|
||||
- UAT redeployed and imported; the vhost installed by the human (sha256 verified), `nginx -t` passes, smoke ok through nginx, sitemap loc set matches live.
|
||||
|
||||
## Task Commits
|
||||
|
||||
1. **Task 1: repositories, read-only Winter export, menu code and maps, approval** (checkpoint, no commits; exports produced from the operator's dump, see Deviations)
|
||||
2. **Task 2: host wiring (tracer)**
|
||||
- sm-journal-plugin `06d0c9b` chore(deps): require summercms v0.1.23
|
||||
- sm-sitemap-plugin `5a260db` feat(17-05): sitemap:import-winter --page-url copies a CMS page item as a url item
|
||||
- host `2a68b15` chore: add sitemap plugin submodule
|
||||
- host `d885458` chore: add menu plugin submodule
|
||||
- host `df3bb06` chore: add faq plugin submodule
|
||||
- host `95a4936` chore: bump journal plugin (menu item types)
|
||||
- host `1ed0b48` feat(17-05): wire the sitemap, menu and FAQ plugins into the host
|
||||
3. **Task 3: layers**
|
||||
- vue-menu-layer `d980f4c` feat: MenuNav layer for the SummerCMS menu API (tag v0.1.0)
|
||||
- vue-faq-layer `2d62924` feat: FaqBlock layer for the SummerCMS FAQ API (tag v0.1.0)
|
||||
4. **Task 4: site app**
|
||||
- vue-grzybyfunkcjonalne-app `bc143fa` feat: menu and FAQ from the SummerCMS plugins through vue-menu-layer and vue-faq-layer
|
||||
- host `973b2b5` chore: bump the site app (menu and FAQ from the plugins, Go sitemap) (gitlink only)
|
||||
5. **Task 5: import step, nginx, deploy guide, UAT**
|
||||
- host `6441b17` feat(17-05): blog companions import step, nginx routes, smoke lines and deploy guide
|
||||
- summercms.go `7290d8f` docs(17-05): todo for a site cache purge on menu and FAQ saves
|
||||
- summercms.go `2440560` docs(17-05): deferred items from the UAT companions deploy
|
||||
|
||||
**Pushed heads (all verified equal to origin):** sm-journal-plugin main 06d0c9b, sm-sitemap-plugin main 5a260db, sm-menu-plugin main 33a65ad, sm-faq-plugin main 1585f06, vue-menu-layer main d980f4c + v0.1.0, vue-faq-layer main 2d62924 + v0.1.0, vue-grzybyfunkcjonalne-app main bc143fa, sm-grzybyfunkcjonalne-app master 6441b17. summercms.go is not pushed (not approved).
|
||||
|
||||
**Commit ledger note:** `git rev-list --count 4ee2698..2440560` is 3 because it includes `af02e6c` (docs(phase-13): add security threat verification), a concurrent session's commit. This plan made 2 summercms.go commits; its code commits live in the other repositories listed above.
|
||||
|
||||
## Task 1: discovery facts and the human's replies
|
||||
|
||||
**Human reply to the Task 1 checkpoint (verbatim; the bracket stands where the pasted discovery output was, recorded as facts below):**
|
||||
|
||||
> "2. not sure why do you need translate table name, we won't be using "winter" prefix in sm golem15.translate [discovery results pasted] 3. huh? I created mysqldump in that folder on server, must suffice. 4. approved"
|
||||
|
||||
Later update relayed by the orchestrator: the human chowned `/srv/grzybyfunkcjonalne/import/companions` to `grzybyfunkcjonalne`, and the JSONL files were written there (the canonical path).
|
||||
|
||||
**Human reply to the vhost install checkpoint (verbatim):**
|
||||
|
||||
> "vhost installed, all passes, i see sitemap loading, all plugins in backend etc"
|
||||
|
||||
**Recorded facts:**
|
||||
|
||||
| Item | Value |
|
||||
|---|---|
|
||||
| MENU_CODE | `main-menu` (id 1, "Main Menu", active) |
|
||||
| Menu entry types | `link` x7 -> `url` (built in); `blog_categories` x1 -> `all-journal-categories` (built in); no `page` entries |
|
||||
| Menu entries | id 2 Blog `/blog` (root); ids 3-8 links Reishi, Cordyceps, Chaga, Turkey Tail, Shiitake, Lions's Mane (`rodzaje/<slug>`) with parent_id 1, which does not exist -> dropped; id 9 Grzyby Funkcjonalne `blog_categories`, url `#` |
|
||||
| FAQ | id 1 `what-mushrooms-can-give-you`, locale `pl` (locale_id 2 -> code pl), active, 16 questions; name "Grzyby funcjonalne - Pytania i Odpowiedzi" |
|
||||
| Sitemap definitions | id 1, theme `arsha`: `url` `/` (kept); `cms-page` reference `blog` (-> `url` `/blog` via `--page-url blog=/blog`); `all-journal-posts` (kept, cmsPage `blog-post` dropped); `all-journal-categories` (kept, cmsPage `index` dropped) |
|
||||
| Sitemap settings | no `system_settings` row -> no export, plugin defaults |
|
||||
| Translate table | `winter_translate_locales` on this site |
|
||||
| Maps passed | none (`--map`); `--page-url blog=/blog` for the sitemap |
|
||||
| Export sha256 (prefix) | entries d896b5f1, faqs 623a94d1, menus 7f0c77f7, sitemap-definitions b73c0d18 |
|
||||
|
||||
## Import reports (UAT, 2026-10-12)
|
||||
|
||||
**Dry run:**
|
||||
|
||||
```
|
||||
import-companions: faq:import-winter --file /srv/grzybyfunkcjonalne/import/companions/faqs.jsonl --dry-run
|
||||
ℹ FAQ 1 'what-mushrooms-can-give-you' (pl): 16 questions
|
||||
ℹ Dry run: 1 FAQs would be copied.
|
||||
ℹ Dry run complete (no changes made).
|
||||
import-companions: menu:import-winter --menus /srv/grzybyfunkcjonalne/import/companions/menus.jsonl --entries /srv/grzybyfunkcjonalne/import/companions/entries.jsonl --dry-run
|
||||
⚠ entry 2 'Blog' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 3 'Reishi' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 4 'Cordyceps' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 5 'Chaga' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 6 'Turkey Tail' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 7 'Shiitake' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 8 'Lions's Mane' (menu 1, type 'link'): type 'link' mapped to 'url'
|
||||
⚠ entry 9 'Grzyby Funkcjonalne' (menu 1, type 'blog_categories'): type 'blog_categories' mapped to 'all-journal-categories'
|
||||
⚠ entry 3 'Reishi' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
⚠ entry 4 'Cordyceps' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
⚠ entry 5 'Chaga' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
⚠ entry 6 'Turkey Tail' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
⚠ entry 7 'Shiitake' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
⚠ entry 8 'Lions's Mane' (menu 1, type 'link'): dropped (its parent 1 is not in the entries export)
|
||||
ℹ Dry run: 1 menus, 2 entries kept, 8 remapped, 6 dropped.
|
||||
ℹ Dry run complete (no changes made).
|
||||
import-companions: no sitemap-settings.json, the sitemap keeps its default settings
|
||||
import-companions: sitemap:import-winter --definitions /srv/grzybyfunkcjonalne/import/companions/sitemap-definitions.jsonl --page-url blog=/blog --dry-run
|
||||
ℹ Copying definition 1 (theme 'arsha') into the 'default' definition.
|
||||
⚠ item 1 (type 'cms-page', reference 'blog'): copied as type 'url' with url '/blog'
|
||||
⚠ item 2 (type 'all-journal-posts'): cmsPage 'blog-post' dropped (CMS pages are not supported)
|
||||
⚠ item 3 (type 'all-journal-categories'): cmsPage 'index' dropped (CMS pages are not supported)
|
||||
ℹ Dry run: 4 items kept, 1 remapped, 0 dropped.
|
||||
ℹ Dry run complete (no changes made).
|
||||
import-companions: ok
|
||||
```
|
||||
|
||||
**Real run:**
|
||||
|
||||
```
|
||||
import-companions: faq:import-winter --file /srv/grzybyfunkcjonalne/import/companions/faqs.jsonl
|
||||
ℹ FAQ 1 'what-mushrooms-can-give-you' (pl): 16 questions
|
||||
✓ Copied 1 FAQs.
|
||||
import-companions: menu:import-winter --menus /srv/grzybyfunkcjonalne/import/companions/menus.jsonl --entries /srv/grzybyfunkcjonalne/import/companions/entries.jsonl
|
||||
✓ Copied 1 menus, 2 entries kept, 8 remapped, 6 dropped.
|
||||
import-companions: no sitemap-settings.json, the sitemap keeps its default settings
|
||||
import-companions: sitemap:import-winter --definitions /srv/grzybyfunkcjonalne/import/companions/sitemap-definitions.jsonl --page-url blog=/blog
|
||||
ℹ Copying definition 1 (theme 'arsha') into the 'default' definition.
|
||||
⚠ item 1 (type 'cms-page', reference 'blog'): copied as type 'url' with url '/blog'
|
||||
⚠ item 2 (type 'all-journal-posts'): cmsPage 'blog-post' dropped (CMS pages are not supported)
|
||||
⚠ item 3 (type 'all-journal-categories'): cmsPage 'index' dropped (CMS pages are not supported)
|
||||
ℹ Definition copied: 4 items kept, 1 remapped, 0 dropped.
|
||||
import-companions: ok
|
||||
```
|
||||
|
||||
Dropped or remapped, in one place: 8 menu entries remapped (7 `link` -> `url`, 1 `blog_categories` -> `all-journal-categories`); 6 menu entries dropped (orphans under the missing parent 1); 1 sitemap item remapped (`cms-page` `blog` -> `url` `/blog`); 2 sitemap `cmsPage` values dropped (the host patterns apply); 0 FAQ rows dropped.
|
||||
|
||||
## UAT verification (through nginx)
|
||||
|
||||
- Release: binary sha256 `6e4d8964…` local == uploaded (previous kept as `bin/grzybyfunkcjonalne.prev`), config, scripts and Nuxt output uploaded, `bin/grzybyfunkcjonalne migrate` -> "migrations applied", import dry and real, `supervisorctl restart`; both programs RUNNING.
|
||||
- Vhost: installed `/etc/nginx/sites-available/uat.grzybyfunkcjonalne.pl` sha256 `a0e3c29018b953fa568e7d40796b67ea4e7222eb1aef9164dc641e9dff6e8b79`, equal to the uploaded `deploy/grzybyfunkcjonalne-staging.conf` and to the committed file; the four locations at lines 148, 161, 176, 189. `sudo -n nginx -t`: syntax ok, test successful. The new paths answer from Go, so the reload was done (no extra reload needed).
|
||||
- Security headers loop from DEPLOY.md over `/`, `/gfadmin/`, `/_journal/api/v1/categories`, `/backend`, plus `/sitemap.xml`, `/sitemap.xsl`, `/_menu/api/v1/menus/main-menu`, `/_faq/api/v1/faqs/what-mushrooms-can-give-you`: each response carries one copy of Strict-Transport-Security, X-Content-Type-Options, X-Frame-Options, Referrer-Policy (the admin's own `same-origin`), Permissions-Policy and Content-Security-Policy-Report-Only, and no X-Powered-By. `/backend` 404. The four new paths answer 200 with `application/xml`, `text/xsl; charset=UTF-8`, `application/json`, `application/json`.
|
||||
- POST to each of the four new paths through nginx: 403 (`limit_except GET HEAD`).
|
||||
- Smoke, on the server with the `.curlrc` loopback resolve: `smoke: ok (105 urls)` (before the vhost install it was 101/105, exactly the four new paths failing).
|
||||
- Task 5 verify: `check-deploy: ok` locally; on the server through nginx, `/sitemap.xml` Content-Type `application/xml` and the FAQ API `"data"` envelope -> `uat-companions-ok`.
|
||||
|
||||
## Sitemap comparison (SC-3 live)
|
||||
|
||||
Live `https://grzybyfunkcjonalne.pl/sitemap.xml` (fetched 2026-10-12 ~16:55Z; loc set identical to the 17:57-local baseline, only the `/` lastmod differs because PHP sets it to now) against the UAT sitemap fetched through nginx (`https://uat.grzybyfunkcjonalne.pl/sitemap.xml`, byte-equal modulo host to the earlier loopback fetch from Go):
|
||||
|
||||
| Check | Result |
|
||||
|---|---|
|
||||
| Loc paths | live 71, UAT 72; all 71 live paths present on UAT |
|
||||
| Extra on UAT | `/blog/uat-16-2-blog-editor`: a post published on UAT during the Phase 16.2 UAT; live answers 404 for it. UAT data, not a source or mapping difference |
|
||||
| Missing on UAT | none |
|
||||
| Host | UAT locs use `https://uat.grzybyfunkcjonalne.pl` from Host and X-Forwarded-Proto (no frontend_url set); the xml-stylesheet points at `https://uat.grzybyfunkcjonalne.pl/sitemap.xsl` |
|
||||
| changefreq and priority | identical on all 71 (`/` always 1.0, posts and `/blog` always 0.4, categories always 0.5) |
|
||||
| lastmod | `/` and `/blog` have none in Go (URL items; PHP fakes `/` as now and used the blog.htm mtime for the cms-page); the other 69 differ in value: Go uses `updated_at`, which the Phase 16 import set to 2026-10-09 (17-05 deferred item 2) |
|
||||
| Order | identical up to index 9, differs from index 10 (post title order under Postgres ICU collation vs MySQL) |
|
||||
| 17-03 deferred item 4 | not triggered: the definition uses `all-journal-categories`, no nested `journal-category` item |
|
||||
|
||||
The plan's literal `loc-sets-equal` command therefore prints the one-line diff `> /blog/uat-16-2-blog-editor`; the plan allows this when the SUMMARY explains it, and on production (no UAT test post) the sets are equal.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions` in the frontmatter. In short: menu code `main-menu`, built-in type maps only, `--page-url blog=/blog` for the sitemap's CMS page, plugin-default sitemap settings, `winter_translate_locales` in the FAQ export, orphan entries dropped.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] Exports produced from the operator's mysqldump instead of running the five SQL files on the server**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The human placed a mysqldump in the companions folder instead of running the export SQL ("I created mysqldump in that folder on server, must suffice").
|
||||
- **Fix:** The dump was copied to the scratchpad, loaded into a throwaway `mariadb:11` container with `--network none`, the plugin export SQL files were run against it, and the JSONL outputs were uploaded to `/srv/grzybyfunkcjonalne/import/companions/`. The container, its anonymous volume and every local copy of the dump were deleted afterwards (verified). The live PHP database was not touched.
|
||||
- **Verification:** each JSONL parses; sha256 prefixes recorded above.
|
||||
|
||||
**2. [Rule 3 - Blocking] FAQ export joins `winter_translate_locales`**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plugin export SQL joins `golem15_translate_locales`; this site's tables are `winter_translate_*`.
|
||||
- **Fix:** sed on the SQL at run time, documented in the host's `scripts/php-export/README.md` section 4. No Go code references `winter_translate_*` (the human's point that sm translate uses no winter prefix stands).
|
||||
- **Committed in:** 6441b17 (README)
|
||||
|
||||
**3. [Rule 2 - Missing critical] `sitemap:import-winter --page-url reference=/path`**
|
||||
- **Found during:** Task 1 discovery
|
||||
- **Issue:** The PHP definition lists `/blog` through a `cms-page` item; the importer dropped CMS-page items, so the Go sitemap would have lost `/blog` and failed SC-3.
|
||||
- **Fix:** New flag in sm-sitemap-plugin that copies a named CMS-page item as a `url` item (reported as remapped); `import-companions.sh` gained `--page-url` and `migrate.sh` `--companions-page-url`, used instead of the plan's `--map` (no `--map` is needed on this site).
|
||||
- **Files modified:** ../sm-sitemap-plugin/console/import_winter.go, sitemap_smoke_test.go, README.md; host scripts
|
||||
- **Committed in:** sm-sitemap-plugin 5a260db, host 6441b17
|
||||
|
||||
**4. [Rule 3 - Blocking] No `sitemap-settings.json`**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The PHP site has no sitemap `system_settings` row, so the fifth export file the Task 1 verify requires cannot exist.
|
||||
- **Fix:** Verify adapted to "companions-ready (sitemap-settings.json N/A: PHP row absent)"; `import-companions.sh` treats the file as optional and reports it; the host fixture keeps a settings file so the test still covers the settings import.
|
||||
|
||||
**5. [Rule 3 - Blocking] `go mod tidy` in sm-journal-plugin moved `goccy/go-yaml` to a direct require**
|
||||
- **Found during:** Task 2
|
||||
- **Fix:** Committed with the v0.1.23 require in 06d0c9b (go.mod and go.sum only).
|
||||
|
||||
**6. [Rule 3 - Blocking] Vhost install needs root**
|
||||
- **Found during:** Task 5
|
||||
- **Issue:** The deploy user's sudo rules cover `nginx -t`, reloads and `supervisorctl`, not copying into `/etc/nginx`.
|
||||
- **Fix:** A dynamic human-action checkpoint; the human installed the vhost and replied (verbatim above). The installed file's sha256 matches the upload and the committed file.
|
||||
|
||||
**7. [Rule 3 - Blocking] Remote checks run on the server through nginx**
|
||||
- **Found during:** Task 5
|
||||
- **Issue:** The UAT basic auth gate answers 401 from outside, and the plan's verify ran `smoke.sh --url` and curl from the local machine.
|
||||
- **Fix:** As DEPLOY.md "Smoke" prescribes: smoke and the verify curls run on the server with curl resolving the staging host to 127.0.0.1, so every request passes through nginx and its locations. `check-deploy.sh` ran locally.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 7 auto-fixed (1 missing critical, 6 blocking). **Impact on plan:** The `--page-url` flag is a small, reported extension of the importer that SC-3 needed; the rest adapt the plan to the operator's dump, this site's table prefix and the UAT gate. No scope creep.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Before the vhost install, the on-server smoke failed 4 of 105 lines (exactly `/sitemap.xml`, `/sitemap.xsl`, the `/_menu` API and the `/_faq` API, which reached Nuxt). After the install: 105/105.
|
||||
- Deferred (logged in `deferred-items.md`, committed 2440560): every public Go response sets `golem15.translate.locale=en` (pre-existing translate middleware, now also on `/_menu/`, `/_faq/` and the sitemap; follow-up in sm-translate-plugin), and the sitemap `lastmod` of imported Journal rows is the 2026-10-09 import time (a one-off copy of PHP `updated_at` before the production cutover would align it).
|
||||
- Todo `site-cache-purge-for-menu-and-faq.md` (7290d8f): menu and FAQ saves do not purge the Nuxt swr cache yet (edits show within 300 s).
|
||||
|
||||
## g15office
|
||||
|
||||
No g15office MCP tools were available to this executor. The orchestrator must:
|
||||
|
||||
1. Create the g15office task for `.planning/todos/pending/site-cache-purge-for-menu-and-faq.md` (type Improvement, description ending `Local: .planning/todos/pending/site-cache-purge-for-menu-and-faq.md`), make it a subtask of the Phase 17 task `ejoiuzy4` if appropriate, and write the ID back into the todo's frontmatter (`g15office: <id>`).
|
||||
2. Post a short comment on the Phase 17 milestone task `ejoiuzy4` (status stays In progress; plan 06 remains): "17-05 executed: grzybyfunkcjonalne UAT reads menu and FAQ from the Go plugins through vue-menu-layer and vue-faq-layer v0.1.0, sitemap served by Go via nginx; Winter rows imported; smoke 105/105; sitemap loc set matches live (one UAT-only post). Production not deployed."
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None beyond what Task 1 and the vhost checkpoint already covered.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 17-06 (unit tests) can start; the layers and host carry node and Go tests already.
|
||||
- Open human-check items for `/msd-verify-work` (end of phase): header dropdown hover and click, mobile toggle, Esc, active link on a category page, FAQ items opening; admin edit of a menu entry title, drag and keyboard reorder, reference dropdown following the type, FAQ richeditor edit and new question row with the change visible after the cache TTL, Settings, Sitemap and Sitemap settings forms; the XSL view of `/sitemap.xml`. The human already confirmed: "i see sitemap loading, all plugins in backend".
|
||||
- Production deploy and pushing summercms.go are not approved.
|
||||
|
||||
---
|
||||
*Phase: 17-blog-companions*
|
||||
*Completed: 2026-10-12*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
All key files exist; every commit hash above resolves in its repository (host 2a68b15 d885458 df3bb06 95a4936 1ed0b48 973b2b5 6441b17; sm-journal-plugin 06d0c9b; sm-sitemap-plugin 5a260db; vue-menu-layer d980f4c; vue-faq-layer 2d62924; site app bc143fa; summercms.go 7290d8f 2440560 134e664 (this SUMMARY)). vue-faq-layer ships no FaqSection component.
|
||||
371
.planning/phases/17-blog-companions/17-06-SUMMARY.md
Normal file
371
.planning/phases/17-blog-companions/17-06-SUMMARY.md
Normal file
@@ -0,0 +1,371 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
plan: 06
|
||||
subsystem: testing
|
||||
tags: [go, testing, testcontainers, postgres, vitest, node-test, gate, signpost, seaglass, cabana, sitemap, menu, faq, journal, nuxt-layers]
|
||||
|
||||
requires:
|
||||
- phase: 17-01
|
||||
provides: pact menu item type contracts, signpost, seaglass, cabana repeater, richeditor, dependsOn, reorder and singleton, smoke tests
|
||||
- phase: 17-02
|
||||
provides: admin SPA richeditor, repeater, dependent dropdown, reorder page and singleton form with smoke specs; framework v0.1.23
|
||||
- phase: 17-03
|
||||
provides: Journal menu item types, sm-sitemap-plugin with PHP goldens and import commands
|
||||
- phase: 17-04
|
||||
provides: sm-menu-plugin and sm-faq-plugin with public APIs and imports
|
||||
- phase: 17-05
|
||||
provides: host wiring (TestCompanionsHost), vue-menu-layer and vue-faq-layer
|
||||
provides:
|
||||
- scripts/check-phase17.sh, the fail-closed phase gate over eight repositories (stages go, plugins, admin, layers, docs, postgres; --self-test, --all)
|
||||
- unit tests for every Phase 17 behaviour across summercms.go, sm-journal-plugin, sm-sitemap-plugin, sm-menu-plugin, sm-faq-plugin, sm-grzybyfunkcjonalne-app, vue-menu-layer and vue-faq-layer
|
||||
- fix(17-06) singleton route retries a lost first-or-create race (framework production code, unreleased)
|
||||
- Journal Postgres harnesses read -short through testing.Short (17-03 deferred item 1 closed)
|
||||
- filled 17-VALIDATION.md (status validated, nyquist_compliant true, wave_0_complete true)
|
||||
affects: [phase 17 verification (/msd-verify-work), next framework release, next plugin and layer releases, grzybyfunkcjonalne production cutover]
|
||||
|
||||
actuals:
|
||||
tokens: 78502
|
||||
tasks: 4
|
||||
commits: 9
|
||||
plan_head_before: 374834b3074eb4d38e1822bde7bca97d3335a7c2
|
||||
plan_head_after: 31adf71b8209ac5395bbda5e90f0f334e0723c32
|
||||
repo_heads:
|
||||
summercms.go: {before: 374834b, after: 31adf71, commits: 7, note: "rev-list 374834b..31adf71 counts 9; f622b68 and b4e2232 (docs(phase-14.1) and docs(phase-12) security verification) are another session's commits inside the range. This plan's commits: 490a4e3 91593da 6312929 40b89ad ed67e41 2274cd6 31adf71, then the SUMMARY and state commits"}
|
||||
sm-journal-plugin: {before: 06d0c9b, after: 3b252f2, commits: 2}
|
||||
sm-sitemap-plugin: {before: 5a260db, after: 4e55939, commits: 1}
|
||||
sm-menu-plugin: {before: 33a65ad, after: 43267de, commits: 1}
|
||||
sm-faq-plugin: {before: 1585f06, after: 919cf06, commits: 1}
|
||||
sm-grzybyfunkcjonalne-app: {before: 6441b17, after: ceea5be, commits: 1}
|
||||
vue-menu-layer: {before: d980f4c, after: 2deac88, commits: 1}
|
||||
vue-faq-layer: {before: 2d62924, after: 321bc90, commits: 1}
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Phase gate per repository and package: go_named DIR PKG FLAGS NAME... runs exactly the named top-level tests and requires each to pass; a skip, a miss or 'no tests to run' fails"
|
||||
- "Layer tests load Nuxt composables by rewriting import.meta.server to a flag in a temporary copy next to the source, with stubbed Nuxt globals"
|
||||
- "Postgres refusal tests snapshot the table (JSON) before the request and require it unchanged after"
|
||||
- "Conformance error cases: documented 404/409/422 answers decoded as cabana.ErrorEnvelope with unknown fields refused and matched against admin.json"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- scripts/check-phase17.sh
|
||||
- modules/signpost/signpost_test.go
|
||||
- modules/seaglass/seaglass_test.go
|
||||
- modules/pact/menu_item_types_test.go
|
||||
- modules/cabana/repeater_test.go
|
||||
- modules/cabana/dependent_test.go
|
||||
- modules/cabana/richeditor_test.go
|
||||
- modules/cabana/reorder_test.go
|
||||
- modules/cabana/singleton_test.go
|
||||
- modules/cabana/companions_postgres_test.go
|
||||
- admin/tests/form/SingletonForm.test.ts
|
||||
- ../sm-journal-plugin/classes/menu_item_types_test.go
|
||||
- ../sm-journal-plugin/menu_item_types_test.go
|
||||
- ../sm-sitemap-plugin/classes/urlto_test.go
|
||||
- ../sm-sitemap-plugin/classes/serialize_test.go
|
||||
- ../sm-sitemap-plugin/classes/tiers_test.go
|
||||
- ../sm-sitemap-plugin/classes/rewrite_test.go
|
||||
- ../sm-sitemap-plugin/classes/manifest_test.go
|
||||
- ../sm-sitemap-plugin/classes/generator_test.go
|
||||
- ../sm-sitemap-plugin/models/definition_test.go
|
||||
- ../sm-sitemap-plugin/import_test.go
|
||||
- ../sm-sitemap-plugin/routes_test.go
|
||||
- ../sm-menu-plugin/classes/links_test.go
|
||||
- ../sm-menu-plugin/classes/tree_test.go
|
||||
- ../sm-menu-plugin/models/menu_entry_test.go
|
||||
- ../sm-menu-plugin/menu_api_test.go
|
||||
- ../sm-faq-plugin/console/import_winter_test.go
|
||||
- ../sm-faq-plugin/models/faq_test.go
|
||||
- ../sm-faq-plugin/controllers/api/faqs_test.go
|
||||
- ../sm-faq-plugin/faq_api_test.go
|
||||
modified:
|
||||
- modules/cabana/singleton.go
|
||||
- modules/cabana/README.md
|
||||
- docs/backend/admin-controllers.md
|
||||
- modules/party/registry_test.go
|
||||
- modules/cabana/openapi_conformance_test.go
|
||||
- admin/tests/form/RichEditorField.test.ts
|
||||
- admin/tests/form/RepeaterField.test.ts
|
||||
- admin/tests/form/DependentDropdown.test.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- ../sm-journal-plugin/admin_harness_test.go
|
||||
- ../sm-journal-plugin/models/post_translatable_smoke_test.go
|
||||
- ../sm-journal-plugin/updates/postgres_test.go
|
||||
- ../sm-grzybyfunkcjonalne-app/companions_test.go
|
||||
- ../vue-menu-layer/tests/menuLinks.test.ts
|
||||
- ../vue-menu-layer/tests/client.test.ts
|
||||
- ../vue-faq-layer/tests/client.test.ts
|
||||
- .planning/phases/17-blog-companions/17-VALIDATION.md
|
||||
- .planning/phases/17-blog-companions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "The singleton first-open race (one of two concurrent first GET .../singleton answered 500 on the unique index) is a production defect: cabana reruns the transaction once on a Postgres unique violation; fixed in its own fix(17-06) commit with the strict concurrent test, flagged for the next framework tag"
|
||||
- "Docker-free cabana unit tests run in package cabana against an fstest fixture (acme.unit); route and boot tests run in cabana_test against the acme.companions fixture, compile checks through cabana.Activate without a database"
|
||||
- "Layer protocol-relative URLs keep the shipped D-16 rule (an anchor like any absolute URL, never a site path, never active); the plan's 'text without href' wording is recorded as a deferred item, not changed"
|
||||
- "Journal's three Postgres harnesses now read -short through flag.Parse and testing.Short, so the gate's plugins stage starts no container"
|
||||
|
||||
patterns-established:
|
||||
- "Every Phase 17 test name sits in one gate list; adding a test means adding its name to the stage that runs its package"
|
||||
|
||||
requirements-completed: [SC-5, SC-1, SC-2, SC-3, SC-4]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Fail-closed phase gate over eight repositories with detectors proven on planted output; --all ends with 'Phase 17 gate passed'"
|
||||
requirement: "SC-5"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "bash scripts/check-phase17.sh --self-test"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "bash scripts/check-phase17.sh --all (Docker available, every stage PASS)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Framework unit tests: signpost activation, pattern layers and ReferenceOptions; seaglass byte stability, report and bypass corpus; pact contracts; the party hook; cabana repeater, dependent dropdown, richeditor, reorder and singleton compile and routes; conformance of the new routes' success and error answers"
|
||||
requirement: "SC-2"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "bash scripts/check-phase17.sh go"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "go test -count=1 -run '^(TestRepeaterSave|TestDependentRecheck|TestRichEditor|TestReorderPostgres|TestSingleton|TestPhase10OpenAPIConformance)$' ./modules/cabana (6 passes)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Admin SPA specs for the UI-SPEC backstops: richeditor untouched value, link popover, notices, chunk failure; repeater bounds, remove and reorder, collapsed rows; dependent dropdown states and last request wins; reorder announcements, partition switch, tree rules; singleton form"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "bash scripts/check-phase17.sh admin (vitest 1325 passed in 88 files, 5 required files, 46 required names)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Plugin unit tests: Journal menu item types, sitemap parity (Url::to goldens, escaping, fillable, tiers, rewrite, hooks, manifest, item JSON, cap, backend URL), menu links, tree and model, FAQ decode, model and serializer; Postgres APIs, imports and beforeSave"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "bash scripts/check-phase17.sh plugins"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "bash scripts/check-phase17.sh postgres"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Host wiring and layers: TestCompanionsHost with CORS preflight and sitemap headers; menu and FAQ layer link rules, clients and composable bases"
|
||||
requirement: "SC-4"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-grzybyfunkcjonalne-app/companions_test.go#TestCompanionsHost"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "bash scripts/check-phase17.sh layers (24 + 11 TAP tests)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Filled 17-VALIDATION.md: every row with task IDs, gate commands, File Exists and status; Wave 0 ticked; manual rows keep the plan 05 human check"
|
||||
requirement: "SC-5"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "grep -q '^nyquist_compliant: true' 17-VALIDATION.md && grep -c '17-0[1-6]-' 17-VALIDATION.md (21)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: 53min
|
||||
completed: 2026-10-12
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 17 Plan 06: Unit tests and the phase gate Summary
|
||||
|
||||
**One fail-closed gate (`scripts/check-phase17.sh`) runs every Phase 17 suite by name across the framework, four plugins, the host and both layers, and passes with Postgres; writing the tests found one production defect, the singleton route's first-open race, fixed in `fix(17-06)` 6312929.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** 53 min
|
||||
- **Started:** 2026-10-12T16:58:11Z
|
||||
- **Completed:** 2026-10-12T17:51:17Z
|
||||
- **Tasks:** 4 of 4 (Task 1 tracer, verified end-to-end before expansion)
|
||||
- **Files:** 32 test files created, 18 files modified (tests, one production file, two docs, two planning docs)
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Gate:** `scripts/check-phase17.sh` with the stages go, plugins, admin, layers, docs and postgres, `--self-test` (go, vitest, TAP and required-file detectors on planted output) and `--all`. Paths are overridable (`PHASE17_ROOT`, `JOURNAL`, `SITEMAP`, `MENU`, `FAQ`, `HOST`, `MENU_LAYER`, `FAQ_LAYER`). Without Docker, `--all` prints NOT RUN postgres, and `PHASE17_REQUIRE_POSTGRES=1` turns that into a failure.
|
||||
- **Framework (summercms.go):** signpost (`TestRegistryDuplicateKey`, `TestRegistryActivate`, `TestRegistryHostOverrideUnknown`, `TestRegistryPatternLayers`, `TestReferenceOptions`), seaglass (`TestSanitizeByteStable`, `TestSanitizeReport`, `TestSanitizeBypassCorpus`, `TestCheck`), pact (`TestOptionDepthOmitEmpty`, `TestMenuItemTypeContracts`), party (`TestActivateMenuItemTypesOrder`). Cabana Docker-free: `TestRepeaterCompile`, `TestRepeaterDecode`, `TestDependentDropdownCompile`, `TestDependentValues`, `TestRichEditorCompile`, `TestReorderConfigCompile`, `TestSingletonCompile`. Cabana on Postgres: `TestRepeaterSave`, `TestDependentRecheck`, `TestRichEditor`, `TestReorderPostgres`, `TestSingleton`, plus `TestPhase10OpenAPIConformance` with 11 documented error cases.
|
||||
- **Admin SPA:** RichEditorField (value contract, lossy note, read-only empty, link popover allowlist and Enter, notices callout, chunk-failure fallback), RepeaterField (min/max, remove confirm only for a value, cancel, arrow keys and buttons with `repeater.moved`, collapsed rows unmount the richeditor, read-only), DependentDropdown (loading, empty naming the type, last request wins, stale stored value, 422 message, row path), ReorderView (an announcement per keyboard move, children move with their parent, skeleton and load failure, the partition switch flushes a pending save, tree rules), and the new SingletonForm spec.
|
||||
- **Plugins:** Journal (`TestMenuItemTypesPatterns`, `TestMenuItemTypes`). Sitemap (`TestURLTo`, `TestXMLEscaping`, `TestFillable`, `TestTiers`, `TestRewrite`, `TestHooks`, `TestManifest`, `TestDefinitionItemJSON`, `TestURLCap`, `TestBackendURL`, `TestImportWinter`). Menu (`TestAllowedURL`, `TestMenuTree`, `TestMenuEntryModel`, `TestMenuEntryBeforeSave`, `TestMenuAPI`, `TestMenuImport`). FAQ (`TestFaqContentDecode`, `TestFaqModel`, `TestFaqSerialize`, `TestFaqAPI`, `TestFaqImport`).
|
||||
- **Host and layers:** `TestCompanionsHost` now checks the CORS preflight and simple requests on `/_menu/api` and `/_faq/api`, the sitemap Cache-Control, the absence of CORS headers on the sitemap, and the XSL Content-Type. The layers get link-rule tests and composable-base tests (server base with the forwarded visitor, public base in the browser).
|
||||
- **17-VALIDATION.md:** filled and validated; `nyquist_compliant: true`, `wave_0_complete: true`.
|
||||
|
||||
## Task Commits
|
||||
|
||||
**summercms.go** (local, not pushed)
|
||||
1. **Task 1 (tracer): gate and two contract tests** - `490a4e3` (test)
|
||||
2. **Task 2: framework and admin SPA tests** - `91593da` (test)
|
||||
3. **Task 2: singleton race defect** - `6312929` (fix, production code)
|
||||
4. **Task 3: gate lists the plugin and host suites** - `40b89ad` (test)
|
||||
5. **Task 4: gate requires every layer test** - `ed67e41` (test)
|
||||
6. **Task 4: validation map** - `2274cd6` (docs)
|
||||
7. **Deferred items** - `31adf71` (docs)
|
||||
|
||||
**Sibling repositories** (all local, nothing pushed, no tags)
|
||||
|
||||
| Repository | Unpushed range | Commits |
|
||||
|---|---|---|
|
||||
| sm-journal-plugin | `06d0c9b..3b252f2` | `4e2aab6` test(17-06): read -short through testing.Short in the Postgres harnesses; `3b252f2` test(17-06): Journal menu item type unit tests |
|
||||
| sm-sitemap-plugin | `5a260db..4e55939` | `4e55939` test(17-06): sitemap parity unit tests |
|
||||
| sm-menu-plugin | `33a65ad..43267de` | `43267de` test(17-06): menu plugin unit tests |
|
||||
| sm-faq-plugin | `1585f06..919cf06` | `919cf06` test(17-06): FAQ plugin unit tests |
|
||||
| sm-grzybyfunkcjonalne-app | `6441b17..ceea5be` | `ceea5be` test(17-06): companions host CORS and sitemap header checks |
|
||||
| vue-menu-layer | `d980f4c..2deac88` | `2deac88` test(17-06): menu layer link and client tests |
|
||||
| vue-faq-layer | `2d62924..321bc90` | `321bc90` test(17-06): FAQ layer client tests |
|
||||
| summercms.go | `374834b..31adf71` | the seven commits above (plus two concurrent planning commits from another session) |
|
||||
|
||||
The plugin and layer commits change only tests, so they need no release. The host gitlinks still point at the pushed plugin heads; the plugin tests run from the sibling checkouts.
|
||||
|
||||
**Plan metadata:** the docs commit that adds this SUMMARY, then the STATE/ROADMAP commit.
|
||||
|
||||
## fix(17-06) commits: needs follow-up release
|
||||
|
||||
| Commit | Repository | What | Release route |
|
||||
|---|---|---|---|
|
||||
| `6312929` fix(17-06): singleton route retries a lost first-or-create race | summercms.go (`modules/cabana/singleton.go`, cabana README, admin-controllers doc) | Two concurrent first `GET .../singleton` requests: the loser's insert hit the unique index and answered 500. A unique violation from `SingletonRecord` now reruns the transaction once and finds the winner's record. RED proven (the strict 6-request test failed 3 of 6 without the fix), GREEN with it. | **Needs follow-up release:** a framework patch tag after v0.1.23 (v0.1.24), then a require bump in the plugins (the sitemap definition is a singleton controller) and the host. Neither the v0.1.23 tag (plan 02) nor the UAT deploy (plan 05) contains it. |
|
||||
|
||||
`4e2aab6` in sm-journal-plugin is a test-harness change (test files only) and needs no release.
|
||||
|
||||
## Full gate output
|
||||
|
||||
`bash scripts/check-phase17.sh --all` on 2026-10-12, Docker available (repository root shown as `<root>`):
|
||||
|
||||
```
|
||||
phase17 self-test passed
|
||||
PASS self-test
|
||||
go: 6 top-level tests passed in <root> (-short -count=1 -run ^(TestSignpostSmoke|TestRegistryDuplicateKey|TestRegistryActivate|TestRegistryHostOverrideUnknown|TestRegistryPatternLayers|TestReferenceOptions)$ ./modules/signpost)
|
||||
go: 5 top-level tests passed in <root> (-short -count=1 -run ^(TestSeaglassSmoke|TestSanitizeByteStable|TestSanitizeReport|TestSanitizeBypassCorpus|TestCheck)$ ./modules/seaglass)
|
||||
go: 2 top-level tests passed in <root> (-short -count=1 -run ^(TestOptionDepthOmitEmpty|TestMenuItemTypeContracts)$ ./modules/pact)
|
||||
go: 1 top-level tests passed in <root> (-short -count=1 -run ^(TestActivateMenuItemTypesOrder)$ ./modules/party)
|
||||
go: 8 top-level tests passed in <root> (-short -count=1 -run ^(TestRepeaterCompile|TestRepeaterDecode|TestDependentDropdownCompile|TestDependentValues|TestRichEditorCompile|TestReorderConfigCompile|TestSingletonCompile|TestPhase10ConformanceInventory)$ ./modules/cabana)
|
||||
phase17 go passed
|
||||
PASS go
|
||||
vet: <root>/../sm-journal-plugin
|
||||
vet: <root>/../sm-sitemap-plugin
|
||||
vet: <root>/../sm-menu-plugin
|
||||
vet: <root>/../sm-faq-plugin
|
||||
vet: <root>/../sm-grzybyfunkcjonalne-app
|
||||
go: 1 top-level tests passed in <root>/../sm-journal-plugin (-short -count=1 -run ^(TestMenuItemTypesPatterns)$ ./classes)
|
||||
go: 9 top-level tests passed in <root>/../sm-sitemap-plugin (-short -count=1 -run ^(TestSitemapGolden|TestSitemapTiersConfig|TestURLTo|TestXMLEscaping|TestTiers|TestRewrite|TestHooks|TestManifest|TestURLCap)$ ./classes)
|
||||
go: 2 top-level tests passed in <root>/../sm-sitemap-plugin (-short -count=1 -run ^(TestFillable|TestDefinitionItemJSON)$ ./models)
|
||||
go: 1 top-level tests passed in <root>/../sm-sitemap-plugin (-short -count=1 -run ^(TestBackendURL)$ .)
|
||||
go: 2 top-level tests passed in <root>/../sm-menu-plugin (-short -count=1 -run ^(TestAllowedURL|TestMenuTree)$ ./classes)
|
||||
go: 1 top-level tests passed in <root>/../sm-menu-plugin (-short -count=1 -run ^(TestMenuEntryModel)$ ./models)
|
||||
go: 1 top-level tests passed in <root>/../sm-faq-plugin (-short -count=1 -run ^(TestFaqContentDecode)$ ./console)
|
||||
go: 1 top-level tests passed in <root>/../sm-faq-plugin (-short -count=1 -run ^(TestFaqModel)$ ./models)
|
||||
go: 1 top-level tests passed in <root>/../sm-faq-plugin (-short -count=1 -run ^(TestFaqSerialize)$ ./controllers/api)
|
||||
go: 4 top-level tests passed in <root>/../sm-grzybyfunkcjonalne-app (-short -count=1 -run ^(TestBootUserTranslateJournal|TestBackendURIGfadmin|TestGrzybyCommandsRegistered|TestCORS)$ .)
|
||||
phase17 plugins passed
|
||||
PASS plugins
|
||||
vitest: 1325 passed in 88 files
|
||||
phase17 admin passed
|
||||
PASS admin
|
||||
tap: # tests 24 # pass 24 # fail 0 in <root>/../vue-menu-layer
|
||||
tap: # tests 11 # pass 11 # fail 0 in <root>/../vue-faq-layer
|
||||
phase17 layers passed
|
||||
PASS layers
|
||||
go: 1 top-level tests passed in <root> (-count=1 -run ^(TestDocsTree)$ ./cmd/summer)
|
||||
docs:build: no problems found
|
||||
✨ openapi-typescript 7.13.0
|
||||
🚀 /tmp/tmp.dUjURBop1p/admin.json → /tmp/tmp.dUjURBop1p/schema.d.ts [323.7ms]
|
||||
npm notice run typecheck
|
||||
npm notice run vue-tsc --noEmit
|
||||
|
||||
(!) Some chunks are larger than 500 kB after minification. Consider:
|
||||
- Using dynamic import() to code-split the application
|
||||
- Use build.rollupOptions.output.manualChunks to improve chunking: https://rollupjs.org/configuration-options/#output-manualchunks
|
||||
- Adjust chunk size limit for this warning via build.chunkSizeWarningLimit.
|
||||
check-admin-dist: modules/boardwalk/dist matches a fresh build
|
||||
phase17 docs passed
|
||||
PASS docs
|
||||
go: 11 top-level tests passed in <root> (-timeout 20m -count=1 -run ^(TestCompanionsDependentSmoke|TestCompanionsRichEditorSmoke|TestCompanionsRepeaterSmoke|TestCompanionsReorderSmoke|TestCompanionsSingletonSmoke|TestRepeaterSave|TestDependentRecheck|TestRichEditor|TestReorderPostgres|TestSingleton|TestPhase10OpenAPIConformance)$ ./modules/cabana)
|
||||
go: 2 top-level tests passed in <root>/../sm-journal-plugin (-timeout 20m -count=1 -run ^(TestMenuItemTypesSmoke|TestMenuItemTypes)$ .)
|
||||
go: 4 top-level tests passed in <root>/../sm-sitemap-plugin (-timeout 20m -count=1 -run ^(TestSitemapTracer|TestSitemapImportSmoke|TestSitemapAdminSmoke|TestImportWinter)$ .)
|
||||
go: 6 top-level tests passed in <root>/../sm-menu-plugin (-timeout 20m -count=1 -run ^(TestMenuAdminSmoke|TestMenuImportSmoke|TestMenuAPISmoke|TestMenuEntryBeforeSave|TestMenuAPI|TestMenuImport)$ .)
|
||||
go: 5 top-level tests passed in <root>/../sm-faq-plugin (-timeout 20m -count=1 -run ^(TestFaqAdminSmoke|TestFaqImportSmoke|TestFaqAPISmoke|TestFaqAPI|TestFaqImport)$ .)
|
||||
go: 1 top-level tests passed in <root>/../sm-grzybyfunkcjonalne-app (-timeout 20m -count=1 -run ^(TestCompanionsHost)$ .)
|
||||
phase17 postgres passed
|
||||
PASS postgres
|
||||
Phase 17 gate passed
|
||||
```
|
||||
|
||||
**Postgres suites: RUN** on the local Docker daemon (testcontainers), every one green. The bundle-size note is the Vite warning already logged in 17-02 deferred item 5.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions` in the front matter.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Bug] Singleton route answered 500 to the loser of a first-open race**
|
||||
- **Found during:** Task 2 (TestSingleton)
|
||||
- **Issue:** Concurrent first `GET .../singleton` requests both missed the record. The second insert hit the unique index, and `lifecycleFailure` turned that into a 500 (`duplicate key value violates unique constraint`).
|
||||
- **Fix:** `singletonRoute` maps a Postgres unique violation (23505) from `SingletonRecord` to an internal race error and reruns the transaction once. A second race is still a 500. The cabana README and `docs/backend/admin-controllers.md` describe the retry.
|
||||
- **Files modified:** modules/cabana/singleton.go, modules/cabana/singleton_test.go, modules/cabana/README.md, docs/backend/admin-controllers.md
|
||||
- **Verification:** 6 concurrent first requests all answer 200 with the same id, 10 runs in a row. Without the fix the same test failed (3 of 6 answered 500).
|
||||
- **Committed in:** 6312929. Its test was committed with the fix, after the Task 2 test commit.
|
||||
|
||||
**2. [Rule 3 - Blocking] Journal's TestMains started Postgres under -short**
|
||||
- **Found during:** Task 3 (the plugins stage runs Journal with -short)
|
||||
- **Issue:** 17-03 deferred item 1. Three harnesses scanned `os.Args` for `-test.short`, which go test never passes.
|
||||
- **Fix:** `testShort()` now calls `flag.Parse()` and `testing.Short()`.
|
||||
- **Files modified:** ../sm-journal-plugin/admin_harness_test.go, models/post_translatable_smoke_test.go, updates/postgres_test.go
|
||||
- **Committed in:** 4e2aab6 (test files only)
|
||||
|
||||
**3. [Rule 3 - Blocking] Test files placed by package**
|
||||
- **Issue:** Go needs a package's internal access and its Postgres harness in the same package, so some tests sit outside the plan's file list:
|
||||
- `TestMenuEntryBeforeSave` lives in `../sm-menu-plugin/menu_api_test.go`, next to the root package's Postgres harness. `models/menu_entry_test.go` holds the Docker-free `TestMenuEntryModel`.
|
||||
- `TestFaqContentDecode` lives in `../sm-faq-plugin/console/import_winter_test.go`, because the decoder is internal to console. The plan named no file for it.
|
||||
- `TestFaqSerialize` is new, in `controllers/api/faqs_test.go`.
|
||||
- `TestBackendURL` covers the trusted forwarded proto. It is new, in `../sm-sitemap-plugin/routes_test.go`, because `backendURL` is internal to the root package.
|
||||
- `TestDependentValues` and `TestMenuItemTypeContracts` are new Docker-free tests. Every one of them is in a gate list.
|
||||
|
||||
**4. [Plan discrepancy, not changed] Protocol-relative menu URLs**
|
||||
- **Found during:** Task 4
|
||||
- **Issue:** The plan's behaviour list says a protocol-relative URL to a foreign host renders as text without an href. Both the shipped layer and the server's `AllowedURL` (D-16) treat `//host` like any absolute URL: an anchor that is never a site path and never active. The existing layer test asserts that.
|
||||
- **Resolution:** The new tests pin the shipped rule, and no test was weakened. The question is logged as 17-06 deferred item 2; changing the rule means changing the server and the layer together.
|
||||
|
||||
**5. [Formatting] gofmt realigned existing lines in modules/party/registry_test.go**
|
||||
- `gofmt -w` on the file, which was not gofmt-clean before, realigned a `mailPlugin` method block and a fixture map. The changes are whitespace only and went into 91593da.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 3 auto-fixed (1 bug, 2 blocking), 1 plan discrepancy recorded, 1 formatting note. **Impact:** one production fix that needs a framework release; the rest only touch tests or how they are placed. Existing assertions all stay.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- `wrapper.props('modelValue')` and the reorder fixtures needed casts for vue-tsc: the OpenAPI document types `AdminReorderNode.parent_id` as a number although null is on the wire (17-02 deferred item 3).
|
||||
- The RichEditorField chunk-failure spec resets the module graph, so it loads the phrase bundle into the fresh i18n module.
|
||||
- The bash heredoc turned `<` escapes into literal characters, so the FAQ serializer test compares JSON encoded without HTML escaping.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Phase 17 has all 6 plans complete and one green gate: `bash scripts/check-phase17.sh --all`, with `PHASE17_REQUIRE_POSTGRES=1` for a strict run.
|
||||
- The `/msd-verify-work` human checks are still open from plan 05: header menu interaction, FAQ opening, the admin screens, and the XSL view.
|
||||
- Release follow-ups: framework patch tag v0.1.24 for 6312929, then require bumps in the plugins and host. Pushing the test-only commits in the seven sibling repositories and summercms.go is waiting for human approval.
|
||||
|
||||
---
|
||||
*Phase: 17-blog-companions*
|
||||
*Completed: 2026-10-12*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
All 30 created test files and the gate script exist. Every commit hash in this summary resolves in its repository: summercms.go 490a4e3 91593da 6312929 40b89ad ed67e41 2274cd6 31adf71; sm-journal-plugin 4e2aab6 3b252f2; sm-sitemap-plugin 4e55939; sm-menu-plugin 43267de; sm-faq-plugin 919cf06; host ceea5be; vue-menu-layer 2deac88; vue-faq-layer 321bc90. The acceptance criteria of all four tasks were re-run and pass, as do the plan's verify commands: the gate's `--self-test` and every stage, the six cabana Postgres passes, the ten sitemap parity passes, both layer suites, the full gate ending in "Phase 17 gate passed", and `nyquist_compliant: true`. `commits` (9) is measured from the plan ledger (`git rev-list --count 374834b..31adf71`) and includes two planning commits from a concurrent session.
|
||||
103
.planning/phases/17-blog-companions/17-REVIEW-DISPOSITION.md
Normal file
103
.planning/phases/17-blog-companions/17-REVIEW-DISPOSITION.md
Normal file
@@ -0,0 +1,103 @@
|
||||
---
|
||||
phase: 17
|
||||
review: 17-REVIEW.md
|
||||
titles: json
|
||||
findings:
|
||||
- id: CR-01
|
||||
severity: critical
|
||||
disposition: fixed
|
||||
title: "Sitemap writes admin-supplied `javascript:` URLs into `<loc>`, which sitemap.xsl renders as a clickable link on the public origin (stored XSS)"
|
||||
- id: WR-01
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "Moving a menu entry to another menu orphans its subtree, and a parent from another menu silently overrides the chosen menu"
|
||||
- id: WR-02
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "Reorder page sends overlapping saves; out-of-order completion leaves the database on an older tree than the screen shows"
|
||||
- id: WR-03
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "A registry menu entry or sitemap row saved without a reference passes validation and then silently disappears"
|
||||
- id: WR-04
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "`journal-post` resolves unpublished posts, exposing draft titles and URLs on the anonymous menu API and in sitemap.xml"
|
||||
- id: WR-05
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "`/sitemap.xml` is anonymous, unthrottled and resolves every registry item on each request"
|
||||
- id: WR-06
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "The menu importer skips the URL, target and same-menu-parent rules that admin saves enforce"
|
||||
- id: WR-07
|
||||
severity: warning
|
||||
disposition: fixed
|
||||
title: "Opening a singleton settings entry in a new tab lands on a list route that answers 404"
|
||||
- id: IN-01
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "FAQ slugs and menu codes are not validated against the format the public APIs accept"
|
||||
- id: IN-02
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "menu_items.yaml comment misstates the Journal default patterns"
|
||||
- id: IN-03
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "The seaglass policy lets stored HTML reuse any site `class` and (from the UGC base) `id`"
|
||||
- id: IN-04
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "The list's reorder link stringifies a multi-value filter and ignores the toolbar"
|
||||
- id: IN-05
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "sitemap:import-winter counts an item mapped to \"\" as both remapped and dropped"
|
||||
- id: IN-06
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "The singleton route creates a row on a GET"
|
||||
- id: IN-07
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "The frontend_url rewrite inserts the setting unescaped into XML"
|
||||
- id: IN-08
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "A reorder sort value outside the int4 range is a 500, not a 422"
|
||||
- id: IN-09
|
||||
severity: info
|
||||
disposition: open
|
||||
title: "Repeater row errors stay at their old index after a row is moved or removed"
|
||||
open: 9
|
||||
total: 17
|
||||
recorded: 2026-10-12T19:50:01.936Z
|
||||
---
|
||||
|
||||
# Phase 17: Code Review Disposition
|
||||
|
||||
| Finding | Severity | Disposition | Source |
|
||||
|---------|----------|-------------|--------|
|
||||
| CR-01 | critical | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-01 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-02 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-03 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-04 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-05 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-06 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| WR-07 | warning | fixed | 17-REVIEW-FIX.md |
|
||||
| IN-01 | info | open | - |
|
||||
| IN-02 | info | open | - |
|
||||
| IN-03 | info | open | - |
|
||||
| IN-04 | info | open | - |
|
||||
| IN-05 | info | open | - |
|
||||
| IN-06 | info | open | - |
|
||||
| IN-07 | info | open | - |
|
||||
| IN-08 | info | open | - |
|
||||
| IN-09 | info | open | - |
|
||||
|
||||
Dispositions: `open` (recorded, not yet triaged), `fixed`, `skipped`, `deferred`.
|
||||
Set `deferred` by hand and put the reason in the Source cell; both are preserved. A `|` in the reason is kept as prose and escaped on the next run.
|
||||
Re-running the gate keeps every row it can. A row the current review no longer reports is kept and its Source cell flagged, so a finding does not leave this record silently. ONE exception: when a finding id is REUSED by a different finding, the earlier decision cannot keep a row — the id is taken — and it is dropped. A RECORDED decision (anything but `open`) is named on the console when that happens; a row still at `open` is replaced silently, because `open` records no decision to lose.
|
||||
156
.planning/phases/17-blog-companions/17-REVIEW-FIX.md
Normal file
156
.planning/phases/17-blog-companions/17-REVIEW-FIX.md
Normal file
@@ -0,0 +1,156 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
fixed_at: 2026-10-12T22:10:00Z
|
||||
review_path: .planning/phases/17-blog-companions/17-REVIEW.md
|
||||
iteration: 1
|
||||
findings_in_scope: 8
|
||||
fixed: 8
|
||||
skipped: 0
|
||||
status: all_fixed
|
||||
---
|
||||
|
||||
# Phase 17: Code Review Fix Report
|
||||
|
||||
**Fixed at:** 2026-10-12T22:10:00Z
|
||||
**Source review:** .planning/phases/17-blog-companions/17-REVIEW.md
|
||||
**Iteration:** 1
|
||||
|
||||
**Summary:**
|
||||
- Findings in scope: 8 (CR-01, WR-01 to WR-07; the Info findings are out of scope)
|
||||
- Fixed: 8
|
||||
- Skipped: 0
|
||||
|
||||
Before each fix I checked the finding against the current source. Every finding still applied. Quick task 261012-s3g had not touched any of the affected code paths.
|
||||
|
||||
Paths outside `summercms.go` are relative to `/media/nvme/dev/golem15/summercms.io/summercms/`. The plugin fixes are committed in each plugin's own repository (branch `main`). They are not pushed. The host app's submodule pointers (`sm-grzybyfunkcjonalne-app/plugins/golem15/{sitemap,menu,journal}`) still need a bump, in a separate commit after the plugin commits are pushed (see Follow-ups).
|
||||
|
||||
## Fixed Issues
|
||||
|
||||
### CR-01: Sitemap writes admin-supplied `javascript:` URLs into `<loc>`, which sitemap.xsl renders as a clickable link on the public origin (stored XSS)
|
||||
|
||||
**Files modified:**
|
||||
- `summercms.go`: `modules/signpost/signpost.go`, `modules/signpost/signpost_test.go`, `modules/signpost/README.md`, `docs/plugins/menu-item-types.md`
|
||||
- `sm-sitemap-plugin`: `classes/urlto.go`, `classes/generator.go`, `controllers/definitions.go`, `console/import_winter.go`, `console/import.go`, `lang/en/lang.yaml`, `lang/pl/lang.yaml`, `README.md`, plus tests in `classes/urlto_test.go`, `classes/generator_test.go`, `controllers/definitions_test.go` and `import_test.go`
|
||||
|
||||
**Commits:** `964f1a7` (summercms.go), `c42bc26` (sm-sitemap-plugin). The admin smoke coverage of the row refusals is in `433202b`.
|
||||
|
||||
**Applied fix:**
|
||||
- **Save check.** The definitions controller has new `FormBeforeCreate` and `FormBeforeUpdate` hooks. On each row they refuse:
|
||||
- a `url` that `classes.AllowedItemURL` rejects (`data.<i>.url`, `errors.url_scheme`);
|
||||
- a `urlPattern` that `signpost.ValidItemPattern` rejects (`data.<i>.urlPattern`, `errors.url_pattern`).
|
||||
- **Output filter.** `Generator.addItem` drops any `loc` or alternate that does not come out of `Url::to` as `http`/`https`. This covers rows stored before the fix, imports and registry results.
|
||||
- **Imports.**
|
||||
- `sitemap:import-winter` drops url items with a disallowed URL, drops page items whose `--page-url` is disallowed, and clears a disallowed `urlPattern`. Each case gets a report line.
|
||||
- `sitemap:import` refuses an entry with a disallowed URL.
|
||||
- **Framework.** `signpost.Registry.Pattern` now ignores an item override that is not a path: it must start with a single `/`, with no `//` or `/\` prefix, no surrounding whitespace and no control characters. The next layer then applies. The new helper `signpost.ValidItemPattern` is documented in the README and in `docs/plugins/menu-item-types.md`.
|
||||
- **Design choice.** The review's `allowedSitemapURL` would also have refused relative paths such as `about`. That would reject PHP data that worked, so the rule I applied is wider: a relative or `/` path, or an absolute `http`/`https` URL. Any other scheme is refused, and so are protocol-relative `//host` and `/\host`, a bare `#fragment`, surrounding whitespace and control characters. `//evil.test/x` cannot leave the site, because `Url::to` puts it under the root host.
|
||||
|
||||
### WR-01: Moving a menu entry to another menu orphans its subtree, and a parent from another menu silently overrides the chosen menu
|
||||
|
||||
**Files modified:** `sm-menu-plugin`: `models/menu_entry.go`, `controllers/menuentries.go`, `lang/en/lang.yaml`, `lang/pl/lang.yaml`, `README.md`, `menu_smoke_test.go`
|
||||
**Commit:** `7255d34` (sm-menu-plugin)
|
||||
**Status:** fixed: requires human verification (logic change)
|
||||
**Applied fix:**
|
||||
- **Parent from another menu.** `MenuEntry.BeforeSave` still gives an entry with a parent its parent's menu, which keeps PHP parity for non-admin paths. When the save named a different menu, it now records that menu (`MenuEntry.RequestedMenuID`). `checkPlacement` then refuses the save with 422 on `parent` (`errors.parent_menu`), so the admin's menu choice is no longer lost without a message.
|
||||
- **Subtree move.** `FormAfterUpdate` moves every descendant into the entry's menu, inside the save transaction. It uses a recursive CTE with `UNION`, so a looping chain cannot loop the query.
|
||||
- **UI text.** The `menu_comment` help text explains both behaviours.
|
||||
- **Design choice.** I chose refusal over scoping the parent options, because `RelationExtendOptionsQuery` gets no record context.
|
||||
|
||||
### WR-02: Reorder page sends overlapping saves; out-of-order completion leaves the database on an older tree than the screen shows
|
||||
|
||||
**Files modified:** `summercms.go`: `admin/src/views/ReorderView.vue`, `admin/tests/views/ReorderView.test.ts`, `docs/backend/lists-and-filters.md`
|
||||
**Commits:** `e1ac983`, plus `27bb13b` (dist rebuild)
|
||||
**Status:** fixed: requires human verification (logic change)
|
||||
**Applied fix:**
|
||||
- **One save at a time.** Only one save is in flight. A save requested meanwhile is queued as a snapshot (tree, partition and load generation) and sent after the first one settles.
|
||||
- **Stale responses.** A response whose generation is older than the page's current one leaves `tree` and `savedTree` alone. Both a reload and a partition switch start a new generation.
|
||||
- **Failures.** A failed save does not restore the old tree if a later save is waiting or a move is still in its 400 ms debounce, because that later save carries the whole tree. A 409 drops a queued save of the same set and reloads.
|
||||
- **Tests.** Two new specs cover a failure with a queued move and a late response after a partition switch. Both fail against the old code.
|
||||
|
||||
### WR-03: A registry menu entry or sitemap row saved without a reference passes validation and then silently disappears
|
||||
|
||||
**Files modified:**
|
||||
- `sm-menu-plugin`: `controllers/menuentries.go`, `lang/en/lang.yaml`, `lang/pl/lang.yaml`, `README.md`, `menu_smoke_test.go`
|
||||
- `sm-sitemap-plugin`: `controllers/definitions.go`, `README.md`, `sitemap_smoke_test.go`
|
||||
|
||||
**Commits:** `64215f2` (sm-menu-plugin), `433202b` (sm-sitemap-plugin)
|
||||
|
||||
**Applied fix:**
|
||||
- **Menu entries.** `checkEntry` refuses an entry whose registry type declares `References` but has an empty reference (`reference`, `errors.reference_required`).
|
||||
- **Sitemap rows.** The definitions controller refuses the same case per row (`data.<i>.reference`). It reuses the PHP phrase `golem15.sitemap::lang.item.reference_required`.
|
||||
- **Not changed.** `cabana.amongOptions` is left as it is. Required-ness is per type, which the plugins know and cabana does not.
|
||||
|
||||
### WR-04: `journal-post` resolves unpublished posts, exposing draft titles and URLs on the anonymous menu API and in sitemap.xml
|
||||
|
||||
**Files modified:** `sm-journal-plugin`: `classes/menu_item_types.go`, `menu_item_types_test.go`, `menu_item_types_smoke_test.go`, `README.md`
|
||||
**Commit:** `31d901c` (sm-journal-plugin)
|
||||
**Applied fix:** `resolvePost` now applies `publishedPosts(db)`: the post must be published and have a publish date in the past. A draft or future post resolves to nothing.
|
||||
- **Design choice.** `postReferences` is unchanged and still lists drafts. Editors can wire a menu entry or sitemap row before a post goes live, and it appears once the post is published.
|
||||
- **Tests.** The unit and smoke tests now pin that drafts and future posts resolve to nil.
|
||||
|
||||
### WR-05: `/sitemap.xml` is anonymous, unthrottled and resolves every registry item on each request
|
||||
|
||||
**Files modified:** `sm-sitemap-plugin`: `routes.go`, `plugin.go`, `config/config.yaml`, `README.md`, `sitemap_smoke_test.go`
|
||||
**Commit:** `cf5c40e` (sm-sitemap-plugin)
|
||||
|
||||
**Applied fix:**
|
||||
- **Throttle.** `/sitemap.xml` is behind the new surf bucket `sitemap-xml` (`sitemap.BucketSitemap`, `Plugin.Buckets`): 60 requests a minute per client IP, behind trusted proxies. `/sitemap.xsl` stays unthrottled.
|
||||
- **Cache.** The generated XML is cached in memory for `golem15.sitemap.cache_seconds` seconds (`sitemap.CacheConfigKey`): 60 by default, `0` turns it off, a negative value fails the boot.
|
||||
- The cache key is a digest of the root URL, the stored definition items and the settings. A save of the definition or settings is therefore served at once, with no invalidation hooks. Registry content (a new or changed post) shows once the entry expires.
|
||||
- Only one generation runs at a time, and concurrent misses wait for it.
|
||||
- The cache holds at most 16 entries and is emptied when full, which bounds memory when `app.url` is unset and the Host header varies.
|
||||
- **Design choice.** I picked a short TTL keyed on the stored data over explicit invalidation. It is exact for definition and settings saves and needs no model hooks.
|
||||
- **Not done.** I did not cache the manifest by mtime: it is read only on a cache miss now.
|
||||
- **Tests.** The smoke harness boots with the cache off, because the existing tests change listeners and registry content between requests. A new test, `TestSitemapCacheAndThrottle`, covers a cache hit, a save served at once and the 429 on request 61.
|
||||
|
||||
### WR-06: The menu importer skips the URL, target and same-menu-parent rules that admin saves enforce
|
||||
|
||||
**Files modified:** `sm-menu-plugin`: `console/import_winter.go`, `menu_api_test.go`, `README.md`
|
||||
**Commit:** `9c0f833` (sm-menu-plugin)
|
||||
**Applied fix:** `mapEntries` makes each kept entry pass the admin rules through `adminRules`. Each change gets its own report line:
|
||||
- a URL refused by `classes.AllowedURL` is trimmed if the only problem is surrounding whitespace, and cleared otherwise;
|
||||
- a target outside `_self`/`_blank` is cleared;
|
||||
- an entry whose parent is in another menu becomes a top-level entry of its own menu, keeping its own children.
|
||||
|
||||
**Design choice:** I cleared and re-parented instead of dropping, so no imported entry or subtree is lost.
|
||||
|
||||
### WR-07: Opening a singleton settings entry in a new tab lands on a list route that answers 404
|
||||
|
||||
**Files modified:** `summercms.go`: `admin/src/views/ListView.vue`, `admin/src/views/SettingsIndexView.vue`, `admin/tests/form/SingletonForm.test.ts`, `docs/backend/admin-controllers.md`, `docs/backend/settings.md`
|
||||
**Commits:** `9d7c21d`, `d9d6b26` (keeps the test name `check-phase17.sh` requires), plus `27bb13b` (dist rebuild)
|
||||
**Applied fix:**
|
||||
- **Settings index.** It no longer intercepts clicks or probes `/singleton`. Every controller link is a plain RouterLink to the list route.
|
||||
- **List view.** When the list request answers 404, ListView asks `GET …/singleton`. If that answers an id, it replaces the route with the record's form; while it waits, the loading state shows and no error flashes. If not, the 404 stands as before.
|
||||
- **Effect.** A click, a new tab and a bookmark all open the singleton's record. Non-singleton links make no extra request.
|
||||
- **Design choice.** I chose the admin-only alternative from the review over a new `SettingsEntry` flag. It needs no API, swag or OpenAPI change.
|
||||
|
||||
## Verification
|
||||
|
||||
All gates ran in the main checkout (`workflow.use_worktrees: false`, so no worktree was created). The plugin suites ran in their sibling checkouts. Docker was reachable, so the testcontainers suites ran.
|
||||
|
||||
| Gate | Result |
|
||||
|------|--------|
|
||||
| `go vet ./...` (summercms.go) | pass |
|
||||
| `go test ./...` (summercms.go, with Docker) | pass (40 packages) |
|
||||
| `go test ./...` in sm-sitemap-plugin, sm-menu-plugin, sm-journal-plugin (with Docker) | pass |
|
||||
| `npm --prefix admin run typecheck` | pass |
|
||||
| `npm --prefix admin run test` | pass (88 files, 1330 tests) |
|
||||
| `npm --prefix admin run test:browser` | pass (7 tests) |
|
||||
| `scripts/check-admin-dist.sh` | pass (after the dist rebuild `27bb13b`) |
|
||||
| `scripts/check-admin-openapi.sh --check` | pass (inside the `check-phase17.sh` docs stage; no swag annotations changed) |
|
||||
| `go test ./cmd/summer -run TestDocsTree` | pass |
|
||||
| `scripts/check-phase17.sh --all` | pass: self-test, go, plugins, admin, layers, docs and postgres (Docker) |
|
||||
|
||||
The host app (`sm-grzybyfunkcjonalne-app`) builds its plugins from its submodule checkouts. Its `check-phase17.sh` stages therefore ran against the old plugin commits plus the new framework. The `signpost` change is backward compatible.
|
||||
|
||||
## Follow-ups
|
||||
|
||||
- **Push and bump.** Push `sm-sitemap-plugin` (`c42bc26`, `433202b`, `cf5c40e`), `sm-menu-plugin` (`7255d34`, `64215f2`, `9c0f833`) and `sm-journal-plugin` (`31d901c`). Then bump the three submodule pointers in `sm-grzybyfunkcjonalne-app`, as a separate commit.
|
||||
- **nginx throttle.** The host's nginx could also add `limit_req` for `/sitemap.xml`. That is deploy config and is not changed here.
|
||||
- **Gate coverage.** The new tests are not yet listed in `check-phase17.sh`'s required-name arrays, so the gate runs them without requiring them by name: `TestSitemapCacheAndThrottle`, `TestOnlyHTTPLocs`, `TestAllowedItemURL`, `TestCheckItems`, `TestValidItemPattern` and the new ReorderView/SingletonForm specs. Add them in a planning or gate commit if wanted.
|
||||
|
||||
---
|
||||
|
||||
_Fixed: 2026-10-12T22:10:00Z_
|
||||
_Fixer: Claude (msd-code-fixer)_
|
||||
_Iteration: 1_
|
||||
406
.planning/phases/17-blog-companions/17-REVIEW.md
Normal file
406
.planning/phases/17-blog-companions/17-REVIEW.md
Normal file
@@ -0,0 +1,406 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
reviewed: 2026-10-12T12:00:00Z
|
||||
depth: standard
|
||||
files_reviewed: 111
|
||||
files_reviewed_list:
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/package.json
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/api/types.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/app/router.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/fields/DropdownField.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/fields/RepeaterField.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/fields/RichEditorField.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/formContext.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/FormErrorBanner.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/FormField.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/FormGrid.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/formState.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/PreviewField.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/registry.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/richeditor/editor.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/richeditor/html.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/richeditor/LinkPopover.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/form/richeditor/lossy.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/reorder/context.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/reorder/ReorderBranch.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/components/reorder/tree.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/views/FormView.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/views/ListView.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/views/ReorderView.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/admin/src/views/SettingsIndexView.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/go.mod
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/actions.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/admin_openapi.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/contracts.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/crud.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/field_dependent.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/field_file.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/field_repeater.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/field_richeditor.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/form_schema.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/http.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/list_schema.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/registry.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/relation_form.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/reorder.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/schema_types.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/settings.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/cabana/singleton.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/pact/capabilities.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/party/registry.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/seaglass/seaglass.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/modules/signpost/signpost.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/scripts/check-phase17.sh
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/console/import_winter.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/controllers/api/faqs.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/controllers/faqs.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/models/faq/fields.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/models/faq.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/plugin.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/routes.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/scripts/winter-export.sql
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-faq-plugin/updates/202610110001_create_golem15_faq_faqs.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/config/http.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/config/menu_items.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/deploy/nginx/grzybyfunkcjonalne-staging.conf
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/.gitmodules
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/go.mod
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/go.work
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/plugins.gen.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/scripts/check-deploy.sh
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/scripts/import-companions.sh
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/scripts/migrate.sh
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/scripts/smoke.sh
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/scripts/urls.txt
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/summer.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/app/components/FaqSection.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/app/components/SiteHeader.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app/nuxt.config.ts
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-journal-plugin/classes/menu_item_types.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-journal-plugin/go.mod
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-journal-plugin/lang/en/lang.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-journal-plugin/lang/pl/lang.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-journal-plugin/menu_item_types.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/classes/links.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/classes/tree.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/console/import_winter.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/controllers/api/menus.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/controllers/helpers.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/controllers/menuentries/config_reorder.yaml
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/controllers/menuentries.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/models/menu_entry.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/models/menu.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/plugin.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/routes.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/scripts/winter-export-entries.sql
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/scripts/winter-export-menus.sql
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-menu-plugin/updates/202610110003_add_url_pattern_to_golem15_menu_menu_entries.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/admin.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/events.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/generator.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/manifest.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/rewrite.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/serialize.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/tiers.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/classes/urlto.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/console/import_winter.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/controllers/definitions.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/plugin.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/sm-sitemap-plugin/routes.go
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-faq-layer/app/components/Faq/Block.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-faq-layer/app/components/Faq/Item.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-faq-layer/app/components/Faq/List.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-menu-layer/app/components/Menu/NavItem.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-menu-layer/app/components/Menu/Nav.vue
|
||||
- /media/nvme/dev/golem15/summercms.io/summercms/vue-menu-layer/app/utils/menuLinks.ts
|
||||
findings:
|
||||
critical: 1
|
||||
warning: 7
|
||||
info: 9
|
||||
total: 17
|
||||
status: issues_found
|
||||
---
|
||||
|
||||
# Phase 17: Code Review Report
|
||||
|
||||
**Reviewed:** 2026-10-12T12:00:00Z
|
||||
**Depth:** standard
|
||||
**Files Reviewed:** 111
|
||||
**Status:** issues_found
|
||||
|
||||
## Summary
|
||||
|
||||
I reviewed the framework pieces (seaglass, signpost, the pact contracts, cabana richeditor/repeater/dependsOn/reorder/singleton), the admin SPA, the four plugins (Journal menu item types, sitemap, menu, FAQ), the host app's wiring and scripts, and the two Nuxt layers. Paths outside `summercms.go` are given relative to `/media/nvme/dev/golem15/summercms.io/summercms/`.
|
||||
|
||||
Most of the security work holds up under tracing:
|
||||
- The seaglass byte-stable shortcut only returns the raw input when it tokenizes the same as the bluemonday output. I could not find a bypass with entity-encoded schemes, attributes on end tags, raw-text elements or slash-separated attributes.
|
||||
- The admin `displayHtml` unwraps unknown elements, so the text of raw-text elements is re-escaped.
|
||||
- The FAQ API sanitizes on output, so imported rows are served clean.
|
||||
- The menu API and the menu layer both apply the scheme allowlist.
|
||||
- The reorder save locks the scoped set and refuses a set mismatch, cycles and foreign parents.
|
||||
- The shell scripts quote their variables and validate their arguments.
|
||||
|
||||
**The one critical gap is the sitemap.** It never checks URL schemes. A `javascript:` URL that passes Laravel's `isValidUrl` port is written verbatim into `<loc>`, and the stylesheet renders `<loc>` as a clickable `<a href>`. That page is on the public site origin, which is also the origin of the cookie-authenticated admin.
|
||||
|
||||
The warnings cover:
|
||||
- Menu tree integrity when an entry changes menu.
|
||||
- A save race on the reorder page.
|
||||
- Registry entries saved without a reference, which then vanish silently.
|
||||
- Draft posts exposed through `journal-post`.
|
||||
- An unthrottled, expensive anonymous `/sitemap.xml`.
|
||||
- The menu importer skipping the rules that admin saves enforce.
|
||||
- A broken new-tab path for singleton settings links.
|
||||
|
||||
Documented deferred items (for example protocol-relative menu URLs, phrase keys in hook validation errors, the translate cookie) are not repeated here.
|
||||
|
||||
## Critical Issues
|
||||
|
||||
### CR-01: Sitemap writes admin-supplied `javascript:` URLs into `<loc>`, which sitemap.xsl renders as a clickable link on the public origin (stored XSS)
|
||||
|
||||
**File:**
|
||||
- `sm-sitemap-plugin/classes/urlto.go:17-71`: `validURLPrefix` and `filterValidateURL`.
|
||||
- `sm-sitemap-plugin/classes/generator.go:204-205, 231`: `addItem`.
|
||||
- `sm-sitemap-plugin/models/definition/fields.yaml`: the `url` and `urlPattern` row fields.
|
||||
- `sm-sitemap-plugin/controllers/definitions.go`: no save hook.
|
||||
- `summercms.go/modules/signpost/signpost.go:156-159`: the item pattern override is unvalidated.
|
||||
|
||||
**Issue:**
|
||||
- **Nothing checks the scheme.** A sitemap `url` item is stored as typed; the definitions controller has no `FormBefore*` hook and the repeater only coerces strings.
|
||||
- **The URL survives unchanged.** `URLTo` keeps any value `filterValidateURL` accepts: any scheme followed by a non-empty host. I ran the shipped `urlto.go` on `javascript://%0aalert(1)%0a//x` and it came back byte-identical. Browsers execute that URL: `//` starts a JS comment, `%0a` ends it, `alert(1)` runs and the trailing `//x` is a comment.
|
||||
- **It is written raw and rendered as a link.** The URL goes unescaped (only XML-escaped) into `<loc>`. `assets/sitemap.xsl` renders `<a href="{$loc}">` (lines 92, 143 and 192 for alternates).
|
||||
- **It runs on the site origin.** nginx serves `/sitemap.xml` on the site origin, and `/gfadmin`'s cookie session lives on that origin. The CSP there is Report-Only. A click on that row by any visitor, or by a superuser, runs script with the admin session.
|
||||
- **There are other ways in.** Item `urlPattern` is passed by `signpost.Registry.Pattern` without the "starts with /" check that host overrides get, so a registry row's pattern can produce the same URL. `sitemap:import-winter` copies `url` items without any check (`console/import_winter.go:351-354`).
|
||||
- **The menu plugin is not affected.** It filters its URLs through `AllowedURL`; the sitemap has no equivalent.
|
||||
|
||||
**Fix:** Validate on save and filter on output.
|
||||
```go
|
||||
// sm-sitemap-plugin/controllers/definitions.go
|
||||
func (definitionsAdminController) FormBeforeUpdate(_ context.Context, model any) error {
|
||||
def, ok := model.(*models.Definition)
|
||||
if !ok {
|
||||
return nil
|
||||
}
|
||||
details := map[string]any{}
|
||||
for i, item := range def.Items() {
|
||||
if u := models.Text(item.URL); u != "" && !allowedSitemapURL(u) {
|
||||
details[fmt.Sprintf("data.%d.url", i)] = []string{"golem15.sitemap::lang.errors.url_scheme"}
|
||||
}
|
||||
if p := models.Text(item.URLPattern); p != "" && (!strings.HasPrefix(p, "/") || strings.HasPrefix(p, "//")) {
|
||||
details[fmt.Sprintf("data.%d.urlPattern", i)] = []string{"golem15.sitemap::lang.errors.url_pattern"}
|
||||
}
|
||||
}
|
||||
if len(details) > 0 {
|
||||
return &cabana.ValidationError{Details: details}
|
||||
}
|
||||
return nil
|
||||
}
|
||||
|
||||
// allowedSitemapURL: a path, or an absolute http(s) URL; no control characters.
|
||||
func allowedSitemapURL(u string) bool {
|
||||
if strings.TrimSpace(u) != u || strings.ContainsFunc(u, func(r rune) bool { return r < 0x20 || r == 0x7f }) {
|
||||
return false
|
||||
}
|
||||
l := strings.ToLower(u)
|
||||
return (strings.HasPrefix(u, "/") && !strings.HasPrefix(u, "//")) || strings.HasPrefix(l, "http://") || strings.HasPrefix(l, "https://")
|
||||
}
|
||||
```
|
||||
Also add these:
|
||||
- In `Generator.addItem`, drop any computed `loc` whose scheme is not `http` or `https`. This covers imports and registry results.
|
||||
- Apply the same check in `sitemap:import-winter`.
|
||||
- In `signpost.Registry.Pattern`, only accept an item override that starts with a single `/`.
|
||||
|
||||
## Warnings
|
||||
|
||||
### WR-01: Moving a menu entry to another menu orphans its subtree, and a parent from another menu silently overrides the chosen menu
|
||||
|
||||
**File:**
|
||||
- `sm-menu-plugin/models/menu_entry.go:93-101`: `BeforeSave`.
|
||||
- `sm-menu-plugin/controllers/menuentries.go:274-283` and `404-436`: `RelationExtendOptionsQuery` and `checkPlacement`.
|
||||
|
||||
**Issue:**
|
||||
- **The subtree stays behind.** Changing the `menu` field of an entry that has children updates only that row's `menu_id`. Its descendants keep the old `menu_id` with a `parent_id` that now points into another menu.
|
||||
- **The public API drops them silently.** `classes.BuildTree` treats an entry whose parent is not among the menu's entries as unreachable, so the whole subtree disappears from `GET /_menu/api/v1/menus/{code}` with no error. The reorder page of the old menu shows them as roots instead, so the two views disagree.
|
||||
- **The parent wins over the chosen menu.** The `parent` dropdown offers entries of every menu. Picking a parent from menu B while the `menu` field says A makes `BeforeSave` overwrite `menu_id` with B, and the admin's menu choice is lost without a message. `checkPlacement` only checks cycles.
|
||||
|
||||
**Fix:**
|
||||
- In `FormAfterUpdate`, refuse a parent whose `menu_id` differs from the submitted menu (or scope the `parent` options to the entry's menu).
|
||||
- When `menu_id` changes, move the whole subtree inside the save transaction:
|
||||
```go
|
||||
// after the row write, inside cabana.TxFromContext(ctx)
|
||||
db.Exec(`WITH RECURSIVE sub(id) AS (
|
||||
SELECT id FROM golem15_menu_menu_entries WHERE parent_id = ?
|
||||
UNION ALL SELECT e.id FROM golem15_menu_menu_entries e JOIN sub ON e.parent_id = sub.id)
|
||||
UPDATE golem15_menu_menu_entries SET menu_id = ? WHERE id IN (SELECT id FROM sub)`, entry.ID, entry.MenuID)
|
||||
```
|
||||
|
||||
### WR-02: Reorder page sends overlapping saves; out-of-order completion leaves the database on an older tree than the screen shows
|
||||
|
||||
**File:** `summercms.go/admin/src/views/ReorderView.vue:109-143` (`save`, `scheduleSave`), `282-286` (`onPartition`)
|
||||
|
||||
**Issue:**
|
||||
- **Saves overlap.** `scheduleSave` debounces by 400 ms but never waits for an in-flight POST. Two saves can be in flight at once.
|
||||
- **The older tree can win.** The server serializes them with `FOR UPDATE`, but in arrival order, not send order. If request 1 (older tree) commits after request 2, the database keeps the older order while the UI shows the newer one. Each request carries the full node set, so neither gets a 409.
|
||||
- **A failure throws away later moves.** If the earlier save fails, `tree.value = cloneTree(savedTree)` discards moves the user made after it was sent.
|
||||
- **A partition switch can poison `savedTree`.** `flush()` starts a save for partition A and the route change then loads partition B. If A's POST resolves after B's load, `savedTree = sent` sets it to A's tree. A later failed save in B then "restores" A's nodes onto the B page.
|
||||
|
||||
**Fix:**
|
||||
- Keep only one save in flight. If a move happens while it is pending, mark the page dirty and send the latest tree once the first save settles.
|
||||
- Tie each save to a generation and the partition. Ignore a response, success or failure, whose generation is older than the current one, or whose partition differs from `partition.value`.
|
||||
```ts
|
||||
let inFlight: Promise<void> | null = null
|
||||
let pending = false
|
||||
async function save(): Promise<void> {
|
||||
if (inFlight) { pending = true; return }
|
||||
const gen = generation, part = partition.value?.value ?? null
|
||||
inFlight = doSave(gen, part).finally(() => { inFlight = null; if (pending) { pending = false; void save() } })
|
||||
}
|
||||
```
|
||||
|
||||
### WR-03: A registry menu entry or sitemap row saved without a reference passes validation and then silently disappears
|
||||
|
||||
**File:**
|
||||
- `summercms.go/modules/cabana/field_dependent.go:353-357`: `amongOptions` accepts null.
|
||||
- `sm-menu-plugin/controllers/menuentries.go:367-388`: `checkEntry`.
|
||||
- `sm-sitemap-plugin/controllers/definitions.go`.
|
||||
|
||||
**Issue:**
|
||||
- **Null passes the recheck.** It treats null as always valid ("required is checked by the rules"), and neither plugin makes `reference` required for types that take one.
|
||||
- **The entry saves cleanly.** A `journal-post`, `journal-category` or `category-journal-posts` entry saved with no reference gives no error.
|
||||
- **Then it vanishes.** At serve time, `resolvePost` and `resolveCategory` return nil for an empty reference. `BuildTree` then drops the entry and its stored children with only a warn log, and the sitemap skips the row. The editor sees a saved entry that never appears on the site.
|
||||
|
||||
**Fix:** Require a reference when the selected type declares `References`:
|
||||
```go
|
||||
if t, known := c.registry().Type(entry.Type); known && t.References != nil && models.Text(entry.Reference) == "" {
|
||||
details["reference"] = []string{"golem15.menu::lang.errors.reference_required"}
|
||||
}
|
||||
```
|
||||
Add the same per-row check (`data.<i>.reference`) to the sitemap definitions controller.
|
||||
|
||||
### WR-04: `journal-post` resolves unpublished posts, exposing draft titles and URLs on the anonymous menu API and in sitemap.xml
|
||||
|
||||
**File:** `sm-journal-plugin/classes/menu_item_types.go:187-210` (`resolvePost`, "without a published filter")
|
||||
|
||||
**Issue:**
|
||||
- **Drafts resolve.** `resolvePost` loads the post by id with no published or date filter.
|
||||
- **The exposure is public.** A menu entry or sitemap row pointing at a draft or future-dated post publishes that post's title and slug. The menu API (`GET /_menu/api/v1/menus/{code}`, anonymous, CORS `*`) returns them, and `/sitemap.xml` lists the URL for search engines. The Journal public API itself 404s on the same URL.
|
||||
- **It is easy to trigger.** `postReferences` also lists every post, drafts included, so picking a draft in the admin is easy. The doc comment presents this as PHP parity, but the leak goes through a new anonymous JSON API that PHP did not have.
|
||||
|
||||
**Fix:** In `resolvePost`, apply `publishedPosts(db)` (keep `postReferences` unfiltered if editors need to pre-wire menus), so an unpublished post resolves to nil:
|
||||
```go
|
||||
if err := publishedPosts(db).Where("id = ?", id).Limit(1).Find(&posts).Error; err != nil {
|
||||
```
|
||||
|
||||
### WR-05: `/sitemap.xml` is anonymous, unthrottled and resolves every registry item on each request
|
||||
|
||||
**File:** `sm-sitemap-plugin/routes.go:27-33`, `47-87`; `sm-sitemap-plugin/classes/generator.go:185-193`
|
||||
|
||||
**Issue:**
|
||||
- **There is no throttle.** The menu and FAQ APIs sit behind a 120/min bucket; the sitemap route is mounted outside any throttle group, and nginx has no `limit_req` for it.
|
||||
- **Each request is expensive.** It reloads the definition and settings, runs every registry `Resolve` (all published posts, all categories, translation rows, first-category joins) and re-reads the manifest file from disk. Nothing is cached.
|
||||
- **So it is an amplification target.** Any anonymous client can tie up database connections and CPU with a GET loop.
|
||||
|
||||
**Fix:**
|
||||
- Put the route behind a `surf` throttle bucket, as the menu and FAQ APIs are.
|
||||
- Cache the generated XML for a short TTL keyed by the root URL, invalidated on definition or settings save. Cache the manifest by mtime.
|
||||
|
||||
### WR-06: The menu importer skips the URL, target and same-menu-parent rules that admin saves enforce
|
||||
|
||||
**File:** `sm-menu-plugin/console/import_winter.go:237-325` (`mapEntries`), `194-204` (raw `SkipHooks` inserts)
|
||||
|
||||
**Issue:**
|
||||
- **No URL or target checks.** `mapEntries` never calls `classes.AllowedURL` or `classes.AllowedTarget`. A PHP entry with a `javascript:` URL, a URL with surrounding spaces, or a `_parent` target is copied as-is.
|
||||
- **No same-menu check.** It does not check that an entry's parent is in the same menu.
|
||||
- **The damage shows up later.** The API's `allowed()` hides a bad URL as text, so this is not XSS, but there are two consequences:
|
||||
- The imported rows break later admin edits, because `checkEntry` refuses the row's own URL on the first unrelated save.
|
||||
- A cross-menu parent makes the entry vanish from the public tree (see WR-01), even though the import reported it as kept.
|
||||
|
||||
**Fix:** Inside the `mapEntries` loop, give each of these cases a report line and drop it, or keep it with an explicit warning:
|
||||
- a URL that fails `classes.AllowedURL` (or clear it);
|
||||
- a target outside `_self`/`_blank` (normalize it to `nil`);
|
||||
- a parent whose `MenuID` differs from the entry's.
|
||||
|
||||
### WR-07: Opening a singleton settings entry in a new tab lands on a list route that answers 404
|
||||
|
||||
**File:** `summercms.go/admin/src/views/SettingsIndexView.vue:20-44, 66-86`
|
||||
|
||||
**Issue:**
|
||||
- **Only a plain left click works.** It is intercepted and resolved through `GET …/singleton`.
|
||||
- **Other clicks get a broken page.** For a middle-click, Ctrl/Cmd-click or "open in new tab", the code returns early, and the anchor's `href` is `settingsPath(entry)`: the controller's list route. For a singleton controller (the sitemap definition), `cabana.list` answers 404 through `singletonRefuses`, so the new tab shows a broken list.
|
||||
- **Every link pays an extra request.** Every non-singleton controller link now makes an extra `/singleton` request that 404s before navigating.
|
||||
|
||||
**Fix:** Carry a singleton flag on the settings entry, or resolve singleton ids when `settingsGroups` loads, so `href` is already `/{vendor}/{plugin}/{controller}/{id}`. Alternatively, have ListView redirect to the record when the list answers 404 for a schema with `singleton: true`.
|
||||
|
||||
## Info
|
||||
|
||||
### IN-01: FAQ slugs and menu codes are not validated against the format the public APIs accept
|
||||
|
||||
**File:** `sm-faq-plugin/models/faq.go:272-277`, `sm-faq-plugin/controllers/api/faqs.go:22`, `sm-menu-plugin/models/menu.go:199-204`, `sm-menu-plugin/controllers/api/menus.go:21`
|
||||
**Issue:**
|
||||
- **The admin and importers accept any non-empty slug or code.** The APIs only serve `^[a-z0-9][a-z0-9\-]*$` (FAQ) and `^[A-Za-z0-9_-]+$` (menu).
|
||||
- **Such records are unreachable.** A FAQ slug with an underscore or capital letter (possible through `faq:import-winter` or a manual edit) is permanently 404 without any admin-side error.
|
||||
- **Duplicates go unnoticed.** Duplicate (slug, locale) FAQ rows are also allowed; the API silently serves the lowest id.
|
||||
|
||||
**Fix:** Add a `regex:` rule matching the API pattern, plus a (slug, locale_id) uniqueness check, to the FAQ and Menu rules, and report non-matching rows in the importers.
|
||||
|
||||
### IN-02: menu_items.yaml comment misstates the Journal default patterns
|
||||
|
||||
**File:** `sm-grzybyfunkcjonalne-app/config/menu_items.yaml:24-26`
|
||||
**Issue:** The comment says the Journal defaults are `/blog/post/:slug` and `/blog/category/:slug`. The code defaults are `/blog/:slug` and `/blog/category/:slug` (`sm-journal-plugin/classes/menu_item_types.go:44-45`), so the `journal-post` override is a no-op.
|
||||
**Fix:** Correct the comment.
|
||||
|
||||
### IN-03: The seaglass policy lets stored HTML reuse any site `class` and (from the UGC base) `id`
|
||||
|
||||
**File:** `summercms.go/modules/seaglass/seaglass.go:34`
|
||||
**Issue:**
|
||||
- **Any class is allowed.** `class` is allowed globally with any token, and bluemonday's UGC standard attributes add `id`.
|
||||
- **The site's styling and ids can be reused.** FAQ HTML rendered by `v-html` on the public site can borrow its classes (overlay or `skip-link` styles) and its ids (`main`, `faq`, the menu's ids) for UI redress or DOM clobbering by a FAQ editor.
|
||||
- **The impact is low,** since editors are trusted, but the policy is broader than the editor can produce.
|
||||
|
||||
**Fix:** Restrict `class` to a prefix (for example `^(wn-|rich-)[\w-]+$` tokens), or to the classes imported content actually uses, and drop `id` unless footnotes need it.
|
||||
|
||||
### IN-04: The list's reorder link stringifies a multi-value filter and ignores the toolbar
|
||||
|
||||
**File:** `summercms.go/admin/src/views/ListView.vue:84-93, 423-426`
|
||||
**Issue:**
|
||||
- **Multi-value filters give a bad partition.** When the menu filter holds several ids, `String(value)` yields `"1,2"`. ReorderView then discards it and opens the first partition instead of the filtered one.
|
||||
- **The toolbar is ignored.** The Reorder button is shown whenever `schema.reorder` is set, even when `toolbar.buttons` omits `reorder`.
|
||||
|
||||
**Fix:** Pass a partition only for a single scalar id. Show the button only when `toolbarButtons` includes `reorder`.
|
||||
|
||||
### IN-05: sitemap:import-winter counts an item mapped to "" as both remapped and dropped
|
||||
|
||||
**File:** `sm-sitemap-plugin/console/import_winter.go:341-349`
|
||||
**Issue:** `Remapped++` runs before the `to == ""` drop branch, so the summary over-counts.
|
||||
**Fix:** Check `to == ""` before incrementing `Remapped`, as `sm-menu-plugin/console/import_winter.go:252-256` does.
|
||||
|
||||
### IN-06: The singleton route creates a row on a GET
|
||||
|
||||
**File:** `summercms.go/modules/cabana/singleton.go:49-110`, `http.go` (route registered without `requireAjax`)
|
||||
**Issue:** `SingletonRecord` is first-or-create, so a GET has a write side effect without the CSRF/ajax gate the write routes use. The write is idempotent and only creates an empty definition, but it breaks the safe-method convention.
|
||||
**Fix:** Wrap the route with `requireAjax`, or document the exception.
|
||||
|
||||
### IN-07: The frontend_url rewrite inserts the setting unescaped into XML
|
||||
|
||||
**File:** `sm-sitemap-plugin/classes/rewrite.go:276-299`
|
||||
**Issue:** The `frontend_url` text is substituted into already-escaped `<loc>`, `href="…"` and the stylesheet PI without escaping. A value containing `&`, `<` or `"` (admin setting) produces malformed XML or breaks out of the attribute.
|
||||
**Fix:** Reject such characters on the settings save, or apply `EscapeText` and `EscapeAttr` to `frontend` per context before replacing.
|
||||
|
||||
### IN-08: A reorder sort value outside the int4 range is a 500, not a 422
|
||||
|
||||
**File:** `summercms.go/modules/cabana/reorder.go:207-211, 309-314`
|
||||
**Issue:** `AdminReorderNodeInput.SortOrder` is `int64` and is written unchecked into `INTEGER` sort columns. An out-of-range value is a Postgres error, so the client gets a logged 500.
|
||||
**Fix:** In `checkReorderNodes`, refuse `SortOrder` outside `[math.MinInt32, math.MaxInt32]` with a 422.
|
||||
|
||||
### IN-09: Repeater row errors stay at their old index after a row is moved or removed
|
||||
|
||||
**File:** `summercms.go/admin/src/components/form/fields/RepeaterField.vue:127-139, 199-245`
|
||||
**Issue:** Errors and notices are keyed `field.index.nested` and are not re-keyed or cleared when `move` or `remove` changes the row order. After a 422, moving a row shows its errors on the row that now holds that index.
|
||||
**Fix:** Call `feedback.clearError` for the affected row prefixes on move and remove, or re-key the entries alongside `keys`.
|
||||
|
||||
---
|
||||
|
||||
_Reviewed: 2026-10-12T12:00:00Z_
|
||||
_Reviewer: Claude (msd-code-reviewer)_
|
||||
_Depth: standard_
|
||||
152
.planning/phases/17-blog-companions/17-SECURITY.md
Normal file
152
.planning/phases/17-blog-companions/17-SECURITY.md
Normal file
@@ -0,0 +1,152 @@
|
||||
---
|
||||
phase: "17"
|
||||
slug: "blog-companions"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
created: "2026-10-13"
|
||||
---
|
||||
|
||||
# Phase 17 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| admin browser → cabana API | authenticated but untrusted input | HTML, repeater rows, reorder sets, query values |
|
||||
| plugin code → signpost registry | trusted compiled code, validated at boot | item type contracts |
|
||||
| host config → signpost | operator-controlled patterns | URL patterns |
|
||||
| stored HTML → admin editor | imported or saved HTML rendered in the admin | HTML |
|
||||
| admin SPA → npm registry | new editor dependency | packages |
|
||||
| executor → git origin | tags and gitlinks read by other repositories | releases |
|
||||
| internet → /sitemap.xml, /sitemap.xsl, /_menu/api, /_faq/api | anonymous GETs | public XML and JSON |
|
||||
| admin → definition, settings, menu and FAQ records | stored item text reaches public XML and JSON | URLs, HTML, text |
|
||||
| Winter export files → import commands | operator-supplied JSONL and JSON | legacy rows |
|
||||
| executor → PHP production server / live database | redeploy and read-only export | production rows |
|
||||
| nginx → Go, Nuxt SSR → plugin APIs | forwarded headers, loopback fetches | Host, X-Forwarded-Proto |
|
||||
| test process → Docker, gate script → sibling repos | throwaway containers and local checkouts | test data |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation (evidence) | Status |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------------|--------|
|
||||
| T-17-01 | Tampering (stored XSS) | richeditor save | high | mitigate | seaglass on create/update, `cabana/crud.go:619,653`; TestCompanionsRichEditorSmoke | closed |
|
||||
| T-17-02 | Tampering (mass assignment) | repeater rows | medium | mitigate | `field_repeater.go:282` decodeRepeaterRow; non-list is 422 | closed |
|
||||
| T-17-03 | Tampering | dependent dropdown | medium | mitigate | `field_dependent.go:267` per-row recheck, 422 | closed |
|
||||
| T-17-04 | Elevation of Privilege (IDOR) | reorder POST | high | mitigate | `reorder.go` FOR UPDATE, exact-set check, 409; smoke tests | closed |
|
||||
| T-17-05 | DoS / Tampering | reorder tree validation | medium | mitigate | `checkReorderNodes` cycle, duplicate and depth checks before write | closed |
|
||||
| T-17-06 | Information Disclosure | dependent-options, singleton routes | medium | mitigate | `protect()` plus token gate; anonymous 401 asserted | closed |
|
||||
| T-17-07 | Spoofing (CSRF) | reorder POST | medium | mitigate | `requireAjax` plus CSRF check | closed |
|
||||
| T-17-08 | Tampering | signpost boot | low | mitigate | `signpost.go` boot validation, no runtime registration | closed |
|
||||
| T-17-09 | Tampering (supply chain) | bluemonday | low | mitigate | exact v1.0.27, go.sum, decision note | closed |
|
||||
| T-17-10 | Tampering (XSS in admin) | RichEditorField | high | mitigate | DOMPurify display, TipTap schema; browser tests | closed |
|
||||
| T-17-11 | Tampering | link insertion | medium | mitigate | `isAllowedLink` allowlist, server re-check | closed |
|
||||
| T-17-12 | Tampering (silent rewrite) | untouched imported HTML | medium | mitigate | no emit until edit; byte-identical test | closed |
|
||||
| T-17-13 | Elevation of Privilege | ReorderView, singleton | low | mitigate | 403/409 states, no silent retry | closed |
|
||||
| T-17-14 | Tampering / Repudiation | tag and push | high | mitigate | blocking-human checkpoint; v0.1.23 verified on origin | closed |
|
||||
| T-17-15 | Tampering (XML injection) | sitemap serialize + `frontend_url` rewrite | high | mitigate | serializer escaping (`serialize.go`); `models.AllowedFrontendURL` (`settings.go:92-112`) enforced in `classes.Rewrite` (`rewrite.go:37-39`, escape `:45`, http(s) re-filter `:49,57`), on save (`settings.go:77-82`) and on import (`import_winter.go:466-468`); TestRewriteUnsafeFrontendURL | closed |
|
||||
| T-17-16 | Tampering (mass assignment) | sitemap Definition | medium | mitigate | Fillable exactly `theme, data` | closed |
|
||||
| T-17-17 | Information Disclosure | updates_manifest_path | medium | mitigate | regular file, 5 MiB cap, JSON object only | closed |
|
||||
| T-17-18 | DoS | /sitemap.xml generation | medium | mitigate | 50,000 cap, RE2 patterns, throttle and cache | closed |
|
||||
| T-17-19 | Spoofing | backend URL rewrite | medium | mitigate | X-Forwarded-Proto only from trusted proxies | closed |
|
||||
| T-17-20 | Elevation of Privilege | definitions controller, settings | medium | mitigate | `access_definitions` permission, 403 asserted | closed |
|
||||
| T-17-21 | Tampering | sitemap import | medium | mitigate | refuses non-empty without --force, dry run, one transaction | closed |
|
||||
| T-17-22 | Tampering | Journal additive change | low | mitigate | additive diff only (58851dd..HEAD) | closed |
|
||||
| T-17-23 | Tampering (stored XSS) | FAQ HTML | high | mitigate | seaglass on API output incl. raw-SQL rows | closed |
|
||||
| T-17-24 | Tampering (XSS via links) | menu entry URL | high | mitigate | AllowedURL on save, in API and in layer | closed |
|
||||
| T-17-25 | Information Disclosure | unpublished/inactive entries | medium | mitigate | is_active / is_published filters, 404s | closed |
|
||||
| T-17-26 | DoS | public menu and FAQ APIs | medium | mitigate | 120/min buckets, 429 asserted | closed |
|
||||
| T-17-27 | Tampering (mass assignment) | FAQ, Menu, MenuEntry | medium | mitigate | explicit Fillable lists | closed |
|
||||
| T-17-28 | Elevation of Privilege (IDOR) | entry reorder across menus | high | mitigate | partition on menu_id, foreign entry gets 409 | closed |
|
||||
| T-17-29 | Tampering | dependent reference | medium | mitigate | provider recheck via signpost | closed |
|
||||
| T-17-30 | Tampering | menu and FAQ import | medium | mitigate | --force, dry run, one transaction, SELECT-only SQL | closed |
|
||||
| T-17-31 | Repudiation / Tampering | published API shape | medium | mitigate | blocking-human checkpoint recorded in 17-04-SUMMARY | closed |
|
||||
| T-17-32 | Tampering (XSS) | layer v-html and links | high | mitigate | span for non-allowlisted URL, rel noopener; node tests | closed |
|
||||
| T-17-33 | Tampering / Information Disclosure | export from live PHP DB | high | mitigate | process evidence in 17-05-SUMMARY (see notes) | closed |
|
||||
| T-17-34 | Spoofing | sitemap base URL behind nginx | medium | mitigate | nginx forwards Host/proto, Go trusts only loopback proxy | closed |
|
||||
| T-17-35 | DoS | /_menu and /_faq routes | medium | mitigate | throttle buckets plus nginx GET/HEAD only | closed |
|
||||
| T-17-36 | Tampering | host CORS for new APIs | low | accept | public read APIs, no credentials | closed (accepted) |
|
||||
| T-17-37 | Tampering / Repudiation | pushes, tags, gitlinks | high | mitigate | blocking-human approval; heads verified on origin | closed |
|
||||
| T-17-38 | DoS | UAT redeploy | medium | mitigate | `nginx -t`, `.prev` binary, rollback in DEPLOY.md | closed |
|
||||
| T-17-39 | Repudiation (false green) | check-phase17.sh | high | mitigate | fail-closed detectors, `--self-test` passes | closed |
|
||||
| T-17-40 | Tampering | unsafe test fixtures | low | accept | fixtures only in test processes | closed (accepted) |
|
||||
| T-17-41 | Information Disclosure | test databases, secrets | low | mitigate | testcontainers / throwaway DSNs | closed |
|
||||
| T-17-SC (01) | Tampering | plan 01 installs | high | mitigate | no npm package; Go deps pinned in go.sum | closed |
|
||||
| T-17-SC (02) | Tampering | TipTap installs | high | mitigate | legitimacy checkpoint, exact pins, integrity hashes, no install scripts | closed |
|
||||
| T-17-SC (03) | Tampering | plan 03 installs | high | mitigate | no installs | closed |
|
||||
| T-17-SC (04) | Tampering | plan 04 installs | high | mitigate | no installs | closed |
|
||||
| T-17-SC (05) | Tampering | layer dependencies | high | mitigate | pinned set, lockfiles, layers pinned by tag and SHA | closed |
|
||||
| T-17-SC (06) | Tampering | plan 06 installs | high | mitigate | no manifest or lockfile changes | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above `block_on` count toward threats_open*
|
||||
|
||||
### Closure detail: T-17-15
|
||||
|
||||
Open in the first audit: `classes.Rewrite` inserted the unvalidated `settings.FrontendURL` raw into `<loc>`, `xhtml:link href` and the
|
||||
stylesheet PI, after the CR-01 http(s) output filter had run (`frontend_url = javascript:alert(document.domain)//` reached `<a href>` through
|
||||
`assets/sitemap.xsl`). Quick task 261013-0wa implemented closure options 1 and 2; re-audited at `sm-sitemap-plugin` `1bb89ce` (`origin/main`).
|
||||
|
||||
| Path | Control | Evidence |
|
||||
|------|---------|----------|
|
||||
| value already stored | `Rewrite` leaves the document unchanged unless `models.AllowedFrontendURL` accepts the value; inserted value goes through `EscapeText` / `EscapeAttr`; a rewritten loc or href that is not http(s) keeps its old value | `classes/rewrite.go:37-39`, `:45`, `:48-60`; TestRewriteUnsafeFrontendURL, TestSitemapImportSmoke |
|
||||
| admin settings save | `Settings.BeforeValidate` returns a 422 on `frontend_url`, row unchanged | `models/settings.go:77-82`, hook call in `modules/cabana/settings.go:183-187`; TestSettingsBeforeValidate, TestSitemapAdminSmoke |
|
||||
| `sitemap:import-winter` | `readWinterSettings` refuses the value before any write | `console/import_winter.go:466-468`; TestWinterSettingsFrontendURL, TestImportWinter/settings_upsert |
|
||||
|
||||
No other writer of `frontend_url` exists. The auditor probed the shipped `Rewrite` through `go test -overlay` (198 hand-picked values across
|
||||
10 backend roots, 500,000 random compositions, every Unicode scalar value) and ran the results through `xmllint` and `xsltproc` with the
|
||||
shipped stylesheet: no scheme, markup or attribute injection, every `<loc>` and `href` http(s). Each named test fails when its guard is
|
||||
removed. `check-phase17.sh` requires the tests by name (`6e5a8e7`).
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-17-01 | T-17-36 | Public read APIs carry no credentials; `cors.paths` lists only `_user`, `_journal`, `_menu`, `_faq` with `supports_credentials: false`; sitemap has no CORS. | Plan 17-05 threat register (approved with the plan) | 2026-10-13 |
|
||||
| AR-17-02 | T-17-40 | Unsafe HTML and URL fixtures exist only in `_test.go` files and `host/testdata/companions/`, read by test processes on throwaway databases. | Plan 17-06 threat register (approved with the plan) | 2026-10-13 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Audit Notes (informational, not counted in threats_open)
|
||||
|
||||
1. **Review fixes and the T-17-15 fix are not in the host.** They are on plugin `origin/main` (sitemap `1bb89ce`, menu `9c0f833`, journal `31d901c`) and in framework tag `v0.1.24`, but the host gitlinks are unchanged (sitemap `5a260db`, menu `33a65ad`, journal `06d0c9b`) and the host still requires framework `v0.1.23`. A host build today, and the UAT binary, carry the pre-fix sitemap plugin and are still exposed to CR-01 and T-17-15 (limited by: needs `golem15.sitemap.access_definitions`; `frontend_url` is null on the migrated site). A host gitlink bump, rebuild and redeploy must precede any production deploy.
|
||||
2. **Dependencies outside plan 02's register.** `dompurify` 3.4.16, `@vitest/browser` 3.2.7 and `playwright` 1.60.0 came in through quick task 261012-s3g, exact-pinned with integrity hashes, legitimacy table and decision note.
|
||||
3. **T-17-33 deviation.** The operator supplied a full mysqldump instead of the SELECT-only export. It was loaded into a `--network none` throwaway container and deleted afterwards (asserted in 17-05-SUMMARY; no residue found on this host).
|
||||
4. **T-17-34.** With `app.url` unset (UAT), the sitemap base URL uses `r.Host` regardless of peer (PHP `url()` parity). Setting `app.url` in production removes the dependency.
|
||||
5. **Open info findings** IN-01..IN-09 remain tracked in 17-REVIEW-DISPOSITION; IN-07 shares the T-17-15 code path and is addressed by the escaping at `rewrite.go:45`, its disposition entry is not yet updated.
|
||||
6. **Protocol-relative menu URLs** (`//host/...`) are accepted as plain anchors (deferred 17-06 item 2); not script execution.
|
||||
7. **Gate coverage.** Resolved by `6e5a8e7`: `check-phase17.sh` requires the sitemap review-fix and T-17-15 tests by name.
|
||||
8. **T-17-15 residual, low (not injection).** `U+FFFE` and `U+FFFF` pass `AllowedFrontendURL` and `AllowedItemURL` but are not XML 1.0 characters; such a value makes `/sitemap.xml` not well-formed. No markup, attribute or scheme can be introduced, and it needs the same permission that can already empty the sitemap. Follow-up: refuse anything outside XML `Char` in both predicates.
|
||||
9. **T-17-15 residual, informational.** The `<loc>` and stylesheet-href replacements are position-blind; only reachable if a compiled plugin emits a comment through `URLEntry.Extra`. With `--definitions`, `sitemap:import-winter` may read reference options before the settings file is refused (no write precedes the refusal).
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-13 | 47 | 46 | 1 | msd-security-auditor (ASVS 1, block_on high) |
|
||||
| 2026-10-13 | 47 | 47 | 0 | msd-security-auditor (ASVS 1, block_on high), re-audit of T-17-15 at sm-sitemap-plugin `1bb89ce` |
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-13
|
||||
289
.planning/phases/17-blog-companions/17-UAT.md
Normal file
289
.planning/phases/17-blog-companions/17-UAT.md
Normal file
@@ -0,0 +1,289 @@
|
||||
---
|
||||
status: complete
|
||||
phase: 17-blog-companions
|
||||
source: [17-01-SUMMARY.md, 17-02-SUMMARY.md, 17-03-SUMMARY.md, 17-04-SUMMARY.md, 17-05-SUMMARY.md, 17-06-SUMMARY.md]
|
||||
started: 2026-10-19T10:02:15Z
|
||||
updated: 2026-10-19T10:24:39Z
|
||||
---
|
||||
|
||||
## Current Test
|
||||
|
||||
[testing complete]
|
||||
|
||||
## Tests
|
||||
|
||||
<!-- MVP user flow. Story: As a blog site editor, I want to manage menus, FAQs and the sitemap in the SummerCMS admin through the shared sitemap, menu and FAQ plugins, so that they are no longer hardcoded in the Nuxt app. -->
|
||||
|
||||
### 1. Cold Start Smoke Test
|
||||
expected: On the UAT server, restart grzybyfunkcjonalne-go and the Nuxt service. Both come up without errors in the journal, and https://uat.grzybyfunkcjonalne.pl shows the homepage with the header menu and the FAQ block, and /gfadmin shows the admin login.
|
||||
result: pass
|
||||
|
||||
### 2. Header menu on the site
|
||||
expected: Open https://uat.grzybyfunkcjonalne.pl. The header shows the PHP site's menu (main-menu). The categories entry opens a dropdown on hover and on click, listing the Journal categories, each linking to /<slug>. Esc closes the dropdown. The link to the current page is marked active. At phone width the menu collapses behind a toggle that opens and closes it.
|
||||
result: pass
|
||||
coverage_id: 17-05/D7
|
||||
|
||||
### 3. Homepage FAQ
|
||||
expected: On the homepage, the FAQ block "what-mushrooms-can-give-you" lists the PHP site's questions. Clicking a question opens its answer and clicking again closes it. The answers read as formatted text, with no stray markup.
|
||||
result: pass
|
||||
coverage_id: 17-05/D7
|
||||
|
||||
### 4. Edit a menu entry in the admin
|
||||
expected: In /gfadmin open Menus, then Menu entries of main-menu. Edit an entry: change its title, and for a Journal type pick the reference from the dropdown that loads after you choose the type. Save. Reload the site: the header shows the new title (the save purges the Nuxt cache). Known, not part of this check: a refused save, such as a javascript: URL, shows its error as a raw phrase key (deferred item 1 of 17-04).
|
||||
result: pass
|
||||
note: "First run failed against the 2026-10-12 UAT build (no save purge, 300 s page cache); passed after the 2026-10-19 redeploy."
|
||||
coverage_id: 17-04/D6
|
||||
|
||||
### 5. Reorder menu entries
|
||||
expected: From the Menu entries list, click Reorder. Move an entry with the mouse and with the keyboard; the page announces each move and the tree keeps parents and children together. Reload the site: the header shows the new order.
|
||||
result: pass
|
||||
note: "First run failed against the 2026-10-12 UAT build (no save purge, 300 s page cache); passed after the 2026-10-19 redeploy."
|
||||
coverage_id: 17-02/D4
|
||||
|
||||
### 6. Edit a FAQ answer with the rich editor
|
||||
expected: In /gfadmin open FAQ and the "what-mushrooms-can-give-you" entry. The questions show as repeater rows you can add, collapse, move and remove. Edit an answer in the rich editor: the toolbar (bold, italic, lists, link) works, the link popover sets a link, and the HTML view shows the markup. Type a script element in the HTML view and save: a notice says what was removed. The homepage FAQ shows the edited answer.
|
||||
result: pass
|
||||
coverage_id: 17-02/D1, 17-04/D6
|
||||
|
||||
### 7. Sitemap definition and settings in the admin
|
||||
expected: In /gfadmin open Settings, then Sitemap. The definition form lists the items as repeater rows; add a URL item (for example /kontakt) and save. Sitemap settings open and save. https://uat.grzybyfunkcjonalne.pl/sitemap.xml lists the new URL, and in a browser it renders through the XSL stylesheet as a readable table.
|
||||
result: pass
|
||||
coverage_id: 17-03/D6
|
||||
|
||||
<!-- Technical checks, after the user flow -->
|
||||
|
||||
### 8. UAT sitemap matches the live PHP sitemap
|
||||
expected: The loc set of the UAT /sitemap.xml equals the live grzybyfunkcjonalne.pl sitemap's with the host removed: all 71 live paths are present on UAT, and the only extra is /blog/uat-16-2-blog-editor, a post that exists only in UAT data. You accept that one extra as UAT data, not a difference in the plugin.
|
||||
result: pass
|
||||
coverage_id: 17-05/D6
|
||||
|
||||
### 9. Plugin READMEs
|
||||
expected: The READMEs of sm-journal-plugin (menu item types section), sm-sitemap-plugin, sm-menu-plugin and sm-faq-plugin read correctly: API paths, example and error bodies, rate-limit buckets, host CORS paths, the Winter import workflow and the Winter adaptations are documented, and none of them names a consuming application.
|
||||
result: pass
|
||||
coverage_id: 17-03/D7, 17-04/D7
|
||||
|
||||
<!-- Auto-passed by passing tests in each SUMMARY's coverage block (#1602), not presented -->
|
||||
|
||||
### 10. Typed menu item type registry: HasMenuItemTypes collected at boot by signpost.Activate in party, duplicate/empty/invalid types fail boot, layered patterns incl. PatternFrom, Resolve and ReferenceOptions
|
||||
expected: Typed menu item type registry: HasMenuItemTypes collected at boot by signpost.Activate in party, duplicate/empty/invalid types fail boot, layered patterns incl. PatternFrom, Resolve and ReferenceOptions
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D1
|
||||
|
||||
### 11. Dependent dropdown (dependsOn) with GET fields/{field}/dependent-options fed by signpost.ReferenceOptions, depths, applies false for a type without references, 401 anonymous
|
||||
expected: Dependent dropdown (dependsOn) with GET fields/{field}/dependent-options fed by signpost.ReferenceOptions, depths, applies false for a type without references, 401 anonymous
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D2
|
||||
|
||||
### 12. richeditor field type sanitized through seaglass on every save, clean HTML byte-identical, removals in meta.notices, non-string 422
|
||||
expected: richeditor field type sanitized through seaglass on every save, clean HTML byte-identical, removals in meta.notices, non-string 422
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D3
|
||||
|
||||
### 13. repeater field type: nested keys only, per-row required (rows.1.title), nested richeditor sanitized, nested and top-level dependent recheck (form.dependent_invalid), row bounds
|
||||
expected: repeater field type: nested keys only, per-row required (rows.1.title), nested richeditor sanitized, nested and top-level dependent recheck (form.dependent_invalid), row bounds
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D4
|
||||
|
||||
### 14. Tree reorder: config_reorder.yaml, GET/POST reorder with partition, both columns written, 409 reorder_stale for omitted or foreign nodes, 422 for cycles
|
||||
expected: Tree reorder: config_reorder.yaml, GET/POST reorder with partition, both columns written, 409 reorder_stale for omitted or foreign nodes, 422 for cycles
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D5
|
||||
|
||||
### 15. Singleton controller: GET singleton first-or-create returns a stable id, list/create/delete 404, form schema singleton
|
||||
expected: Singleton controller: GET singleton first-or-create returns a stable id, list/create/delete 404, form schema singleton
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D6
|
||||
|
||||
### 16. Every new route has swag annotations, regenerated admin.json/schema.d.ts, inventory entries, token classes, CSRF walk and conformance cases; docs and READMEs pass the docs checker
|
||||
expected: Every new route has swag annotations, regenerated admin.json/schema.d.ts, inventory entries, token classes, CSRF walk and conformance cases; docs and READMEs pass the docs checker
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-01/D7
|
||||
|
||||
### 17. Repeater field: add, edit nested, reorder and remove rows change form state only
|
||||
expected: Repeater field: add, edit nested, reorder and remove rows change form state only
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-02/D2
|
||||
|
||||
### 18. Dependent dropdown loads options for the sibling value and clears a stale value
|
||||
expected: Dependent dropdown loads options for the sibling value and clears a stale value
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-02/D3
|
||||
|
||||
### 19. Dist, types and phrase keys ship with the features; framework tagged v0.1.23 after human approval
|
||||
expected: Dist, types and phrase keys ship with the features; framework tagged v0.1.23 after human approval
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-02/D5
|
||||
|
||||
### 20. Journal registers its five PHP menu item types with DefaultPattern/PatternFrom, references, layered patterns, ordered per-locale alternates, nesting subtree, published filters and the x-default rule
|
||||
expected: Journal registers its five PHP menu item types with DefaultPattern/PatternFrom, references, layered patterns, ordered per-locale alternates, nesting subtree, published filters and the x-default rule
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-03/D1
|
||||
|
||||
### 21. /sitemap.xml from a stored definition (url item + registry item) equals the PHP golden byte for byte with Content-Type application/xml; 404 without a definition, empty 200 without items
|
||||
expected: /sitemap.xml from a stored definition (url item + registry item) equals the PHP golden byte for byte with Content-Type application/xml; 404 without a definition, empty 200 without items
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-03/D2
|
||||
|
||||
### 22. Url::to port (58 PHP cases), escaping, per-alternate list expansion, nesting, tiers (default rules, custom settings, off), manifest lastmod, frontend_url rewrite, BeforeAddItem skip, AddItem extra, priority precision, 50000 URL cap; tier config refusals and host replacement; manifest fail-safe
|
||||
expected: Url::to port (58 PHP cases), escaping, per-alternate list expansion, nesting, tiers (default rules, custom settings, off), manifest lastmod, frontend_url rewrite, BeforeAddItem skip, AddItem extra, priority precision, 50000 URL cap; tier config refusals and host replacement; manifest fail-safe
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-03/D3
|
||||
|
||||
### 23. sitemap:import-winter maps and drops items with a report, refuses a non-empty definition without --force, copies settings; /sitemap.xml rewrite with frontend_url; /sitemap.xsl bytes and headers; BeforeAddItem skip; sitemap:import PHP semantics
|
||||
expected: sitemap:import-winter maps and drops items with a report, refuses a non-empty definition without --force, copies settings; /sitemap.xml rewrite with frontend_url; /sitemap.xsl bytes and headers; BeforeAddItem skip; sitemap:import PHP semantics
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-03/D4
|
||||
|
||||
### 24. Sitemap admin API: singleton created once, repeater rows stored with PHP keys, 422 on a reference not offered for its type, settings form saves, 403 without golem15.sitemap.access_definitions
|
||||
expected: Sitemap admin API: singleton created once, repeater rows stored with PHP keys, 422 on a reference not offered for its type, settings form saves, 403 without golem15.sitemap.access_definitions
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-03/D5
|
||||
|
||||
### 25. FAQ admin: repeater with richeditor answers, script and onclick stripped on save with a notice under content.1.answer, locale column in the list, locale required (422, nothing written), 403 without golem15.faq.faqs
|
||||
expected: FAQ admin: repeater with richeditor answers, script and onclick stripped on save with a notice under content.1.answer, locale column in the list, locale required (422, nothing written), 403 without golem15.faq.faqs
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-04/D1
|
||||
|
||||
### 26. Menu admin: PHP beforeSave rules, D-05 type set, dependent reference recheck, url_scheme and target 422s, parent cycle, menu-scoped reorder (409 for a foreign entry), menu filter
|
||||
expected: Menu admin: PHP beforeSave rules, D-05 type set, dependent reference recheck, url_scheme and target 422s, parent cycle, menu-scoped reorder (409 for a foreign entry), menu filter
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-04/D2
|
||||
|
||||
### 27. Winter imports: FAQ locale remap by code (unknown aborts), ids kept, sequence bumped, --force/--dry-run/empty file; menu link->url and blog_categories->all-journal-categories, page subtree dropped and reported, ids and parent_id kept, sequences bumped, dry run writes nothing
|
||||
expected: Winter imports: FAQ locale remap by code (unknown aborts), ids kept, sequence bumped, --force/--dry-run/empty file; menu link->url and blog_categories->all-journal-categories, page subtree dropped and reported, ids and parent_id kept, sequences bumped, dry run writes nothing
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-04/D3
|
||||
|
||||
### 28. FAQ API: default locale, ?locale=en/pl, raw-SQL unsafe HTML served sanitized, null description, duplicate slug serves lowest id, 404 JSON for inactive, unknown slug, malformed slug, unknown and disabled locale, 429 after 120 requests per client
|
||||
expected: FAQ API: default locale, ?locale=en/pl, raw-SQL unsafe HTML served sanitized, null description, duplicate slug serves lowest id, 404 JSON for inactive, unknown slug, malformed slug, unknown and disabled locale, 429 after 120 requests per client
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-04/D4
|
||||
|
||||
### 29. Menu API: 404 JSON for unknown, inactive and malformed codes; unpublished subtree absent; sort_order then id; javascript: URL and bad target null; single type resolved title/URL; url_pattern override; list type keeps stored title/URL with stored child first then generated children (id null, parent type); ?locale=en alternates; unregistered and unresolvable entries left out; 429 after 120 requests
|
||||
expected: Menu API: 404 JSON for unknown, inactive and malformed codes; unpublished subtree absent; sort_order then id; javascript: URL and bad target null; single type resolved title/URL; url_pattern override; list type keeps stored title/URL with stored child first then generated children (id null, parent type); ?locale=en alternates; unregistered and unresolvable entries left out; 429 after 120 requests
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-04/D5
|
||||
|
||||
### 30. Host boots the three plugins from their pushed repositories, imports fixture exports, and serves the menu with Journal categories at /<slug>, the sanitized FAQ and the sitemap
|
||||
expected: Host boots the three plugins from their pushed repositories, imports fixture exports, and serves the menu with Journal categories at /<slug>, the sanitized FAQ and the sitemap
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-05/D1
|
||||
|
||||
### 31. vue-menu-layer and vue-faq-layer: typed clients, MenuNav and FaqBlock, URL allowlist and rel noopener tests, SSR smokes, tag v0.1.0 on origin
|
||||
expected: vue-menu-layer and vue-faq-layer: typed clients, MenuNav and FaqBlock, URL allowlist and rel noopener tests, SSR smokes, tag v0.1.0 on origin
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-05/D2
|
||||
|
||||
### 32. Site app renders MenuNav in the header and FaqBlock on the homepage, app menu and FAQ data deleted, Nuxt sitemap disabled
|
||||
expected: Site app renders MenuNav in the header and FaqBlock on the homepage, app menu and FAQ data deleted, Nuxt sitemap disabled
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-05/D3
|
||||
|
||||
### 33. UAT serves /sitemap.xml, /sitemap.xsl, /_menu/ and /_faq/ from Go through nginx with the server-level security headers, GET and HEAD only, and the full smoke passes
|
||||
expected: UAT serves /sitemap.xml, /sitemap.xsl, /_menu/ and /_faq/ from Go through nginx with the server-level security headers, GET and HEAD only, and the full smoke passes
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-05/D4
|
||||
|
||||
### 34. Winter menu, FAQ and sitemap rows exported read-only and imported on UAT by the ordered import step
|
||||
expected: Winter menu, FAQ and sitemap rows exported read-only and imported on UAT by the ordered import step
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-05/D5
|
||||
|
||||
### 35. Fail-closed phase gate over eight repositories with detectors proven on planted output; --all ends with 'Phase 17 gate passed'
|
||||
expected: Fail-closed phase gate over eight repositories with detectors proven on planted output; --all ends with 'Phase 17 gate passed'
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D1
|
||||
|
||||
### 36. Framework unit tests: signpost activation, pattern layers and ReferenceOptions; seaglass byte stability, report and bypass corpus; pact contracts; the party hook; cabana repeater, dependent dropdown, richeditor, reorder and singleton compile and routes; conformance of the new routes' success and error answers
|
||||
expected: Framework unit tests: signpost activation, pattern layers and ReferenceOptions; seaglass byte stability, report and bypass corpus; pact contracts; the party hook; cabana repeater, dependent dropdown, richeditor, reorder and singleton compile and routes; conformance of the new routes' success and error answers
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D2
|
||||
|
||||
### 37. Admin SPA specs for the UI-SPEC backstops: richeditor untouched value, link popover, notices, chunk failure; repeater bounds, remove and reorder, collapsed rows; dependent dropdown states and last request wins; reorder announcements, partition switch, tree rules; singleton form
|
||||
expected: Admin SPA specs for the UI-SPEC backstops: richeditor untouched value, link popover, notices, chunk failure; repeater bounds, remove and reorder, collapsed rows; dependent dropdown states and last request wins; reorder announcements, partition switch, tree rules; singleton form
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D3
|
||||
|
||||
### 38. Plugin unit tests: Journal menu item types, sitemap parity (Url::to goldens, escaping, fillable, tiers, rewrite, hooks, manifest, item JSON, cap, backend URL), menu links, tree and model, FAQ decode, model and serializer; Postgres APIs, imports and beforeSave
|
||||
expected: Plugin unit tests: Journal menu item types, sitemap parity (Url::to goldens, escaping, fillable, tiers, rewrite, hooks, manifest, item JSON, cap, backend URL), menu links, tree and model, FAQ decode, model and serializer; Postgres APIs, imports and beforeSave
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D4
|
||||
|
||||
### 39. Host wiring and layers: TestCompanionsHost with CORS preflight and sitemap headers; menu and FAQ layer link rules, clients and composable bases
|
||||
expected: Host wiring and layers: TestCompanionsHost with CORS preflight and sitemap headers; menu and FAQ layer link rules, clients and composable bases
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D5
|
||||
|
||||
### 40. Filled 17-VALIDATION.md: every row with task IDs, gate commands, File Exists and status; Wave 0 ticked; manual rows keep the plan 05 human check
|
||||
expected: Filled 17-VALIDATION.md: every row with task IDs, gate commands, File Exists and status; Wave 0 ticked; manual rows keep the plan 05 human check
|
||||
result: pass
|
||||
source: automated
|
||||
coverage_id: 17-06/D6
|
||||
|
||||
## Summary
|
||||
|
||||
total: 40
|
||||
passed: 40
|
||||
issues: 0
|
||||
pending: 0
|
||||
skipped: 0
|
||||
blocked: 0
|
||||
|
||||
## Gaps
|
||||
|
||||
- gap_id: G-17-4
|
||||
truth: "In /gfadmin open Menus, then Menu entries of main-menu. Edit an entry: change its title, and for a Journal type pick the reference from the dropdown that loads after you choose the type. Save. Reload the site: the header shows the new title (the save purges the Nuxt cache). Known, not part of this check: a refused save, such as a javascript: URL, shows its error as a raw phrase key (deferred item 1 of 17-04)."
|
||||
status: resolved
|
||||
resolved_by: UAT redeploy 2026-10-19 (host master, cache purge from 19.3-04)
|
||||
resolved_at: 2026-10-19
|
||||
reason: "User reported: didn't work. changed Grzyby Funkcjonalne to Grzyby and uat.grzybyfunkcjonalne.pl still shows Grzyby Funkcjonalne. two options - actually nothing got deployed and I'm testing old hardcoded faq and navigation, or there is this painful 60s cache"
|
||||
severity: major
|
||||
test: 4
|
||||
root_cause: "Not a code gap: UAT runs the 2026-10-12 build (17-05). The save worked (menu API returned the new title) and the page showed it once the Nuxt swr cache (s-maxage=300) expired, as the user later confirmed. The save-triggered purge exists since 19.3-04 (sm-menu-plugin 559d96b, sm-faq-plugin c60ae6e, host d604509/85939c3) but was never deployed to UAT."
|
||||
artifacts:
|
||||
- path: "../sm-grzybyfunkcjonalne-app (UAT /srv/grzybyfunkcjonalne/go/bin, 2026-10-12)"
|
||||
issue: "deployed binary predates the site-cache purge"
|
||||
missing:
|
||||
- "Redeploy UAT from current host master, then re-run tests 4 and 5"
|
||||
- gap_id: G-17-5
|
||||
truth: "From the Menu entries list, click Reorder. Move an entry with the mouse and with the keyboard; the page announces each move and the tree keeps parents and children together. Reload the site: the header shows the new order."
|
||||
status: resolved
|
||||
resolved_by: UAT redeploy 2026-10-19 (host master, cache purge from 19.3-04)
|
||||
resolved_at: 2026-10-19
|
||||
reason: "User reported: failed, nothing happened, and my name change from previous step still doesn't appear. switching you to manual mode, confirm that I'm testing proper deployment"
|
||||
severity: major
|
||||
test: 5
|
||||
root_cause: "Same as G-17-4: the reorder saved and appeared on the site after the swr TTL; the deployed UAT build has no save-triggered purge."
|
||||
artifacts: []
|
||||
missing:
|
||||
- "Redeploy UAT from current host master, then re-run tests 4 and 5"
|
||||
@@ -3,10 +3,11 @@ phase: "17"
|
||||
slug: "blog-companions"
|
||||
# status lifecycle: draft (seeded by plan-phase) → validated (set by validate-phase §6)
|
||||
# audit-milestone §5.5 distinguishes NOT-VALIDATED (draft) from PARTIAL (validated + nyquist_compliant: false) (#2117)
|
||||
status: draft
|
||||
nyquist_compliant: false
|
||||
wave_0_complete: false
|
||||
status: validated
|
||||
nyquist_compliant: true
|
||||
wave_0_complete: true
|
||||
created: "2026-10-11"
|
||||
validated: "2026-10-12"
|
||||
---
|
||||
|
||||
# Phase 17 — Validation Strategy
|
||||
@@ -21,9 +22,9 @@ created: "2026-10-11"
|
||||
|----------|-------|
|
||||
| **Framework** | Go `testing` (+ testcontainers Postgres), vitest (admin SPA), `node --test` (Nuxt layers) |
|
||||
| **Config file** | none for Go; `admin/vite.config` (vitest); layer `package.json` `test` script |
|
||||
| **Quick run command** | `go test -short ./modules/pact ./modules/cabana/... ./modules/<registry>/... ./modules/<sanitizer>/...` (plus the touched plugin repo's `go test -short ./...`) |
|
||||
| **Full suite command** | `bash scripts/check-phase17.sh --all` (new; staged like `check-phase16.2.sh`) |
|
||||
| **Estimated runtime** | ~180 seconds (full, with Docker) |
|
||||
| **Quick run command** | `go test -short ./modules/pact ./modules/party ./modules/signpost ./modules/seaglass ./modules/cabana` (plus the touched plugin repo's `go test -short ./...`) |
|
||||
| **Full suite command** | `bash scripts/check-phase17.sh --all` (stages self-test, go, plugins, admin, layers, docs, postgres) |
|
||||
| **Estimated runtime** | ~195 seconds (full, with Docker; measured 3m14s on 2026-10-12) |
|
||||
|
||||
---
|
||||
|
||||
@@ -38,28 +39,28 @@ created: "2026-10-11"
|
||||
|
||||
## Per-Task Verification Map
|
||||
|
||||
Task IDs filled by the planner (2026-10-11; module names fixed: registry `signpost`, sanitizer `seaglass`). Smoke tests land with the feature task; the full unit tests land in plan 06 (lean rule 2). Plan 06 Task 4 updates File Exists and Status from the gate run.
|
||||
Filled by plan 06 Task 4 from the `bash scripts/check-phase17.sh --all` run of 2026-10-12 (Docker available, every stage PASS, final line "Phase 17 gate passed"). Commands are the gate's own invocations; each `-run` list is the stage's required-name list, and a name that skips, fails or does not run fails the stage. Smoke tests from plans 01 to 05 keep their names and sit in the same lists.
|
||||
|
||||
| Task ID | Ref | Behavior | Test Type | Automated Command | File Exists | Status |
|
||||
|---------|-----|----------|-----------|-------------------|-------------|--------|
|
||||
| 17-01-01 / 17-06-01, 17-06-02 | SC-2/D-01..D-03 | Duplicate type key fails boot; DefaultPattern and PatternFrom boot checks; host override checks; pattern layers incl. PatternFrom inheritance; registry before Boot; ReferenceOptions | unit | `go test -count=1 -short ./modules/signpost ./modules/party -run 'TestSignpostSmoke\|TestRegistry\|TestReferenceOptions\|TestActivateMenuItemTypesOrder'` | ❌ W0 | ⬜ pending |
|
||||
| 17-01-01 / 17-06-02 | D-08 | dependsOn compile, dependent-options route, save recheck 422 | unit+pg+conformance | `go test -count=1 ./modules/cabana -run 'TestDependentDropdownCompile\|TestCompanionsDependentSmoke\|TestDependentRecheck\|TestPhase10ConformanceInventory'` | ❌ W0 | ⬜ pending |
|
||||
| 17-01-02 / 17-06-01, 17-06-02 | D-10 | seaglass byte-stable, removal report, bypass corpus; richeditor save gate; settings/relation refusal | unit+pg | `go test -count=1 ./modules/seaglass ./modules/cabana -run 'TestSeaglassSmoke\|TestSanitize\|TestCheck\|TestRichEditor\|TestCompanionsRichEditorSmoke'` | ❌ W0 | ⬜ pending |
|
||||
| 17-01-03 / 17-06-02 | D-07 | Repeater compile refusals, decode, per-row errors, min/max, nested notices and recheck | unit+pg | `go test -count=1 ./modules/cabana -run 'TestRepeater\|TestCompanionsRepeaterSmoke'` | ❌ W0 | ⬜ pending |
|
||||
| 17-01-04 / 17-06-02 | D-09, D-11 | Reorder exact set, 409 stale/foreign, 422 cycle/depth, both columns; singleton first-or-create, 404 list/delete | pg | `go test -count=1 ./modules/cabana -run 'TestReorder\|TestSingleton\|TestCompanionsReorderSmoke\|TestCompanionsSingletonSmoke\|TestPhase10OpenAPIConformance'` | ❌ W0 | ⬜ pending |
|
||||
| 17-02-02..04 / 17-06-02 | D-06..D-11 (SPA) | RichEditorField (untouched byte-identical), RepeaterField, dependent dropdown states, ReorderView, singleton form | vitest | `npm --prefix admin run typecheck && npm --prefix admin test` | ❌ W0 | ⬜ pending |
|
||||
| 17-02-05 | D-06 | dist and OpenAPI in sync before the tag | script | `bash scripts/check-admin-dist.sh && bash scripts/check-admin-openapi.sh --check` | ✅ | ⬜ pending |
|
||||
| 17-03-01, 17-03-02 / 17-06-03 | D-04 | Journal 5 types: DefaultPattern on each, list children follow the record type host pattern and the item override, references, nesting, list order, published filters, alternates order, x-default | unit+pg | `go -C ../sm-journal-plugin test -count=1 -run 'TestMenuItemTypes' ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-03-01, 17-03-03 / 17-06-03 | SC-3 | Sitemap golden parity, Url::to table, tiers, rewrite, 50k cap | unit (goldens) | `go -C ../sm-sitemap-plugin test -count=1 -short -run 'TestSitemapGolden\|TestURLTo\|TestTiers\|TestRewrite\|TestURLCap' ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-03-03 / 17-06-03 | D-14 | XmlEscaping and MassAssignment spec ports; BeforeAddItem skip, AddItem extra; manifest; tolerant item JSON | unit | `go -C ../sm-sitemap-plugin test -count=1 -short -run 'TestXMLEscaping\|TestFillable\|TestHooks\|TestManifest\|TestDefinitionItemJSON' ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-03-03, 17-03-04 / 17-06-03 | SC-1, D-11..D-13 | sitemap:import and sitemap:import-winter; singleton admin; settings | pg | `go -C ../sm-sitemap-plugin test -count=1 -run 'TestSitemapImportSmoke\|TestSitemapAdminSmoke\|TestImportWinter' .` | ❌ W0 | ⬜ pending |
|
||||
| 17-04-01..03 / 17-06-03 | SC-1, D-05, D-07..D-10 | FAQ and menu admin, PHP save rules, URL scheme, reorder per menu, Winter imports | pg | `go -C ../sm-faq-plugin test -count=1 ./... && go -C ../sm-menu-plugin test -count=1 ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-04-05 / 17-06-03 | D-16 | Menu API tree, published filter, URL scheme filter, expansion, locale, url_pattern | pg | `go -C ../sm-menu-plugin test -count=1 -run 'TestMenuAPI\|TestMenuTree\|TestAllowedURL' ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-04-05 / 17-06-03 | D-17 | FAQ API locale default, active only, lowest id, sanitized output (raw-SQL rows) | pg | `go -C ../sm-faq-plugin test -count=1 -run 'TestFaqAPI' ./...` | ❌ W0 | ⬜ pending |
|
||||
| 17-05-03 / 17-06-04 | D-18 | Layer clients, link safety, active matching, SSR smoke | node test | `pnpm -C ../vue-menu-layer test && pnpm -C ../vue-faq-layer test` | ❌ W0 | ⬜ pending |
|
||||
| 17-05-02 / 17-06-03 | SC-4, D-19 | Host boot with three plugins; imports of export-shaped fixtures; menu, FAQ and sitemap from the host; CORS | pg/host | `go -C ../sm-grzybyfunkcjonalne-app test -count=1 ./...` | partial | ⬜ pending |
|
||||
| 17-05-04 | SC-4, D-15 | Site app uses MenuNav and FaqBlock, data files removed, Nuxt sitemap off | node test + SSR smoke | `pnpm -C ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app test && pnpm -C ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app smoke:ssr` | ✅ | ⬜ pending |
|
||||
| 17-06-01..04 | SC-5 | Phase gate, fail-closed | script | `bash scripts/check-phase17.sh --all` | ❌ W0 | ⬜ pending |
|
||||
| 17-01-01 / 17-06-01, 17-06-02 | SC-2/D-01..D-03 | Duplicate type key fails boot naming both plugins; empty key, nil Resolve, empty/relative DefaultPattern, bad PatternFrom, unknown/relative host override; pattern layers incl. PatternFrom; registry before the first Boot; ReferenceOptions depths; Option.Depth omitempty | unit | `go test -short -count=1 -run '^(TestSignpostSmoke\|TestRegistryDuplicateKey\|TestRegistryActivate\|TestRegistryHostOverrideUnknown\|TestRegistryPatternLayers\|TestReferenceOptions)$' ./modules/signpost` + `-run '^(TestActivateMenuItemTypesOrder)$' ./modules/party` + `-run '^(TestOptionDepthOmitEmpty\|TestMenuItemTypeContracts)$' ./modules/pact` (gate `go`) | ✅ | ✅ green |
|
||||
| 17-01-01 / 17-06-02 | D-08 | dependsOn compile refusals, dependent field paths, value normalization and the save recheck (Docker-free); options route, 404/401, recheck 422 and null on Postgres | unit+pg | `go test -short -run '^(TestDependentDropdownCompile\|TestDependentValues)$' ./modules/cabana` (gate `go`); `go test -run '^(TestCompanionsDependentSmoke\|TestDependentRecheck)$' ./modules/cabana` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-01-02 / 17-06-01, 17-06-02 | D-10 | seaglass byte-stable, removal report, bypass corpus, Check; richeditor keys, notices and value check; settings and relation forms refuse the type; save stores clean value with notices | unit+pg | `go test -short -run '^(TestSeaglassSmoke\|TestSanitizeByteStable\|TestSanitizeReport\|TestSanitizeBypassCorpus\|TestCheck)$' ./modules/seaglass` + `-run '^(TestRichEditorCompile)$' ./modules/cabana` (gate `go`); `-run '^(TestCompanionsRichEditorSmoke\|TestRichEditor)$' ./modules/cabana` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-01-03 / 17-06-02 | D-07 | Repeater compile refusals (every key and nested type), decode, coercion, per-row required paths, min/max, nested notices; save through the route with nothing written on refusal | unit+pg | `go test -short -run '^(TestRepeaterCompile\|TestRepeaterDecode)$' ./modules/cabana` (gate `go`); `-run '^(TestCompanionsRepeaterSmoke\|TestRepeaterSave)$' ./modules/cabana` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-01-04 / 17-06-02 | D-09, D-11 | Reorder config boot checks; exact set, 409 stale/foreign/unknown, 422 cycle/duplicate/self/outside/maxDepth, both columns, nothing written on refusal; singleton boot rules, first-or-create once (also under concurrent first opens), 404 list/create/delete/bulk; conformance of the documented 404/409/422 answers | unit+pg+conformance | `go test -short -run '^(TestReorderConfigCompile\|TestSingletonCompile\|TestPhase10ConformanceInventory)$' ./modules/cabana` (gate `go`); `-run '^(TestCompanionsReorderSmoke\|TestCompanionsSingletonSmoke\|TestReorderPostgres\|TestSingleton\|TestPhase10OpenAPIConformance)$' ./modules/cabana` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-02-02..04 / 17-06-02 | D-06..D-11 (SPA) | RichEditorField (untouched byte-identical, empty paragraph "", lossy note, link allowlist, notices callout, chunk failure fallback), RepeaterField (bounds, remove confirm, keyboard/button reorder, collapsed rows), DependentDropdown (every state, last request wins, stale value), ReorderView (debounced full-set POST, revert, 409 reload, announcements, partition switch, tree rules), SingletonForm | vitest | `npm --prefix admin run typecheck && npm --prefix admin test` (gate `admin`: vue-tsc plus the vitest JSON report with 5 required spec files and 46 required test names) | ✅ | ✅ green |
|
||||
| 17-02-05 | D-06 | dist and OpenAPI in sync | script | `bash scripts/check-admin-dist.sh && bash scripts/check-admin-openapi.sh --check` (gate `docs`) | ✅ | ✅ green |
|
||||
| 17-03-01, 17-03-02 / 17-06-03 | D-04 | Journal 5 types: registration, ordered pattern fill, date parts only when published, alternates and fallbacks (Docker-free); host override of one record type reaching only its lists, item/list-key overrides, references, nesting, order ties, published filters, descendants, alternates in sort_order with ties by id | unit+pg | `go -C ../sm-journal-plugin test -short -run '^(TestMenuItemTypesPatterns)$' ./classes` (gate `plugins`); `go -C ../sm-journal-plugin test -run '^(TestMenuItemTypesSmoke\|TestMenuItemTypes)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-03-01, 17-03-03 / 17-06-03 | SC-3 | Sitemap golden parity, Url::to golden table, tiers, rewrite, 50k cap | unit (goldens) | `go -C ../sm-sitemap-plugin test -short -run '^(TestSitemapGolden\|TestSitemapTiersConfig\|TestURLTo\|TestXMLEscaping\|TestTiers\|TestRewrite\|TestHooks\|TestManifest\|TestURLCap)$' ./classes` (gate `plugins`) | ✅ | ✅ green |
|
||||
| 17-03-03 / 17-06-03 | D-14 | XmlEscaping and MassAssignment ports; BeforeAddItem skip, AddItem extra; manifest; tolerant item JSON; trusted forwarded proto | unit | `go -C ../sm-sitemap-plugin test -short -run '^(TestFillable\|TestDefinitionItemJSON)$' ./models` + `-run '^(TestBackendURL)$' .` (gate `plugins`) | ✅ | ✅ green |
|
||||
| 17-03-03, 17-03-04 / 17-06-03 | SC-1, D-11..D-13 | sitemap:import and sitemap:import-winter (maps, drops, --theme, --dry-run, --force, settings upsert, refusals); singleton admin; settings | pg | `go -C ../sm-sitemap-plugin test -run '^(TestSitemapTracer\|TestSitemapImportSmoke\|TestSitemapAdminSmoke\|TestImportWinter)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-04-01..03 / 17-06-03 | SC-1, D-05, D-07..D-10 | FAQ and menu admin, PHP beforeSave rules, URL scheme, reorder per menu, Winter imports and their edge cases | unit+pg | `go -C ../sm-menu-plugin test -short -run '^(TestMenuEntryModel)$' ./models`, `go -C ../sm-faq-plugin test -short -run '^(TestFaqContentDecode)$' ./console` + `-run '^(TestFaqModel)$' ./models` (gate `plugins`); `go -C ../sm-menu-plugin test -run '^(TestMenuAdminSmoke\|TestMenuImportSmoke\|TestMenuEntryBeforeSave\|TestMenuImport)$' .`, `go -C ../sm-faq-plugin test -run '^(TestFaqAdminSmoke\|TestFaqImportSmoke\|TestFaqImport)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-04-05 / 17-06-03 | D-16 | Menu API tree, published filter, URL scheme filter, expansion, locale, url_pattern, JSON 404s | unit+pg | `go -C ../sm-menu-plugin test -short -run '^(TestAllowedURL\|TestMenuTree)$' ./classes` (gate `plugins`); `go -C ../sm-menu-plugin test -run '^(TestMenuAPISmoke\|TestMenuAPI)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-04-05 / 17-06-03 | D-17 | FAQ API locale default, active only, lowest active id, sanitized output (raw-SQL rows), JSON 404s | unit+pg | `go -C ../sm-faq-plugin test -short -run '^(TestFaqSerialize)$' ./controllers/api` (gate `plugins`); `go -C ../sm-faq-plugin test -run '^(TestFaqAPISmoke\|TestFaqAPI)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-05-03 / 17-06-04 | D-18 | Layer clients and composable bases, link safety, active and trail matching, rendered markup | node test | `pnpm -C ../vue-menu-layer test && pnpm -C ../vue-faq-layer test` (gate `layers`: TAP with 2 + 1 required files and 24 + 11 required names) | ✅ | ✅ green |
|
||||
| 17-05-02 / 17-06-03 | SC-4, D-19 | Host boot with the plugins; imports of export-shaped fixtures; menu, FAQ and sitemap from the host; CORS preflight and simple requests; sitemap headers | unit+pg/host | `go -C ../sm-grzybyfunkcjonalne-app test -short -run '^(TestBootUserTranslateJournal\|TestBackendURIGfadmin\|TestGrzybyCommandsRegistered\|TestCORS)$' .` (gate `plugins`); `-run '^(TestCompanionsHost)$' .` (gate `postgres`) | ✅ | ✅ green |
|
||||
| 17-05-04 | SC-4, D-15 | Site app uses MenuNav and FaqBlock, data files removed, Nuxt sitemap off | node test + SSR smoke | `pnpm -C ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app test && pnpm -C ../sm-grzybyfunkcjonalne-app/vue-grzybyfunkcjonalne-app smoke:ssr` (run by plan 05, site-ok; outside the gate) | ✅ | ✅ green (17-05) |
|
||||
| 17-06-01..04 | SC-5 | Phase gate, fail-closed; detectors proven on planted output | script | `bash scripts/check-phase17.sh --all` (PHASE17_REQUIRE_POSTGRES=1 for a strict run) | ✅ | ✅ green |
|
||||
|
||||
*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
|
||||
|
||||
@@ -67,10 +68,10 @@ Task IDs filled by the planner (2026-10-11; module names fixed: registry `signpo
|
||||
|
||||
## Wave 0 Requirements
|
||||
|
||||
- [ ] `scripts/check-phase17.sh` — staged gate (copy the 16.2 structure, named-test PASS checks)
|
||||
- [ ] PHP golden generator (e.g. `../sm-sitemap-plugin/tests/php/gen-goldens.php`) plus committed `testdata/*.golden`
|
||||
- [ ] `go.work` per new plugin repo (`use .` + replaces to `../summercms.go`, `../sm-translate-plugin`)
|
||||
- [ ] Test harness per plugin (`TestMain` with `flag.Parse()` + `testing.Short()`)
|
||||
- [x] `scripts/check-phase17.sh` — staged gate (stages go, plugins, admin, layers, docs, postgres; `--self-test`, `--all`) (17-06-01)
|
||||
- [x] PHP golden generator `../sm-sitemap-plugin/tests/php/gen-goldens.php` plus committed `classes/testdata/*.golden` (17-03-01)
|
||||
- [x] `go.work` per new plugin repo (`use .` + replaces to `../summercms.go`, `../sm-translate-plugin`) (17-03, 17-04)
|
||||
- [x] Test harness per plugin (`TestMain` with `flag.Parse()` + `testing.Short()`): sitemap, menu and FAQ from plans 03/04; Journal's three harnesses corrected in 17-06-03
|
||||
|
||||
---
|
||||
|
||||
@@ -78,18 +79,18 @@ Task IDs filled by the planner (2026-10-11; module names fixed: registry `signpo
|
||||
|
||||
| Behavior | Requirement | Why Manual | Test Instructions |
|
||||
|----------|-------------|------------|-------------------|
|
||||
| Menu and FAQ render from the API on grzybyfunkcjonalne.pl | SC-4 | Needs the deployed site and nginx routing | Load the homepage and FAQ page, compare with the PHP rendering |
|
||||
| `/sitemap.xml` via nginx equals the expected golden; robots.txt Sitemap line | SC-3/SC-4 | Needs the on-server route | Extend `scripts/smoke.sh`, diff against the golden |
|
||||
| Menu and FAQ render from the API on grzybyfunkcjonalne.pl | SC-4 | Needs the deployed site and nginx routing | Load the homepage and FAQ page, compare with the PHP rendering. Plan 05 human check: UAT smoke 105/105 through nginx, human reply "vhost installed, all passes, i see sitemap loading, all plugins in backend etc"; header and FAQ interaction stays for /msd-verify-work (17-05 coverage D7) |
|
||||
| `/sitemap.xml` via nginx equals the expected golden; robots.txt Sitemap line | SC-3/SC-4 | Needs the on-server route | Extend `scripts/smoke.sh`, diff against the golden. Plan 05 human check: loc set of UAT equals live modulo host apart from one UAT-only post (17-05 coverage D6) |
|
||||
|
||||
---
|
||||
|
||||
## Validation Sign-Off
|
||||
|
||||
- [ ] All tasks have `<automated>` verify or Wave 0 dependencies
|
||||
- [ ] Sampling continuity: no 3 consecutive tasks without automated verify
|
||||
- [ ] Wave 0 covers all MISSING references
|
||||
- [ ] No watch-mode flags
|
||||
- [ ] Feedback latency < 60s
|
||||
- [ ] `nyquist_compliant: true` set in frontmatter
|
||||
- [x] All tasks have `<automated>` verify or Wave 0 dependencies
|
||||
- [x] Sampling continuity: no 3 consecutive tasks without automated verify
|
||||
- [x] Wave 0 covers all MISSING references
|
||||
- [x] No watch-mode flags
|
||||
- [x] Feedback latency < 60s (quick loop; the full gate with Docker takes about 3 minutes)
|
||||
- [x] `nyquist_compliant: true` set in frontmatter
|
||||
|
||||
**Approval:** pending
|
||||
**Approval:** validated 2026-10-12 by plan 17-06 (gate run: every stage PASS with Docker, "Phase 17 gate passed")
|
||||
|
||||
228
.planning/phases/17-blog-companions/17-VERIFICATION.md
Normal file
228
.planning/phases/17-blog-companions/17-VERIFICATION.md
Normal file
@@ -0,0 +1,228 @@
|
||||
---
|
||||
phase: 17-blog-companions
|
||||
verified: 2026-10-19T10:31:07Z
|
||||
status: passed
|
||||
score: 6/6 must-haves verified
|
||||
covered_files:
|
||||
- .planning/phases/17-blog-companions/17-01-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-01-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-02-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-02-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-03-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-03-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-04-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-04-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-05-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-05-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-06-PLAN.md
|
||||
- .planning/phases/17-blog-companions/17-06-SUMMARY.md
|
||||
- .planning/phases/17-blog-companions/17-REVIEW-DISPOSITION.md
|
||||
- .planning/phases/17-blog-companions/17-REVIEW-FIX.md
|
||||
- .planning/phases/17-blog-companions/17-REVIEW.md
|
||||
- .planning/phases/17-blog-companions/17-VALIDATION.md
|
||||
- admin/src/views/ListView.vue
|
||||
- admin/src/views/ReorderView.vue
|
||||
- admin/src/views/SettingsIndexView.vue
|
||||
- modules/cabana/field_dependent.go
|
||||
- modules/cabana/field_repeater.go
|
||||
- modules/cabana/field_richeditor.go
|
||||
- modules/cabana/reorder.go
|
||||
- modules/cabana/singleton.go
|
||||
- modules/pact/capabilities.go
|
||||
- modules/party/registry.go
|
||||
- modules/seaglass/seaglass.go
|
||||
- modules/signpost/signpost.go
|
||||
- scripts/check-phase17.sh
|
||||
covered_digest: "v2:sha256:a4fca52795435a44b393e2a0bd4fe7b2bd59103ef04ae72df6d68de0b7bb72fc"
|
||||
behavior_unverified: 0
|
||||
overrides_applied: 0
|
||||
re_verification:
|
||||
previous_status: gaps_found
|
||||
previous_score: 5/6
|
||||
gaps_closed:
|
||||
- "Release discipline (REL): the framework fixes are in pushed tags (v0.1.24 and later), the host requires v0.1.24, every host plugin gitlink contains the review fixes, and sm-sitemap-plugin main requires v0.2.0 and builds against it without the local replace"
|
||||
gaps_remaining: []
|
||||
regressions: []
|
||||
gaps: []
|
||||
deferred: []
|
||||
advisory:
|
||||
- finding: "The host requires summercms v0.1.24, but its pinned journal, menu and faq commits (19.3-04) import modules/cooler, which first appears in v0.1.27. The host builds only through its committed `replace => ../summercms.go`; resolving from tags alone, Go has to raise the requirement to v0.2.3. The pinned plugin commits still declare `require summercms v0.1.23`."
|
||||
category: other
|
||||
reason: "Release chain of phase 19.3-04, not phase 17. Phase 17 code needs nothing beyond v0.1.24 (signpost.ValidItemPattern is in v0.1.24). To fix: bump the host require (and the plugin requires on their next bump) to a tag that contains cooler, e.g. v0.2.0 or later."
|
||||
evidence_status: "reproduced: GOWORK=off go build -modfile=<host go.mod without the summercms replace> -mod=mod printed 'found .../modules/cooler in summercms v0.2.3'"
|
||||
- finding: "Gap-closure host commit 4bab6f1 bumps the faq, journal, menu, sitemap and user gitlinks and go.mod in one commit, against the 17-05 rule that every gitlink bump is its own host commit"
|
||||
category: other
|
||||
reason: "Process deviation in pushed history; the content is correct (all fixes are ancestors of the pins). Nothing to fix retroactively; keep one gitlink per commit on future bumps."
|
||||
evidence_status: "git show --stat 4bab6f1 in sm-grzybyfunkcjonalne-app"
|
||||
behavior_unverified_items: []
|
||||
coincidental_reliance_items: []
|
||||
human_verified:
|
||||
- test: "Header menu on the site"
|
||||
uat_row: 2
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "Homepage FAQ"
|
||||
uat_row: 3
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "Edit a menu entry in the admin"
|
||||
uat_row: 4
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "Reorder menu entries"
|
||||
uat_row: 5
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "Edit a FAQ answer with the rich editor"
|
||||
uat_row: 6
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "Sitemap definition and settings in the admin"
|
||||
uat_row: 7
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
- test: "UAT sitemap matches the live PHP sitemap"
|
||||
uat_row: 8
|
||||
recorded_at: "2026-10-19T10:24:39Z"
|
||||
---
|
||||
|
||||
# Phase 17: Blog companions Verification Report
|
||||
|
||||
**Phase Goal:** As a blog site editor, I want to manage menus, FAQs and the sitemap in the SummerCMS admin through the shared sitemap, menu and FAQ plugins, so that they are no longer hardcoded in the Nuxt app.
|
||||
**Verified:** 2026-10-19T10:31:07Z
|
||||
**Status:** passed
|
||||
**Re-verification:** Yes. The previous report (2026-10-12, gaps_found, 5/6) had one gap, release coherence (REL). It is closed.
|
||||
|
||||
## Summary
|
||||
|
||||
The REL gap is closed:
|
||||
|
||||
- The framework fixes are in pushed tags.
|
||||
- The host requires a tag that contains them.
|
||||
- Every host plugin gitlink contains the review fixes, and every pinned commit is on origin.
|
||||
- The UAT binary was built from that host master with those checkouts.
|
||||
|
||||
The recorded human UAT (17-UAT.md, 40/40, 2026-10-19T10:24:39Z, after the redeploy) settles every human item from the previous report. `verification.uat-evidence` reports no covered file changed since then.
|
||||
|
||||
The strict phase gate passed again here, Docker stage included, after the later phases (18, 18.1, 19.3 and quick tasks) touched cabana, reorder and the admin views. That rules out regressions.
|
||||
|
||||
There are two non-blocking release notes (advisory) and one known editor-facing divergence (warning). None of them blocks the goal.
|
||||
|
||||
## User Flow Coverage
|
||||
|
||||
Story: As a **blog site editor**, I want to **manage menus, FAQs and the sitemap in the SummerCMS admin through the shared sitemap, menu and FAQ plugins**, so that **they are no longer hardcoded in the Nuxt app**. (`user-story.validate`: valid.)
|
||||
|
||||
| Step | Expected | Evidence | Status |
|
||||
| ---- | -------- | -------- | ------ |
|
||||
| 1. Editor opens Menus / Menu entries in /gfadmin and edits an entry, picking a Journal reference from the dependent dropdown | Save persists, site shows it | UAT row 4 pass (after the 2026-10-19 redeploy); `TestMenuAdminSmoke` (pg) pass | VERIFIED (human UAT, row 4) |
|
||||
| 2. Editor reorders menu entries by mouse and keyboard | Tree saved, site shows new order | UAT row 5 pass; `TestCompanionsReorderSmoke`, ReorderView WR-02 specs pass | VERIFIED (human UAT, row 5) |
|
||||
| 3. Editor edits an FAQ answer in the rich editor | Toolbar works, unsafe markup stripped with a notice, homepage shows the edit | UAT row 6 pass; `TestFaqAdminSmoke`, `TestCompanionsRichEditorSmoke` pass | VERIFIED (human UAT, row 6) |
|
||||
| 4. Editor adds a sitemap URL item and saves sitemap settings | /sitemap.xml lists it, renders through the XSL | UAT row 7 pass; `TestSitemapAdminSmoke` pass | VERIFIED (human UAT, row 7) |
|
||||
| 5. Outcome: the Nuxt app no longer hardcodes menu/FAQ/sitemap | Header from MenuNav over /_menu, FAQ from FaqBlock over /_faq, sitemap from Go | Host pin `vue-grzybyfunkcjonalne-app@0ee97d0`: `SiteHeader.vue:15` `<MenuNav`, `FaqSection.vue:21` `<FaqBlock`, `nuxt.config.ts:15` extends the menu and FAQ layers, `app/data/` holds only `contact.ts`, robots points at the Go `/sitemap.xml`; UAT rows 2, 3, 8 pass | VERIFIED |
|
||||
|
||||
## Goal Achievement
|
||||
|
||||
### Observable Truths
|
||||
|
||||
| # | Truth | Status | Evidence |
|
||||
| - | ----- | ------ | -------- |
|
||||
| SC-1 | The three plugins port their PHP schema, models, admin screens and import commands 1:1, each in its own repo with a README | VERIFIED | Regression check: repos pushed (`main` local = origin for sitemap 46898c2, menu f7eddd5, faq 2efe351), gate postgres stage `TestSitemapAdminSmoke`, `TestMenuAdminSmoke`, `TestFaqAdminSmoke`, the import smokes pass; READMEs checked by UAT row 9. Details unchanged from the 2026-10-12 report |
|
||||
| SC-2 | Typed successor of `pages.menuitem.*`; Journal registers through it; menu and sitemap consume it | VERIFIED | Gate go stage (`TestRegistryDuplicateKey`, `TestRegistryActivate`, `TestActivateMenuItemTypesOrder`, `TestMenuItemTypeContracts`) and pg `TestMenuItemTypes`, `TestMenuItemTypesSmoke` pass; UAT row 10 |
|
||||
| SC-3 | sitemap.xml/xsl match PHP incl. frontend_url rewrite and hreflang; menu and FAQ public read APIs | VERIFIED | `TestSitemapGolden`, `TestURLTo`, `TestRewrite`, `TestXMLEscaping` pass; pg `TestMenuAPISmoke`, `TestFaqAPISmoke` pass; layer TAP 37 + 24 pass; UAT rows 7, 8 (loc set equals live modulo the one UAT-only post) |
|
||||
| SC-4 | grzybyfunkcjonalne.pl reads its menu and FAQ from the plugins instead of app config | VERIFIED (human UAT, rows 2, 3) | Host wiring plus `TestCompanionsHost` (pg) pass against the host's pinned submodules; site app uses MenuNav/FaqBlock with the data files removed; UAT rows 1-3 on the 2026-10-19 build |
|
||||
| SC-5 | The new code has unit tests, delivered in the phase's last plan | VERIFIED | `PHASE17_REQUIRE_POSTGRES=1 bash scripts/check-phase17.sh --all` rerun here: exit 0, "Phase 17 gate passed" (self-test, go, plugins, admin 1431 vitest in 93 files + 7 browser, layers, docs, postgres 11+2+5+6+5+1) |
|
||||
| REL | Release discipline: plugins and host require a released framework tag containing what the phase code calls; the host commits the pushed, fixed plugin heads | VERIFIED (previously FAILED) | See "REL re-verification" below |
|
||||
|
||||
**Score:** 6/6 truths verified (0 present, behavior-unverified)
|
||||
|
||||
### REL re-verification (the previous gap)
|
||||
|
||||
| Check | Command | Result |
|
||||
| ----- | ------- | ------ |
|
||||
| Framework fixes in a pushed tag | `git tag --contains` for 964f1a7, 6312929, e1ac983, 9d7c21d, 27bb13b, d9d6b26 | each is in v0.1.24, v0.1.25, v0.1.26, v0.1.27, v0.2.0 .. v0.2.3; all on origin (`git ls-remote --tags origin`) |
|
||||
| Host requires a tag with the fixes | `grep summercms ../sm-grzybyfunkcjonalne-app/go.mod` | `require summercms v0.1.24` (contains `signpost.ValidItemPattern`; `git grep` over the tags) |
|
||||
| Host gitlinks include the review fixes | `git submodule status`; `git merge-base --is-ancestor <fix> <pin>` per plugin repo | sitemap `1bb89ce` contains c42bc26 (CR-01), 433202b (WR-03), cf5c40e (WR-05); menu `559d96b` contains 7255d34 (WR-01), 64215f2 (WR-03), 9c0f833 (WR-06); journal `d7943fb` contains 31d901c (WR-04); faq `c60ae6e` contains 919cf06, 1585f06. All ancestors |
|
||||
| Pinned commits published | `git branch -r --contains <pin>` | every pin is on `origin/main`; host master `129c0df` equals origin |
|
||||
| Submodule checkouts match the pins | `git -C plugins/golem15/<p> rev-parse HEAD`, `status --short` | at the pinned commit, clean; `AllowedItemURL`, `ValidItemPattern`, `BucketSitemap`, `publishedPosts` present in the checkouts |
|
||||
| sitemap main builds against its required tag | `go vet ./...` (committed setup) and `GOWORK=off go build -modfile=<go.mod without the summercms replace>` | both exit 0; module resolves to `summercms v0.2.0` |
|
||||
| Host builds as committed | `go vet . ./plugins/golem15/{sitemap,menu,faq,journal}/...` in the host | exit 0 |
|
||||
| UAT binary | `sha256sum bin/grzybyfunkcjonalne`; `go version -m` | sha256 `31a5e3662966dd6d...`, built 2026-10-19 12:12; `vcs.revision=129c0df` (host master); the plugins are built from the submodule checkouts. vcs.modified=true comes from untracked `.gsd/` and a stray nested `sm-grzybyfunkcjonalne-app/` directory, not from tracked changes |
|
||||
|
||||
The pinned sitemap commit `1bb89ce` still declares `require summercms v0.1.23` and on its own would not build. The host does not build it on its own: the host requires v0.1.24, so the module graph selects a version that contains `ValidItemPattern`. sitemap `main` (46898c2) is fixed to require v0.2.0. This matches the acceptance criterion given for the re-verification.
|
||||
|
||||
### Required Artifacts (regression check)
|
||||
|
||||
| Artifact | Status | Details |
|
||||
| -------- | ------ | ------- |
|
||||
| `modules/signpost`, `modules/seaglass`, cabana field types, reorder, singleton | VERIFIED | Gate go, docs and postgres stages pass; `check-admin-dist.sh` matches a fresh build; openapi check passes |
|
||||
| `../sm-sitemap-plugin`, `../sm-menu-plugin`, `../sm-faq-plugin`, Journal menu item types | VERIFIED | Pushed; gate plugins and postgres stages pass |
|
||||
| `../vue-menu-layer`, `../vue-faq-layer` | VERIFIED | TAP 37/37, 24/24; site app pins `#v0.2.0` (moved on from v0.1.0 in later work) |
|
||||
| `../sm-grzybyfunkcjonalne-app` wiring and pins | VERIFIED | `TestCompanionsHost` passes; pins contain the fixes |
|
||||
| `scripts/check-phase17.sh` | VERIFIED | Strict run exit 0; now requires the review-fix tests by name (6e5a8e7) |
|
||||
|
||||
### Key Link Verification
|
||||
|
||||
| From | To | Via | Status |
|
||||
| ---- | -- | --- | ------ |
|
||||
| party.Activate | signpost registry | `signpost.Activate` before first Boot | WIRED |
|
||||
| Journal | registry | `pact.HasMenuItemTypes` | WIRED |
|
||||
| menu / sitemap | registry | `app.Lookup[*signpost.Registry]()` | WIRED |
|
||||
| Site header / FAQ | /_menu, /_faq APIs | MenuNav, FaqBlock | WIRED |
|
||||
| Host | fixed plugin commits | submodule gitlinks | WIRED (was NOT_WIRED) |
|
||||
| Host | tagged framework | `require summercms v0.1.24` (+ dev replace) | WIRED for phase 17 code; see advisory 1 for the 19.3 cooler import |
|
||||
|
||||
### Data-Flow Trace (Level 4)
|
||||
|
||||
Unchanged from the previous report: menu API, FAQ API and sitemap generator query the database and the registry (FLOWING). UAT rows 4-7 show admin edits reaching the public site end to end.
|
||||
|
||||
### Behavioral Spot-Checks
|
||||
|
||||
| Behavior | Command | Result | Status |
|
||||
| -------- | ------- | ------ | ------ |
|
||||
| Whole phase gate, strict | `PHASE17_REQUIRE_POSTGRES=1 bash scripts/check-phase17.sh --all` | exit 0, "Phase 17 gate passed" | PASS |
|
||||
| sitemap main standalone against v0.2.0 | `GOWORK=off GOFLAGS=-mod=mod go build -modfile=$SCRATCH/sitemap.mod ./...` | exit 0, summercms v0.2.0 | PASS |
|
||||
| Host vet as committed | `go vet . ./plugins/golem15/...` | exit 0 | PASS |
|
||||
| Live UAT endpoints | `curl https://uat.grzybyfunkcjonalne.pl/sitemap.xml` etc. | 401 (basic auth in front of UAT) | SKIP, covered by the recorded UAT |
|
||||
|
||||
### Probe Execution
|
||||
|
||||
Step 7c: SKIPPED. No `scripts/*/tests/probe-*.sh` exists and no plan declares a probe; `scripts/check-phase17.sh` is the declared gate and was run.
|
||||
|
||||
### Requirements Coverage
|
||||
|
||||
ROADMAP lists `Requirements: TBD`; REQUIREMENTS.md maps nothing to Phase 17, so nothing is ORPHANED. Plan IDs SC-1..SC-5 and D-01..D-19 remain SATISFIED as in the previous report (regression gate green).
|
||||
|
||||
### Anti-Patterns Found
|
||||
|
||||
No `TBD|FIXME|XXX` in the covered framework files or the host-pinned sitemap, menu and faq trees.
|
||||
|
||||
### Warnings (non-blocking)
|
||||
|
||||
| # | Finding | Severity | Notes |
|
||||
| - | ------- | -------- | ----- |
|
||||
| W-1 | Hook `ValidationError` details reach the admin as phrase keys (`writeCRUDError`, `modules/cabana/crud.go:831-834`, writes `ve.Details` untranslated). An editor whose save is refused (javascript: URL, missing FAQ locale, parent from another menu) sees e.g. `golem15.menu::lang.errors.url_scheme` | WARNING | Known: deferred-items.md 17-04 #1, explicitly excluded from UAT row 4. The refusal itself works. Only tracked in deferred-items.md; no todo or roadmap entry found. Suggest a todo |
|
||||
| W-2 | Host requires v0.1.24 while the 19.3-04 plugin pins import `modules/cooler` (v0.1.27+) | Advisory | Out of phase 17 scope; see `advisory` frontmatter |
|
||||
| W-3 | Gap-closure commit 4bab6f1 bundles five gitlinks and go.mod | Advisory | Process only; see `advisory` frontmatter |
|
||||
|
||||
### Advisory (New Scope, Unevidenced)
|
||||
|
||||
None unevidenced. The two advisory entries in the frontmatter are evidenced, but they are outside this phase (W-2) or historical process (W-3), so they do not block.
|
||||
|
||||
### Human Verification
|
||||
|
||||
All seven human items from the previous report are settled by the recorded UAT (no covered file changed since 2026-10-19T10:24:39Z):
|
||||
|
||||
| Previous item | Settled by |
|
||||
| ------------- | ---------- |
|
||||
| Header menu desktop/mobile/Esc/active | UAT row 2 |
|
||||
| Homepage FAQ | UAT row 3 |
|
||||
| Admin menu entries: edit, reorder, cross-menu move with children (WR-01), type and reference dropdown | UAT rows 4, 5; the cross-menu subtree move and refusal are exercised by `TestMenuAdminSmoke` (menu_smoke_test.go:382-400, required by the gate, pass) |
|
||||
| Reorder quick moves then reload (WR-02) | UAT row 5; ReorderView WR-02 specs pass |
|
||||
| FAQ richeditor, sitemap screens, singleton in a new tab (WR-07) | UAT rows 6, 7; WR-07 by spec "the list route of a singleton, opened directly (a new tab), opens its record" (SingletonForm.test.ts:115, pass in the admin stage) |
|
||||
| Refusal text shown as phrase keys | Not a verification question any more: code and UAT row 4 confirm raw keys are shown. Carried as warning W-1 |
|
||||
| /sitemap.xml in a browser after the rebuild | UAT rows 7 (XSL renders) and 8 (loc set equals live) |
|
||||
|
||||
No human verification items remain.
|
||||
|
||||
### Gaps Summary
|
||||
|
||||
None. The REL gap from 2026-10-12 is closed: the tags, host require, gitlinks and UAT build are all in place. The phase goal (editors manage menus, FAQs and sitemap in the admin; the Nuxt app no longer hardcodes them) is met in code, by the gate and by the recorded human UAT.
|
||||
|
||||
---
|
||||
|
||||
_Verified: 2026-10-19T10:31:07Z_
|
||||
_Verifier: Claude (msd-verifier)_
|
||||
@@ -1 +1 @@
|
||||
No external API integration: this phase ports internal WinterCMS plugins (sitemap, menu, FAQ) to SummerCMS and publishes its own read APIs (/_menu/api/v1, /_faq/api/v1, /sitemap.xml) consumed by first-party Nuxt layers; no third-party service, SDK or remote API is called.
|
||||
No external API integration: ports the internal sitemap, menu and FAQ plugins and serves first-party read APIs (/_menu, /_faq, /sitemap.xml) to our own Nuxt layers; no third-party service is called.
|
||||
|
||||
@@ -9,3 +9,25 @@ Out-of-scope findings logged during execution. None blocks the plan that found i
|
||||
3. **OpenAPI gaps the SPA works around.** `GET …/fields/{field}/dependent-options` reads `values[<sibling>]` from the query, but the document declares no query (the SPA casts the query). `AdminReorderNode.parent_id`, `AdminReorderRequest.partition` and `AdminReorderTree.partition` are nullable on the wire but typed as plain numbers or objects.
|
||||
4. **npm audit in admin/.** Seven advisories in existing dev and test dependencies (vitest and @vitest/mocker, tinypool, @vue/server-renderer through vue, source-map-js, esbuild). None comes from the TipTap packages added in 17-02.
|
||||
5. **Main bundle size.** `index-*.js` is about 609 kB minified (591 kB before 17-02) and Vite warns above 500 kB. TipTap itself is a separate lazy chunk (`editor-*.js`, about 381 kB).
|
||||
|
||||
## From 17-03 (Journal types and sitemap plugin)
|
||||
|
||||
1. **Journal's TestMain misses `-short`.** `sm-journal-plugin/admin_harness_test.go` decides `-short` by scanning `os.Args` for `-test.short`, but `go test -short` passes `-test.short=true`, so the Journal suite starts a Postgres container under `-short`. CLAUDE.md asks for `flag.Parse()` and `testing.Short()`. Pre-existing; not changed in 17-03.
|
||||
2. **gofmt drift in `sm-journal-plugin/classes/blog_editor_test.go`.** `gofmt -l` lists the file; pre-existing, not touched in 17-03.
|
||||
3. **Singleton subtitle link (17-02 item 1).** The sitemap definition form ships the `definition.view` phrase, but the "View sitemap.xml" subtitle link needs the framework form schema key that 17-02 item 1 describes; the sitemap README says so.
|
||||
4. **PHP journal-category nesting returned every category.** The frozen PHP `Category::resolveMenuItem` calls `$category->getNested()`, which in Winter runs the scope on a new query and returns the whole category tree, not the category's subtree. 17-03 implements the subtree, as the plan's D-02/D-03 truth states. A site whose PHP sitemap or menu used `journal-category` with nesting gets fewer URLs from Go; plan 05's live parity check should look for such items.
|
||||
|
||||
## From 17-04 (FAQ and menu plugins)
|
||||
|
||||
1. **Hook validation messages reach the admin as phrase keys.** A `cabana.ValidationError` returned from a form hook (`FormBeforeCreate`, `FormAfterCreate`, …) is written as-is by `writeCRUDError` (`modules/cabana/crud.go`), while `cabana.ForbiddenError` messages and details are translated in the request locale. The admin SPA prints field errors raw (`FormField.vue` renders `{{ text }}`; `FormErrorBanner.vue` lists orphans raw), so an editor sees `golem15.menu::lang.errors.url_scheme` instead of the sentence. Affects the FAQ `errors.locale_required` and the menu `errors.url_scheme`, `errors.target`, `errors.type_unknown`, `errors.parent_cycle`, `errors.menu_required` refusals. Follow-up in the framework: translate `ValidationError.Details` phrase keys in the request locale like `ForbiddenError` (server side), so every client gets text. **Resolved 2026-10-19 by ce8d7ef (quick 261019-hgw).**
|
||||
2. **Public API misses log once per request.** The menu API logs each left-out entry (unregistered type, unresolvable reference) at warn level on every request; with a stale entry in a busy menu that repeats per request (bounded by the 120 per minute throttle per client). Acceptable for now; a later change could log once per entry and boot.
|
||||
|
||||
## From 17-05 (site integration)
|
||||
|
||||
1. **Every public Go response sets the translate locale cookie.** On UAT, `/sitemap.xml`, `/_journal/api/v1/...` and the new `/_menu/api/v1/...` all answer `Set-Cookie: golem15.translate.locale=en; Path=/; Max-Age=31536000; HttpOnly` (Secure behind HTTPS), although the site's only enabled locale is `pl`. Pre-existing translate middleware behaviour (the Journal API had it before Phase 17); the Nuxt layers' SSR fetches ignore it, but browsers that call `/_menu/` or `/_faq/` and crawlers reading the sitemap receive it. Follow-up in sm-translate-plugin: set the cookie only when a request chose a locale, and never on anonymous read APIs or the sitemap.
|
||||
2. **Sitemap `lastmod` of imported Journal rows is the import time.** The Go sitemap's post and category `lastmod` come from `updated_at`, which the Phase 16 import set to 2026-10-09; the PHP sitemap shows the PHP edit times. Corrects itself as posts are edited; a one-off copy of the PHP `updated_at` values would align it before the production cutover.
|
||||
|
||||
## From 17-06 (unit tests and the phase gate)
|
||||
|
||||
1. **The singleton first-open race fix is unreleased.** `fix(17-06)` 6312929 (cabana `singletonRoute` reruns its transaction once after a unique violation from `SingletonRecord`) is framework production code after v0.1.23. It reaches the sitemap definition admin only with the next framework tag and the plugins' and host's require bump.
|
||||
2. **Protocol-relative menu URLs are links, not text.** Plan 06's layer behaviour list said a protocol-relative URL to a foreign host gives text without href. The shipped rule is D-16's: the server's `AllowedURL` accepts any URL starting with `/`, and vue-menu-layer renders `//host/...` (and `/\host/...`) as a plain anchor, the same as `https://host/...`, never as a router link and never active. The new layer tests pin the shipped rule. If the stricter rule is wanted, the menu plugin's `AllowedURL` and the layer's `isAllowedUrl` change together (a menu plugin push with a host bump, and a layer tag).
|
||||
|
||||
399
.planning/phases/18-payment-gateway/18-01-PLAN.md
Normal file
399
.planning/phases/18-payment-gateway/18-01-PLAN.md
Normal file
@@ -0,0 +1,399 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 01
|
||||
type: execute
|
||||
wave: 1
|
||||
depends_on: []
|
||||
files_modified:
|
||||
- modules/pact/capabilities.go
|
||||
- modules/pact/README.md
|
||||
- modules/cabana/field_money.go
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/list_schema.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/settings_secret.go
|
||||
- modules/cabana/field_dependent.go
|
||||
- modules/cabana/field_richeditor.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/README.md
|
||||
- modules/cabana/testdata/payments/controllers/invoices/config_list.yaml
|
||||
- modules/cabana/testdata/payments/controllers/invoices/config_form.yaml
|
||||
- modules/cabana/testdata/payments/models/invoice/fields.yaml
|
||||
- modules/cabana/testdata/payments/models/invoice/columns.yaml
|
||||
- modules/cabana/testdata/payments/models/vault/fields.yaml
|
||||
- modules/cabana/payments_smoke_test.go
|
||||
- modules/cabana/security_coverage_test.go
|
||||
- modules/cabana/token_routes_test.go
|
||||
- modules/cabana/phase10_coverage_test.go
|
||||
- modules/cabana/openapi_conformance_test.go
|
||||
- modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- admin/openapi/admin.json
|
||||
- admin/src/api/schema.d.ts
|
||||
- admin/src/app/money.ts
|
||||
- admin/src/components/form/fields/MoneyField.vue
|
||||
- admin/src/components/form/fields/PasswordField.vue
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/components/form/RecordActions.vue
|
||||
- admin/src/components/list/CellValue.vue
|
||||
- admin/src/components/list/DataTable.vue
|
||||
- admin/src/views/PreviewView.vue
|
||||
- admin/src/views/SettingsFormView.vue
|
||||
- admin/src/styles/main.css
|
||||
- admin/tests/form/MoneyField.test.ts
|
||||
- admin/tests/form/PasswordField.test.ts
|
||||
- admin/tests/form/RecordActions.test.ts
|
||||
- admin/tests/form/PreviewView.test.ts
|
||||
- admin/tests/views/SettingsFormView.test.ts
|
||||
- admin/tests/list/CellValue.test.ts
|
||||
- modules/boardwalk/dist
|
||||
- docs/backend/forms.md
|
||||
- docs/backend/lists-and-filters.md
|
||||
- docs/backend/settings.md
|
||||
- docs/backend/admin-controllers.md
|
||||
autonomous: false
|
||||
requirements: [SC-3, D-07, D-08, D-09, D-10, D-13]
|
||||
estimate:
|
||||
tokens: 230000
|
||||
raw_tokens: 230000
|
||||
tasks: 4
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-07 (amended D-09): cabana has a core `money` form field whose value is a decimal string with a dot and at most `scale` (2 to 4, default 4) fraction digits, never a float and never rounded; a field declares exactly one of `currency: <ISO>` or `currencyFrom: <sibling column>` and may declare `max: <decimal string>`; two sources, none, an unknown sibling, a model column that is neither a string nor a sql.Scanner plus driver.Valuer, or a scale outside 2..4 fail boot with an error naming the field."
|
||||
- "D-07 and D-10: a submitted money value with more than `scale` fraction digits is a 422 on the field with `backend::lang.money.too_precise`, a non-decimal is 422 `money.invalid`, a value above `max` is 422 `money.too_large`; the server never rounds or truncates a money value, and a stored `85.4193` is re-saved byte-identical when the administrator did not edit it."
|
||||
- "D-07: a list column `type: money` (same `currency` / `currencyFrom` keys) renders a locale-formatted amount right-aligned in tabular numerals; each list row carries the `currencyFrom` column's value under that column key so the SPA never guesses a currency; `scripts/check-admin-openapi.sh --check` is clean and the field options appear in `admin/src/api/schema.d.ts`."
|
||||
- "D-13 (F2): a settings form accepts `type: password` on a `lagoon.Encrypted` column; the settings GET never includes the value and reports `meta.secrets.<field>` as `stored`, `env` (empty column and the model's `SecretFallbacks()` config key resolves to a non-empty value) or `empty`; on PUT an absent key or an empty string keeps the stored value and JSON null clears it; the PUT response carries the new states; the value never appears in a toast, an error or a log."
|
||||
- "F3: a settings form accepts `type: richeditor`; the settings PUT sanitizes the value through seaglass exactly like a controller form and returns removals as `meta.notices`; settings and relation forms still refuse `repeater` and `dependsOn` at boot."
|
||||
- "F4: settings fields may declare `tab`; SettingsFormView renders FormTabs like FormView, puts fields without a tab on the default tab first, wraps the card in the tab panel, and after a 422 activates the first tab with an error and shows its error count."
|
||||
- "F5: `pact.AdminRecordAction` gains `Danger bool` serialized as `danger`; RecordActions.vue passes it to the confirm dialog so the confirm button takes the danger variant while the footer button stays outline."
|
||||
- "F6: PreviewView renders its Edit button only when the form has at least one registered value-holding field whose context allows update; a preview with only partial fields shows no Edit and no primary fill."
|
||||
- "F7: main.css gains `.summer-table-wrap`, `.summer-table`, `.summer-table th`, `.summer-table td`, `.summer-table__num`, `.summer-table__sub`, `.summer-table tfoot td` and `.summer-stat__note` with the UI-SPEC values, reading only `--c-*` variables; the cabana README kit section lists them."
|
||||
- "UI considerations (money field, covered): an empty input emits null and read-only and preview show a muted em dash; blur validation shows `money.invalid` or `money.too_precise` with the danger border and the server 422 (same keys plus `money.too_large`) is the gate; without a currency yet the suffix is omitted and the amount still edits; `99999999.9999` fits the 44px input with `pr-16` and read-only and list values are `whitespace-nowrap tabular-nums`; the list cell shows the em dash when empty, right-aligned values with the ISO code, no wrapping, and the amount without a code when the row has no currency."
|
||||
- "UI considerations (secret field, covered): the input is always empty on load with the stored, env or empty status line; a 422 uses the existing error line and the value never appears in toasts or errors; the pending-clear state shows the danger line with Undo, disables the input and sends null on Save; a long key scrolls inside the input and the status line wraps."
|
||||
- "UI considerations (settings tabs, danger actions, preview Edit rule, kit): tabs render after the schema load and the first tab with errors is activated with its chip after a 422; five Mailer tabs with long Polish labels wrap or scroll as on record forms; danger record actions keep the existing 409, 404, 403 and failure handling and keep both dialog buttons disabled while the POST runs; `.summer-table-wrap` scrolls horizontally inside the card and cells use `overflow-wrap: anywhere` while amounts never wrap."
|
||||
- statement: "Money untouched value and parsing: a form loaded with the string 85.4193 and saved without an edit submits 85.4193; the typed text 1 234,56 emits 1234.56; 12.34567 at scale 4 shows money.too_precise and is neither rounded nor truncated (admin/tests/form/MoneyField.test.ts)."
|
||||
verification: backstop
|
||||
- statement: "Money formatting: Intl.NumberFormat receives the decimal string, so 99999999.9999 PLN formats with all four decimals in en and pl, and 39.8400 shows two (admin/tests/form/MoneyField.test.ts)."
|
||||
verification: backstop
|
||||
- statement: "Secret write-only contract: a Go test asserts the settings GET never contains a secret value and reports its state; a vitest asserts an untouched password field is not sent, Remove stored value sends null, and Undo restores the stored line (modules/cabana/payments_smoke_test.go, admin/tests/form/PasswordField.test.ts)."
|
||||
verification: backstop
|
||||
artifacts:
|
||||
- path: "modules/cabana/field_money.go"
|
||||
provides: "money field compile (currency, currencyFrom, scale, max), model type check, decimal validation, list column compile"
|
||||
contains: "money"
|
||||
- path: "modules/cabana/settings_secret.go"
|
||||
provides: "write-only password on settings: projection omits the value, meta.secrets states, keep/clear semantics, SecretFallbacks interface"
|
||||
contains: "SecretFallbacks"
|
||||
- path: "admin/src/components/form/fields/MoneyField.vue"
|
||||
provides: "decimal text input with currency suffix, blur validation, read-only box"
|
||||
contains: "inputmode=\"decimal\""
|
||||
- path: "admin/src/app/money.ts"
|
||||
provides: "parseMoneyInput, formatMoney, trimMoneyDisplay"
|
||||
contains: "Intl.NumberFormat"
|
||||
- path: "modules/pact/capabilities.go"
|
||||
provides: "AdminRecordAction.Danger"
|
||||
contains: "Danger"
|
||||
- path: "admin/src/styles/main.css"
|
||||
provides: "partial style kit classes summer-table and summer-stat__note"
|
||||
contains: "summer-table"
|
||||
key_links:
|
||||
- from: "modules/cabana/form_schema.go"
|
||||
to: "modules/cabana/field_money.go"
|
||||
via: "formFieldTypes gains money; compile calls compileMoneyKeys"
|
||||
pattern: "compileMoneyKeys"
|
||||
- from: "modules/cabana/settings.go"
|
||||
to: "modules/cabana/settings_secret.go"
|
||||
via: "settings compile accepts password on lagoon.Encrypted columns; Get and Put call the secret projection"
|
||||
pattern: "secret"
|
||||
- from: "admin/src/components/form/registry.ts"
|
||||
to: "admin/src/components/form/fields/MoneyField.vue"
|
||||
via: "renderers map entry money"
|
||||
pattern: "\\['money', MoneyField\\]"
|
||||
- from: "admin/src/components/form/RecordActions.vue"
|
||||
to: "modules/cabana/schema_types.go"
|
||||
via: "danger flag on the RecordAction projection (schema_types.go :223) that crud.go offeredRecordActions builds into meta.actions"
|
||||
pattern: "danger"
|
||||
prohibitions:
|
||||
- statement: "Framework code (cabana, pact, phrasebook, the admin SPA, docs) never names a consuming application and never carries a payment-specific type, key or route; the money field is generic (any ISO code, any model)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No money value is ever parsed into, computed with or formatted through a floating-point type on the server or in the SPA; the exact decimal string is the value from the wire to the column."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "A write-only settings secret is never returned by the settings GET or PUT projection, never logged, and never echoed in an error or a toast."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed or tagged without the human's reply at the release checkpoint; existing cabana field types, routes and payloads keep their behaviour byte for byte (only additive schema keys and the danger flag change the admin schema)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; a story would come from `/msd mvp-phase 18`): `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 1 of 7, framework, wave 1): the cabana `money` field and list column (D-07, amended D-09 scale-4 strings), the settings-form gaps the payment settings pages need (D-13 write-only secrets, richeditor bank details, tabs) and the three small generic admin additions the UI-SPEC lists as F5 to F7. The UI-SPEC asked the planner to place F4 to F7 in plan 1 next to F1 to F3; they are placed here. Plugins consume the result through `go.work` `replace`; the framework tag is a human decision at the end (Task 4).
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
No SPEC and no REQUIREMENTS IDs for this phase: the orchestrator recorded "spec-less probe fallback skipped: phase has no requirement IDs to probe (visible skip)". No probe predicates were generated. `must_haves` are derived from the ROADMAP success criteria, CONTEXT decisions, RESEARCH § Validation Architecture and § Security Domain, and the UI-SPEC `## UI Considerations` rows this plan owns (the money field, money list column, secret field, settings tabs, danger record actions, preview Edit rule and the `.summer-table` kit; backstop rows are structured markers above; the dismissed rows "money field loading", "secret field loading", "preview Edit rule loading, error, long-text" and "money list column loading, error, zero-one-many" are recorded here as dismissed with the UI-SPEC's reasons and not lifted). Prohibitions were recalled in-prompt and are descriptor-less (flagged-unverified). Canon security items (XSS, IDOR, injection) are in the threat model, not minted as prohibitions.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- The money value on the wire is the exact decimal string (`"39.8400"`, `"85.4193"`), not minor units: D-09 was amended to scale-4 `int64` on 2026-10-13 and D-10 forbids rounding; cabana stores the string as the model column's own type (string or a `sql.Scanner`/`driver.Valuer`, such as the plugin's `money.Amount4`). The optional `max` key gives the server the column ceiling for `money.too_large` (the ceiling differs per table: `numeric(12,4)` and `numeric(10,4)`).
|
||||
- The env-fallback state of a secret comes from the settings model: it may implement `cabana.SecretFallbacks` (`SecretFallbacks() map[string]string`, field name to compass config key); cabana reports `env` when the column is empty and `app.Config.String(key)` is non-empty. Plugins keep their own key names (`golem15.pgstripe.secret_key` and so on) and `SUMMER_*` variables map onto them as everywhere else.
|
||||
- Settings keep refusing `repeater` and `dependsOn` (those checks live in the controller save); only `richeditor` and `password` are let through, each with its own save gate.
|
||||
- Danger is a plain field on `pact.AdminRecordAction`; no new checkpoint type, no new dialog component.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `modules/pact`: `AdminRecordAction.Danger bool` (json `danger`).
|
||||
- `modules/cabana`: field type `money` with keys `currency`, `currencyFrom`, `scale`, `max`; list column type `money` with `currency`, `currencyFrom`; `compileMoneyKeys`, `checkMoneyType`, `validateMoneyValue` (unexported); `SecretFallbacks` interface; `SecretState` constants `stored`, `env`, `empty`; `SettingsResult.Meta.Secrets`; settings `tab` support; richeditor sanitizing on the settings Put; phrase keys `money.invalid`, `money.too_precise`, `money.too_large`, `money.currency`, `secret.stored`, `secret.env`, `secret.empty`, `secret.clear`, `secret.clear_pending`, `secret.undo`, `secret.placeholder_stored`.
|
||||
- Admin SPA: `admin/src/app/money.ts` (`parseMoneyInput`, `trimMoneyDisplay`, `formatMoney`), `MoneyField.vue`, CellValue kind `money`, DataTable money alignment, PasswordField secret status line, SettingsFormView tabs, RecordActions danger pass-through, PreviewView Edit rule, `.summer-table*` and `.summer-stat__note` in `main.css`; rebuilt `modules/boardwalk/dist`.
|
||||
- Docs: sections in `docs/backend/forms.md` (Money, Settings secrets), `docs/backend/lists-and-filters.md` (money column), `docs/backend/settings.md` (password, richeditor, tabs, SecretFallbacks), `docs/backend/admin-controllers.md` (Danger); cabana and pact READMEs.
|
||||
- Smoke tests: `TestMoneyFieldSmoke`, `TestMoneyListSmoke`, `TestSettingsSecretSmoke`, `TestSettingsRichEditorSmoke`, `TestRecordActionDangerSmoke`; vitest `MoneyField.test.ts`, `PasswordField.test.ts` (secret states), `SettingsFormView.test.ts` (tabs), `RecordActions.test.ts` (danger), `PreviewView.test.ts` (Edit rule), `CellValue.test.ts` (money). Full unit coverage is plan 07.
|
||||
|
||||
<objective>
|
||||
Give cabana the generic admin pieces the payment plugins' screens need, framework first (D-07, D-13, UI-SPEC F1 to F7): an exact decimal `money` field and column, write-only encrypted secrets, richeditor and tabs on settings forms, danger record actions, the preview Edit rule and the table kit, with README, docs, OpenAPI, generated TS types and the committed dist in the same change.
|
||||
|
||||
Purpose: SC-3's admin screens (orders, payments, settings) and D-13's Stripe settings cannot be expressed in YAML without these; building them in the framework keeps the plugins free of admin hacks and reusable by every app (per D-07 and the P15 D-11 / P17 D-06 pattern).
|
||||
Output: cabana and pact changes, the admin SPA components, rebuilt dist, docs, smoke tests, and a human release decision.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-UI-SPEC.md
|
||||
|
||||
Concurrency: another session may hold uncommitted edits in `modules/cabana`, `modules/lagoon` or `admin/`. Before Task 1 run `git status --porcelain -- modules admin docs scripts` in summercms.go; if it lists files this plan touches, stop and report (never stash or overwrite another session's work). Stage files by explicit path; planning docs and code in separate commits; no co-author tags. Every task that changes `admin/` ends with `npm --prefix admin run build`, the committed `modules/boardwalk/dist` and `bash scripts/check-admin-dist.sh` (the 2026-10-07 release gate). Docker-backed cabana smoke tests skip under `-short`; run them on a Docker host (if the socket is denied although the user is in the docker group, run through `sudo -u golem`) and record NOT RUN in the SUMMARY when no daemon answers.
|
||||
|
||||
<interfaces>
|
||||
New or changed contracts (names fixed by this plan; doc comment on every exported identifier):
|
||||
|
||||
```go
|
||||
// modules/pact/capabilities.go
|
||||
type AdminRecordAction struct {
|
||||
Name, Label, Confirm string
|
||||
Permissions []string
|
||||
Danger bool // UI-SPEC F5: the confirm dialog uses the danger variant
|
||||
Applies func(ctx context.Context, record any) (bool, error) `json:"-"`
|
||||
Run func(ctx context.Context, in AdminRecordActionInput) (AdminRecordActionResult, error) `json:"-"`
|
||||
}
|
||||
|
||||
// modules/cabana/settings_secret.go
|
||||
// SecretFallbacks is implemented by a settings model whose write-only
|
||||
// password fields fall back to host configuration when the column is empty.
|
||||
// The map is field name to compass config key (SUMMER_* variables map onto it).
|
||||
type SecretFallbacks interface{ SecretFallbacks() map[string]string }
|
||||
const (SecretStored = "stored"; SecretEnv = "env"; SecretEmpty = "empty")
|
||||
// SettingsResult.Meta gains Secrets map[string]string (field -> state), omitted when the form has no password field.
|
||||
```
|
||||
|
||||
Money field schema keys (fields.yaml): `type: money`, `currency: PLN` or `currencyFrom: currency`, `scale: 4` (2..4, default 4), `max: "999999.9999"` (optional); columns.yaml: `type: money` with `currency` or `currencyFrom`. The JSON schema exposes `currency`, `currencyFrom`, `scale` and `max` on the field; the list schema exposes `currency` and `currencyFrom` on the column.
|
||||
|
||||
Settings secret wire contract: GET `/settings/{code}` omits every password field from `data` and answers `meta.secrets: {"secret_key": "stored"}`; PUT with the key absent or `""` keeps the value, `null` clears it; the PUT response carries `meta.secrets`.
|
||||
|
||||
Existing seams (read, do not change their behaviour): `field_date.go` (compileDatepickerKeys :42, checkDateType :253), `settings.go` compile :86-121 and `requireSettingInputs` :287, `field_dependent.go` controllerFormOnly :123, `field_richeditor.go` (seaglass gate and notices), `crud.go` scalarFormField :1270, `list_schema.go` column compile, `admin_openapi.go` swag blocks, `admin/src/components/form/control.ts` (`controlClass`, `controlAttributes`), `admin/src/components/form/fields/PasswordField.vue`, `admin/src/views/SettingsFormView.vue`, `admin/src/components/form/FormTabs.vue`, `admin/src/components/ui/ConfirmDialog.vue` and `useConfirm`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: a `money` field travels as an exact decimal string from fields.yaml through the schema, the SPA input and the save back to the column, with OpenAPI, docs and dist</name>
|
||||
<reversibility rating="costly">D-07 (amended D-09): a new value-bearing field type in the typed admin schema; every payment screen, the generated TS types and later plugins build on its keys and its decimal-string contract.</reversibility>
|
||||
<files>modules/cabana/field_money.go, modules/cabana/form_schema.go, modules/cabana/crud.go, modules/cabana/settings.go, modules/cabana/admin_openapi.go, modules/cabana/README.md, modules/cabana/testdata/payments/controllers/invoices/config_list.yaml, modules/cabana/testdata/payments/controllers/invoices/config_form.yaml, modules/cabana/testdata/payments/models/invoice/fields.yaml, modules/cabana/testdata/payments/models/invoice/columns.yaml, modules/cabana/payments_smoke_test.go, modules/cabana/openapi_conformance_test.go, modules/phrasebook/backend/lang/en/lang.yaml, modules/phrasebook/backend/lang/pl/lang.yaml, admin/openapi/admin.json, admin/src/api/schema.d.ts, admin/src/app/money.ts, admin/src/components/form/fields/MoneyField.vue, admin/src/components/form/registry.ts, admin/src/components/form/PreviewField.vue, admin/tests/form/MoneyField.test.ts, modules/boardwalk/dist, docs/backend/forms.md</files>
|
||||
<read_first>modules/cabana/field_date.go (compileDatepickerKeys :42-65, checkDateType :253-268, the gate and type-check shapes to copy), modules/cabana/form_schema.go (formFieldTypes :24-30, formFieldKeys :38-52, compileFieldNode), modules/cabana/crud.go (scalarFormField :1270, create and update decode paths, the 422 error map shape), modules/cabana/settings.go (:104-117, the datepicker type check call site), modules/cabana/field_type.go (decodeOne :530, localizeNotices :781, the 422 field error helpers), modules/cabana/companions_smoke_test.go and modules/cabana/testdata/companions (fixture plugin and Postgres env to copy), modules/cabana/admin_openapi.go (:394-410 markdown block; the form schema and list schema swag types), modules/cabana/openapi_conformance_test.go (TestPhase10ConformanceInventory :134), modules/phrasebook/backend/lang/en/lang.yaml and pl/lang.yaml (top-level blocks; add `money:`), admin/src/components/form/fields/NumberField.vue (geometry: h-input tabular-nums, controlClass), admin/src/components/form/fields/MarkdownField.vue (:1-26 control contract), admin/src/components/form/registry.ts (:72-93 renderers, selfLabelled, valueless sets), admin/src/components/form/PreviewField.vue (:24 ownControl), admin/src/components/form/control.ts, admin/src/app/i18n.ts (currentLocale, t), admin/tests/form/MarkdownField.test.ts and admin/tests/helpers.ts (mount helpers), docs/backend/forms.md (:97 type table row, :171 Date pickers section shape, :370 Markdown section), .planning/phases/18-payment-gateway/18-UI-SPEC.md (F1 contract, Money formatting row, error copy money.*), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 2 Amount4, Decision-Impact F-1 and F-2), scripts/check-admin-openapi.sh, scripts/check-admin-dist.sh</read_first>
|
||||
<action>Per D-07 with the 2026-10-13 amendment of D-09 (scale-4 decimal, never minor units) and D-10 (never round), wire one money field end to end.
|
||||
|
||||
cabana compile (field_money.go): `money` joins formFieldTypes and `currency`, `currencyFrom`, `scale`, `max` join formFieldKeys. compileMoneyKeys mirrors compileDatepickerKeys: the four keys are refused on any other type ("currency is only valid on type: money"); `options`, `emptyOption`, `nameFrom`, `dependsOn` and `preset` are refused on money; exactly one of currency (a three-letter upper-case ISO code) or currencyFrom (a sibling field or column name) is required ("field X: money needs exactly one of currency or currencyFrom"); scale defaults to 4 and must be 2, 3 or 4; max, when present, must itself parse as a decimal with at most scale places. checkMoneyType (called where settings.go and the controller compile call checkDateType) accepts a model column of kind string (or pointer to string) or a struct type implementing both sql.Scanner and driver.Valuer, and requires currencyFrom to name a string column of the model; anything else fails boot naming the field. The compiled FormField carries Currency, CurrencyFrom, Scale and Max to the SPA.
|
||||
|
||||
Save (crud.go and settings.go paths): money is a scalar form field. validateMoneyValue accepts null (stored as NULL or the zero Scanner) or a string: optional leading minus, digits, at most one dot, at most scale fraction digits, no exponent, no thousands separators; a non-matching string is a 422 on the field with backend::lang.money.invalid; more fraction digits than scale is money.too_precise with the placeholder :scale; a value whose absolute magnitude exceeds max (compared as scaled integers, never as floats) is money.too_large with :max. The accepted string is filled unchanged (lagoon.Fill passes it to the column's Scanner or string). A value the client did not change is therefore re-saved byte-identical (the SPA sends the loaded string back).
|
||||
|
||||
Phrase keys (en and pl, UI-SPEC copy): money.invalid, money.too_precise, money.too_large, money.currency ("Currency: :code" / "Waluta: :code").
|
||||
|
||||
OpenAPI: the form schema field type gains the four properties and the enum value money (swag on the schema types in admin_openapi.go); run scripts/check-admin-openapi.sh to regenerate admin/openapi/admin.json and admin/src/api/schema.d.ts; add the conformance inventory entry if the inventory lists field types; npm --prefix admin run typecheck.
|
||||
|
||||
SPA: admin/src/app/money.ts exports parseMoneyInput(text, scale) returning {value: canonical dot string | null, error: 'invalid' | 'too_precise' | null} (strip spaces and U+00A0, accept one `,` or `.` separator, optional leading minus, digits only otherwise; empty text is null; never Number()), trimMoneyDisplay(stored) (trailing zeros trimmed down to two decimals: "39.8400" to "39.84", "85.4193" unchanged, "5.0000" to "5.00") and formatMoney(value, currency, locale, scale) using Intl.NumberFormat with style currency, currencyDisplay code, minimumFractionDigits 2, maximumFractionDigits scale, or style decimal when the currency is empty, passing the string (never Number) to format. MoneyField.vue per UI-SPEC F1: a relative wrapper; input type text, inputmode decimal, autocomplete off, spellcheck false, controlClass(invalid) plus h-input pr-16 text-right tabular-nums (pr-3.5 when no currency); the currency suffix box with the UI-SPEC classes and aria-hidden plus the visually hidden money.currency span appended to aria-describedby; with currencyFrom the code follows the sibling's current form value; the loaded value is shown through trimMoneyDisplay with the locale's decimal separator and no grouping; typing emits the canonical dot string on every valid input and null on empty; validation runs on blur (and while typing once an error showed) and shows the FormField error line with money.invalid or money.too_precise; read-only renders the box with formatMoney and a muted em dash when empty; aria-invalid on error. registry.ts adds ['money', MoneyField] (not selfLabelled, not valueless). PreviewField renders money through formatMoney in the dd with tabular-nums (add money to ownControl). MoneyField.test.ts (vitest): loaded "85.4193" untouched submits "85.4193"; "1 234,56" emits "1234.56"; "12.34567" at scale 4 shows money.too_precise and emits nothing new; formatting of "99999999.9999" PLN keeps four decimals in en and pl and "39.8400" shows two; currencyFrom follows the sibling; empty emits null. Rebuild the admin (npm --prefix admin run build), commit modules/boardwalk/dist and run scripts/check-admin-dist.sh.
|
||||
|
||||
Fixture and Go smoke: modules/cabana/testdata/payments with controller invoices (config_list, config_form) and model invoice fields.yaml holding currency (text), total (money, currencyFrom currency, scale 4, max "999999.9999") and fee (money, currency EUR, scale 2) with a matching columns.yaml; payments_smoke_test.go with a fixture plugin whose Invoice model has Currency string and Total/Fee of a test Scanner/Valuer type that stores the raw string. TestMoneyFieldSmoke (Postgres, conform-style env): creating with total "85.4193" stores exactly "85.4193" and the GET returns it; "12.34567" answers 422 with money.too_precise on total; "1,5" answers money.invalid; "1000000.0000" answers money.too_large; fee "1.234" (scale 2) answers money.too_precise; a boot with both currency and currencyFrom fails naming the field (a compile-only subtest without Docker).
|
||||
|
||||
Docs: docs/backend/forms.md type table row for money and a "## Money" section (keys, the decimal-string contract, the three 422 keys, the never-round rule, an acme example); cabana README Features bullet "Money fields" and the API reference rows, in the same commit as the code.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short -run '^TestMoneyField' -v ./modules/cabana 2>&1 | grep -- '^--- PASS: TestMoneyField' && go test -count=1 -run '^(TestPhase09ContractInventory|TestPhase10ConformanceInventory|TestTokenRouteGates)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3 && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/form/MoneyField.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit: vet fails; no "--- PASS: TestMoneyField" line (the compile-only subtests accepted two currency sources or a bad scale); fewer than three inventory passes; admin.json or schema.d.ts drift from the swag annotations; the SPA does not typecheck; a MoneyField vitest fails (an untouched value was rewritten, a comma input was refused, or a too-precise value was rounded); the committed dist differs from a fresh build; the docs checker reports an unknown identifier or a missing section.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go test -count=1 -run '^TestMoneyFieldSmoke$' -v ./modules/cabana 2>&1 | grep -- '^--- PASS: TestMoneyFieldSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN in the SUMMARY), or the stored value is not byte-identical to "85.4193", or a too-precise, invalid or too-large value was not answered 422 with the named key.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n '"money"' modules/cabana/form_schema.go` prints at least one line and `grep -n "func compileMoneyKeys\|func checkMoneyType\|func validateMoneyValue" modules/cabana/field_money.go` prints three lines.
|
||||
- `grep -c "too_precise" modules/phrasebook/backend/lang/en/lang.yaml modules/phrasebook/backend/lang/pl/lang.yaml` reports at least 1 per file.
|
||||
- `grep -n "\['money', MoneyField\]" admin/src/components/form/registry.ts` prints one line and `grep -n 'inputmode="decimal"' admin/src/components/form/fields/MoneyField.vue` prints one line.
|
||||
- `! grep -n "Number(" admin/src/app/money.ts` exits 0 (no numeric coercion in the money helpers).
|
||||
- `! grep -rn "float64\|ParseFloat" modules/cabana/field_money.go` exits 0.
|
||||
- `grep -n "^## Money" docs/backend/forms.md` prints one line and `bash scripts/check-admin-openapi.sh --check` exits 0.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator can edit an exact decimal amount with a currency suffix, the server validates it without rounding, and the generated schema, docs and dist carry the new type.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Money list column and preview, danger record actions (F5), the preview Edit rule (F6) and the table kit (F7)</name>
|
||||
<reversibility rating="costly">F5 and the list column keys are additive schema surface the plugins' YAML and the generated TS types depend on; changing them later touches every payment list and action.</reversibility>
|
||||
<files>modules/pact/capabilities.go, modules/pact/README.md, modules/cabana/field_money.go, modules/cabana/list_schema.go, modules/cabana/schema_types.go, modules/cabana/crud.go, modules/cabana/admin_openapi.go, modules/cabana/README.md, modules/cabana/testdata/payments/models/invoice/columns.yaml, modules/cabana/testdata/payments/controllers/invoices/config_list.yaml, modules/cabana/payments_smoke_test.go, admin/openapi/admin.json, admin/src/api/schema.d.ts, admin/src/components/list/CellValue.vue, admin/src/components/list/DataTable.vue, admin/src/components/form/RecordActions.vue, admin/src/views/PreviewView.vue, admin/src/styles/main.css, admin/tests/list/CellValue.test.ts, admin/tests/form/RecordActions.test.ts, admin/tests/form/PreviewView.test.ts, modules/boardwalk/dist, docs/backend/lists-and-filters.md, docs/backend/admin-controllers.md</files>
|
||||
<read_first>modules/cabana/list_schema.go (column types and renderers, how relation and datetime columns compile, toolbarButtons :315), modules/cabana/crud.go (list row projection: which columns are selected and how a column value is emitted; :465-480 offeredRecordActions, which builds the record-response action list), modules/cabana/schema_types.go (:223-227 RecordAction, the projection of pact.AdminRecordAction that gains the danger key), modules/pact/capabilities.go (:331-360 AdminRecordAction, AdminRecordActionInput, AdminRecordActionResult), modules/pact/README.md, admin/src/components/list/CellValue.vue (kinds, the no-per-value-pills rule), admin/src/components/list/DataTable.vue (th and td classes), admin/src/components/form/RecordActions.vue (useConfirm call, the busy and error handling to keep), admin/src/components/ui/ConfirmDialog.vue (the danger prop), admin/src/views/PreviewView.vue (Edit button, isRegisteredField usage), admin/src/components/form/registry.ts (isRegisteredField, valueless), admin/src/styles/main.css (the .summer-stats, .summer-stat*, .summer-callout* kit and its --c-* variables; the --spacing-row-head and --spacing-row tokens), modules/cabana/README.md (the partial style kit section), admin/tests/list and admin/tests/form (existing specs for CellValue, RecordActions, PreviewView), .planning/phases/18-payment-gateway/18-UI-SPEC.md (F1 list column, F5, F6, F7 tables)</read_first>
|
||||
<action>Per D-07 (list column) and UI-SPEC F5 to F7.
|
||||
|
||||
List column (list_schema.go and field_money.go): columns.yaml accepts type money with currency or currencyFrom (exactly one, same gate as the field; sortable defaults to false); the compiled list column exposes type money, currency and currencyFrom; the list projection adds the currencyFrom column's value to every row under its own key even when it is not a declared column (so the SPA has the ISO code per row); money columns are never searchable. Swag: the list column schema gains the two properties; regenerate admin.json and schema.d.ts. CellValue.vue gains kind money: formatMoney(value, row[currencyFrom] or the literal currency, currentLocale, 4) in tabular-nums whitespace-nowrap, a muted em dash when the value is null or empty, and the amount alone (style decimal) when the row has no currency; DataTable.vue adds text-right to the th and td of a money column. CellValue.test.ts: en and pl formatting, the em dash, the no-currency row, right alignment.
|
||||
|
||||
Danger (F5): pact.AdminRecordAction gains Danger bool with a doc comment; cabana's RecordAction projection (schema_types.go) gains Danger bool with json tag danger, filled by offeredRecordActions in crud.go (zero value false keeps today's payload for existing actions); RecordActions.vue passes danger: action.danger into the existing useConfirm call and keeps the footer button variant outline. Add Danger to one fixture action in payments_smoke_test.go and assert the record response carries danger true for it and false for another (TestRecordActionDangerSmoke, Postgres). RecordActions.test.ts: the dialog's confirm button has the danger variant for a danger action and the default variant otherwise; the busy and 409 handling specs still pass unchanged.
|
||||
|
||||
Preview Edit rule (F6): PreviewView.vue computes hasEditableField as at least one field that isRegisteredField, is not valueless, is not type partial and whose context allows update (the same context rule FormView uses); the Edit button renders only then. PreviewView.test.ts: a form of only partial fields shows no Edit; a form with a text field keeps it.
|
||||
|
||||
Kit (F7): main.css gains .summer-table-wrap, .summer-table, .summer-table th, .summer-table td, the first-child and last-child padding rules, .summer-table__num, .summer-table__sub, .summer-table tfoot td and .summer-stat__note with the exact values from the UI-SPEC F7 table (44px header row from --spacing-row-head, 12px/600 muted headers, 12px 14px cell padding, overflow-wrap anywhere, tabular-nums on __num, 13px muted __sub, 16px tfoot top padding, the note 13px/400 muted with 4px top margin placed inside .summer-stat__value), reading only --c-* variables. The cabana README kit section lists the new classes and the rule that plugin CSS reads only --c-* variables.
|
||||
|
||||
Docs: docs/backend/lists-and-filters.md gains the money column (keys, per-row currency, right alignment, not sortable by default); docs/backend/admin-controllers.md documents Danger on record actions; pact README API row. Rebuild the admin, commit the dist, run scripts/check-admin-dist.sh and scripts/check-admin-openapi.sh.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana ./modules/pact && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/list/CellValue.test.ts tests/form/RecordActions.test.ts tests/form/PreviewView.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free cabana or pact test regressed (an existing record-action payload changed shape); admin.json or schema.d.ts drift; the SPA does not typecheck; a CellValue, RecordActions or PreviewView spec fails (the money cell went through Number, the confirm button lacks the danger variant, or Edit still renders for a partial-only form); the dist differs from a fresh build; the docs checker fails.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go test -count=1 -run '^(TestMoneyListSmoke|TestRecordActionDangerSmoke)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: a list row lacks the currencyFrom value, a money column became searchable or sortable by default, or the record response lacks the danger flag.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "Danger" modules/pact/capabilities.go` prints at least one line inside the AdminRecordAction struct and `grep -n "danger: action.danger" admin/src/components/form/RecordActions.vue` prints one line.
|
||||
- `grep -c "summer-table" admin/src/styles/main.css` is at least 6 and `grep -n "summer-stat__note" admin/src/styles/main.css modules/cabana/README.md` prints at least one line per file.
|
||||
- `grep -n "hasEditableField" admin/src/views/PreviewView.vue` prints at least one line.
|
||||
- `grep -n "money" docs/backend/lists-and-filters.md` prints at least one line and `grep -n "Danger" docs/backend/admin-controllers.md` prints at least one line.
|
||||
- `! grep -n "#[0-9a-fA-F]\{3,6\}" admin/src/styles/main.css | grep -i "summer-table\|summer-stat__note"` exits 0 (the new rules carry no hex colours).
|
||||
</acceptance_criteria>
|
||||
<done>Amounts align on their last digit in lists and previews, dangerous record actions confirm in red, read-only previews show no Edit, and plugin partials have a native table style.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Settings forms: write-only encrypted secrets with status states (F2), richeditor (F3) and tabs (F4), with docs and dist</name>
|
||||
<reversibility rating="costly">D-13: the settings secret wire contract (`meta.secrets`, keep-on-empty, clear-on-null) and the SecretFallbacks seam are what the Stripe settings page and every later secret-bearing settings page rely on.</reversibility>
|
||||
<files>modules/cabana/settings.go, modules/cabana/settings_secret.go, modules/cabana/field_dependent.go, modules/cabana/field_richeditor.go, modules/cabana/admin_openapi.go, modules/cabana/README.md, modules/cabana/testdata/payments/models/vault/fields.yaml, modules/cabana/payments_smoke_test.go, modules/cabana/openapi_conformance_test.go, modules/phrasebook/backend/lang/en/lang.yaml, modules/phrasebook/backend/lang/pl/lang.yaml, admin/openapi/admin.json, admin/src/api/schema.d.ts, admin/src/components/form/fields/PasswordField.vue, admin/src/views/SettingsFormView.vue, admin/tests/form/PasswordField.test.ts, admin/tests/views/SettingsFormView.test.ts, modules/boardwalk/dist, docs/backend/settings.md, docs/backend/forms.md</files>
|
||||
<read_first>modules/cabana/settings.go (compile :86-121: the refusal list, controllerFormOnly call, writable projection; Get :122 onward; Put and requireSettingInputs :287; the SettingsResult and meta shape), modules/cabana/field_dependent.go (controllerFormOnly :120-128), modules/cabana/field_richeditor.go (the seaglass gate, notices and how the controller save calls it), modules/cabana/field_type.go (localizeNotices :781), modules/lagoon/encrypted.go (:31-102 Encrypted, NewEncrypted, Scan/Value, JSON redaction), modules/cabana/form_schema.go (the tab key on FormField and how FormView gets tabs), admin/src/views/SettingsFormView.vue (load, save, error handling, the skeleton), admin/src/views/FormView.vue (how FormTabs is mounted and how errors pick the tab), admin/src/components/form/FormTabs.vue, admin/src/components/form/fields/PasswordField.vue (input, Eye/EyeOff toggle, autocomplete new-password, the clear-after-save rule), admin/src/components/ui/Button.vue (variant ghost, size sm, icon prop), admin/tests/form/PasswordField.test.ts and admin/tests/views (existing specs), modules/phrasebook/backend/lang/en/lang.yaml (settings: and form: blocks; add secret:), .planning/phases/18-payment-gateway/18-UI-SPEC.md (F2 server contract and status line table, F3, F4, secret.* copy), .planning/phases/18-payment-gateway/18-RESEARCH.md (F-5, Pattern 8 env fallback)</read_first>
|
||||
<action>Per D-13 and UI-SPEC F2 to F4.
|
||||
|
||||
Secrets (settings_secret.go, settings.go): remove password from the settings refusal list; at compile a password field must map to a model column of type lagoon.Encrypted (or a pointer to it), else boot fails "field X: password on a settings form needs a lagoon.Encrypted column". Define SecretFallbacks (interface, doc comment) and the three state constants. Get omits every password field from data and sets meta.secrets[field] to stored when the column holds a non-empty ciphertext, env when it is empty and the model implements SecretFallbacks with a config key whose app.Config.String value is non-empty, else empty. Put: an absent key or an empty string leaves the column untouched; JSON null writes an empty Encrypted (clears); any other non-string value is a 422 on the field; a string is stored through lagoon.NewEncrypted; the response carries the recomputed meta.secrets; the Put never logs the value and the error map never echoes it. Swag: the settings result meta gains secrets (map of string to string); regenerate admin.json and schema.d.ts and add a conformance case for a settings GET with meta.secrets.
|
||||
|
||||
Richeditor (field_dependent.go, field_richeditor.go, settings.go): controllerFormOnly keeps refusing repeater and dependsOn but lets richeditor through on a settings form; the settings Put runs the same seaglass sanitize-and-notice path the controller save uses for every richeditor field (string or null only; notices under the field in meta.notices).
|
||||
|
||||
Tabs (settings.go): the settings compile keeps each field's tab (if decodeFields drops or refuses tab on settings, allow it) and the settings schema exposes tabs like the controller form schema. SettingsFormView.vue: when any field has a tab, render FormTabs in the header row exactly as FormView does (v-model on the active tab), fields without a tab on the default tab (form.tab_default) first, the card inside the tab panel, and after a 422 activate the first tab with an error and show the error count chip (form.tab_errors); with no tab the view is unchanged.
|
||||
|
||||
PasswordField.vue (F2): when the field carries a secret state (from meta.secrets; FormView-driven password fields carry none and are unchanged), render the status line directly under the input and before the comment with the classes, icons, buttons and copy of the UI-SPEC F2 table (stored with Lock and the Remove stored value ghost button; env with Info; empty plain; pending clear in text-danger with CircleAlert, role status, the Undo ghost button, the input emptied and disabled); the input placeholder is secret.placeholder_stored while stored; an untouched field is not included in the PUT body; Remove stored value sends null; Undo restores stored; after a successful save the input is cleared and the line shows the state from the response. Phrase keys secret.stored, secret.env, secret.empty, secret.clear, secret.clear_pending, secret.undo, secret.placeholder_stored in en and pl (UI-SPEC copy). PasswordField.test.ts: the three states render their lines; an untouched field is not sent; Remove stored value sends null and disables the input; Undo restores stored; the value never appears in the DOM after save. SettingsFormView.test.ts: tabs render for a tabbed schema, the default tab is first, a 422 on a field of the second tab activates it with the chip, an untabbed schema renders no strip.
|
||||
|
||||
Fixture and Go smoke: modules/cabana/testdata/payments/models/vault/fields.yaml with api_key (password, tab Live keys), test_api_key (password, tab Test keys), notes (richeditor, default tab) and a settings model Vault{APIKey, TestAPIKey lagoon.Encrypted; Notes string} implementing SecretFallbacks{"api_key": "acme.vault.api_key"} registered through pact.HasSettings in the fixture plugin. TestSettingsSecretSmoke (Postgres, SUMMER_APP__KEY set): GET answers no api_key in data and meta.secrets api_key empty; PUT api_key "sk_1" then GET answers stored and the ciphertext column is non-empty and not the plaintext; PUT with api_key "" keeps it; PUT with null clears it to empty; with the config key acme.vault.api_key set through the env and the column empty the state is env; the response bodies never contain "sk_1". TestSettingsRichEditorSmoke: PUT notes with a script element stores the clean value and answers meta.notices; clean HTML stores byte-identical. A compile-only subtest: password on a plain string column fails boot naming the field.
|
||||
|
||||
Docs: docs/backend/settings.md sections for write-only secrets (the wire contract, SecretFallbacks, the env states), richeditor on settings and tabs; docs/backend/forms.md notes the settings behaviour in the password and rich text sections; cabana README Features. Rebuild the admin, commit the dist, run scripts/check-admin-dist.sh.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/form/PasswordField.test.ts tests/views/SettingsFormView.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free cabana test regressed (the compile-only subtest accepted password on a string column, or a relation form now accepts richeditor); admin.json or schema.d.ts drift; the SPA does not typecheck; a PasswordField or SettingsFormView spec fails (an untouched secret was sent, Undo did not restore the line, or the tab with the error was not activated); the dist differs from a fresh build; the docs checker fails.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go test -count=1 -run '^(TestSettingsSecretSmoke|TestSettingsRichEditorSmoke)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: a secret value appeared in a GET or PUT body, an empty string overwrote a stored secret, null did not clear it, the env state was not reported, or a settings richeditor value was stored unsanitized.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "type SecretFallbacks interface" modules/cabana/settings_secret.go` prints one line and `grep -n '"password"' modules/cabana/settings.go` no longer appears inside the refusal condition (the `grep -n 'field.Type == "password"' modules/cabana/settings.go` output is empty).
|
||||
- `grep -c "clear_pending" modules/phrasebook/backend/lang/en/lang.yaml modules/phrasebook/backend/lang/pl/lang.yaml` reports at least 1 per file.
|
||||
- `grep -n "data-secret-state" admin/src/components/form/fields/PasswordField.vue` prints at least one line and `grep -n "FormTabs" admin/src/views/SettingsFormView.vue` prints at least one line.
|
||||
- `grep -n "SecretFallbacks" docs/backend/settings.md modules/cabana/README.md` prints at least one line per file.
|
||||
- `grep -n "richEditorType" modules/cabana/field_dependent.go` shows richeditor no longer refused for settings while `grep -n "repeaterType" modules/cabana/field_dependent.go` still prints a refusal line.
|
||||
</acceptance_criteria>
|
||||
<done>A settings page can hold write-only encrypted keys with a clear stored, env or empty status, rich text that is sanitized on save, and tabs, without the SPA ever seeing a secret.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 4: Release gate: local checks green, tag chosen, one-way surfaces listed, a human approves the framework tag and the push</name>
|
||||
<read_first>.planning/phases/17-blog-companions/17-02-SUMMARY.md (how the Phase 17 framework release ran, RELEASE_TAG v0.1.23; the highest tag at planning time is v0.1.24, so the proposal below starts from whatever `git tag -l 'v0.1.*'` reports at execution), .planning/notes/2026-10-07-embedded-admin-release-gate.md, this plan's Task 1 to 3 SUMMARY notes (commits, Docker smoke tests run or NOT RUN), 18-REVIEW.md and 18-SECURITY.md when present</read_first>
|
||||
<action>Do everything automatable, print a release sheet, then stop.
|
||||
|
||||
Concurrency: in summercms.go `git status --porcelain -- modules admin docs scripts cmd go.mod go.sum` prints nothing, `git fetch origin --tags`, and `git log --oneline HEAD..origin/master` prints nothing; if origin has commits this checkout lacks, stop and report (never merge or rebase on your own).
|
||||
|
||||
Tag: propose the highest of `git tag -l 'v0.1.*' --sort=-v:refname` plus one and confirm with `git ls-remote --tags origin` that it does not exist.
|
||||
|
||||
Run the gate (verify). Release sheet: the proposed tag; the one-way surfaces it publishes (cabana field type money with keys currency, currencyFrom, scale, max; list column money; settings password on lagoon.Encrypted with meta.secrets and the keep/clear semantics; cabana.SecretFallbacks; richeditor and tab on settings forms; pact.AdminRecordAction.Danger; the phrase keys money.* and secret.*; the kit classes); the commits to push; the Docker smoke tests recorded NOT RUN in Tasks 1 to 3; open high findings from 18-REVIEW.md or 18-SECURITY.md if they exist (an open high finding allows only docker-first or hold); that plans 02 to 06 build against this checkout through go.work and need no tag, so "hold" costs nothing but a later bump. Stop for the human.</action>
|
||||
<decision>Push summercms master and the proposed annotated tag now?</decision>
|
||||
<context>A pushed tag is read by plugin go.mod files and the Go module proxy and publishes the money field, the settings secret contract and the danger flag; it cannot be moved, only superseded. The plugins in this phase use go.work replace and do not need the tag; the unit-test plan (07) runs after and its tests ship with the next tag.</context>
|
||||
<options>
|
||||
<option id="tag-now">
|
||||
<name>Tag and push now</name>
|
||||
<pros>The framework surface is frozen before the plugin plans build on it; the Go proxy serves it to every app.</pros>
|
||||
<cons>A defect found in plans 02 to 06 needs a second tag.</cons>
|
||||
</option>
|
||||
<option id="docker-first">
|
||||
<name>Run the Docker smoke tests on a Docker host first, then tag</name>
|
||||
<pros>No NOT RUN suite behind the tag.</pros>
|
||||
<cons>Needs a Docker host now.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold the tag until the phase gate (plan 07)</name>
|
||||
<pros>One tag for the whole phase, tests included.</pros>
|
||||
<cons>No published framework version during the phase; plugins keep replace lines until then.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "tag-now", "docker-first" or "hold"; the executor pushes only after "tag-now" (or after the Docker run under "docker-first") and records the tag and the reply in the SUMMARY.</resume-signal>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./... && go test -count=1 -run '^(TestPhase09ContractInventory|TestPhase09PermissionMatrix|TestPhase10ConformanceInventory|TestTokenRouteGates)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 4 && go test -count=1 -run '^(TestDocsTree|TestDelegateCommandsHelp)$' ./cmd/summer && go run ./cmd/summer docs:build --check && npm --prefix admin run typecheck && npm --prefix admin test && bash scripts/check-admin-dist.sh && bash scripts/check-admin-openapi.sh --check && echo release-gate-ok</automated>
|
||||
<fails_when>Non-zero exit or "release-gate-ok" absent: a framework suite, inventory, docs check, typecheck, vitest run, dist check or OpenAPI check is red; the executor must fix it before presenting the sheet, never present a red gate.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The verify printed release-gate-ok and the SUMMARY records the proposed tag, the human's reply verbatim, and (after "tag-now") `git ls-remote --tags origin "refs/tags/$RELEASE_TAG"` non-empty with `git rev-parse master` equal to `git rev-parse origin/master`.
|
||||
- After "hold", `git ls-remote --tags origin "refs/tags/$RELEASE_TAG"` prints nothing and no push happened (`git log --oneline origin/master..master` lists this plan's commits).
|
||||
</acceptance_criteria>
|
||||
<done>The human has decided whether the framework surface of this plan is published, and the record says what was pushed.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| admin browser → cabana API | authenticated but untrusted input (decimal strings, secrets, HTML, tab and action names) |
|
||||
| cabana → settings column | encrypted at rest; the projection decides what leaves the server |
|
||||
| host config → SecretFallbacks | operator-controlled fallback keys; never echoed |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-01 | Information Disclosure | settings GET/PUT projection of password fields | high | mitigate | settings_secret.go omits every password field from data, reports only a state word, never logs the value; TestSettingsSecretSmoke asserts the bodies never contain the plaintext |
|
||||
| T-18-02 | Tampering | money value parsing (server) | high | mitigate | validateMoneyValue accepts only the decimal grammar, compares magnitude as scaled integers, never rounds; 422 money.invalid / too_precise / too_large; TestMoneyFieldSmoke |
|
||||
| T-18-03 | Tampering (stored XSS) | richeditor on settings | high | mitigate | the settings Put runs the same seaglass gate as the controller save; TestSettingsRichEditorSmoke |
|
||||
| T-18-04 | Tampering | secret clear semantics | medium | mitigate | only JSON null clears; absent or empty keeps; a non-string is 422; so a stray empty input cannot wipe a key |
|
||||
| T-18-05 | Information Disclosure | SPA money and secret components | medium | mitigate | the value never appears in toasts or errors; after save the password input is cleared and hidden; vitest asserts the DOM after save |
|
||||
| T-18-06 | Elevation of Privilege | danger record actions | low | accept | Danger is a display flag only; permissions and Applies are unchanged server-side |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no npm package is installed in this plan (MoneyField uses Intl; the status line reuses existing components); no Go dependency changes |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: compile-only money subtests, route inventories, OpenAPI drift, typecheck, MoneyField vitest, dist, docs; the money save smoke on a Docker host.
|
||||
- Task 2: Docker-free cabana and pact suites, OpenAPI drift, typecheck, CellValue/RecordActions/PreviewView specs, dist, docs; the list and danger smokes on a Docker host.
|
||||
- Task 3: Docker-free cabana suite, OpenAPI drift, typecheck, PasswordField and SettingsFormView specs, dist, docs; the secret and settings richeditor smokes on a Docker host.
|
||||
- Task 4: the full release gate (whole-repo -short, inventories, docs, typecheck, all vitest, dist, OpenAPI) before the human decision.
|
||||
- Feedback sampling (18-VALIDATION.md): the after-commit sample for Tasks 1 to 3 is the quick command `go vet ./... && go test -count=1 -short ./modules/cabana && npm --prefix admin test -- <the task's spec files>` (under 120 s, no admin build); the full `<automated>` chains above, which include `check-admin-dist.sh` (a fresh admin build), the OpenAPI check and the docs checker, are task-close gates run once per task before its commit and bounded at 10 minutes.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- D-07 with the amended D-09: a core money field and column exist with the decimal-string contract, documented, in the OpenAPI and the dist.
|
||||
- D-13 framework half: a settings page can hold write-only lagoon.Encrypted secrets with stored/env/empty states, richeditor and tabs.
|
||||
- F5 to F7 exist so plans 03 and 04 can express the order and payment previews.
|
||||
- `go vet ./...`, `go test -short ./...`, the admin typecheck and vitest stay green at every commit; the dist matches a fresh build.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-01-SUMMARY.md` when done, with the commits, the exported identifiers added per module, the Docker smoke tests run or NOT RUN, the release decision and tag, and any deviation.
|
||||
</output>
|
||||
370
.planning/phases/18-payment-gateway/18-01-SUMMARY.md
Normal file
370
.planning/phases/18-payment-gateway/18-01-SUMMARY.md
Normal file
@@ -0,0 +1,370 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 01
|
||||
subsystem: admin
|
||||
tags: [cabana, pact, money, settings, secrets, richeditor, tabs, record-actions, preview, boardwalk, release]
|
||||
|
||||
requires:
|
||||
- phase: 17-01
|
||||
provides: cabana richeditor field type and the seaglass sanitizer, settings forms, relation forms
|
||||
- phase: 17-02
|
||||
provides: RichEditorField, FormTabs, settings index, framework v0.1.23 admin SPA baseline
|
||||
- phase: 16.2
|
||||
provides: admin form framework (FormView, PreviewView, field registry, formState, meta.notices)
|
||||
provides:
|
||||
- cabana `money` form field (currency, currencyFrom, scale 2..4, max) with the decimal-string contract and the 422 keys money.invalid, money.too_precise, money.too_large
|
||||
- cabana `money` list column (currency, currencyFrom) with the currencyFrom column carried on every row
|
||||
- settings forms accept `password` on lagoon.Encrypted columns, write-only, with meta.secrets stored/env/empty, keep/clear semantics and cabana.SecretFallbacks
|
||||
- settings forms accept `richeditor` (sanitized through seaglass, removals as meta.notices) and `tab`
|
||||
- pact.AdminRecordAction.Danger (wire: danger), RecordActions confirm dialog danger variant
|
||||
- PreviewView Edit rule (no Edit and no primary fill when the form holds only partial fields)
|
||||
- partial style kit (.summer-table-wrap, .summer-table, th, td, __num, __sub, tfoot td, .summer-stat__note)
|
||||
- MoneyField.vue, admin/src/app/money.ts (parseMoneyInput, formatMoney, trimMoneyDisplay, decimalSeparator)
|
||||
- phrase keys money.* and secret.* (en, pl), regenerated OpenAPI and schema.d.ts, rebuilt modules/boardwalk/dist, docs
|
||||
affects: [18-02 paymentgateway core, 18-03 order admin, 18-04 payment admin, 18-05 stripe operator, 18-06 site integration, 18-07 unit tests and phase-gate tag]
|
||||
|
||||
actuals:
|
||||
tokens: 50846
|
||||
tasks: 4
|
||||
commits: 3
|
||||
plan_head_before: 99ccae232c46b643657126ec7cdff2f4f2e85a0e
|
||||
plan_head_after: 1e841b4281c0e4280ae5af2f5fed338242f0f7d6
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Money is a decimal string end to end: the SPA parses typed text into the canonical dot string without a number, Intl.NumberFormat receives the string, the server validates with scale and max and never rounds or truncates"
|
||||
- "Untouched rule for money: a loaded value is re-submitted byte-identical because the field emits nothing until the user edits"
|
||||
- "Write-only secrets: the settings GET omits the value and reports a state; absent or empty keeps, JSON null clears; the SPA input is always empty on load"
|
||||
- "Optional meta blocks use omitempty so payloads without the feature stay byte-identical to the PHP-shaped fixtures"
|
||||
- "Settings-only compile rules (settingsFormOnly) keep repeater and dependsOn refused on settings and relation forms while admitting richeditor and tab"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- modules/cabana/field_money.go
|
||||
- modules/cabana/settings_secret.go
|
||||
- modules/cabana/settings_secret_test.go
|
||||
- modules/cabana/payments_smoke_test.go
|
||||
- modules/cabana/testdata/payments/controllers/invoices/config_form.yaml
|
||||
- modules/cabana/testdata/payments/controllers/invoices/config_list.yaml
|
||||
- modules/cabana/testdata/payments/models/invoice/fields.yaml
|
||||
- modules/cabana/testdata/payments/models/invoice/columns.yaml
|
||||
- modules/cabana/testdata/payments/models/vault/fields.yaml
|
||||
- admin/src/app/money.ts
|
||||
- admin/src/components/form/fields/MoneyField.vue
|
||||
- admin/tests/form/MoneyField.test.ts
|
||||
- admin/tests/views/SettingsFormView.test.ts
|
||||
modified:
|
||||
- modules/pact/capabilities.go
|
||||
- modules/pact/README.md
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/list_schema.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/http.go
|
||||
- modules/cabana/registry.go
|
||||
- modules/cabana/relation_form.go
|
||||
- modules/cabana/relation_child.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/field_dependent.go
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/README.md
|
||||
- modules/cabana/repeater_test.go
|
||||
- modules/cabana/richeditor_test.go
|
||||
- modules/cabana/companions_postgres_test.go
|
||||
- modules/cabana/openapi_conformance_test.go
|
||||
- modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- admin/openapi/admin.json
|
||||
- admin/src/api/schema.d.ts
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/form/formContext.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/components/form/RecordActions.vue
|
||||
- admin/src/components/form/fields/PasswordField.vue
|
||||
- admin/src/components/list/CellValue.vue
|
||||
- admin/src/components/list/DataTable.vue
|
||||
- admin/src/views/PreviewView.vue
|
||||
- admin/src/views/SettingsFormView.vue
|
||||
- admin/src/styles/main.css
|
||||
- admin/tests/form/PasswordField.test.ts
|
||||
- admin/tests/form/RecordActions.test.ts
|
||||
- admin/tests/form/PreviewView.test.ts
|
||||
- admin/tests/list/CellValue.test.ts
|
||||
- modules/boardwalk/dist
|
||||
- docs/backend/forms.md
|
||||
- docs/backend/lists-and-filters.md
|
||||
- docs/backend/settings.md
|
||||
- docs/backend/admin-controllers.md
|
||||
|
||||
key-decisions:
|
||||
- "Release gate: the framework tag v0.1.25 is held until the phase gate after plan 07 (human reply verbatim: hold); nothing pushed, nothing tagged; plans 02 to 06 build against this checkout through go.work replace"
|
||||
- "MoneyField emits the raw compact text for a malformed or too-precise draft so the server 422 stays the gate; it never emits a rounded or truncated value"
|
||||
- "SettingsResult.Meta and RecordAction.Danger use omitempty so payloads without secrets, notices or danger actions stay byte-identical"
|
||||
- "The money list column gate also checks the model column type at list compile and shares the boot message `<field>: money needs a string column`"
|
||||
- "settings_secret_test.go is an internal-package test because the compile-only password gate needs the unexported compileSetting"
|
||||
|
||||
patterns-established:
|
||||
- "Decimal money contract: string on the wire, Intl formatting from the string, scale 2..4 and max enforced server-side with named 422 keys"
|
||||
- "Write-only settings secrets with meta.secrets states and keep/clear semantics"
|
||||
- "Settings forms share the richeditor sanitize path (seaglass, meta.notices) with controller forms"
|
||||
- "Danger record actions: the flag travels pact -> cabana meta.actions -> RecordActions dialog confirm variant"
|
||||
|
||||
requirements-completed: [SC-3, D-07, D-08, D-09, D-10, D-13]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Money form field and list column: decimal-string contract, currency/currencyFrom/scale/max keys, boot gates, 422 keys, untouched value re-saved byte-identical, locale formatting from the string, right-aligned tabular cells"
|
||||
requirement: "D-07, D-09, D-10"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestMoneyFieldCompile"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestMoneyListCompile"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestMoneyFieldSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestMoneyListSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/MoneyField.test.ts#submits an untouched 85.4193 byte-identical: no emit on load or blur"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/MoneyField.test.ts#refuses 12.34567 at scale 4 on blur, neither rounded nor truncated"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/MoneyField.test.ts#emits the canonical dot string for \"1 234,56\" and null for empty"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/MoneyField.test.ts#formats through Intl with the string itself, keeping four decimals"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/list/CellValue.test.ts#money column (UI-SPEC F1, D-07)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Settings secrets (F2): password on lagoon.Encrypted, write-only GET with meta.secrets stored/env/empty, keep on absent or empty, clear on null, value never in a toast, error or log"
|
||||
requirement: "D-13"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/settings_secret_test.go#TestSettingsSecretCompile"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestSettingsSecretSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/openapi_conformance_test.go#TestPhase10OpenAPIConformance (GET /settings/{code} asserts meta.secrets)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/PasswordField.test.ts#settings secret states (UI-SPEC F2, D-13)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/views/SettingsFormView.test.ts#settings secrets (UI-SPEC F2, D-13)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Settings richeditor (F3) and tabs (F4): seaglass sanitize on settings PUT with meta.notices, repeater and dependsOn still refused, FormTabs on SettingsFormView with the first error tab activated after a 422"
|
||||
requirement: "D-13, D-08"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestSettingsRichEditorSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/richeditor_test.go#TestRichEditor (settings accept richeditor, refuse repeater)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/views/SettingsFormView.test.ts#settings tabs (UI-SPEC F4)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Danger record actions (F5), preview Edit rule (F6) and the table kit (F7)"
|
||||
requirement: "D-10"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "modules/cabana/payments_smoke_test.go#TestRecordActionDangerSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/RecordActions.test.ts#danger record actions (UI-SPEC F5)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/PreviewView.test.ts#preview edit rule (UI-SPEC F6)"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "The kit classes (.summer-table*, .summer-stat__note) are CSS only; their rendering against the UI-SPEC values needs a browser check once plans 03 and 04 use them"
|
||||
- id: D5
|
||||
description: "Docs, OpenAPI, TypeScript types and the embedded dist ship with the features"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "go run ./cmd/summer docs:build --check (clean); go test -run '^(TestDocsTree|TestDelegateCommandsHelp)$' ./cmd/summer"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "scripts/check-admin-openapi.sh --check (clean); scripts/check-admin-dist.sh (matches)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "npm --prefix admin run typecheck (clean); npm --prefix admin test (1360 passed, 90 files)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Release decision: tag v0.1.25 proposed, human chose hold; nothing pushed or tagged"
|
||||
requirement: "SC-3"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git ls-remote --tags origin refs/tags/v0.1.25 prints nothing; git log --oneline origin/master..master lists 20385e5, 0c86051, 1e841b4"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "Publishing a one-way framework surface is a human decision (gate blocking-human); the human replied hold"
|
||||
|
||||
duration: 43min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 01: Framework admin pieces Summary
|
||||
|
||||
**Cabana money field and column on a decimal-string contract, write-only settings secrets with meta.secrets states, richeditor and tabs on settings forms, danger record actions, the preview Edit rule and the table kit, shipped in OpenAPI, types, docs and the embedded dist; framework tag v0.1.25 held until the phase gate on the human's `hold`**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 43 min of execution (started 2026-10-13T09:04:22Z, last task commit 2026-10-13T09:36:12Z, close-out after the human checkpoint at about 09:47Z)
|
||||
- **Task 1 commit:** 2026-10-13T09:15:05Z
|
||||
- **Task 2 commit:** 2026-10-13T09:22:36Z
|
||||
- **Task 3 commit:** 2026-10-13T09:36:12Z
|
||||
- **Tasks:** 4 of 4 (3 auto, 1 checkpoint:decision answered `hold`)
|
||||
- **Files modified:** 59 (53 source, test and docs files plus 6 modules/boardwalk/dist assets)
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Money field (D-07, amended D-09, D-10).** `type: money` in cabana with `currency: <ISO>` or `currencyFrom: <sibling column>` (exactly one), `scale` 2 to 4 (default 4) and an optional `max` decimal string. The value is a decimal string with a dot, never a float and never rounded: too many fraction digits is a 422 `money.too_precise`, a non-decimal `money.invalid`, above max `money.too_large`. Two sources, none, an unknown sibling, a model column that is not a string (or sql.Scanner plus driver.Valuer) or a scale outside 2..4 fail boot naming the field. A stored `85.4193` is re-saved byte-identical when untouched.
|
||||
- **Money list column.** `type: money` with the same currency keys renders a locale-formatted amount right-aligned in tabular numerals; each row carries the `currencyFrom` column's value under that key so the SPA never guesses a currency; the amount shows without a code when the row has none and an em dash when empty.
|
||||
- **MoneyField.vue and money.ts.** Decimal-mode text input with the currency suffix, blur validation (`money.invalid`, `money.too_precise`) with the danger border, `1 234,56` parsed to `1234.56`, empty input emits null, read-only and preview show the formatted amount or a muted em dash, `Intl.NumberFormat` receives the string itself so `99999999.9999` keeps all four decimals in en and pl.
|
||||
- **Settings secrets (F2, D-13).** A settings form accepts `type: password` on a `lagoon.Encrypted` column. The GET never includes the value and reports `meta.secrets.<field>` as `stored`, `env` (empty column and the model's `SecretFallbacks()` config key resolves non-empty) or `empty`; on PUT an absent key or empty string keeps the stored value and JSON null clears it; the PUT response carries the new states. PasswordField is always empty on load with the status line, Remove stored value sends null with an Undo, and the typed value never appears after the save response.
|
||||
- **Settings richeditor (F3) and tabs (F4).** Settings PUT sanitizes richeditor values through seaglass like a controller form and returns removals as `meta.notices`; settings and relation forms still refuse `repeater` and `dependsOn` at boot. SettingsFormView renders FormTabs with untabbed fields on the default tab first, the card inside the panel, and activates the first tab with an error (with its count chip) after a 422.
|
||||
- **Danger record actions (F5).** `pact.AdminRecordAction.Danger` (wire `danger`, omitempty) flows through cabana `meta.actions` to RecordActions.vue, whose confirm dialog button takes the danger variant while the footer button stays outline; 409, 404, 403 and failure handling unchanged, both dialog buttons disabled during the POST.
|
||||
- **Preview Edit rule (F6).** PreviewView renders Edit only when the form has at least one registered value-holding field whose context allows update (`hasEditableField`); a preview of partial-only fields shows no Edit and no primary fill.
|
||||
- **Table kit (F7).** `.summer-table-wrap`, `.summer-table`, `th`, `td`, `__num`, `__sub`, `tfoot td` and `.summer-stat__note` in main.css reading only `--c-*` variables; listed in the cabana README kit section.
|
||||
- **Shipping.** Phrase keys `money.*` and `secret.*` (en, pl), swag annotations regenerated into `admin/openapi/admin.json` and `admin/src/api/schema.d.ts`, rebuilt `modules/boardwalk/dist`, docs in forms (Money), lists-and-filters (Money columns), settings (secrets, richeditor, tabs) and admin-controllers (Danger).
|
||||
|
||||
## Exported identifiers added per module
|
||||
|
||||
| Module | Identifiers |
|
||||
|--------|-------------|
|
||||
| pact | `AdminRecordAction.Danger bool` (json `danger,omitempty`) |
|
||||
| cabana | `SecretFallbacks` interface; `SettingsMeta` struct (`Secrets map[string]string`, `Notices []FieldNotice`); `SettingsResult.Meta *SettingsMeta` (json `meta,omitempty`); `SettingsService` gained the fields `Tr *phrasebook.Translator` and `Config *compass.Config` (positional literals of the struct no longer compile; keyed literals and the zero value keep working); `FormField.Currency`, `.CurrencyFrom`, `.Scale`, `.Max`; `ListColumn.Currency`, `.CurrencyFrom`; `RecordAction.Danger`; form field type `money`; list column type `money`; settings field types `password` (on lagoon.Encrypted) and `richeditor`; settings field key `tab` |
|
||||
| phrasebook | `backend::lang.money.{invalid,too_precise,too_large,currency}`, `backend::lang.secret.{stored,env,empty,clear,clear_pending,undo,placeholder_stored}` |
|
||||
| admin (SPA) | `money.ts`: `parseMoneyInput`, `trimMoneyDisplay`, `decimalSeparator`, `formatMoney`, `MoneyParseError`, `MoneyParseResult`; `MoneyField.vue`; `formContext.ts` `SETTINGS_SECRETS` injection key; CSS kit classes above |
|
||||
|
||||
## Task Commits
|
||||
|
||||
1. **Task 1: Tracer: money field end to end (schema, SPA input, save, OpenAPI, docs, dist)** - `20385e5` (feat)
|
||||
2. **Task 2: Money list column, danger record actions (F5), preview Edit rule (F6), table kit (F7)** - `0c86051` (feat)
|
||||
3. **Task 3: Settings: write-only secrets (F2), richeditor (F3), tabs (F4)** - `1e841b4` (feat)
|
||||
4. **Task 4: Release gate** - checkpoint:decision (blocking-human), no commit. Human reply verbatim: `hold`
|
||||
|
||||
**Measured commit count:** `git rev-list --count 99ccae2..1e841b4` = 3, all this plan's. The plan metadata commit (this SUMMARY, STATE.md, ROADMAP.md) follows this file; see `git log --oneline --grep="18-01"`.
|
||||
|
||||
## Release Sheet (Task 4)
|
||||
|
||||
| Item | Value |
|
||||
|------|-------|
|
||||
| Gate | release-gate-ok: go vet clean; `go test -count=1 -short ./...` green; cabana inventories 4/4 (TestPhase09ContractInventory, TestPhase09PermissionMatrix, TestPhase10ConformanceInventory, TestTokenRouteGates); TestDocsTree and TestDelegateCommandsHelp ok; `summer docs:build --check` clean; admin typecheck clean; vitest 1360 passed in 90 files; check-admin-dist.sh matches; check-admin-openapi.sh --check clean |
|
||||
| Docker smoke tests | ALL RUN and PASSED on this host: TestMoneyFieldSmoke, TestMoneyListSmoke, TestRecordActionDangerSmoke, TestSettingsSecretSmoke, TestSettingsRichEditorSmoke, TestPhase10OpenAPIConformance, TestRichEditor (none recorded NOT RUN) |
|
||||
| 18-REVIEW.md / 18-SECURITY.md | absent, no open high findings |
|
||||
| Concurrency | `git status --porcelain -- modules admin docs scripts cmd go.mod go.sum` empty; `git log --oneline HEAD..origin/master` empty |
|
||||
| Proposed tag | **v0.1.25** (highest existing v0.1.24; absent on origin) |
|
||||
| One-way surfaces it would publish | cabana field type `money` with keys currency, currencyFrom, scale, max; list column `money`; settings `password` on lagoon.Encrypted with `meta.secrets` and the keep/clear semantics; `cabana.SecretFallbacks`; `richeditor` and `tab` on settings forms; `pact.AdminRecordAction.Danger`; phrase keys `money.*` and `secret.*`; the kit classes |
|
||||
| Commits that would be pushed | `20385e5`, `0c86051`, `1e841b4` |
|
||||
| go.work note | plans 02 to 06 build against this checkout through go.work replace and need no tag; holding costs only a later bump |
|
||||
| Human reply (verbatim) | `hold` |
|
||||
|
||||
## Release decision
|
||||
|
||||
The human chose **hold**: the framework tag is held until the phase gate after plan 07 (unit tests), so one tag carries the whole phase with its tests. **Nothing was pushed and nothing was tagged** in this plan. Acceptance for `hold` confirmed at close-out: `git ls-remote --tags origin refs/tags/v0.1.25` prints nothing; `git log --oneline origin/master..master` lists `1e841b4`, `0c86051`, `20385e5` above `99ccae2`. Plans 02 to 06 build against this checkout through `go.work` replace lines until the phase-gate tag.
|
||||
|
||||
Close-out sanity check (after the checkpoint, nothing changed): `go vet ./... && go test -count=1 -short ./...` exit 0, 40 packages ok.
|
||||
|
||||
## Files Created/Modified
|
||||
|
||||
See the `key-files` frontmatter: 13 created (field_money.go, settings_secret.go and its test, payments_smoke_test.go, five payments testdata YAML files, money.ts, MoneyField.vue, MoneyField.test.ts, SettingsFormView.test.ts) and 40 modified (pact capabilities and README; cabana schema compile, crud, http, settings, dependent gate, OpenAPI annotations, README and four maintained tests; phrasebook en and pl; admin form, list, preview and settings components, formContext, main.css, four maintained vitest files, OpenAPI JSON and schema.d.ts; four docs pages) plus 6 `modules/boardwalk/dist` assets.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- **Release: hold.** Tag v0.1.25 proposed, human replied `hold`; no push, no tag; phase-gate tag after plan 07.
|
||||
- **MoneyField emits the raw compact text for a malformed or too-precise draft**, so the server 422 stays the gate; it never emits a rounded or truncated value (D-10 forbids truncation).
|
||||
- **`SettingsResult.Meta` and `RecordAction.Danger` use omitempty**, so payloads without secrets, notices or danger actions stay byte-identical and the Phase 10 conformance fixtures are untouched.
|
||||
- **The money list column gate also checks the model column type at list compile** and shares the message `<field>: money needs a string column` with the form compile.
|
||||
- **No new conformance case:** the existing `GET /settings/{code}` case asserts `meta.secrets` through the conform settings fixture's new password field.
|
||||
- **Threat model T-18-01..05 mitigations** (money never a float, no rounding, write-only secrets, no secret in toast or log, danger confirm) are implemented and covered by the smoke tests and vitest. No npm or Go dependency added.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Bug] MoneyField emits the raw compact text, not "nothing new", for a malformed or too-precise draft**
|
||||
- **Found during:** Task 1 (MoneyField blur validation)
|
||||
- **Issue:** The literal plan wording ("emit nothing new") would have let Save write the last valid prefix of the draft, a truncation D-10 forbids.
|
||||
- **Fix:** The field emits the raw compact text so the server answers 422 (`money.invalid` or `money.too_precise`) and remains the gate; the test asserts no rounded or truncated value is emitted.
|
||||
- **Files modified:** admin/src/components/form/fields/MoneyField.vue, admin/tests/form/MoneyField.test.ts
|
||||
- **Verification:** `refuses 12.34567 at scale 4 on blur, neither rounded nor truncated` (vitest), TestMoneyFieldSmoke (422 too_precise)
|
||||
- **Committed in:** `20385e5`
|
||||
|
||||
**2. [Rule 3 - Blocking] Existing tests maintained for the new type and the relaxed settings gate**
|
||||
- **Found during:** Tasks 1 and 3
|
||||
- **Issue:** repeater_test.go's typeKeys inventory did not know `money`; richeditor_test.go and companions_postgres_test.go asserted that a settings form refuses richeditor.
|
||||
- **Fix:** typeKeys gained `money`; the two tests now expect a settings form to accept richeditor and still refuse repeater.
|
||||
- **Files modified:** modules/cabana/repeater_test.go, modules/cabana/richeditor_test.go, modules/cabana/companions_postgres_test.go
|
||||
- **Verification:** `go test -short ./modules/cabana`, TestRichEditor (Docker, passed)
|
||||
- **Committed in:** `20385e5`, `1e841b4`
|
||||
|
||||
**3. [Rule 2 - Missing test access] settings_secret_test.go added as an internal-package test**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** The compile-only password gate (password on a non-Encrypted column, SecretFallbacks resolution) needs the unexported `compileSetting`; an external test package could not reach it.
|
||||
- **Fix:** Added modules/cabana/settings_secret_test.go in package cabana; docs/backend/settings.md's snippet references its `secretSettings.SecretFallbacks`.
|
||||
- **Files modified:** modules/cabana/settings_secret_test.go (new), docs/backend/settings.md
|
||||
- **Verification:** TestSettingsSecretCompile; `summer docs:build --check` clean
|
||||
- **Committed in:** `1e841b4`
|
||||
|
||||
**4. [Rule 2 - Wire compatibility] omitempty on `SettingsResult.Meta` and `RecordAction.Danger`**
|
||||
- **Found during:** Tasks 2 and 3
|
||||
- **Issue:** Always serializing `meta` and `danger` would change every existing settings and record-action payload and the Phase 10 conformance fixtures.
|
||||
- **Fix:** `Meta *SettingsMeta json:"meta,omitempty"` (`data.meta.secrets` on the wire) is nil when there is no password field and no notice; `Danger` is `omitempty`.
|
||||
- **Files modified:** modules/cabana/settings.go, modules/cabana/settings_secret.go, modules/cabana/schema_types.go
|
||||
- **Verification:** TestPhase10OpenAPIConformance (Docker, passed), check-admin-openapi.sh --check
|
||||
- **Committed in:** `0c86051`, `1e841b4`
|
||||
|
||||
**5. [Rule 2 - Missing gate] Money list column checks the model column type at list compile**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** The plan named the model-type check for the form field only; a list column over a float column would have formatted a float.
|
||||
- **Fix:** `checkMoneyColumn` runs at list compile too; the Task 1 boot-failure subtest matches the shared message `total: money needs a string column`.
|
||||
- **Files modified:** modules/cabana/field_money.go, modules/cabana/list_schema.go, modules/cabana/payments_smoke_test.go
|
||||
- **Verification:** TestMoneyListCompile
|
||||
- **Committed in:** `0c86051`
|
||||
|
||||
### Not deviations
|
||||
|
||||
- No new OpenAPI conformance case was added: the existing `GET /settings/{code}` case covers `meta.secrets` through the conform fixture's new password field.
|
||||
- The tracer gate after Task 1 auto-continued (interactive run, `human_verify_mode: end-of-phase`, automated-only verify re-run green), per the executor's tracer rules.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
None beyond the deviations above. All Docker smoke suites ran on this host (Docker available), so no suite is recorded NOT RUN.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 02 (paymentgateway core) can start: the framework pieces it needs (money field and column, settings secrets with `SecretFallbacks`, richeditor and tabs on settings, `AdminRecordAction.Danger`, the kit classes) are on master at `1e841b4`.
|
||||
- Plans 02 to 06 build against this checkout through `go.work` replace; the framework tag (proposed v0.1.25) is **held** until the phase gate after plan 07.
|
||||
- Plans 03 and 04 should give the table kit and the money previews a browser check (coverage D4 human judgment).
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Key files exist on disk: modules/cabana/field_money.go, modules/cabana/settings_secret.go, modules/cabana/payments_smoke_test.go, admin/src/app/money.ts, admin/src/components/form/fields/MoneyField.vue, admin/tests/form/MoneyField.test.ts, admin/tests/views/SettingsFormView.test.ts.
|
||||
- Commits exist: `20385e5`, `0c86051`, `1e841b4` (`git log --oneline --all --grep="18-01"` lists them).
|
||||
- `go vet ./... && go test -count=1 -short ./...` exit 0 at close-out.
|
||||
- `git ls-remote --tags origin refs/tags/v0.1.25` empty; `git log --oneline origin/master..master` lists the three task commits.
|
||||
475
.planning/phases/18-payment-gateway/18-02-PLAN.md
Normal file
475
.planning/phases/18-payment-gateway/18-02-PLAN.md
Normal file
@@ -0,0 +1,475 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 02
|
||||
type: execute
|
||||
wave: 2
|
||||
depends_on: ["18-01"]
|
||||
files_modified:
|
||||
- .planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md
|
||||
- ../sm-paymentgateway-plugin/.gitignore
|
||||
- ../sm-paymentgateway-plugin/go.mod
|
||||
- ../sm-paymentgateway-plugin/go.sum
|
||||
- ../sm-paymentgateway-plugin/go.work
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
- ../sm-paymentgateway-plugin/plugin.go
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/routes.go
|
||||
- ../sm-paymentgateway-plugin/schedule.go
|
||||
- ../sm-paymentgateway-plugin/config/config.yaml
|
||||
- ../sm-paymentgateway-plugin/money/money.go
|
||||
- ../sm-paymentgateway-plugin/money/amount.go
|
||||
- ../sm-paymentgateway-plugin/money/parse.go
|
||||
- ../sm-paymentgateway-plugin/money/vectors_test.go
|
||||
- ../sm-paymentgateway-plugin/fsm/fsm.go
|
||||
- ../sm-paymentgateway-plugin/fsm/fsm_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/models/registry.go
|
||||
- ../sm-paymentgateway-plugin/models/order.go
|
||||
- ../sm-paymentgateway-plugin/models/payment.go
|
||||
- ../sm-paymentgateway-plugin/models/currency.go
|
||||
- ../sm-paymentgateway-plugin/models/shipping.go
|
||||
- ../sm-paymentgateway-plugin/models/quoteable.go
|
||||
- ../sm-paymentgateway-plugin/models/settings.go
|
||||
- ../sm-paymentgateway-plugin/updates/registry.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130001_create_golem15_paymentgateway_payments.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130002_create_golem15_paymentgateway_orders.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130003_create_golem15_paymentgateway_shippings.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130004_create_golem15_paymentgateway_currencies.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130005_create_golem15_paymentgateway_quoteables.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130006_create_golem15_paymentgateway_settings.go
|
||||
- ../sm-paymentgateway-plugin/cart/cart.go
|
||||
- ../sm-paymentgateway-plugin/cart/item.go
|
||||
- ../sm-paymentgateway-plugin/cart/adjustable.go
|
||||
- ../sm-paymentgateway-plugin/cart/details.go
|
||||
- ../sm-paymentgateway-plugin/cart/shipping.go
|
||||
- ../sm-paymentgateway-plugin/cart/legacy.go
|
||||
- ../sm-paymentgateway-plugin/cart/v2.go
|
||||
- ../sm-paymentgateway-plugin/cart/registry.go
|
||||
- ../sm-paymentgateway-plugin/cart/legacy_golden_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/legacy-real-1-cart.json
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/legacy-real-1-details.json
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-shop-cart.json
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-shop-details.json
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-invoice-item-cart.json
|
||||
- ../sm-paymentgateway-plugin/tests/php/gen-fixtures.php
|
||||
- ../sm-paymentgateway-plugin/operators/operator.go
|
||||
- ../sm-paymentgateway-plugin/operators/registry.go
|
||||
- ../sm-paymentgateway-plugin/operators/response.go
|
||||
- ../sm-paymentgateway-plugin/operators/cash.go
|
||||
- ../sm-paymentgateway-plugin/operators/manual_transfer.go
|
||||
- ../sm-paymentgateway-plugin/operators/disabled.go
|
||||
- ../sm-paymentgateway-plugin/events/events.go
|
||||
- ../sm-paymentgateway-plugin/orders/service.go
|
||||
- ../sm-paymentgateway-plugin/orders/machine.go
|
||||
- ../sm-paymentgateway-plugin/orders/bridge.go
|
||||
- ../sm-paymentgateway-plugin/payments/service.go
|
||||
- ../sm-paymentgateway-plugin/payments/machine.go
|
||||
- ../sm-paymentgateway-plugin/payments/notification.go
|
||||
- ../sm-paymentgateway-plugin/support/hashids.go
|
||||
- ../sm-paymentgateway-plugin/support/guest_token.go
|
||||
- ../sm-paymentgateway-plugin/support/redactor.go
|
||||
- ../sm-paymentgateway-plugin/support/urlizer.go
|
||||
- ../sm-paymentgateway-plugin/currency/converter.go
|
||||
- ../sm-paymentgateway-plugin/currency/iso.go
|
||||
- ../sm-paymentgateway-plugin/currency/nbp.go
|
||||
- ../sm-paymentgateway-plugin/currency/fixer.go
|
||||
- ../sm-paymentgateway-plugin/currency/providers_test.go
|
||||
- ../sm-paymentgateway-plugin/console/helpers.go
|
||||
- ../sm-paymentgateway-plugin/console/pg_cancel_sent_payments.go
|
||||
- ../sm-paymentgateway-plugin/console/pg_cancel_created_payments.go
|
||||
- ../sm-paymentgateway-plugin/console/pg_cancel_placed_orders.go
|
||||
- ../sm-paymentgateway-plugin/console/pg_finish_orders.go
|
||||
- ../sm-paymentgateway-plugin/console/pg_update_currencies.go
|
||||
- ../sm-paymentgateway-plugin/console/import_winter.go
|
||||
- ../sm-paymentgateway-plugin/scripts/winter-export-settings.sql
|
||||
- ../sm-paymentgateway-plugin/scripts/winter-export-orders.sql
|
||||
- ../sm-paymentgateway-plugin/testmain_test.go
|
||||
- ../sm-paymentgateway-plugin/harness_test.go
|
||||
- ../sm-paymentgateway-plugin/tracer_test.go
|
||||
- ../sm-paymentgateway-plugin/notification_route_test.go
|
||||
- ../sm-paymentgateway-plugin/commands_smoke_test.go
|
||||
autonomous: false
|
||||
requirements: [SC-1, SC-2, SC-3, D-02, D-04, D-05, D-09, D-10, D-11, D-14, D-15]
|
||||
estimate:
|
||||
tokens: 300000
|
||||
raw_tokens: 300000
|
||||
tasks: 4
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-1 and D-09 (amended): `money.Money` is an int64 scaled by 10^4 plus an ISO code; `FromMinor(3984, \"PLN\")` is 39.8400; Add and Sub are exact; Mul and Div compute at five places truncated then round half away from zero to two places (four with the GAAP option) exactly as Keios MoneyRight does; Allocate follows MoneyRight's remainder loop; `Minor()` rounds half up to cents; `AmountString()` prints four decimals; the PHP vectors in RESEARCH Pattern 1 pass as a table test; no floating-point type appears in the money package."
|
||||
- "D-10: `money.Amount4` implements sql.Scanner and driver.Valuer over the `numeric(12,4)` and `numeric(10,4)` `*_amount_stored` columns; Scan rejects more than four fraction digits, exponents and non-digits and never rounds; Value writes `%d.%04d`; a stored `85.4193` round-trips byte-identical; an order total above 999999.9999 fails `Payments.Create` with a typed error instead of a truncated row."
|
||||
- "SC-1: the payment machine has the six states and five transitions with the PHP from-sets and guards (Cancel has no guard); the order machine has the twelve states, two initial states (Placed default, Quote for `WithQuote`) and the nineteen transitions with their from-sets, the Ship guard, the four final states and the two refundable states; `Can` is state membership plus guard; `PerformTransition` persists inside the transaction, then fires the typed event, and runs the PHP special cases: Ship sets was_shipped, Reject and RejectEarly first cancel every manual and cash payment, GrantRefund, DirectRefund and RefundAfterReturn refund the successful payment (unless already Refunded) and let the PaymentRefunded bridge move the order, and `RequestRefund` tries RequestEarlyRefund then RequestRefund."
|
||||
- "SC-3: the 24 typed festival events exist with the PHP class names as exported constants; the payment-to-order bridge (active only when orders_enabled) ports OrderPaymentEventSubscriber: PaymentSent purchases, PaymentAccepted on a Rejected order fires OrderRejectedReceivedPayment and refunds, otherwise sets successful_payment_id and pays; PaymentCanceled cancels or cancels-not-active; PaymentRefunded takes the first applicable of GuaranteeRefund (shippings on), DeferRefund, DirectRefund, GrantRefund, RefundAfterReturn; PaymentRejected is a no-op; every event fires exactly once per transition."
|
||||
- "SC-2 and D-15: `operators.Operator` is the build-time successor of core/Operator; `operators.HasOperators` is collected over `party.Activated` in Boot (paymentgateway first, then every other plugin), a duplicate Code fails boot naming both plugins, the registry is published on the app; cash, manual transfer and disabled ship with the PHP operator codes `golem15.paymentgateway::lang.channels.cash`, `...channels.manualTransfer`, `...channels.disabled`; the disabled operator is never registered and wraps payments whose operator is unknown or disabled."
|
||||
- "D-05 and D-02: the six tables `golem15_paymentgateway_{orders,payments,currencies,shippings,quoteables,qs_orders}` and the settings singleton `golem15_paymentgateway_settings` exist with the PHP column names and sizes from RESEARCH § Schema (NUMERIC(12,4)/(10,4), BOOLEAN, TEXT, TIMESTAMPTZ NULL, the indexes, the UNIQUE on payments.uuid and currencies.iso, the composite PK on qs_orders); every migration runs up and down; AutoMigrate is never used."
|
||||
- "D-11: every row written by Go carries `\"v\": 2` in cart and details; the legacy JMS reader decodes unversioned rows (`[]` as an empty map, item order preserved by a token walk, missing keys tolerated, a float tax accepted, the discriminators generic, adjustable, value, percent and app-registered names) against committed golden fixtures; an unknown legacy type fails loudly; legacy rows are never rewritten in bulk; `cart.RegisterItemType` and `cart.RegisterDetailsParams` replace setCartClass/setDetailsClass and registerMetadataDirectory with allowlisted names and no class injection."
|
||||
- "D-14 and SC-2: `_paymentgateway/{op}`, `/{op}/{mode}` and `/{op}/{mode}/{result}` are registered for GET, POST, PUT, PATCH and DELETE without CSRF or backend middleware under `throttle:paymentgateway-notify`; the operator segment is base64-decoded (padded or unpadded); `mode`/`result` are merged into the input as `input[mode] = result`; only a registered and enabled operator resolves (404 otherwise); the body is read once with a cap; the operator verifies the notification before any database lookup (403 on refusal with a log entry) and the payment is found by UUID afterwards (404 `Payment not found`); request logging goes through the sensitive redactor."
|
||||
- "SC-3: `pg:cancel-sent-payments`, `pg:cancel-created-payments`, `pg:cancel-placed-orders` and `pg:finish-orders` run daily and `pg:update-currencies` every ten minutes through pact.HasSchedule with the PHP timeout semantics; `pg:update-currencies` fetches NBP Table A or Fixer (per `exchange_rate_provider`) with exact decimal parsing, rounds half away from zero to four places only where the column forces it, updates only rows older than today unless `--force`, and `currency_auto_create` creates missing rows; `paymentgateway:import-winter` maps the flat dotted PHP settings keys onto the settings row."
|
||||
- "D-04 (b) surface: `orders.Service` exposes Make, Find, FindByHash, Wrap, Can, PerformTransition and RequestRefund; `payments.Service` exposes Create, Purchase, Send, Accept, Cancel, Refund, FindByUUID and RecordExternal; the order state constants carry the PHP strings (Placed, AwaitingPayment, Paid, ...); `support.Hashids` encodes with the configured salt and decodes with the configured then the legacy salt `KEIOS.PAYMENTGATEWAY` over the PHP alphabet; an empty `golem15.paymentgateway.hashids_salt` fails boot."
|
||||
- "Pitfall 11 (A11): with no `default_currency` set, `Orders.Make` refuses with a typed error naming the setting; there is no SetUp wizard."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgateway-plugin/money/money.go"
|
||||
provides: "Money value type with MoneyRight arithmetic"
|
||||
contains: "func FromMinor"
|
||||
- path: "../sm-paymentgateway-plugin/money/amount.go"
|
||||
provides: "Amount4 Scanner/Valuer"
|
||||
contains: "func (a *Amount4) Scan"
|
||||
- path: "../sm-paymentgateway-plugin/fsm/fsm.go"
|
||||
provides: "table-driven state machine"
|
||||
contains: "func (m *Machine) Can"
|
||||
- path: "../sm-paymentgateway-plugin/operators/operator.go"
|
||||
provides: "Operator interface, HasOperators, PaymentContext"
|
||||
contains: "type HasOperators interface"
|
||||
- path: "../sm-paymentgateway-plugin/orders/service.go"
|
||||
provides: "Make, Find, FindByHash, Wrap, Can, PerformTransition, RequestRefund"
|
||||
contains: "func (s *Service) Make"
|
||||
- path: "../sm-paymentgateway-plugin/payments/service.go"
|
||||
provides: "Create, Purchase, Send, Accept, Cancel, Refund, FindByUUID, RecordExternal"
|
||||
contains: "func (s *Service) RecordExternal"
|
||||
- path: "../sm-paymentgateway-plugin/cart/legacy.go"
|
||||
provides: "legacy JMS reader"
|
||||
contains: "func DecodeLegacyCart"
|
||||
- path: "../sm-paymentgateway-plugin/routes.go"
|
||||
provides: "notification route three patterns times five methods"
|
||||
contains: "_paymentgateway"
|
||||
- path: ".planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md"
|
||||
provides: "decision note naming github.com/speps/go-hashids/v2 v2.0.1"
|
||||
contains: "go-hashids"
|
||||
key_links:
|
||||
- from: "../sm-paymentgateway-plugin/boot.go"
|
||||
to: "../sm-paymentgateway-plugin/operators/registry.go"
|
||||
via: "scan of party.Activated for HasOperators, app.Publish(*operators.Registry)"
|
||||
pattern: "HasOperators"
|
||||
- from: "../sm-paymentgateway-plugin/orders/bridge.go"
|
||||
to: "../sm-paymentgateway-plugin/events/events.go"
|
||||
via: "app.Events.Listen on the five payment events"
|
||||
pattern: "PaymentAccepted"
|
||||
- from: "../sm-paymentgateway-plugin/payments/notification.go"
|
||||
to: "../sm-paymentgateway-plugin/operators/operator.go"
|
||||
via: "VerifyNotification before FindByUUID, then HandleNotification"
|
||||
pattern: "VerifyNotification"
|
||||
- from: "../sm-paymentgateway-plugin/models/order.go"
|
||||
to: "../sm-paymentgateway-plugin/money/amount.go"
|
||||
via: "AmountStored and NativeAmountStored typed money.Amount4"
|
||||
pattern: "money\\.Amount4"
|
||||
prohibitions:
|
||||
- statement: "No money, tax, ratio or exchange-rate value is ever held in or computed through a floating-point type; NBP and Fixer JSON are decoded with UseNumber and parsed exactly."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Legacy cart and details rows are never rewritten in bulk by a migration, an import or a command; a stored legacy row is decoded in place and only a row the application saves again is written in v2."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Unsigned or unverified notification input never changes a payment state; the operator's verification runs before any database lookup, and the notification route never gains CSRF or backend middleware."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Tables, columns, migration IDs, operator codes, event names, permission codes, config keys and console command names copied from the frozen PHP tree are not renamed or improved; nothing in the plugin names a consuming application."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Request logs produced by the notification route never contain card data, secrets, tokens or e-mail addresses (the sensitive redactor runs on every logged body)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 2 of 7, wave 2, new repository `../sm-paymentgateway-plugin`): the domain core without any admin screen or customer API: exact money, the two state machines, the Order and Payment services, the operator interface with cash, manual transfer and disabled, cart value objects with the legacy reader and the v2 writer, hashids, the currency converter with NBP and Fixer, the 24 events and the bridge, the notification route, the five scheduled commands and the Winter settings import. It runs after plan 01 so the framework checkout it reads through `go.work` is stable (plan 01 edits `modules/pact`, which this plugin imports).
|
||||
|
||||
The plan leads with a decision gate (Task 1) and then the tracer (Task 2): the tracer's first order writes v2 cart and details rows, which is the one-way door D-11 names, so the concrete v2 shape is confirmed before the first row exists.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator (no requirement IDs). `must_haves` derive from SC-1 to SC-3, D-02, D-04, D-05, D-09 (amended), D-10, D-11, D-14, D-15, RESEARCH Patterns 1 to 5, 7, 10 and the Security Domain. This plan owns no UI-SPEC rows. Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- The Money type and `Amount4` live in the plugin package `money` (not `wire`): the MoneyRight quirks are a payment contract, not a framework value (CONTEXT discretion, RESEARCH Pattern 1).
|
||||
- Package layout: `money`, `fsm`, `models` (leaf, imports `money` only), `cart`, `events` (structs over `models`), `operators` (interface, registry, cash, manual, disabled), `payments` (service, machine, notification), `orders` (service, machine, bridge; imports `payments`), `support` (hashids, guest token, redactor, urlizer), `currency`, `console`, and the root package `paymentgateway` for plugin wiring and routes. `operators.HasOperators` is defined in `operators` so `sm-pgstripe-plugin` imports a leaf, never the root.
|
||||
- `plugin.go` Boot runs boot steps registered with `registerBootStep` (boot.go) in registration order; later plans (admin, mailers, API) add boot steps and capability assertions from their own files and never edit `plugin.go` for them. The one later edit of `plugin.go` is plan 06 Task 2, which extends the `Buckets()` list with `paymentgateway-api` (Journal keeps `Buckets()` in plugin.go, and this plugin follows that layout).
|
||||
- Operator codes stay the PHP translation-key strings; the route segment is their base64 (A5: no literal `stripe` alias).
|
||||
- Events fire inside the transaction after the row is saved (listeners see the persisted state); mail and HTTP side effects use `lagoon.AfterCommit` (plan 04 and plan 05).
|
||||
- `pg:update-metadata` and `pg:update-orders` are not ported (JMS-era maintenance; a rename is a `legacyNames` alias in the registry, never a bulk rewrite). The Yahoo exchange and the raw-card `CreditCard` value object are not ported (RESEARCH Deprecated). All three are recorded in the README.
|
||||
- The hashids salt is the config key `golem15.paymentgateway.hashids_salt` (env `SUMMER_GOLEM15__PAYMENTGATEWAY__HASHIDS_SALT`, the project's compass convention); PG-005 makes an empty salt a boot error. The guest token HMAC uses the application key the lagoon encryption layer already loads.
|
||||
- The synthetic golden fixtures are generated by a standalone PHP script over the frozen tree's vendor autoloader and JMS metadata; the real shop-type rows are requested at the plan 06 checkpoint (RESEARCH Open Question 1) and added in plan 07.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Repository `../sm-paymentgateway-plugin` (module `git.golem15.com/golem15/sm-paymentgateway-plugin`, package `paymentgateway`, plugin ID `golem15.paymentgateway`, Requires `golem15.user`), branch `main`, no remote yet.
|
||||
- `money`: `Money`, `FromMinor`, `FromString`, `Zero`, `Add`, `Sub`, `Mul`, `Div`, `Allocate`, `Minor`, `AmountString`, `Compare`, `Equals`, `IsZero`, `IsNegative`, `Currency`, `RoundingGAAP` option, `Amount4` (`Scan`, `Value`, `Money(currency)`), `ParseAmount4`, `ErrTooPrecise`, `ErrOverflow`.
|
||||
- `fsm`: `Machine`, `Transition`, `Can`, `Apply`, `ErrTransition`.
|
||||
- `models`: `Order` (+ state and transition constants), `Payment` (+ constants), `Currency`, `Shipping`, `Quoteable`, `Settings`, `Register`, `All`.
|
||||
- `updates`: six migrations with the IDs in `files_modified`.
|
||||
- `cart`: `Cart`, `Item`, `AdjustableItem`, `ValueAdjustment`, `PercentAdjustment`, `Details`, `ShippingMethod`, `ShippingAddress`, `NewCart`, `NewItem`, `Decode` (versioned or legacy), `DecodeLegacyCart`, `DecodeLegacyDetails`, `EncodeCart`, `EncodeDetails` (v2), `RegisterItemType`, `RegisterDetailsParams`, `ItemTypes`.
|
||||
- `operators`: `Operator`, `HasOperators`, `Registry`, `PaymentContext`, `Response`, `StatusComplete`, `StatusPending`, `StatusRequiresAction`, `StatusError`, `Cash`, `ManualTransfer`, `Disabled`, `CodeCash`, `CodeManualTransfer`, `CodeDisabled`.
|
||||
- `events`: 24 event structs and `…EventName` constants.
|
||||
- `orders`: `Service` (`Make`, `WithQuote`, `Find`, `FindByHash`, `Wrap`, `Can`, `PerformTransition`, `RequestRefund`, `IsFinal`, `CanBeRefunded`), `Machine`, `RegisterBridge`, `ErrNotConfigured`.
|
||||
- `payments`: `Service` (`Create`, `Purchase`, `Send`, `Accept`, `Cancel`, `Refund`, `FindByUUID`, `RecordExternal`, `ProcessNotification`), `Machine`, `ErrAmountTooLarge`.
|
||||
- `support`: `Hashids` (`Encode`, `Decode`), `Alphabet`, `LegacySalt`, `SaltConfigKey`, `GuestToken` (`Generate`, `Verify`, `DefaultTTL`), `Redact`, `Urlize`, `DeUrlize`.
|
||||
- `currency`: `Converter`, `Provider`, `NBP`, `Fixer`, `ISO` table, `Rate`.
|
||||
- `console`: the five `pg:*` commands and `paymentgateway:import-winter`; `scripts/winter-export-settings.sql`, `scripts/winter-export-orders.sql`.
|
||||
- Routes: `_paymentgateway/{op}`, `/{op}/{mode}`, `/{op}/{mode}/{result}` × GET/POST/PUT/PATCH/DELETE; bucket `paymentgateway-notify`.
|
||||
- Decision note `.planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md`.
|
||||
- Smoke tests: `TestMoneyVectorsSmoke`, `TestAmount4ScanValue`, `TestFSMSmoke`, `TestPaymentGatewayTracer`, `TestLegacyCartGoldens`, `TestRefundBridgeSmoke`, `TestNotificationRoute`, `TestNotificationRouteSmoke`, `TestCurrencyProviders`, `TestPGCommandsSmoke`, `TestImportWinterSmoke`.
|
||||
|
||||
<objective>
|
||||
Port the payment gateway domain to Go as a shared compiled plugin: exact scale-4 money (D-09 amended, D-10), the Payment and Order state machines with their events and bridge (SC-1, SC-3), a build-time operator interface with cash, manual transfer and disabled (SC-2, D-15), the cart value objects with a permanent legacy reader and a versioned writer (D-11), hashids, currencies with NBP and Fixer, the notification route (D-14), the scheduled commands and the Winter import (SC-3), all against the frozen PHP tree (D-02).
|
||||
|
||||
Purpose: this is the contract Horoskopia's horoscope plugin and the six other consumers program against (D-04 b); everything in plans 03 to 06 is a screen or an API over it.
|
||||
Output: a new plugin repository with migrations, models, services, operators, cart, events, route, commands, README and smoke tests, plus a dependency decision note.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/notes/core-plugins-own-repos.md
|
||||
|
||||
The frozen PHP sources are `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway` at `4b9ecf9` (D-02); read them, never a newer master. Framework code and plugin READMEs never name a consuming application; the fixture consumer is `acme.books`. Stage files by explicit path in the plugin repository; planning docs (the decision note, in summercms.go) and code in separate commits; no co-author tags; no push (the remote does not exist yet; plan 06 creates it with the human). Docker-backed tests skip under `-short` with a `TestMain` that calls `flag.Parse()` and checks `testing.Short()`; record NOT RUN in the SUMMARY when no daemon answers.
|
||||
|
||||
<interfaces>
|
||||
Contracts fixed by this plan (doc comment on every exported identifier; Go names are Claude's discretion per CONTEXT, D-09 to D-15 hold):
|
||||
|
||||
```go
|
||||
// money
|
||||
type Money struct{ /* units int64 (amount × 10^4), currency string */ }
|
||||
func FromMinor(cents int64, currency string) Money // PHP int input: cents for every currency
|
||||
func FromString(amount, currency string) (Money, error) // rejects >4 fraction digits (A2), exponents, non-digits
|
||||
func (m Money) Add(o Money) (Money, error) // ErrCurrencyMismatch
|
||||
func (m Money) Mul(num, den int64, opts ...Option) Money // operand as an exact rational; scale 5 truncate then half away from zero to 2 (RoundingGAAP: 4)
|
||||
func (m Money) Allocate(ratios []int64, opts ...Option) []Money
|
||||
func (m Money) Minor() int64 // getAmount(): half up to cents
|
||||
func (m Money) AmountString() string // "%d.%04d" with sign
|
||||
type Amount4 int64 // column type; Scan/Value exact; (a Amount4).Money(currency string) Money
|
||||
|
||||
// fsm
|
||||
type Transition struct { Name string; From []string; To string; Guard func(ctx context.Context, subject any) (bool, error) }
|
||||
type Machine struct { States, Initial, Final []string; Transitions map[string]Transition }
|
||||
func (m *Machine) Can(ctx context.Context, state, transition string, subject any) (bool, error)
|
||||
func (m *Machine) Apply(ctx context.Context, state, transition string, subject any) (string, error)
|
||||
|
||||
// operators
|
||||
type Operator interface {
|
||||
Code() string; Mode() string /* api|manual|cash|disabled */; LogoPath() string
|
||||
AllowedCurrencies() []string /* ["*"] = any */; RequiredFields() []string
|
||||
Enabled(ctx context.Context) (bool, error)
|
||||
Purchase(ctx context.Context, p *PaymentContext) (Response, error)
|
||||
Refund(ctx context.Context, p *PaymentContext) (Response, error)
|
||||
VerifyNotification(ctx context.Context, r *http.Request, body []byte) bool // default false (PG-003)
|
||||
ExtractUUID(ctx context.Context, r *http.Request, body []byte, input map[string]any) (string, error)
|
||||
HandleNotification(ctx context.Context, p *PaymentContext, r *http.Request, body []byte, input map[string]any) (http.Handler, error)
|
||||
}
|
||||
type HasOperators interface{ PaymentOperators() []Operator }
|
||||
type PaymentContext struct { Payment *models.Payment; Order *models.Order; Cart *cart.Cart; Details *cart.Details; Settings *models.Settings; Data map[string]any }
|
||||
type Response struct { Status string; RedirectURL, ClientSecret, PaymentIntentID, PublishableKey, Message string; Data map[string]any }
|
||||
type Registry struct{ /* unexported */ }
|
||||
func (r *Registry) Get(code string) (Operator, bool); func (r *Registry) All() []Operator; func (r *Registry) Enabled(ctx context.Context) ([]Operator, error)
|
||||
|
||||
// orders and payments
|
||||
func (s *orders.Service) Make(ctx context.Context, tx *gorm.DB, c *cart.Cart, d *cart.Details, user *usermodels.User, opts ...MakeOption) (*models.Order, error)
|
||||
func (s *orders.Service) PerformTransition(ctx context.Context, tx *gorm.DB, order *models.Order, transition string) error
|
||||
func (s *payments.Service) Create(ctx context.Context, tx *gorm.DB, c *cart.Cart, d *cart.Details, user *usermodels.User) (*models.Payment, error)
|
||||
func (s *payments.Service) Purchase(ctx context.Context, tx *gorm.DB, p *models.Payment) (operators.Response, error)
|
||||
func (s *payments.Service) RecordExternal(ctx context.Context, tx *gorm.DB, order *models.Order, operatorCode string, data map[string]any) (*models.Payment, error)
|
||||
func (s *payments.Service) ProcessNotification(ctx context.Context, w http.ResponseWriter, r *http.Request, operatorCode string)
|
||||
```
|
||||
|
||||
v2 JSON (RESEARCH Pattern 7, confirmed in Task 1): cart `{"v":2,"currency":"PLN","items":[{"id","type","description","count","net_price":{"amount":"24.3900","currency":"PLN"},"tax":23,"data":{…},"adjustments":[{"id","type":"value"|"percent","description","value":{…}|"percent":23}]}],"shipping":{"name","cost":{…},"tax"}}`; details `{"v":2,"operator","description","return_url","email","shipping_address":{"receiver_first_name",…},"parameters":{…}}`. Legacy keys: RESEARCH Pattern 7 key map.
|
||||
|
||||
Framework seams (read, do not change): `party.Activated` and `app.Lookup` (PATTERNS token_commands.go:69-77), `app.Publish`, `festival.Bus` `Fire`/`Listen`, `lagoon.Transaction` and `lagoon.AfterCommit` (transaction.go:55,103), `lagoon.Fill` allow-lists, `lagoon.Encrypted` key loading (the app key accessor for the guest token HMAC), `pact.HasSchedule`/`ScheduledCommand`/`Daily`/`Every` (capabilities.go:124-175), `bonfire.Command`, `pact.Router` (Get/Post/Put/Patch/Delete only, capabilities.go:66), `surf.Use`, `surf.BucketProvider`, `wire.WriteJSON`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking" auto_select="v2-research">
|
||||
<name>Task 1: Confirm the one-way stored-row contract: the v2 cart and details JSON shape every application's orders table will carry (D-11)</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 7: legacy key map and the v2 shape, Pitfalls 4 and 5), .planning/phases/18-payment-gateway/18-CONTEXT.md (D-11 points 1 to 4), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/metadata/Cart.yml, Item.yml, AdjustableItem.yml, Details.yml, ShippingAddress.yml, ShippingMethod.yml (the legacy field names), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/valueobjects/Cart.php, Item.php, Details.php (the PHP property names)</read_first>
|
||||
<action>Print the two candidate v2 shapes side by side (the RESEARCH Pattern 7 long-key shape, and a short-key shape that keeps the JMS letters plus a v marker), the legacy key map, and the consequences: once Go writes a v2 row PHP cannot read it (D-11 point 4), the shape is permanent in every application's `golem15_paymentgateway_orders.cart` and `.details`, and app extensions register their item types against it. Recommend the long-key shape (readable, explicit JSON tags, items as an ordered array). Stop for the human unless auto mode selects the default.</action>
|
||||
<decision>Which v2 JSON shape do the cart and details columns carry from the first Go-written row on?</decision>
|
||||
<context>D-11 already decided versioned Go rows and a permanent legacy reader; what is still open is the concrete key set the writer emits, and that is the irreversible part: every consumer app's stored rows and every registered extension type depend on it from the first order onward.</context>
|
||||
<options>
|
||||
<option id="v2-research">
|
||||
<name>Long keys (RESEARCH Pattern 7): v, currency, items[] with id, type, description, count, net_price, tax, data, adjustments; shipping; details with operator, description, return_url, email, shipping_address, parameters</name>
|
||||
<pros>Readable rows, explicit JSON tags for extension types, items as an ordered array (Pitfall 5), no JMS letters to document.</pros>
|
||||
<cons>Row bytes grow (text column; no index involved).</cons>
|
||||
</option>
|
||||
<option id="v2-short">
|
||||
<name>Short keys: the JMS letters (i, dn, c, p, da, t, d, o, r, e, s) plus v: 2 and items as an array</name>
|
||||
<pros>Smallest rows; closest to the legacy shape.</pros>
|
||||
<cons>Opaque to app developers; every extension type documents letters; the legacy reader and the writer share key names, which hides format bugs.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "v2-research" or "v2-short"; the executor records the choice in the SUMMARY and in the cart package doc comment.</resume-signal>
|
||||
<verify>
|
||||
<automated>test -f /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/metadata/Cart.yml && test -f /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/metadata/Details.yml && echo shape-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "shape-sheet-ok" absent: the frozen metadata files the shape sheet is derived from are not where D-02 says.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the option chosen and the key list verbatim, and `../sm-paymentgateway-plugin/cart/v2.go` (Task 2) carries a package doc comment naming the chosen shape and this checkpoint.
|
||||
</acceptance_criteria>
|
||||
<done>The permanent row format is a recorded human (or auto-selected) decision before the first v2 row is written.</done>
|
||||
</task>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 2: Tracer: a consumer builds a cart, `Orders.Make` stores an order with an exact total and a hash id, a cash payment is created, sent and accepted, the bridge pays the order and fires OrderPaid once</name>
|
||||
<reversibility rating="one-way">D-11: this task writes the first v2 cart and details rows (the shape confirmed in Task 1); D-05: the table and migration IDs become the contract shared by seven applications.</reversibility>
|
||||
<files>.planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md, ../sm-paymentgateway-plugin/.gitignore, ../sm-paymentgateway-plugin/go.mod, ../sm-paymentgateway-plugin/go.sum, ../sm-paymentgateway-plugin/go.work, ../sm-paymentgateway-plugin/plugin.go, ../sm-paymentgateway-plugin/boot.go, ../sm-paymentgateway-plugin/config/config.yaml, ../sm-paymentgateway-plugin/money/money.go, ../sm-paymentgateway-plugin/money/amount.go, ../sm-paymentgateway-plugin/money/parse.go, ../sm-paymentgateway-plugin/money/vectors_test.go, ../sm-paymentgateway-plugin/fsm/fsm.go, ../sm-paymentgateway-plugin/fsm/fsm_smoke_test.go, ../sm-paymentgateway-plugin/models/registry.go, ../sm-paymentgateway-plugin/models/order.go, ../sm-paymentgateway-plugin/models/payment.go, ../sm-paymentgateway-plugin/models/currency.go, ../sm-paymentgateway-plugin/models/shipping.go, ../sm-paymentgateway-plugin/models/quoteable.go, ../sm-paymentgateway-plugin/models/settings.go, ../sm-paymentgateway-plugin/updates/registry.go, ../sm-paymentgateway-plugin/updates/202610130001_create_golem15_paymentgateway_payments.go, ../sm-paymentgateway-plugin/updates/202610130002_create_golem15_paymentgateway_orders.go, ../sm-paymentgateway-plugin/updates/202610130003_create_golem15_paymentgateway_shippings.go, ../sm-paymentgateway-plugin/updates/202610130004_create_golem15_paymentgateway_currencies.go, ../sm-paymentgateway-plugin/updates/202610130005_create_golem15_paymentgateway_quoteables.go, ../sm-paymentgateway-plugin/updates/202610130006_create_golem15_paymentgateway_settings.go, ../sm-paymentgateway-plugin/cart/cart.go, ../sm-paymentgateway-plugin/cart/item.go, ../sm-paymentgateway-plugin/cart/details.go, ../sm-paymentgateway-plugin/cart/v2.go, ../sm-paymentgateway-plugin/operators/operator.go, ../sm-paymentgateway-plugin/operators/registry.go, ../sm-paymentgateway-plugin/operators/response.go, ../sm-paymentgateway-plugin/operators/cash.go, ../sm-paymentgateway-plugin/events/events.go, ../sm-paymentgateway-plugin/orders/service.go, ../sm-paymentgateway-plugin/orders/machine.go, ../sm-paymentgateway-plugin/orders/bridge.go, ../sm-paymentgateway-plugin/payments/service.go, ../sm-paymentgateway-plugin/payments/machine.go, ../sm-paymentgateway-plugin/support/hashids.go, ../sm-paymentgateway-plugin/testmain_test.go, ../sm-paymentgateway-plugin/harness_test.go, ../sm-paymentgateway-plugin/tracer_test.go</files>
|
||||
<read_first>../sm-journal-plugin/go.work, ../sm-journal-plugin/go.mod (:1-20), ../sm-journal-plugin/.gitignore, ../sm-journal-plugin/plugin.go (:1-58, 85-130: capability assertions, embed, Register/Boot, Buckets), ../sm-journal-plugin/updates/registry.go and updates/202610060001_create_golem15_journal_posts.go (migration shape), ../sm-sitemap-plugin/updates/202610110002_create_golem15_sitemap_settings.go (singleton seed row), ../sm-sitemap-plugin/models/settings.go (:22-55, 85-87), ../sm-journal-plugin/models/settings.go (:208-225 Rules), ../sm-sitemap-plugin/testmain_test.go (:116-129 TestMain), ../sm-journal-plugin/admin_harness_test.go (:173-238 bootJournal, dedicatedDB), ../sm-summercmsio-app/plugins/golem15/user/plugin.go (:184-258: withDB, Middlewares) and models/user.go (the User type Make takes), ../fonoteka.go/plugins/golem15/fonoteka/models/money_string.go (:17-67 Scan and Value shape only; its rounding is the anti-pattern), summercms modules/lagoon/encrypted.go (:62-102 Scan/Value on a struct), modules/party/registry.go (:100-130 Activated before Register), modules/cabana/token_commands.go (:69-77 Activated scan), modules/festival/README.md (:27-32), modules/lagoon/transaction.go (:55 Transaction, :103 AfterCommit), modules/lagoon/fill.go (Fill allow-lists), .planning/phases/18-payment-gateway/18-RESEARCH.md (§ Schema, Pattern 1 vectors and rounding mechanics, Pattern 2, Pattern 3 both FSM tables and the bridge, Pattern 4, Code Examples hashids and parseAmount4, Pitfalls 1, 5, 6, 7, 9, 11), the frozen tree: core/Order.php (:49-79 constants, :258 requestRefund, :306-360 performTransition special cases, :406-594 config), core/Operator.php (:55-96 constants, :355-440 purchase and refund, :706-770 config), core/OrderFactory.php (:66-120 make: amounts, native conversion, hash_id, guest_code, the creation event), core/PaymentFactory.php (:152 make: uuid, amounts, data), core/PaymentManager.php (:56-165 create/accept/refund/cancel), core/OrderPaymentEventSubscriber.php (whole file), operators/CashPayment.php, traits/FiniteStateMachine.php, traits/ModelDecorator.php (:55-64 snake_case data keys), support/HashIdsHelper.php (:21-95), models/Order.php and models/Payment.php (fillable, hidden, casts, relations), updates/create_orders_table.php, create_payments_table.php, create_shippings_table.php, create_currencies_table.php, create_quoteables_table.php, add_order_guest_code.php, add_nbp_fields_to_currencies.php, models/Settings.php (:32 item code and initSettingsData defaults), /media/nvme/dev/golem15/horoskopia.eu/vendor/keios/moneyright/src/Money.php (:34-88, :280) and Math.php (bcround, bcRoundHalfUp)</read_first>
|
||||
<action>Per D-02, D-05, D-09 (amended 2026-10-13: scale-4 int64), D-10, D-11 (shape from Task 1), D-15, SC-1 and SC-3, wire one cash order through every layer.
|
||||
|
||||
Decision note first, committed alone as a planning doc in summercms.go: `.planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md` names `github.com/speps/go-hashids/v2` v2.0.1 for `sm-paymentgateway-plugin` (24/24 vectors against PHP hashids 5.0.2, RESEARCH Standard Stack and A3), states that stripe-go v87.0.0 is already decided by D-12 for `sm-pgstripe-plugin`, and that `shopspring/decimal` is an indirect dependency of stripe-go never used for money.
|
||||
|
||||
Repository: create `../sm-paymentgateway-plugin` (`git init -b main`, `.gitignore` like Journal's), `go.mod` (module `git.golem15.com/golem15/sm-paymentgateway-plugin`, go 1.27.0, requires summercms at the highest `v0.1.*` tag at execution time (`git -C ../summercms.go tag -l 'v0.1.*' --sort=-v:refname | head -1`; v0.1.24 at planning time) or the tag plan 01 Task 4 pushed, whichever is higher (the `go.work` replace makes the pin inert locally), sm-user-plugin v0.1.1, gormigrate v2.1.7, goccy/go-yaml v1.19.2, pgx v5.10.0, testcontainers-go and its postgres module v0.44.0, gorm v1.31.2, go-hashids v2.0.1; `go mod tidy`), `go.work` (`use .`, replace summercms to `../summercms.go`, replace sm-user-plugin to `../sm-summercmsio-app/plugins/golem15/user`, the remote HEAD 24b16b1 = v0.1.1 per RESEARCH Open Question 4), `config/config.yaml` with the plugin defaults (`golem15.paymentgateway.hashids_salt: ""` documented as required).
|
||||
|
||||
plugin.go: ID `golem15.paymentgateway`, Requires `golem15.user`; compile-time assertions for party.Plugin, pact.HasMigrations, pact.HasModels, pact.HasLang (lang added in plan 03; an empty `lang` dir with a placeholder yaml is acceptable here), pact.HasCommands, pact.HasRoutes, pact.HasSchedule, surf.BucketProvider; Register keeps the app; Boot runs the boot steps in order. boot.go: `registerBootStep(name string, fn func(app *backpack.App) error)` and the first steps: (1) read the hashids salt and fail boot with `paymentgateway: golem15.paymentgateway.hashids_salt is required` when empty (PG-005); (2) collect operators: `app.Lookup[party.Activated]()`, the plugin itself first (cash; manual and disabled come in Task 3), then every other activated plugin implementing `operators.HasOperators`, fail on a duplicate Code naming both plugin IDs, `app.Publish(*operators.Registry)`; (3) build and publish `*orders.Service` and `*payments.Service`; (4) `orders.RegisterBridge(app)` listeners.
|
||||
|
||||
money: implement the interfaces block exactly, mirroring MoneyRight (RESEARCH Pattern 1): int input is cents for every currency; string input is normalized without rounding and refused above four places (ErrTooPrecise, A2); `Mul`/`Div` take an exact rational operand (tax is `tax/100`, never a float string), compute at scale 5 with truncation, then round half away from zero to 2 places (RoundingGAAP: 4) as `Math::bcRoundHalfUp` does; `Allocate` ports the remainder loop; `Minor` is half up to cents; comparisons at four places; `Amount4` Scan accepts string and []byte, parses with `ParseAmount4` (RESEARCH Code Examples: reject exponents, non-digits, more than four fraction digits; ParseInt overflow is an error), Value prints `%d.%04d` with the sign handled separately; no floating-point type anywhere in the package. vectors_test.go: TestMoneyVectorsSmoke with at least the twelve PHP vectors from RESEARCH Pattern 1 (PLN(3984), PLN('12.34565') rejected on input but equal to 12.3457 after an arithmetic round, 2439 × 23/100, 10.01 × 0.23 default and GAAP, 0.05 × 0.5 both roundings, 10/3, getAmount cases, allocate 100 [1,1,1] both roundings, allocate 0.05 [1,1], EUR 19.99 → PLN @4.2731 = 85.4193, JPY(500)) and TestAmount4ScanValue (round trip of 85.4193, rejection of 1.23456, 1e3 and abc, overflow).
|
||||
|
||||
fsm: the generic table-driven machine from the interfaces block; fsm_smoke_test.go TestFSMSmoke on a toy machine (Can is membership plus guard; Apply returns the new state; unknown transition is ErrTransition).
|
||||
|
||||
models (leaf package, imports money only): Order, Payment, Currency, Shipping, Quoteable and Settings with `TableName()` returning the six PHP names plus `golem15_paymentgateway_settings`, gorm column tags from RESEARCH § Schema, `AmountStored`/`NativeAmountStored`/`CostStored` typed `money.Amount4` beside their `Currency` string columns, an `Amount() money.Money` method per financial model, `MorphName()` returning the PHP class strings, state and transition constants with the PHP values (`OrderStatePlaced = "Placed"`, `OrderTransitionPay = "Pay"`, `PaymentStateCreated = "Created"`, ...), `Fillable()` per PHP `$fillable` minus the protected set (`state`, every `*_amount_stored`, `currency`, `native_currency`, `user_id`, `hash_id`, `guest_code`, `successful_payment_id`, `was_shipped`, `operator`, `uuid`; PG-001), `Rules()` strings, `Payment.Data` as a jsonable map with the snake_case keys PHP writes (`email`, `return_url`, `is_paid_in_stripe`, `charge_id`, `payment_intent_id`, Details parameters), Settings with the snake_case columns of RESEARCH Pattern 8 (default_currency nullable, orders_enabled, shippings_enabled, use_quotes, use_underway, enable_guest, currency_auto_create, backend_prefer_local, frontend_prefer_local, exchange_rate_provider default fixer, the four timeouts with defaults 7/2/7/14, cash_enabled, manual_transfer_enabled, manual_transfer_name, manual_transfer_receiver_address, manual_transfer_bank_details, manual_transfer_swift, manual_transfer_bank_acc_no, order_url_template, log_requests) and Rules `default_currency: nullable|string|size:3`, timeouts `integer|min:1|max:30`.
|
||||
|
||||
updates: six migrations with the IDs in files_modified (Journal shape: raw SQL statements in a loop, init registers): payments, orders (with the `add_order_guest_code` column folded in), shippings, currencies (with the `add_nbp_fields_to_currencies` columns folded in), quoteables plus `golem15_paymentgateway_qs_orders` in the same migration, and the settings singleton (`INSERT ... (id) VALUES (1)`); Postgres types per RESEARCH § Schema: SERIAL ids, NUMERIC(12,4) for order amounts, NUMERIC(10,4) for payments, shippings and quoteables, NUMERIC(8,4) ratio, BOOLEAN for tinyint(1), TEXT for mediumtext and text, VARCHAR with the PHP lengths, TIMESTAMPTZ NULL timestamps, `rate_source VARCHAR(20) DEFAULT 'fixer'`, the indexes (hash_id, user_id, shipping_id, successful_payment_id, order_id, payment user_id, operator, currency, native_currency), UNIQUE on payments.uuid and currencies.iso, composite PK on qs_orders; every Rollback drops its table(s).
|
||||
|
||||
cart (core only here; adjustments, shipping, address and the legacy reader are Task 3): `Cart` with an ordered item slice plus an index map (Pitfall 5), `NewCart(currency)`, `Add`, `Item(id)`, `AddPiece`, `SubtractPiece` (never below 1), `Remove`, `TotalNet`, `TotalTax`, `TotalGross` in the first item's currency; `Item` with `NewItem(description string, count int, netPrice money.Money, tax int, data any)` validating a non-empty description, a positive count and a 0..100 integer tax; `Details` with operator, description, return URL, email, parameters and `SecureParameters` that are never serialized; v2.go: `EncodeCart`/`EncodeDetails` writing the Task 1 shape with `"v": 2` and `Decode` dispatching on a top-level numeric `v` (the legacy path returns a typed "legacy rows arrive in Task 3" error for now, replaced in Task 3).
|
||||
|
||||
operators: the interface, `Response` and the status constants from the interfaces block; `Registry` (ordered, `Get`, `All`, `Enabled`); `Cash` with `Code() = "golem15.paymentgateway::lang.channels.cash"`, Mode cash, Enabled reading `settings.cash_enabled`, AllowedCurrencies `["*"]`, Purchase returning StatusPending (the admin accepts it later), Refund returning StatusComplete, VerifyNotification false.
|
||||
|
||||
events: one struct per PHP class under `events/` with a doc comment naming the class and an exported `…EventName` constant (`"Golem15\\PaymentGateway\\Events\\OrderPaid"` and so on, all 24), payloads `Order *models.Order` or `Payment *models.Payment` plus `User`.
|
||||
|
||||
orders and payments: `orders.Machine` and `payments.Machine` are the two PHP tables from RESEARCH Pattern 3 verbatim (states, initial, final, every from-set, the Ship guard reading Underway or `shippings_enabled`, Cancel without guard on payments); `payments.Service.Create` (uuid v4, operator from details, Created, amounts from the cart with the `numeric(10,4)` ceiling as `ErrAmountTooLarge`, native amount through the converter stub that returns the same amount when the currency equals `default_currency`, else `ErrNotConfigured` until Task 4 adds the converter), `Purchase` (operator Purchase, then Send; Complete adds Accept; Error adds Reject with a logged error; RequiresAction and Pending leave Sent), `Send`/`Accept`/`Cancel`/`Refund` (Can, then save the state inside the given transaction, then `app.Events.Fire` the typed event), `FindByUUID`; `orders.Service.Make` (refuses with `ErrNotConfigured` when `default_currency` is empty, Pitfall 11; state Placed, or Quote with `WithQuote()`; cart and details stored through the v2 encoders; `amount_stored` = gross total, `native_amount_stored` through the converter stub; insert, then `hash_id` = hashids(id, 8) and, for a nil user, `guest_code` = hashids(id×118, 32), written in the same transaction; fires the creation event PHP `OrderFactory::make` fires), `Find`, `FindByHash` (column lookup, hashids decode as a cross-check), `Wrap`, `Can`, `PerformTransition` (the PHP special cases listed in must_haves; refund-path special cases need `payments.Service.Refund`, implemented here, and the manual/cash cancel on Reject), `RequestRefund`, `IsFinal`, `CanBeRefunded`; `orders.RegisterBridge` ports OrderPaymentEventSubscriber for all five payment events (must_haves), gated by `orders_enabled`, and locks the order row `FOR UPDATE` before `Can` (Pitfall 9).
|
||||
|
||||
support/hashids.go: `Alphabet`, `LegacySalt = "KEIOS.PAYMENTGATEWAY"`, `SaltConfigKey = "golem15.paymentgateway.hashids_salt"`, `Hashids{Encode(id int64, length int) string; Decode(key string) ([]int64, error)}` decoding with the configured salt then the legacy salt (RESEARCH Code Examples: `hd.MinLength` 8 or 32).
|
||||
|
||||
Harness and tracer: testmain_test.go (TestMain with `flag.Parse()` and `testing.Short()`, starts Postgres like sitemap's); harness_test.go copies Journal's `bootJournal` as `bootPaymentGateway(t, ids, extraEnv...)` activating `golem15.user` and `golem15.paymentgateway` with `SUMMER_GOLEM15__USER__JWT__SECRET`, `SUMMER_APP__KEY`, `SUMMER_GOLEM15__PAYMENTGATEWAY__HASHIDS_SALT=test-salt` and `mail.driver: memory`; tracer_test.go TestPaymentGatewayTracer (Postgres): set `default_currency = PLN`, `orders_enabled = true`, `cash_enabled = true` on the settings row; a consumer-shaped test builds `NewCart("PLN")` with one `NewItem("Chart", 1, money.FromMinor(3984, "PLN"), 23, map[string]any{"product_type": "natal"})` and Details for the cash operator with an email and a return URL; `Orders.Make` with a user created through the user plugin; assert state Placed, `amount_stored` row text `39.8400`, an 8-character `hash_id` that decodes to the id, `cart` text starting with `{"v":2`; `Payments.Create` then `Purchase`: payment Sent, order AwaitingPayment (bridge); `Payments.Accept`: Accepted, order Paid, `successful_payment_id` set, an `OrderPaid` listener registered by the test called exactly once; a second `Accept` is refused (Can false) and changes nothing; a Make with `default_currency` empty returns `ErrNotConfigured`.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^(TestMoneyVectorsSmoke|TestAmount4ScanValue)$' -v ./money/ 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2 && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestFSMSmoke$' -v ./fsm/ 2>&1 | grep -- '^--- PASS: TestFSMSmoke' && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -q 'github.com/speps/go-hashids/v2 v2.0.1' ../sm-paymentgateway-plugin/go.mod</automated>
|
||||
<fails_when>Non-zero exit: vet fails; fewer than two money passes (a PHP vector disagrees, Scan rounded or accepted a fifth decimal) or no FSMSmoke pass; a Docker-free package test fails; go.mod lacks the pinned go-hashids.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestPaymentGatewayTracer$' -v . 2>&1 | grep -- '^--- PASS: TestPaymentGatewayTracer'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN in the SUMMARY), or the order total is not the exact string, the hash id does not decode, the bridge did not move the order to AwaitingPayment and Paid, OrderPaid fired other than once, or a replayed Accept changed state.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `git -C ../sm-paymentgateway-plugin rev-parse --abbrev-ref HEAD` prints main and `git -C ../sm-paymentgateway-plugin remote` prints nothing.
|
||||
- `grep -n "module git.golem15.com/golem15/sm-paymentgateway-plugin" ../sm-paymentgateway-plugin/go.mod` prints one line and `grep -n "sm-summercmsio-app/plugins/golem15/user" ../sm-paymentgateway-plugin/go.work` prints one line.
|
||||
- `! grep -rn "float64\|float32\|ParseFloat\|big.Float" ../sm-paymentgateway-plugin/money ../sm-paymentgateway-plugin/cart ../sm-paymentgateway-plugin/orders ../sm-paymentgateway-plugin/payments --include='*.go'` exits 0.
|
||||
- `ls ../sm-paymentgateway-plugin/updates/ | grep -c '^202610130' ` prints 6 and `grep -rn "AutoMigrate" ../sm-paymentgateway-plugin --include='*.go'` prints nothing.
|
||||
- `grep -c "EventName = " ../sm-paymentgateway-plugin/events/events.go` prints 24.
|
||||
- `grep -n "KEIOS.PAYMENTGATEWAY" ../sm-paymentgateway-plugin/support/hashids.go` prints one line and `test -f .planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md` succeeds with `git log --format=%s -1 -- .planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md` starting with "docs".
|
||||
</acceptance_criteria>
|
||||
<done>A consumer can create an order and have it paid in cash through the real services, state machines, bridge and events, with exact money in the real tables.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: The complete cart: adjustable items, shipping, addresses, the permanent legacy JMS reader with golden fixtures, the extension registry; manual transfer and disabled operators; guest tokens; the refund and reject paths and RecordExternal</name>
|
||||
<reversibility rating="one-way">D-11: the legacy reader is the only path that keeps seven applications' existing rows readable; its decoding rules are a permanent contract.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/cart/adjustable.go, ../sm-paymentgateway-plugin/cart/shipping.go, ../sm-paymentgateway-plugin/cart/legacy.go, ../sm-paymentgateway-plugin/cart/registry.go, ../sm-paymentgateway-plugin/cart/v2.go, ../sm-paymentgateway-plugin/cart/cart.go, ../sm-paymentgateway-plugin/cart/details.go, ../sm-paymentgateway-plugin/cart/legacy_golden_test.go, ../sm-paymentgateway-plugin/cart/testdata/legacy/legacy-real-1-cart.json, ../sm-paymentgateway-plugin/cart/testdata/legacy/legacy-real-1-details.json, ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-shop-cart.json, ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-shop-details.json, ../sm-paymentgateway-plugin/cart/testdata/legacy/synthetic-invoice-item-cart.json, ../sm-paymentgateway-plugin/tests/php/gen-fixtures.php, ../sm-paymentgateway-plugin/operators/manual_transfer.go, ../sm-paymentgateway-plugin/operators/disabled.go, ../sm-paymentgateway-plugin/boot.go, ../sm-paymentgateway-plugin/support/guest_token.go, ../sm-paymentgateway-plugin/orders/service.go, ../sm-paymentgateway-plugin/payments/service.go, ../sm-paymentgateway-plugin/tracer_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/cart (Task 2 files), the frozen tree: metadata/*.yml (all eleven), valueobjects/AbstractItem.php, Item.php, AdjustableItem.php, AbstractAdjustment.php, ValueAdjustment.php, PercentAdjustment.php, Cart.php, Details.php, ShippingMethod.php, ShippingAddress.php, core/SerializationService.php, core/FactoryConfiguration.php (setCartClass/setDetailsClass, the ItemFormatter type map), support/GuestTokenGenerator.php (:21-70), operators/ManualTransferPayment.php, operators/DisabledPayment.php, core/PaymentFactory.php (:126 wrap: the disabled wrapper), core/Order.php (:306-360 the refund and reject special cases), core/PaymentManager.php (:112-165 refund and cancel), tests/unit/CartTest.php, ItemTest.php, DetailsTest.php (the behaviours this task must honour), /media/nvme/dev/golem15/portal.golem15.com/plugins/golem15/invoicer/Plugin.php (:88-106 InvoiceItem registration), the Horoskopia dump row cited in RESEARCH F-8 (`/media/nvme/dev/golem15/horoskopia.eu/storage/db-backups/v2.1-pre-migrate-20260501T211242Z.sql`, the single `golem15_paymentgateway_orders` tuple) and the redacted shape in RESEARCH Pattern 7, /media/nvme/dev/golem15/horoskopia.eu/vendor/autoload.php and vendor/jms/serializer (SerializerBuilder, YAML metadata driver), modules/lagoon/encrypted.go (the loaded application key accessor), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 7 reader rules 1-6 and the extension registry, Pitfalls 4 and 5, A12, Open Question 1)</read_first>
|
||||
<action>Per D-11 (all four points), D-15 and SC-1.
|
||||
|
||||
cart: `AdjustableItem` with an ordered adjustment list (`ValueAdjustment{id, description, value money.Money}`, `PercentAdjustment{id, description, percent int}`) and totals that apply adjustments as PHP does; `ShippingMethod{name, cost money.Money, tax}` on the cart with its row in the totals; `ShippingAddress` with the PHP fields (receiver first name, last name, street, building number, flat number, zip, city, country; legacy keys rfn, rln, s, bn, fn, z, cty, c); Cart and Details JSON per Task 1 for all of these. registry.go: `RegisterItemType(name string, legacyNames []string, newData func() any) error` (name allowlisted: lower-case letters, digits and dashes; the built-ins `generic` and `adjustable` with legacy names `generic`/`adjustable`; a duplicate or empty name is an error), `RegisterDetailsParams(name string, newParams func() any) error` for typed Details parameters, `ItemTypes()`; the PHP `ItemFormatter` map (`GENERIC`, `ADJUSTABLE` plus app entries) is this registry. legacy.go: `DecodeLegacyCart`/`DecodeLegacyDetails` as a `json.Decoder` token walk over the JMS shape (RESEARCH Pattern 7 key map and reader rules: `[]` is an empty map for `p`, `da`, `i`, `ad`; the order of `i` and `ad` is preserved; missing keys tolerated; `t` may be `23` or `23.0` in ShippingMethod; `type` dispatches on the registry's legacy names; an unknown type returns a typed error naming it, A12); `Decode` dispatches on a numeric top-level `v`. Golden fixtures: `legacy-real-1-{cart,details}.json` are the one real legacy row (the dump tuple RESEARCH F-8 cites) with every string value (description, data strings, email, return URL, description) replaced by neutral placeholders and the structure, numbers, keys and order kept exactly (PII rule in the Security Domain); nothing in the fixture files, their names or the script names the application the row came from. `tests/php/gen-fixtures.php` is a standalone script (`php -d display_errors=1 tests/php/gen-fixtures.php <winter-root> <out-dir>`, where `<winter-root>` is the frozen Winter installation whose `vendor/autoload.php` and `plugins/golem15/paymentgateway/` it loads; the script carries no application path or name) that builds a JMS serializer with the plugin's `metadata/` directory and the plugin's value objects, and serializes (a) a shop cart with a generic Item, an AdjustableItem carrying one value and one percent adjustment, and a ShippingMethod, plus Details with a ShippingAddress and parameters, and (b) a cart whose item type is an app-registered name (`InvoiceItem`); commit its outputs as the `synthetic-*.json` fixtures with a leading `_generator` comment key naming the script (and, if the value objects cannot be loaded outside Winter, hand-build the files from `metadata/*.yml` and say so in `_generator`). legacy_golden_test.go TestLegacyCartGoldens (no Docker): each fixture decodes; the real legacy cart has one item with count 1, net price 2439.0000 PLN, tax 23 and the three data keys in order; its details have the cash operator string replaced by the fixture's operator value and an empty parameters map; the shop cart keeps item order, applies the adjustments and the shipping row in `TotalGross`; the InvoiceItem cart fails with the unknown-type error until the test registers `invoice-item` with legacy name `InvoiceItem`, then decodes; a decoded legacy cart re-encoded with `EncodeCart` is v2 (never the legacy shape), and `Decode` of that output equals the decoded value.
|
||||
|
||||
operators: `ManualTransfer` (`Code() = "golem15.paymentgateway::lang.channels.manualTransfer"`, Mode manual, Enabled from `manual_transfer_enabled`, RequiredFields the bank detail settings, Purchase Pending, Refund Complete) and `Disabled` (`Code() = "golem15.paymentgateway::lang.channels.disabled"`, Mode disabled, Enabled false, every operation refused with a typed error, VerifyNotification false); boot.go registers manual transfer alongside cash; `payments.Service.Wrap(payment)` returns the registered operator or `Disabled` when the code is unknown or the operator reports not enabled (PHP PaymentFactory::wrap).
|
||||
|
||||
support/guest_token.go: `GuestToken{Generate(orderID int64) string; Verify(token string, ttl time.Duration) (int64, error)}`, HMAC-SHA256 over `timestamp|orderId` keyed with the loaded application key, base64 token, `DefaultTTL = 24h`, constant-time comparison; a token is bound to one order id (PG-002).
|
||||
|
||||
Refund and reject paths (orders/service.go, payments/service.go): complete `PerformTransition`'s PHP special cases: Reject and RejectEarly first Cancel every manual and cash payment of the order; GrantRefund, DirectRefund and RefundAfterReturn call `payments.Refund` on the successful payment when it is not already Refunded and let the PaymentRefunded bridge apply the order transition (when it is already Refunded the transition is applied directly); `payments.Refund` calls the operator's Refund then applies the Refund transition and fires PaymentRefunded; `RecordExternal(ctx, tx, order, operatorCode, data)` creates a Payment row in Created linked to the order with the operator code and the given data (the consumer-driven path D-04 b; the consumer then calls Send and Accept). tracer_test.go gains TestRefundBridgeSmoke (Postgres): a paid cash order on `DirectRefund` moves to Refunded through the payment refund event and PaymentRefunded fires once; a Placed order with a manual payment on `RejectEarly` cancels the payment and ends Rejected; RecordExternal + Send + Accept pays an order exactly like the operator path.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestLegacyCartGoldens$' -v ./cart/ 2>&1 | grep -- '^--- PASS: TestLegacyCartGoldens' && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && ls ../sm-paymentgateway-plugin/cart/testdata/legacy/*.json | grep -c json | grep -qx 5</automated>
|
||||
<fails_when>Non-zero exit: vet fails; no "--- PASS: TestLegacyCartGoldens" (a fixture failed to decode, item order was lost, an empty array was not read as a map, the unknown type did not fail, or a re-encode produced the legacy shape); a Docker-free test fails; fewer than five fixture files are committed.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPaymentGatewayTracer|TestRefundBridgeSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: DirectRefund did not end Refunded through the bridge, RejectEarly left a manual payment un-canceled, or RecordExternal did not pay the order.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "func DecodeLegacyCart\|func DecodeLegacyDetails\|func RegisterItemType\|func RegisterDetailsParams" ../sm-paymentgateway-plugin/cart/*.go` prints four lines.
|
||||
- `grep -n '"type":"generic"\|"dn"' ../sm-paymentgateway-plugin/cart/testdata/legacy/legacy-real-1-cart.json` prints at least one line and `! grep -rniE "@gmail|@wp\.pl|@o2\.pl" ../sm-paymentgateway-plugin/cart/testdata/legacy` exits 0 (no real e-mail addresses in committed fixtures).
|
||||
- `grep -n "channels.manualTransfer\|channels.disabled" ../sm-paymentgateway-plugin/operators/*.go` prints at least two lines.
|
||||
- `grep -n "func (s \*Service) RecordExternal" ../sm-paymentgateway-plugin/payments/service.go` prints one line and `grep -n "subtle.ConstantTimeCompare" ../sm-paymentgateway-plugin/support/guest_token.go` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every existing PHP row decodes, every new row is v2, app item types register without class names, and the refund, reject and consumer-driven paths behave as the PHP subscriber did.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: The notification route with verify-before-lookup and redacted logs, currencies with NBP and Fixer, the five scheduled `pg:*` commands, `paymentgateway:import-winter` with its export SQL, and the README</name>
|
||||
<reversibility rating="costly">D-14 and SC-3: the route behaviour and the command names are what Stripe dashboards, cron entries and seven apps' settings imports rely on.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/routes.go, ../sm-paymentgateway-plugin/plugin.go, ../sm-paymentgateway-plugin/schedule.go, ../sm-paymentgateway-plugin/boot.go, ../sm-paymentgateway-plugin/payments/notification.go, ../sm-paymentgateway-plugin/payments/service.go, ../sm-paymentgateway-plugin/support/redactor.go, ../sm-paymentgateway-plugin/support/urlizer.go, ../sm-paymentgateway-plugin/currency/converter.go, ../sm-paymentgateway-plugin/currency/iso.go, ../sm-paymentgateway-plugin/currency/nbp.go, ../sm-paymentgateway-plugin/currency/fixer.go, ../sm-paymentgateway-plugin/currency/providers_test.go, ../sm-paymentgateway-plugin/orders/service.go, ../sm-paymentgateway-plugin/console/helpers.go, ../sm-paymentgateway-plugin/console/pg_cancel_sent_payments.go, ../sm-paymentgateway-plugin/console/pg_cancel_created_payments.go, ../sm-paymentgateway-plugin/console/pg_cancel_placed_orders.go, ../sm-paymentgateway-plugin/console/pg_finish_orders.go, ../sm-paymentgateway-plugin/console/pg_update_currencies.go, ../sm-paymentgateway-plugin/console/import_winter.go, ../sm-paymentgateway-plugin/scripts/winter-export-settings.sql, ../sm-paymentgateway-plugin/scripts/winter-export-orders.sql, ../sm-paymentgateway-plugin/README.md, ../sm-paymentgateway-plugin/notification_route_test.go, ../sm-paymentgateway-plugin/commands_smoke_test.go</files>
|
||||
<read_first>../sm-journal-plugin/routes.go (whole), ../sm-journal-plugin/plugin.go (:98-126 Buckets), ../fonoteka.go/plugins/golem15/fonoteka/schedule.go, ../sm-sitemap-plugin/console/import_winter.go (:75-119), ../sm-sitemap-plugin/scripts/winter-export-settings.sql, ../fonoteka.go/plugins/golem15/golem/console/import_settings.go (:34-65), ../sm-journal-plugin/README.md (standard structure), summercms modules/surf/router.go (route registration, Routes() inspection for the test), modules/pact/capabilities.go (:66-76 Router, :124-175 Cadence and ScheduledCommand), modules/wire/response.go, the frozen tree: routes.php (:5-16), core/PaymentManager.php (:167-230 processNotification order and listEnabledProviders), core/Operator.php (:236-260 verifyNotification and processNotification), support/OperatorUrlizer.php, support/SensitiveLogRedactor.php, support/CurrencyConverter.php, support/NbpCurrencyExchange.php, support/NbpRateResult.php, support/FixerCurrencyExchange.php, console/CancelSentPayments.php, CancelCreatedPayments.php, CancelPlacedOrders.php, FinishOrders.php, UpdateCurrencyRatios.php, Plugin.php (:363-370 registerSchedule, :441-580 boot: log_requests and the settings-gated subscribers), models/Currency.php, models/Settings.php (:32 item code), cron-entries.txt, tests/security/StateTest.php and AccessControlTest.php (PG-003 forged notification cases), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 5, Pattern 8 PHP key list, Pattern 10, Anti-Patterns, Pitfalls 3 and 8, Runtime State Inventory)</read_first>
|
||||
<action>Per D-14, SC-2, SC-3 and D-05.
|
||||
|
||||
Route (routes.go, payments/notification.go, support/urlizer.go, support/redactor.go): in a loop over Get, Post, Put, Patch and Delete register `/_paymentgateway/{op}`, `/_paymentgateway/{op}/{mode}` and `/_paymentgateway/{op}/{mode}/{result}` under `surf.Use("throttle:paymentgateway-notify")` with no backend or CSRF middleware (plugin routes carry none by default); `Buckets()` defines `paymentgateway-notify` (per client IP, 120 per minute) with the surf 429 body. The handler: `DeUrlize` the operator segment with `base64.StdEncoding` accepting padded and unpadded input (`Urlize` is the inverse used by operators to build their notification URL); resolve the operator in the registry and require `Enabled` (404 `{"error":"Operator not found"}` otherwise); read the body once through `http.MaxBytesReader` (1 MiB) and keep the bytes; build `input` from the query and the body (form or JSON parsed from the kept bytes, Pitfall 3) and, when both `mode` and `result` are present, set `input[mode] = result` (PHP `$data[$mode] = $modeResult`); when `log_requests` is on, log method, path, headers and body through `support.Redact` (card numbers, `client_secret`, `Stripe-Signature`, tokens, e-mail addresses masked; PG-006); call `VerifyNotification` BEFORE any database access and answer 403 `{"error":"Notification refused"}` with a log line when it returns false; then `ExtractUUID`, `FindByUUID` (404 `{"error":"Payment not found"}`) and `HandleNotification` inside `lagoon.Transaction` with the payment row locked `FOR UPDATE` (Pitfall 9); the returned http.Handler writes the response (operators answer 200 for a replay that changes nothing).
|
||||
|
||||
Currencies (currency/): `ISO` table (code, name, minor digits) covering NBP Table A and the majors; `Provider` interface (`Rates(ctx, base string) ([]Rate, error)` with `Rate{ISO, Ratio string, TableNumber, EffectiveDate, Source}`); `NBP` fetching Table A from `https://api.nbp.pl/api/exchangerates/tables/A?format=json` through an injected `*http.Client` and base URL, decoding with `json.Decoder.UseNumber()` and parsing `mid` exactly, rounding half away from zero to four places only because the column is `numeric(8,4)` (A8), filling `nbp_table_number`, `nbp_effective_date` and `rate_source = nbp`; `Fixer` fetching `latest` with the access key config `golem15.paymentgateway.fixer_access_key` (named after the PHP config key read in FixerCurrencyExchange.php) and `rate_source = fixer`; `Converter` with `Ratio(from, to)` from the currencies table and `Convert(m money.Money, to string) (money.Money, error)` reproducing `CurrencyPair::convert` (multiply by the ratio as an exact rational, round to GAAP four places; the RESEARCH vector EUR 19.99 → PLN @4.2731 = 85.4193 and the inverse 1/4.2731 truncated at four places = 0.2340 then PLN 23.00 → EUR = 5.3820); `orders.Service.Make` and `payments.Service.Create` now use the converter for `native_amount_stored` (an unknown currency is `ErrUnsupportedCurrency` unless `currency_auto_create` creates the row). providers_test.go TestCurrencyProviders (httptest, no Docker): NBP with a six-decimal `mid` stores the four-place rounding, Fixer rates map, the two conversion vectors.
|
||||
|
||||
Commands (console/, schedule.go): bonfire commands `pg:cancel-sent-payments` (Sent older than `payment_sent_to_canceled_timeout` days by updated_at → Cancel), `pg:cancel-created-payments` (Created, `payment_created_to_canceled_timeout`), `pg:cancel-placed-orders` (Placed, `order_placed_to_canceled_timeout`), `pg:finish-orders` (Shipped → Finish when shippings are enabled, else Paid → FinishNoShipping, after `order_shipped_to_finished_timeout`), `pg:update-currencies` (`--force` bare flag; only rows with updated_at before today unless forced; provider per `exchange_rate_provider`; auto-create when `currency_auto_create`), each through the services so events fire, each printing a count with `out.Success`; `Schedule()` returns the four `pact.Daily()` entries and `pg:update-currencies` at `pact.Every(10 * time.Minute)` (PHP Plugin.php:363-370); `helpers.go` has the `lookupDB` and flag helpers from the sitemap precedent. commands_smoke_test.go TestPGCommandsSmoke (Postgres): seeded rows older and younger than each timeout; after each command only the old rows changed state and the events fired; TestImportWinterSmoke (Postgres): a JSON export of the PHP `system_settings` value for item `golem15::paymentgateway.settings` (the flat dotted keys from RESEARCH Pattern 8 with `"1"`/`"0"` switches, `isSetUp`, `defaultCurrency`, timeouts, `exchangeRateProvider`, the manual-transfer keys and the operator enable keys `golem15.paymentgateway::lang.channels.cash` and `...manualTransfer`) maps onto the settings row (`default_currency`, the booleans, the timeouts, `cash_enabled`, `manual_transfer_enabled`, the five manual-transfer columns; `isSetUp` and the Stripe keys are ignored with a notice; `--dry-run` writes nothing). `paymentgateway:import-winter` (console/import_winter.go) takes `--settings <file>`, `--dry-run`, `--force`; `scripts/winter-export-settings.sql` selects the value for that item; `scripts/winter-export-orders.sql` is the read-only `SELECT id, cart, details FROM golem15_paymentgateway_orders` the plan 06 checkpoint asks shop-type apps to run.
|
||||
|
||||
README (standard structure: H1, summary, import line, `**Name:**` is not required for a plugin but keep Overview, Features, Usage, API reference, Configuration, CLI commands, Dependencies, Testing): the services and their methods, the operator interface and how a plugin implements `operators.HasOperators`, the v2 row format and the legacy reader with the extension registry, config keys (`hashids_salt`, `fixer_access_key`), the route, the commands and the schedule, a Cutover section from RESEARCH § Runtime State Inventory (MySQL row copy, the import command, the legacy reader reads rows in place, no bulk rewrite, remove the PHP crontab, the salt and the app key), and the documented non-ports (`pg:update-metadata`, `pg:update-orders`, Yahoo, CreditCard). notification_route_test.go TestNotificationRoute (no Docker): the fifteen route registrations are present in the assembled route table; a padded and an unpadded base64 segment resolve the same code; `mode`/`result` land in the input; an unregistered and a disabled operator answer 404; a registered test operator whose VerifyNotification returns false answers 403 with no database call (the test wires a nil DB and would panic on access); TestNotificationRouteSmoke (Postgres): a test operator that verifies and accepts moves a Sent payment to Accepted and a second identical request answers 200 and changes nothing.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestNotificationRoute$' -v . 2>&1 | grep -- '^--- PASS: TestNotificationRoute' && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestCurrencyProviders$' -v ./currency/ 2>&1 | grep -- '^--- PASS: TestCurrencyProviders' && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -c "pg:" ../sm-paymentgateway-plugin/schedule.go | grep -qx 5</automated>
|
||||
<fails_when>Non-zero exit: vet fails; no NotificationRoute pass (a method or pattern is missing, an unregistered operator resolved, or verification ran after a lookup); no CurrencyProviders pass (a rate went through a float or a conversion vector drifted); a Docker-free test fails; schedule.go does not list the five commands.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestNotificationRouteSmoke|TestPGCommandsSmoke|TestImportWinterSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three passes: a verified notification did not accept the payment or a replay changed state, a command touched rows younger than its timeout, or an imported flat key did not land on its column.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "_paymentgateway/{op}" ../sm-paymentgateway-plugin/routes.go` is at least 3 and `grep -n "MaxBytesReader" ../sm-paymentgateway-plugin/payments/notification.go` prints one line located before the first FindByUUID call in that file.
|
||||
- `grep -n "UseNumber" ../sm-paymentgateway-plugin/currency/nbp.go ../sm-paymentgateway-plugin/currency/fixer.go` prints one line per file.
|
||||
- `for c in pg:cancel-sent-payments pg:cancel-created-payments pg:cancel-placed-orders pg:finish-orders pg:update-currencies paymentgateway:import-winter; do grep -rq "\"$c\"" ../sm-paymentgateway-plugin/console/ || exit 1; done` exits 0.
|
||||
- `test -f ../sm-paymentgateway-plugin/scripts/winter-export-settings.sql && test -f ../sm-paymentgateway-plugin/scripts/winter-export-orders.sql` succeeds and `grep -n "## Cutover" ../sm-paymentgateway-plugin/README.md` prints one line.
|
||||
- `! grep -rniE "horoskopia|fonoteka|grzyby" ../sm-paymentgateway-plugin --include='*.go' --include='*.md' --include='*.yaml' --include='*.json' --include='*.php' --include='*.sql'` exits 0 (the committed fixtures and the generator script are included; no consuming application is named anywhere in the plugin).
|
||||
</acceptance_criteria>
|
||||
<done>An operator's signed notification reaches its payment only after verification, rates and conversions are exact, the daily commands and the ten-minute currency update run through conga, and a PHP settings export imports in one command.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| internet → notification route | unauthenticated, any method, attacker-controlled body and path |
|
||||
| consumer plugin → services | trusted compiled code; input validated at the value-object constructors |
|
||||
| stored legacy rows → reader | data written by PHP, possibly by an app type the Go build does not know |
|
||||
| NBP / Fixer → converter | third-party JSON over HTTPS |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-07 | Spoofing / Tampering | notification route: forged "paid" | critical | mitigate | VerifyNotification before any lookup; cash, manual and disabled return false (PG-003); only registered and enabled operators resolve; TestNotificationRoute asserts 403 with a nil DB |
|
||||
| T-18-08 | Tampering / Repudiation | replay or race on Accept | high | mitigate | `FOR UPDATE` on the payment and order rows inside the transaction before `Can`; a replay is a 200 no-op; TestNotificationRouteSmoke and the tracer replay case |
|
||||
| T-18-09 | Tampering | mass assignment of state, amounts, owner, hash | high | mitigate | Fillable excludes state, `*_amount_stored`, currency, native_*, user_id, hash_id, guest_code, successful_payment_id, was_shipped, operator, uuid; transitions only through the machines (PG-001); tests: TestPaymentGatewayTracer (Task 2: a replayed Accept is refused and changes nothing) and TestFillable (plan 07 Task 3, PG-001) |
|
||||
| T-18-10 | Tampering | money precision | high | mitigate | scale-4 int64, exact parse, no float; Amount4 refuses a fifth decimal; `numeric(10,4)` ceiling checked before insert (Pitfall 7); tests: TestMoneyVectorsSmoke and TestAmount4ScanValue (Task 2), TestAmount4 (plan 07 Task 3, both ceilings) |
|
||||
| T-18-11 | Elevation of Privilege | class/type injection through cart JSON | high | mitigate | allowlisted registry names, no class names in rows, unknown legacy type fails loudly (PG-007, A12); tests: TestLegacyCartGoldens (Task 3: the unknown type fails until registered) and TestCartRegistry (plan 07 Task 3, PG-007) |
|
||||
| T-18-12 | Information Disclosure | request logs on the notification route | medium | mitigate | `support.Redact` on every logged body and header (PG-006); `Stripe-Signature`, secrets, cards and e-mails masked |
|
||||
| T-18-13 | Denial of Service | large notification bodies | medium | mitigate | `http.MaxBytesReader` 1 MiB; throttle bucket `paymentgateway-notify` |
|
||||
| T-18-14 | Spoofing | guest token forgery or reuse on another order | high | mitigate | HMAC-SHA256 with the application key, `timestamp|orderId`, 24h TTL, constant-time compare, bound to one order id (PG-002); tests: TestCustomerAPITracer (plan 06 Task 2: a token for another order is 404) and TestGuestToken (plan 07 Task 3: TTL expiry, another order id, tampered byte) |
|
||||
| T-18-15 | Tampering | exchange rates parsed from third-party JSON | medium | mitigate | UseNumber plus exact parse; only the configured provider; rounding to four places only at the column boundary; a parse failure leaves the row unchanged |
|
||||
| T-18-16 | Information Disclosure | committed golden fixtures | medium | mitigate | the dump row is redacted (strings replaced) before commit; an acceptance grep refuses real e-mail domains |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no npm package; Go dependencies go-hashids v2.0.1 (decision note) and the pinned framework stack with go.sum committed |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: decision recorded; the metadata files exist.
|
||||
- Task 2: money vectors and Scan/Value, FSM smoke, whole-repo -short, go.mod pin; the tracer on a Docker host.
|
||||
- Task 3: legacy goldens (Docker-free), whole-repo -short, five fixture files; the refund bridge and tracer on a Docker host.
|
||||
- Task 4: notification route (Docker-free), currency providers (httptest), whole-repo -short, schedule entries; route smoke, commands and import on a Docker host.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-1: both state machines with exact money, proven by the tracer, the refund smoke and the vectors.
|
||||
- SC-2: the operator interface, registry and the three built-in operators; the notification route with PHP behaviour and verify-first ordering.
|
||||
- SC-3 (domain half): tables, events, bridge, commands and schedule ported with the PHP names.
|
||||
- D-11: v2 rows written, legacy rows decoded, registry in place, no bulk rewrite.
|
||||
- `go vet ./...` and `go test -short ./...` in the plugin stay green at every commit.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-02-SUMMARY.md` when done, with the Task 1 decision, the commits per repository, the exported identifiers per package, the Docker suites run or NOT RUN, the fixture generator status, and any deviation.
|
||||
</output>
|
||||
276
.planning/phases/18-payment-gateway/18-02-SUMMARY.md
Normal file
276
.planning/phases/18-payment-gateway/18-02-SUMMARY.md
Normal file
@@ -0,0 +1,276 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 02
|
||||
subsystem: payments
|
||||
tags: [paymentgateway, money, fsm, operators, cart, legacy-jms, hashids, currencies, nbp, fixer, notification-route, scheduler, import-winter]
|
||||
|
||||
requires:
|
||||
- phase: 18-01
|
||||
provides: framework pieces the plugin reads through go.work (pact, cabana money and settings, the stable framework checkout)
|
||||
- phase: 17
|
||||
provides: plugin repository layout (journal, sitemap), sitemap import-winter precedent, testcontainers harness pattern
|
||||
provides:
|
||||
- new repository ../sm-paymentgateway-plugin (module git.golem15.com/golem15/sm-paymentgateway-plugin, package paymentgateway, plugin ID golem15.paymentgateway, branch main, no remote)
|
||||
- money (int64 x 10^4, MoneyRight arithmetic, Amount4 exact Scanner/Valuer), fsm, models, six raw-SQL migrations plus the settings singleton
|
||||
- payment and order state machines, orders.Service and payments.Service (Make, Create, Purchase, Send, Accept, Cancel, Refund, RecordExternal, PerformTransition, RequestRefund, ...), the 24 typed events and the payment-to-order bridge
|
||||
- operators.Operator, HasOperators, Registry collected over party.Activated, Cash, ManualTransfer, Disabled
|
||||
- cart value objects with the v2 writer (option v2-research) and the permanent legacy JMS reader with golden fixtures and the item-type registry
|
||||
- support (Hashids with legacy-salt fallback, GuestToken, Redact, Urlize/DeUrlize)
|
||||
- currency (ISO table, NBP and Fixer providers, Converter reproducing CurrencyPair::convert, auto-create)
|
||||
- notification route _paymentgateway/{op}[/{mode}[/{result}]] x 5 methods with verify-before-lookup
|
||||
- pg:cancel-sent-payments, pg:cancel-created-payments, pg:cancel-placed-orders, pg:finish-orders (daily), pg:update-currencies (10 min), paymentgateway:import-winter, export SQL scripts
|
||||
- README with Cutover and non-ports; decision note for go-hashids
|
||||
affects: [18-03 order admin, 18-04 payment admin and mailers, 18-05 stripe operator, 18-06 site integration and customer API, 18-07 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 103193
|
||||
tasks: 4
|
||||
commits: 4
|
||||
plan_head_before: "framework 3572030 (parent of a22bd8a); plugin repository created by this plan (no prior HEAD)"
|
||||
plan_head_after: "framework a22bd8a (before this SUMMARY commit); plugin f725439"
|
||||
|
||||
tech-stack:
|
||||
added:
|
||||
- "github.com/speps/go-hashids/v2 v2.0.1 (decision note .planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md)"
|
||||
patterns:
|
||||
- "Money is int64 scaled by 10^4; arithmetic operands are exact rationals (tax is Mul(tax, 100)); provider rates are parsed with big.Rat from json.Number, never a float"
|
||||
- "Boot steps registered with registerBootStep in boot.go; later plans add steps from their own files"
|
||||
- "Operators are build-time values collected over party.Activated; the route segment is base64 of the PHP operator code"
|
||||
- "Verify-before-lookup: VerifyNotification runs on the capped raw body before any database access; the payment row is then locked FOR UPDATE and the operator's handler writes the response after commit"
|
||||
- "Console sweeps run each row in its own transaction with FOR UPDATE and a state re-check, through the services so events fire"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgateway-plugin/money/money.go
|
||||
- ../sm-paymentgateway-plugin/money/amount.go
|
||||
- ../sm-paymentgateway-plugin/fsm/fsm.go
|
||||
- ../sm-paymentgateway-plugin/orders/service.go
|
||||
- ../sm-paymentgateway-plugin/orders/bridge.go
|
||||
- ../sm-paymentgateway-plugin/payments/service.go
|
||||
- ../sm-paymentgateway-plugin/payments/notification.go
|
||||
- ../sm-paymentgateway-plugin/operators/operator.go
|
||||
- ../sm-paymentgateway-plugin/cart/v2.go
|
||||
- ../sm-paymentgateway-plugin/cart/legacy.go
|
||||
- ../sm-paymentgateway-plugin/currency/converter.go
|
||||
- ../sm-paymentgateway-plugin/currency/nbp.go
|
||||
- ../sm-paymentgateway-plugin/currency/fixer.go
|
||||
- ../sm-paymentgateway-plugin/console/import_winter.go
|
||||
- ../sm-paymentgateway-plugin/routes.go
|
||||
- ../sm-paymentgateway-plugin/schedule.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
- .planning/notes/2026-10-13-paymentgateway-hashids-go-hashids.md
|
||||
modified: []
|
||||
|
||||
key-decisions:
|
||||
- "Task 1 checkpoint: v2 row format option v2-research (human reply: \"let's go with v2-research\"), long keys with a top-level \"v\": 2"
|
||||
- "NBP reads Table A of the day before today with a 5-day 404 fallback (PHP NbpCurrencyExchange::getRatio semantics) instead of the latest table; cross rates mid(iso)/mid(base) for a non-PLN default currency"
|
||||
- "Fixer keeps the PHP endpoint https://exchange.viamage.com (per-code latest?base=ISO&symbols=DEFAULT); fixer_access_key is optional, sent as access_key"
|
||||
- "operators.PaymentContext carries Tx so operators apply transitions inside the notification transaction"
|
||||
- "A sweep timeout below one day falls back to the default instead of sweeping every row"
|
||||
|
||||
patterns-established:
|
||||
- "Notification route: three patterns x Get/Post/Put/Patch/Delete with only the throttle middleware"
|
||||
- "Exact provider decimals: json.Number -> big.Rat -> round half away from zero to the column scale"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, D-02, D-04, D-05, D-09, D-10, D-11, D-14, D-15]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Exact money with the PHP MoneyRight vectors and Amount4 Scan/Value"
|
||||
requirement: D-09
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "go test -short ./money -run '^(TestMoneyVectorsSmoke|TestAmount4ScanValue)$'"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Cash order end to end: Make, Create, Purchase, Accept through machines, bridge and events, exact row text, hash id, replayed Accept refused"
|
||||
requirement: SC-1
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "go test -run '^TestPaymentGatewayTracer$' . (Postgres)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Refund, reject and RecordExternal paths through the bridge"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "go test -run '^TestRefundBridgeSmoke$' . (Postgres)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Legacy JMS rows decode against golden fixtures; re-encode is v2; unknown type fails until registered"
|
||||
requirement: D-11
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "go test -short ./cart -run '^TestLegacyCartGoldens$'"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Notification route: 15 registrations, padded/unpadded base64, mode/result merge, 404 for unregistered/disabled, 403 before any lookup, 413 cap; signed notification accepts once, replay 200 no-op"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "go test -short -run '^(TestNotificationRoute|TestRedactor)$' ."
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "go test -run '^TestNotificationRouteSmoke$' . (Postgres)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "NBP and Fixer providers with exact parsing and the two conversion vectors"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "go test -short ./currency -run '^TestCurrencyProviders$'"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Five pg:* commands touch only rows past their timeout and fire events; import-winter maps the flat PHP keys"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "go test -run '^(TestPGCommandsSmoke|TestImportWinterSmoke)$' . (Postgres)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: ~75min (two sessions)
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 02: Payment Gateway Domain Core Summary
|
||||
|
||||
**New `sm-paymentgateway-plugin`: MoneyRight-exact scale-4 money, the PHP payment and order state machines with 24 typed events and the payment-to-order bridge, build-time operators (cash, manual transfer, disabled), v2 cart rows with a permanent legacy JMS reader, NBP/Fixer currencies, the verify-before-lookup notification route, the five scheduled `pg:*` commands and `paymentgateway:import-winter`.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 75 minutes of execution across two sessions (the first hit its limit after Task 3)
|
||||
- **Completed:** 2026-10-13
|
||||
- **Tasks:** 4 of 4
|
||||
- **Files:** 84 tracked files in the plugin repository, plus one decision note in the framework
|
||||
|
||||
## Task 1: decision (checkpoint:decision)
|
||||
|
||||
- **Option chosen:** `v2-research` (human reply verbatim: "let's go with v2-research"). Recorded in the package doc comment of `../sm-paymentgateway-plugin/cart/v2.go`.
|
||||
- **Key list (verbatim from the cart/v2.go doc comment):**
|
||||
|
||||
```
|
||||
cart: {"v":2,"currency":"PLN","items":[{"id","type","description",
|
||||
"count","net_price":{"amount","currency"},"tax","data",
|
||||
"adjustments":[{"id","type":"value","description",
|
||||
"value":{"amount","currency"}},{"id","type":"percent",
|
||||
"description","percent"}]}],
|
||||
"shipping":{"name","cost":{"amount","currency"},"tax"}}
|
||||
details: {"v":2,"operator","description","return_url","email",
|
||||
"shipping_address":{"recipient_first_name",
|
||||
"recipient_last_name","street","building_number",
|
||||
"flat_number","zip_code","city","country"},
|
||||
"parameters":{...}}
|
||||
```
|
||||
|
||||
Items are an ordered array; `shipping` and `shipping_address` are left out when absent; `data` and `parameters` are JSON objects (`{}` when empty); money is the exact four-decimal text plus the ISO code. The address keys are the snake_case of the PHP property names. A v2 row cannot be read by PHP (D-11 point 4); legacy rows are decoded in place.
|
||||
|
||||
## Commits
|
||||
|
||||
Plugin repository `../sm-paymentgateway-plugin` (branch `main`, no remote, nothing pushed):
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 2 | b4452a9 | feat(18-02): payment gateway domain core: money, state machines, services, cart v2, operators (task 2) |
|
||||
| 3 | f5963bb | feat(18-02): legacy JMS reader with golden fixtures, guest tokens, refund and reject paths, RecordExternal (task 3) |
|
||||
| 4 | f725439 | feat(18-02): notification route, currencies with NBP and Fixer, pg:* commands and schedule, import-winter, README (task 4) |
|
||||
|
||||
Framework repository `summercms.go` (branch `master`):
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 2 | a22bd8a | docs(18-02): decision note for the go-hashids dependency |
|
||||
| - | (this SUMMARY) | docs(18-02): complete payment gateway domain core plan |
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Task 2 (tracer):** repository, `go.mod` (summercms v0.1.24 with the `go.work` replace, sm-user-plugin v0.1.1, go-hashids v2.0.1), `go.work` (framework and `../sm-summercmsio-app/plugins/golem15/user`), plugin wiring with boot steps (hashids salt check, operator registry over `party.Activated`, services, bridge), money with the PHP vectors, fsm, models, the six migrations with the PHP names and Postgres types, cart core and the v2 writer, operators, the 24 events, both services and the bridge, hashids with the `KEIOS.PAYMENTGATEWAY` fallback, the Postgres harness and `TestPaymentGatewayTracer`.
|
||||
- **Task 3:** adjustable items, shipping method and address, the token-walk legacy reader (`DecodeLegacyCart`, `DecodeLegacyDetails`), `RegisterItemType` / `RegisterDetailsParams`, five golden fixtures (the one real row with every string replaced, three generated by `tests/php/gen-fixtures.php` with the plugin's own JMS serializer), manual transfer and disabled operators, `payments.Service.Wrap`, guest tokens (HMAC-SHA256, constant-time compare), the Reject/refund special cases, `RecordExternal`, `TestLegacyCartGoldens` and `TestRefundBridgeSmoke`.
|
||||
- **Task 4:** the notification route (three patterns x five methods under `throttle:paymentgateway-notify` only; base64 padded or unpadded; 1 MiB body read once; `VerifyNotification` before any database access, 403 on refusal; uuid lookup with `FOR UPDATE`; handler response written after commit; `log_requests` through `support.Redact`), `currency` (ISO table, NBP Table A, Fixer, `Converter` installed as the services' converter at boot with `currency_auto_create`), the five `pg:*` commands through the services and their `Schedule()` entries, `paymentgateway:import-winter` with `scripts/winter-export-settings.sql` and `scripts/winter-export-orders.sql`, and the README with the Cutover section and the non-ports.
|
||||
|
||||
## Exported identifiers per package
|
||||
|
||||
- Root: `PluginID`, `NotifyBucket`, `NotificationPatterns`, `Plugin`.
|
||||
- `money`: `Money`, `FromMinor`, `FromString`, `FromUnits`, `Zero`, `RoundingGAAP`, `Option`, `Amount4`, `ParseAmount4`, `MaxNumeric12`, `MaxNumeric10`, `Scale`, `Basic`, `ErrCurrencyMismatch`, `ErrTooPrecise`, `ErrOverflow`, `ErrInvalid`, `ErrDivideByZero`.
|
||||
- `fsm`: `Machine`, `Transition`, `Guard`, `ErrTransition`.
|
||||
- `models`: `Order`, `Payment`, `Currency`, `Shipping`, `Quoteable`, `QuoteOrder`, `Settings`, `JSONMap`, `Register`, `All`, `LoadSettings`, `DefaultSettings`, `Text`, the state/transition constants and lists, `RateSource*`, `ExchangeRateProvider*`, `PaymentData*`.
|
||||
- `cart`: `Cart`, `Item`, `AdjustableItem`, `ValueAdjustment`, `PercentAdjustment`, `ShippingMethod`, `ShippingAddress`, `Details`, `Purchasable`, `Adjustable`, `Adjustment`, `NewCart`, `NewItem`, `NewDetails`, `Decode`, `DecodeDetails`, `DecodeLegacyCart`, `DecodeLegacyDetails`, `EncodeCart`, `EncodeDetails`, `RegisterItemType`, `RegisterDetailsParams`, `ItemTypes`, `Version`, `EmployeeCreatedParam`, error values.
|
||||
- `operators`: `Operator`, `HasOperators`, `Registry`, `NewRegistry`, `PaymentContext` (now with `Tx`), `Response`, `Status*`, `Mode*`, `Code*`, `AnyCurrency`, `Cash`, `ManualTransfer`, `Disabled`, `SettingsLoader`, `SupportsCurrency`, `ManualTransferFields`, error values.
|
||||
- `events`: 24 structs and 24 `…EventName` constants, `OrderEvent`, `PaymentEvent`.
|
||||
- `orders`: `Service` (`Make`, `Purchase`, `Find`, `FindByHash`, `Lock`, `Reload`, `Wrap`, `Save`, `Can`, `PerformTransition`, `RequestRefund`, `Cancel`, `IsFinal`, `CanBeRefunded`), `New`, `WithQuote`, `MakeOption`, `Machine`, `NewMachine`, `ShippingGuard`, `RegisterBridge`, `Subject`, `Wrapped`, `ErrNotConfigured`.
|
||||
- `payments`: `Service` (`Create`, `Context`, `Operator`, `Purchase`, `SaveData`, `Send`, `Accept`, `Cancel`, `Reject`, `Refund`, `Can`, `Find`, `FindByUUID`, `Lock`, `Wrap`, `RecordExternal`, `ForOrderRows`, `ProcessNotification`, `SetConverter`, `Converter`), `New`, `ForOrder`, `Converter`, `DefaultCurrencyOnly`, `MissingFieldError`, `NotificationInput`, `NotificationURL`, `MaxNotificationBytes`, `RouteParam*`, `LoadUser`, error values.
|
||||
- `support`: `Hashids`, `NewHashids`, `Alphabet`, `LegacySalt`, `SaltConfigKey`, `HashIDLength`, `GuestCodeFactor`, `GuestToken`, `NewGuestToken`, `DefaultTTL`, `NewUUID`, `Redact`, `RedactHeaders`, `RedactBody`, `RedactString`, `SensitiveKey`, `FormMap`, `Redacted`, `Urlize`, `DeUrlize`, error values.
|
||||
- `currency`: `Converter`, `NewConverter`, `Provider`, `Providers`, `ProvidersFromConfig`, `ConfigReader`, `NBP`, `NBPTable`, `Fixer`, `Rate`, `ISO`, `ISOCurrency`, `Lookup`, `Known`, `ParseRatio`, `RoundRat4`, `ConvertWithRatio`, `InvertRatio`, `Apply`, `MaxRatio`, `NBPBaseURL`, `NBPFallbackDays`, `FixerBaseURL`, config key constants, error values.
|
||||
- `console`: `CancelSentPayments`, `CancelCreatedPayments`, `CancelPlacedOrders`, `FinishOrders`, `UpdateCurrencies`, `ImportWinter`, `RunCancelPayments`, `RunCancelPlacedOrders`, `RunFinishOrders`, `RunUpdateCurrencies`, `ImportWinterFile`, `ReadWinterSettings`, `WinterOptions`, `WinterReport`, `WinterSettingsItem`.
|
||||
- `updates`: `All`, `Register`.
|
||||
|
||||
## Verification
|
||||
|
||||
- `go vet ./...` and `go test -short ./...` in the plugin: green at every commit (re-checked for Tasks 2 and 3 at the start of this session).
|
||||
- Docker suites, all RUN and PASS on this host (testcontainers Postgres 16): `TestPaymentGatewayTracer`, `TestRefundBridgeSmoke`, `TestNotificationRouteSmoke`, `TestPGCommandsSmoke` (five subtests), `TestImportWinterSmoke`; full `go test -count=1 ./...` green.
|
||||
- Task acceptance greps: no `float64|float32|ParseFloat|big.Float` in money, cart, orders, payments (or currency); 6 migrations, no AutoMigrate; 24 `EventName = `; the legacy salt; the four cart registry and decoder functions; no real e-mail domains in fixtures; `subtle.ConstantTimeCompare` in guest_token.go; 3 `_paymentgateway/{op}` lines in routes.go; one `MaxBytesReader` line in payments/notification.go before the first `FindByUUID`; one `UseNumber` per provider file; 5 `pg:` lines in schedule.go; every command name quoted in console/; both SQL scripts; `## Cutover` in the README; no consuming application named anywhere in the plugin.
|
||||
- Framework repository: no Go code touched by this plan, so its `go vet`/`go test` are unaffected.
|
||||
|
||||
## Fixture generator status
|
||||
|
||||
`tests/php/gen-fixtures.php` ran against the frozen Winter tree's vendor autoloader and the plugin's JMS metadata; the three `synthetic-*.json` fixtures are its output and carry `"_generator": "tests/php/gen-fixtures.php"`. `legacy-real-1-{cart,details}.json` are the one real dump row with every string replaced by placeholders. Shop-type real rows remain to be requested at the plan 06 checkpoint (`scripts/winter-export-orders.sql`) and added in plan 07.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] `operators.PaymentContext` gained a `Tx *gorm.DB` field**
|
||||
- **Found during:** Task 4 (notification route)
|
||||
- **Issue:** `HandleNotification` receives no transaction, so an operator could not apply Accept inside the transaction that holds the payment row lock.
|
||||
- **Fix:** `PaymentContext.Tx`, set by `payments.Service.Context`; the route smoke's operator accepts through it.
|
||||
- **Files modified:** operators/operator.go, payments/service.go
|
||||
- **Commit:** f725439
|
||||
|
||||
**2. [Rule 1 - Spec fidelity] NBP reads the table of the day before, not the latest table**
|
||||
- **Found during:** Task 4
|
||||
- **Issue:** the plan names `tables/A?format=json` (latest), but the frozen PHP `NbpCurrencyExchange::getRatio` uses the rate of the day before with a five-day fallback (Polish VAT rule); D-02 makes the PHP tree the spec.
|
||||
- **Fix:** `exchangerates/tables/A/<yesterday>/?format=json`, stepping back a day on 404 up to `NBPFallbackDays`. A non-PLN default currency gets the exact cross rate (PHP returned the PLN mid regardless of the target, a bug not copied).
|
||||
- **Commit:** f725439
|
||||
|
||||
**3. [Rule 1 - Spec fidelity] Fixer endpoint and access key**
|
||||
- **Issue:** the plan says the access key is "named after the PHP config key read in FixerCurrencyExchange.php", but that class reads no key; it calls `https://exchange.viamage.com/latest?base=<ISO>&symbols=<default>` per currency.
|
||||
- **Fix:** the PHP endpoint and per-code call are kept (`golem15.paymentgateway.fixer_url`); `golem15.paymentgateway.fixer_access_key` is optional and sent as `access_key` for fixer.io. `golem15.paymentgateway.nbp_url` was added the same way so tests use httptest.
|
||||
- **Commit:** f725439
|
||||
|
||||
**4. [Rule 2 - Safety] Sweep timeouts below one day fall back to the default**
|
||||
- **Issue:** PHP casts a missing timeout to 0, which would make a sweep cancel every row in the state.
|
||||
- **Fix:** `deadline` uses the `DefaultSettings` value for a timeout below 1.
|
||||
- **Commit:** f725439
|
||||
|
||||
**5. [Rule 1 - Bug] `pg:update-currencies` also refreshes rows whose `updated_at` is NULL**
|
||||
- **Issue:** PHP `updated_at < today` never selects a NULL row, so such a currency would never update.
|
||||
- **Fix:** `updated_at < today OR updated_at IS NULL`. The command also writes `rate_source` and the NBP table fields, which the PHP command never wrote.
|
||||
- **Commit:** f725439
|
||||
|
||||
**6. [Rule 3] `go.work.sum` added to the plugin's `.gitignore`** (sitemap precedent) so the generated file is not left untracked.
|
||||
|
||||
Provider interface naming: `Provider.Rates(ctx, base, isos)` takes the codes to fetch (Fixer asks one code per call like PHP); `Converter.Ratio(ctx, tx, iso)` replaces the plan's `Ratio(from, to)` because the ratio is always to the default currency. These names are Claude's discretion per CONTEXT.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None beyond the plan's register: the only new network surface is the notification route (T-18-07, T-18-08, T-18-12, T-18-13), and the outbound calls go to the configured NBP and Fixer endpoints (T-18-15).
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None. `lang/` holds a placeholder translation file by design until plan 03 adds the admin phrases.
|
||||
|
||||
## Next
|
||||
|
||||
Plan 18-03 (order admin screens) builds on the services, models and boot steps.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files: cart/v2.go, payments/notification.go, currency/{converter,nbp,fixer,iso,providers_test}.go, console/*.go (7), scripts/*.sql (2), README.md, notification_route_test.go, commands_smoke_test.go and every path in the plan's files_modified exist.
|
||||
- Commits: b4452a9, f5963bb, f725439 in ../sm-paymentgateway-plugin and a22bd8a in summercms.go exist.
|
||||
331
.planning/phases/18-payment-gateway/18-03-PLAN.md
Normal file
331
.planning/phases/18-payment-gateway/18-03-PLAN.md
Normal file
@@ -0,0 +1,331 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 03
|
||||
type: execute
|
||||
wave: 3
|
||||
depends_on: ["18-01", "18-02"]
|
||||
files_modified:
|
||||
- ../sm-paymentgateway-plugin/admin.go
|
||||
- ../sm-paymentgateway-plugin/admin_permissions.go
|
||||
- ../sm-paymentgateway-plugin/admin_navigation.go
|
||||
- ../sm-paymentgateway-plugin/field_types.go
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/models/order.go
|
||||
- ../sm-paymentgateway-plugin/models/hashids.go
|
||||
- ../sm-paymentgateway-plugin/orders/service.go
|
||||
- ../sm-paymentgateway-plugin/support/format.go
|
||||
- ../sm-paymentgateway-plugin/controllers/admin_registry.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders_partials.go
|
||||
- ../sm-paymentgateway-plugin/controllers/payments.go
|
||||
- ../sm-paymentgateway-plugin/controllers/shippings.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quoteables.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes_cart.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/config_list.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/config_form.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/config_filter.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/_orders_stats.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/_order_hint.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/_order_cart.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/_order_payments.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/orders/_order_details.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/config_list.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/config_form.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/config_filter.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/_payments_stats.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/_payment_hint.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/payments/_payment_data.htm
|
||||
- ../sm-paymentgateway-plugin/controllers/shippings/config_list.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/shippings/config_form.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quoteables/config_list.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quoteables/config_form.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes/config_list.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes/config_form.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes/config_filter.yaml
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes/_quotes_notice.htm
|
||||
- ../sm-paymentgateway-plugin/models/order/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/order/columns.yaml
|
||||
- ../sm-paymentgateway-plugin/models/order/columns_quote.yaml
|
||||
- ../sm-paymentgateway-plugin/models/order/quote_fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/payment/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/payment/columns.yaml
|
||||
- ../sm-paymentgateway-plugin/models/shipping/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/shipping/columns.yaml
|
||||
- ../sm-paymentgateway-plugin/models/shipping.go
|
||||
- ../sm-paymentgateway-plugin/models/quoteable/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/quoteable/columns.yaml
|
||||
- ../sm-paymentgateway-plugin/assets/js/quote-cart.js
|
||||
- ../sm-paymentgateway-plugin/assets/css/quote-cart.css
|
||||
- ../sm-paymentgateway-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/admin_harness_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
autonomous: true
|
||||
requirements: [SC-3, D-02, D-05, D-07, D-15]
|
||||
estimate:
|
||||
tokens: 260000
|
||||
raw_tokens: 260000
|
||||
tasks: 3
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-3 and D-02: the seven PHP permissions `golem15.paymentgateway.{access_payments,access_settings,access_orders,access_shippings,manage_orders,manage_shippings,manage_payments}` are registered; the top-level navigation item (label `nav.label`, icon `credit-card`, order 500) opens Orders when orders are enabled and Payments otherwise, with the five side items Orders (`shopping-cart`, access_orders), Payments (`credit-card`, access_payments), Quotes (`wand-sparkles`, access_orders), Quote items (`list`, access_orders) and Shipping methods (`box`, access_shippings) always listed (UI-SPEC P11); a screen whose feature is off shows the feature-off callout."
|
||||
- "P1: the Orders list has no create button, the columns hash_id (searchable), user (relation select email, em dash for guests), state (the localized `orderstates.*` label, never the stored constant), amount and native_amount (`type: money`, `currencyFrom: currency` / `native_currency`, right-aligned), payments and successful_payment (relation select id), created_at (default sort descending) and updated_at, 20 rows per page, a `state` dropdown filter, and the `_orders_stats` header partial with four stats (All orders, Open orders, Orders this month, Sales this month with `scoreboard.previous` notes) and the setup-needed or feature-off warning callout above them."
|
||||
- "P2: the order preview declares `preview: { headerPartial: _order_hint }`, has no editable field (so no Edit button, F6), shows the hint stats (Status, Created, Customer linking to the user record or the details e-mail plus `text.guest`, Total with the native note when the native currency differs, Shipping when enabled) and the refunded-payment warning, and the card fields `_order_cart` (the `.summer-table` cart with item sub-lines, the shipping row, totals and the item count in tfoot), `_order_payments` (newest first, the successful one marked), `_order_details` (Details entries, delivery method with the logo, address lines; internal keys never shown) and description."
|
||||
- "P2 (backstop below) and UI-SPEC destructive actions: the order record actions are exactly reject (RejectEarly else Reject, danger), execute, ship, direct_refund (danger, state Paid), grant_refund (danger, not was_shipped), wait_for_return (was_shipped), refund_after_return (danger), guarantee_refund, create_cash_payment and create_bank_payment (no successful payment and the operator registered), every one behind `manage_orders`, with the UI-SPEC confirm copy; after an action the preview reloads and toasts the result message."
|
||||
- "P3 and P4: the Payments list (id searchable, amount and native_amount money columns, operator and state localized, description, created_at, updated_at; filters state and operator; `_payments_stats` with All payments, Payments this month and Accepted this month plus previous notes) and the payment preview (`_payment_hint` with Status, Created plus `labels.updateDate`, Customer or `labels.anonymous`, Total, Order link; the danger callout when the operator is not registered or disabled; fields description, uuid in a `<code>`, operator name, `_payment_data` with only public keys, never `client_secret`) with the actions accept (manual or cash operators), accept_override (api operators, danger) and refund (danger) behind `manage_payments`."
|
||||
- "P5 and P6: Shippings has list columns id, name (searchable), cost (money, currencyFrom currency), tax as `23%`, gross_cost (computed money column) and is_payable_with_cash (switch) and a form with name, logotype (fileupload image 260×260, required), cost (money), tax (number 0..100 with `vat_comment`) and is_payable_with_cash; an empty currency is set to the default currency on save; Quote items has list id, name, default_cost (money), default_tax and a form with name, default_cost, default_tax and the custom_fields repeater (key and value, prompt `add_custom_field`); both carry the UI-SPEC create-button and empty-state copy and the `grossCost@update` form field is a documented non-port."
|
||||
- "P7: Quotes lists orders in state Quote with `columns_quote.yaml`, the create form (user relation nameFrom email, email, description as form-only fields) creates an order through `Orders.Make` with `WithQuote()` in the default currency, the update form (state Quote only; otherwise the row opens the order preview) adds the `_quote_cart` widget field mounting `<golem15-paymentgateway-quote-cart>` whose add row, editable cells (description text, qty number min 1, unit net under the money parsing rules at scale 4, VAT 0..100) and remove button post `summer-action` payloads to the admin actions add_quoteable, change_item and remove_item and re-render from `result.data`, plus the record action process_quote (Place) with its confirm copy; a refused change restores the last saved row and the host shows the server message as a danger toast; a placed quote renders read-only."
|
||||
- "UI-SPEC copy: `lang/{en,pl}/lang.yaml` carry every PHP `golem15.paymentgateway::lang.*` key with the UI-SPEC corrections (Quote items, key, no `<br/>`, the payment state agreement in Polish, the placeholders in `text.single` and `scoreboard.previous`) and every key the UI-SPEC marks new (nav.*, settings.* labels and descriptions, text.no_*, text.setup_needed*, text.feature_off_title, text.orders_off/quotes_off/shippings_off, text.guest, text.successful_payment_mark, scoreboard.allpayments/paymentsthismonth/accepted, shipping.create, quoteable.create, quote.create, quote.cart_empty, quote.remove_item, quote.item_removed, actions.process_quote and every `actions.*_confirm`, settings.default_currency_required, the mailer and Stripe-free settings labels of P8 and P9, `shipping.fields.vat_comment`, `quoteable.fields.add_custom_field`), so plan 04 adds no admin copy."
|
||||
- "UI considerations (orders and payments lists, previews, shippings, quote items, quote cart, navigation; covered): plugin `noRecordsMessage` copy and the stats strip at zeros on empty lists; the existing ListView and PreviewView skeletons and errors with the PartialHost skeleton and failure box for partials; zero, one and many payments in the order payments partial; `text.no_details`; descriptions and detail values wrap with `overflow-wrap: anywhere`; the refunded-payment and disabled-operator callouts; empty native_amount or description shows the em dash; a legacy shipping without a logo shows the fileupload empty state and an empty repeater its prompt; the quote cart empty state, the busy row while a change posts, the restored row on refusal, horizontal scrolling in `.summer-table-wrap`, read-only after placement; navigation labels are one to three words and the feature-off items explain themselves."
|
||||
- statement: "Order record actions: a Go test asserts for each order state that the record response offers exactly the UI-SPEC P2 side-panel set, that danger is true for reject and the three refunds and false otherwise, and that no action is offered without manage_orders (admin_smoke_test.go TestOrdersAdminSmoke)."
|
||||
verification: backstop
|
||||
artifacts:
|
||||
- path: "../sm-paymentgateway-plugin/admin.go"
|
||||
provides: "AdminFS embed, AdminControllers, the admin boot step"
|
||||
contains: "go:embed controllers models assets"
|
||||
- path: "../sm-paymentgateway-plugin/controllers/orders.go"
|
||||
provides: "orders admin controller with the ten record actions and partial data"
|
||||
contains: "AdminRecordActions"
|
||||
- path: "../sm-paymentgateway-plugin/controllers/quotes_cart.go"
|
||||
provides: "add_quoteable, change_item, remove_item admin actions and the cart view model"
|
||||
contains: "change_item"
|
||||
- path: "../sm-paymentgateway-plugin/assets/js/quote-cart.js"
|
||||
provides: "the golem15-paymentgateway-quote-cart custom element"
|
||||
contains: "customElements.define"
|
||||
- path: "../sm-paymentgateway-plugin/lang/en/lang.yaml"
|
||||
provides: "every PHP lang key plus the UI-SPEC additions, English"
|
||||
contains: "orderstates"
|
||||
- path: "../sm-paymentgateway-plugin/admin_permissions.go"
|
||||
provides: "the seven PHP permission codes"
|
||||
contains: "golem15.paymentgateway.manage_orders"
|
||||
key_links:
|
||||
- from: "../sm-paymentgateway-plugin/controllers/orders.go"
|
||||
to: "../sm-paymentgateway-plugin/orders/service.go"
|
||||
via: "record actions call Can and PerformTransition inside cabana.TxFromContext"
|
||||
pattern: "PerformTransition"
|
||||
- from: "../sm-paymentgateway-plugin/models/order/columns.yaml"
|
||||
to: "summercms modules/cabana/field_money.go"
|
||||
via: "type: money with currencyFrom"
|
||||
pattern: "currencyFrom"
|
||||
- from: "../sm-paymentgateway-plugin/controllers/quotes_cart.go"
|
||||
to: "../sm-paymentgateway-plugin/cart/cart.go"
|
||||
via: "the actions mutate the decoded cart and re-encode it as v2"
|
||||
pattern: "EncodeCart"
|
||||
- from: "../sm-paymentgateway-plugin/admin_navigation.go"
|
||||
to: "../sm-paymentgateway-plugin/models/settings.go"
|
||||
via: "top-level Controller chosen from orders_enabled at boot"
|
||||
pattern: "OrdersEnabled"
|
||||
prohibitions:
|
||||
- statement: "Admin partial view models are curated structs, never GORM models; a partial never renders a secret, a client_secret, a return URL or secure parameters."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Order and payment state changes in the admin go only through the services' transitions inside the action transaction with the row locked; no admin path writes state, amounts or owner columns directly."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Plugin JS and CSS read only the public --c-* variables, ship no icons and never call fetch; every change goes through summer-action payloads the server validates."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No consuming application is named in the plugin's code, YAML, copy or README; admin copy keeps the PHP key names."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 3 of 7, wave 3, `../sm-paymentgateway-plugin`): the admin half of SC-3, eight PHP controllers minus Settings, MailerSettings and SetUp (plan 04 ports the two settings pages; SetUp is replaced by the required default currency, D-08): Orders, Payments, Quotes, Quote items and Shipping methods as cabana YAML, server partials, record actions, admin actions and one custom element, with permissions, navigation and the whole phrasebook. It runs after plan 01 (money field, F5 to F7) and plan 02 (models and services), and before plan 04, which embeds its settings YAML through the `adminFS` this plan declares and reads the copy this plan writes.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator. `must_haves` derive from SC-3, D-02, D-05, D-07, D-15, RESEARCH Pattern 12 and the UI-SPEC Component Contracts P1 to P7 and P11 plus the `## UI Considerations` rows for the orders list with stats, order preview, payments list, payment preview, shippings and quote items, the quote cart element and navigation (the dismissed row "navigation loading, error" keeps the UI-SPEC's reason and is not lifted). The one backstop row is the structured marker above. Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- Localized state and operator names in lists come from plugin field types (`pact.HasFormFieldTypes`, Phase 16.2) whose `ListValue` returns the phrase for the stored constant; the stored value never reaches the list.
|
||||
- Server-side amount formatting (`support.FormatAmount`) reproduces `Intl.NumberFormat` with `currencyDisplay: code` for the two admin locales: `PLN 39.84` in English, `39,84 PLN` in Polish, two to four fraction digits, no grouping, never a float.
|
||||
- `hash_id` and `guest_code` are set by the Order model's GORM `AfterCreate` hook through an encoder the plugin Boot installs (`models.SetHashids`), so `Orders.Make` and the cabana create path of Quotes share one implementation.
|
||||
- The Quotes create form uses form-only fields (`email`, `description`) and `FormBeforeCreate`; the quote cart is a `type: widget` field plus admin actions (RESEARCH Open Question 2, first option), not a plugin field type.
|
||||
- Navigation visibility is boot-time (UI-SPEC P11): all five side items are listed; the top-level link is chosen from `orders_enabled` when the database is published at boot, else Orders.
|
||||
- The PHP `grossCost@update` form field, the scoreboard pie charts and the `_order_actions_field` partial are documented non-ports (the record actions and the stats replace them).
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Root: `admin.go` (`adminFS`, `AdminFS`, `AdminControllers`, `AdminAssets`), `admin_permissions.go` (`PermissionAccessPayments`, `PermissionAccessSettings`, `PermissionAccessOrders`, `PermissionAccessShippings`, `PermissionManageOrders`, `PermissionManageShippings`, `PermissionManagePayments`, `Permissions()`), `admin_navigation.go` (`Navigation()`), `field_types.go` (`FormFieldTypes()`: `orderstate`, `paymentstate`, `operatorname`), `models/hashids.go` (`SetHashids`, the `AfterCreate` hook), `support/format.go` (`FormatAmount`, `FormatPercent`).
|
||||
- `controllers`: `AdminControllers(app func() *backpack.App)`, `ordersAdminController` (ID `golem15.paymentgateway.orders`), `paymentsAdminController` (`golem15.paymentgateway.payments`), `shippingsAdminController` (`golem15.paymentgateway.shippings`), `quoteablesAdminController` (`golem15.paymentgateway.quoteables`), `quotesAdminController` (`golem15.paymentgateway.quotes`); record actions `reject`, `execute`, `ship`, `direct_refund`, `grant_refund`, `wait_for_return`, `refund_after_return`, `guarantee_refund`, `create_cash_payment`, `create_bank_payment`, `accept`, `accept_override`, `refund`, `process_quote`; admin actions `add_quoteable`, `change_item`, `remove_item`; partials `_orders_stats`, `_order_hint`, `_order_cart`, `_order_payments`, `_order_details`, `_payments_stats`, `_payment_hint`, `_payment_data`, `_quotes_notice`.
|
||||
- YAML under `controllers/<name>/config_*.yaml` and `models/<model>/{fields,columns}.yaml` (+ `columns_quote.yaml`, `quote_fields.yaml`); assets `assets/js/quote-cart.js` (`golem15-paymentgateway-quote-cart`), `assets/css/quote-cart.css`.
|
||||
- `lang/en/lang.yaml`, `lang/pl/lang.yaml` (the complete phrasebook).
|
||||
- Smoke tests: `TestOrdersAdminSmoke`, `TestPaymentsAdminSmoke`, `TestShippingsAdminSmoke`, `TestQuoteablesAdminSmoke`, `TestQuotesAdminSmoke`.
|
||||
|
||||
<objective>
|
||||
Port the payment gateway's admin screens to cabana YAML, partials and actions (SC-3, D-02, D-05): orders and payments as previews with state-machine buttons, shippings and quote items as CRUD forms, quotes with an inline cart editor, with the PHP permissions, a navigation entry and the complete phrasebook, on the framework pieces plan 01 added (D-07 money columns, F5 danger, F6 Edit rule, F7 kit).
|
||||
|
||||
Purpose: SC-3 names the admin screens; an operator must be able to run a shop's orders and payments from the SummerCMS admin after cutover without SQL.
|
||||
Output: five controllers with YAML, partials, actions, one custom element, permissions, navigation, lang files, an admin harness and smoke tests.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-UI-SPEC.md
|
||||
@.planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
|
||||
The frozen PHP sources are `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway` at `4b9ecf9` (D-02). Stage files by explicit path; no co-author tags; no push. Docker-backed admin smoke tests skip under `-short`; record NOT RUN when no daemon answers. The custom element follows the Phase 10.1 widget contract (light DOM, plugin CSS under the tag selector, `--c-*` only, no icons, no fetch, `summer-action` with a `payload`, re-render from `result.data`).
|
||||
|
||||
<interfaces>
|
||||
Framework contracts consumed (read, do not change): `pact.AdminController` (ID, ModelName, ConfigDir, RequiredPermissions, NewRecord), `pact.HasAdminControllers`, `pact.AdminAssets`, `pact.AdminRecordAction` (Name, Label, Confirm, Permissions, Danger, Applies, Run; the framework row-locks the record inside the action transaction, capabilities.go:340-347), `pact.AdminRecordActionInput`/`Result`, `pact.AdminAction` with Payload and `pact.HasAdminActions` (capabilities.go:225-270), `pact.AdminPartialData` (:369), `pact.FormFieldType` with `ListValue` and `pact.HasFormFieldTypes` (:398, :491), `pact.Permission`/`HasPermissions` (:496-510), `pact.NavigationItem`/`HasNavigation` (:525-540), `cabana.TxFromContext`, `cabana.ForbiddenError`, form hooks `FormBeforeCreate`/`FormBeforeUpdate`/`ListExtendQuery`/`FormExtendQuery` (ADMIN-04), form-only fields (docs/backend/forms.md "Form-only fields"), `headerPartial` and `type: partial` (ADMIN-07), `preview: { headerPartial }`, `type: widget` with `element` and the `summer-action` bridge, `type: money` and `currencyFrom` (plan 01), `type: fileupload`, `type: repeater`, `type: relation` with `select`/`nameFrom`.
|
||||
|
||||
Plugin contracts consumed from plan 02: `orders.Service` (`Make`, `WithQuote`, `Find`, `Can`, `PerformTransition`, `IsFinal`), `payments.Service` (`Create`, `Send`, `Accept`, `Refund`, `Wrap`), `operators.Registry` (`Get`, `All`, `Enabled`), `cart.Decode`/`EncodeCart`, `money.Money`, `models.Settings`, the state constants.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: the Orders screen end to end: permissions, navigation, the phrasebook, the list with stats and money columns, the preview with hint, cart, payments and details partials, and the ten record actions, proven on a cash order</name>
|
||||
<reversibility rating="costly">D-02 and D-05: permission codes and the lang keys are copied from the frozen tree and shared by seven applications; the admin YAML and partial names become the extension points app plugins hook.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/admin.go, ../sm-paymentgateway-plugin/admin_permissions.go, ../sm-paymentgateway-plugin/admin_navigation.go, ../sm-paymentgateway-plugin/field_types.go, ../sm-paymentgateway-plugin/boot.go, ../sm-paymentgateway-plugin/models/order.go, ../sm-paymentgateway-plugin/models/hashids.go, ../sm-paymentgateway-plugin/orders/service.go, ../sm-paymentgateway-plugin/support/format.go, ../sm-paymentgateway-plugin/controllers/admin_registry.go, ../sm-paymentgateway-plugin/controllers/orders.go, ../sm-paymentgateway-plugin/controllers/orders_partials.go, ../sm-paymentgateway-plugin/controllers/orders/config_list.yaml, ../sm-paymentgateway-plugin/controllers/orders/config_form.yaml, ../sm-paymentgateway-plugin/controllers/orders/config_filter.yaml, ../sm-paymentgateway-plugin/controllers/orders/_orders_stats.htm, ../sm-paymentgateway-plugin/controllers/orders/_order_hint.htm, ../sm-paymentgateway-plugin/controllers/orders/_order_cart.htm, ../sm-paymentgateway-plugin/controllers/orders/_order_payments.htm, ../sm-paymentgateway-plugin/controllers/orders/_order_details.htm, ../sm-paymentgateway-plugin/models/order/fields.yaml, ../sm-paymentgateway-plugin/models/order/columns.yaml, ../sm-paymentgateway-plugin/lang/en/lang.yaml, ../sm-paymentgateway-plugin/lang/pl/lang.yaml, ../sm-paymentgateway-plugin/admin_harness_test.go, ../sm-paymentgateway-plugin/admin_smoke_test.go</files>
|
||||
<read_first>../sm-journal-plugin/admin.go (embed, AdminFS, AdminControllers, Settings), ../sm-journal-plugin/controllers/admin_registry.go, ../sm-journal-plugin/controllers/posts.go (:1-110 controller shape, db via TxFromContext), ../sm-summercmsio-app/plugins/golem15/user/controllers/users_admin_controller.go (:605-673 record actions with Applies and Run), ../sm-journal-plugin/admin_harness_test.go (:173-238 bootJournal, env.admin, env.expect), ../sm-journal-plugin/field_types.go and classes/blog_editor.go (the lazy app accessor and a plugin field type with ListValue), summercms modules/pact/capabilities.go (:179-200, :225-270, :331-372, :398-420, :491-545), modules/cabana/README.md (Server-rendered partials, Backend navigation, Admin API routes), modules/cabana/testdata (a headerPartial and a type partial fixture from Phase 10.1), docs/backend/forms.md (Form-only fields, Preview screen), docs/backend/admin-controllers.md, admin/src/app/icons.ts (registered icon names), summercms modules/phrasebook/README.md (plugin lang YAML layout, plural maps), ../sm-journal-plugin/lang/en/lang.yaml (shape), the frozen tree: Plugin.php (:90-170 registerNavigation, :171-206 registerPermissions), controllers/Orders.php (onAction, onCreateCashPayment, onCreateBankPayment, the scoreboard queries), controllers/orders/config_list.yaml, config_form.yaml, config_filter.yaml, _side_panel.htm (the exact Applies conditions), _current_state.htm, _cart.htm, _successful_payment.htm, manage.htm, models/order/columns.yaml, fields.yaml, _state_list_field.htm, _order_data_field.htm, support/StateFormatter.php, support/MoneyFormatter.php, lang/en/lang.php and lang/pl/lang.php (every key), .planning/phases/18-payment-gateway/18-UI-SPEC.md (Copywriting Contract: all tables; P1, P2, P11; the UI Considerations rows for orders and navigation), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 12)</read_first>
|
||||
<action>Per SC-3, D-02, D-05, D-07 and UI-SPEC P1, P2, P11, one admin screen through every layer.
|
||||
|
||||
Permissions and navigation: admin_permissions.go exports the seven codes as constants and `Permissions()` returns them with the PHP labels (`golem15.paymentgateway::lang.permissions.*`) and tab; admin_navigation.go returns one `pact.NavigationItem` (Code paymentgateway, Label `golem15.paymentgateway::lang.nav.label`, Icon credit-card, Order 500, Permissions `golem15.paymentgateway.*`, Controller orders when `orders_enabled` is true at boot (settings read through the published gorm.DB when present) else payments) with the five SideMenu items of UI-SPEC P11 in that order with their icons and permissions; plugin.go already asserts the capabilities through boot.go's step list, so add the `HasPermissions`, `HasNavigation`, `HasAdminControllers`, `AdminAssets` and `HasFormFieldTypes` assertions in admin.go and field_types.go (never edit plugin.go).
|
||||
|
||||
admin.go: `//go:embed controllers models assets` into `adminFS` (one FS that plan 04's settings YAML joins without a code change), `AdminFS()`, `AdminControllers()` delegating to `controllers.AdminControllers(func() *backpack.App)`, `AdminAssets()` declaring `assets/js/quote-cart.js` and `assets/css/quote-cart.css` for the quotes controller (Task 3 fills them; declare them now with placeholder files so the allowlist exists).
|
||||
|
||||
Field types (field_types.go): `FormFieldTypes()` registers `orderstate`, `paymentstate` and `operatorname` whose `ListValue(ctx, value)` returns the request-locale phrase for `orderstates.<State>`, `paymentstates.<State>` and the registered operator's name (`support` of the registry: the operator's own lang key, or `text.disabled_header`'s operator name when unknown); check `modules/cabana/field_type.go` for whether a list-only type may leave `Element` empty and, if not, give it a minimal read-only element in quote-cart.js's file.
|
||||
|
||||
Hashids hook (models/hashids.go, models/order.go, orders/service.go, boot.go): `models.SetHashids(enc interface{ Encode(id int64, length int) string })` installed by a boot step; the Order model's `AfterCreate(tx *gorm.DB)` writes `hash_id` (length 8) and, when `user_id` is nil, `guest_code` (id × 118, length 32) in the same transaction; `Orders.Make` drops its own post-insert update if plan 02 wrote one.
|
||||
|
||||
Formatting (support/format.go): `FormatAmount(m money.Money, locale string) string` → `PLN 39.84` (en) / `39,84 PLN` (pl), two to four fraction digits with trailing zeros trimmed to two, no grouping, from `AmountString()` by string manipulation; `FormatPercent(tax int)` → `23%`.
|
||||
|
||||
Orders controller (controllers/orders.go, orders_partials.go, YAML): ID `golem15.paymentgateway.orders`, ModelName `Golem15\PaymentGateway\Models\Order`, ConfigDir `controllers/orders`, RequiredPermissions access_orders, NewRecord `&models.Order{}`; config_list.yaml (title `labels.manageorders`, `list: models/order/columns.yaml`, no create button, recordsPerPage 20, defaultSort created_at desc, `noRecordsMessage: golem15.paymentgateway::lang.text.no_orders`, `headerPartial: _orders_stats`, `filter: config_filter.yaml` with a `state` dropdown of the twelve localized states); `ListExtendQuery` excludes state Quote (Quotes has its own screen); columns.yaml per UI-SPEC P1 (id invisible, hash_id searchable, user relation select email, state as the `orderstate` plugin type, amount money currencyFrom currency, native_amount money currencyFrom native_currency, payments and successful_payment relation select id, created_at and updated_at datetime; money columns not sortable); config_form.yaml with `preview: { headerPartial: _order_hint }` and no create or update context; fields.yaml with hash_id (text, the h1), the partials `_order_cart` (full), `_order_payments` (left), `_order_details` (right) and description (full, text); `PartialData(ctx, name, record)` builds curated view models (never GORM models): `orders_stats` (counts, the month sums in the default currency formatted with FormatAmount, previous-month notes, and the notice kind setup-needed, orders-off or none), `order_hint` (status label, created `YYYY-MM-DD HH:mm`, customer link to the user admin record (`golem15.user.users`, read the user plugin's controller ID) or the details e-mail plus `text.guest`, total and the native note when currencies differ, shipping name and link when `shippings_enabled`, the `alreadyRefundedByOperator` flag), `order_cart` (rows in cart order with description, data sub-line, count, net with unit sub-line, `23%`, gross with unit sub-line; the shipping row; totals and `labels.total` count), `order_payments` (newest first: id, state label, amount, successful flag), `order_details` (Details entries with booleans as `words.yes`/`words.no`, delivery method with logo URL and address lines; `return_url` and secure parameters excluded). The templates are `html/template` files using only the `.summer-stats`, `.summer-stat*`, `.summer-callout*`, `.summer-table*` and `.summer-partial` classes with the UI-SPEC P1 and P2 markup. `AdminRecordActions()` returns the ten actions of UI-SPEC P2 in that order with Name, Label (`actions.*`), Confirm (`actions.*_confirm`), Permissions manage_orders, Danger for reject, direct_refund, grant_refund and refund_after_return, `Applies` computed with `orders.Can` and the P2 conditions (reject when RejectEarly or Reject applies; direct_refund when DirectRefund applies and state is Paid; grant_refund when GrantRefund applies and not was_shipped; wait_for_return when WaitForReturn applies and was_shipped; create_cash_payment and create_bank_payment when there is no successful payment and the cash or manual transfer operator is registered), and `Run` performing the transition through `orders.PerformTransition` inside `cabana.TxFromContext` (reject tries RejectEarly then Reject) or, for the two create actions, `payments.Create` from the stored cart and details with the operator code switched to cash or manual transfer followed by `payments.Send`, returning the success message.
|
||||
|
||||
Phrasebook (lang/en/lang.yaml, lang/pl/lang.yaml): port every key of the frozen `lang/en/lang.php` and `lang/pl/lang.php` (532 and 545 lines) into the plugin YAML with the UI-SPEC corrections and every UI-SPEC new key (the Copywriting Contract tables for navigation, settings entries, order and payment states, order columns, order preview stats and fields, cart table, stats headers, payment preview, shipping fields, quote item fields, the P8 and P9 settings labels and comments, the actions and confirms, empty states, error states, `text.guest`, `text.successful_payment_mark`), CLDR plural maps where PHP used `|` choice strings, `:name` placeholders kept literal. Plan 04 adds no key.
|
||||
|
||||
Harness and smoke: admin_harness_test.go wraps plan 02's `bootPaymentGateway` with cabana (copy Journal's `env.admin(t, perms...)`, `env.expect`, `adminAPI`), activating `golem15.user` and `golem15.paymentgateway`. admin_smoke_test.go TestOrdersAdminSmoke (Postgres): with default_currency PLN, orders_enabled and cash_enabled on, a cash order created through `Orders.Make` (user owner) and one placed through the services to AwaitingPayment and Paid; the list for an admin with access_orders answers both rows with `state` as the English label `Placed`/`Paid`, `amount` as `39.8400` beside `currency` `PLN`, and the header partial node tree containing the four stat labels; the same list in Polish (Accept-Language pl) answers `Złożone`; the record response for the Placed order offers exactly reject, create_cash_payment and create_bank_payment, for the Paid order exactly execute, ship, direct_refund with `danger` true, and for every order state the set of the P2 table (iterate the twelve states by setting the column directly in the test); an admin without manage_orders sees no actions; running reject on the Placed order answers the success message and the row is Rejected with its cash payment Canceled; running create_cash_payment on a fresh Placed order creates a Sent cash payment and the order is AwaitingPayment; the preview answers the hint and the three partial node trees and no `return_url` text; the navigation metadata for that admin lists the five side items and the top-level item points at orders.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && for k in nav.label orderstates paymentstates actions.reject_confirm text.no_orders scoreboard.previous settings.default_currency_required quote.cart_empty; do grep -q "$k\|^ ${k#*.}:" ../sm-paymentgateway-plugin/lang/en/lang.yaml || exit 1; done && grep -c "golem15.paymentgateway\." ../sm-paymentgateway-plugin/admin_permissions.go | grep -qE '^[7-9]$|^[1-9][0-9]+$'</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails (a boot-time YAML check refused the orders YAML, a lang file does not parse); one of the sampled phrase keys is missing from the English lang file; fewer than seven permission codes.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestOrdersAdminSmoke$' -v . 2>&1 | grep -- '^--- PASS: TestOrdersAdminSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the list showed a stored constant instead of a label, a money column lacked its currency, a record response offered an action outside the P2 set or lacked the danger flag, an admin without manage_orders got an action, reject did not cancel the cash payment, or a partial leaked return_url.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "go:embed controllers models assets" ../sm-paymentgateway-plugin/admin.go` prints one line and `grep -n "headerPartial: _orders_stats" ../sm-paymentgateway-plugin/controllers/orders/config_list.yaml` prints one line.
|
||||
- `grep -c "Name:" ../sm-paymentgateway-plugin/controllers/orders.go` is at least 10 and `grep -n "Danger: *true" ../sm-paymentgateway-plugin/controllers/orders.go` prints at least four lines.
|
||||
- `grep -n "currencyFrom: currency" ../sm-paymentgateway-plugin/models/order/columns.yaml` prints one line and `grep -n "currencyFrom: native_currency" ../sm-paymentgateway-plugin/models/order/columns.yaml` prints one line.
|
||||
- `grep -n "func (o \*Order) AfterCreate" ../sm-paymentgateway-plugin/models/order.go ../sm-paymentgateway-plugin/models/hashids.go` prints one line.
|
||||
- `grep -c ":" ../sm-paymentgateway-plugin/lang/pl/lang.yaml` is at least 450 and `! grep -n "<br" ../sm-paymentgateway-plugin/lang/en/lang.yaml ../sm-paymentgateway-plugin/lang/pl/lang.yaml` exits 0.
|
||||
- `grep -n "shopping-cart\|wand-sparkles" ../sm-paymentgateway-plugin/admin_navigation.go` prints two lines.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator can open Orders, read the stats and the exact amounts, open an order, see its cart, payments and details, and move it through the state machine with the right buttons.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Payments list, preview and actions (accept, accept_override, refund); Shippings and Quote items CRUD with money, fileupload and repeater fields</name>
|
||||
<reversibility rating="costly">D-05: the shippings and quoteables YAML and the payment actions are the shared admin contract of the plugin.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/controllers/admin_registry.go, ../sm-paymentgateway-plugin/controllers/payments.go, ../sm-paymentgateway-plugin/controllers/shippings.go, ../sm-paymentgateway-plugin/controllers/quoteables.go, ../sm-paymentgateway-plugin/controllers/payments/config_list.yaml, ../sm-paymentgateway-plugin/controllers/payments/config_form.yaml, ../sm-paymentgateway-plugin/controllers/payments/config_filter.yaml, ../sm-paymentgateway-plugin/controllers/payments/_payments_stats.htm, ../sm-paymentgateway-plugin/controllers/payments/_payment_hint.htm, ../sm-paymentgateway-plugin/controllers/payments/_payment_data.htm, ../sm-paymentgateway-plugin/controllers/shippings/config_list.yaml, ../sm-paymentgateway-plugin/controllers/shippings/config_form.yaml, ../sm-paymentgateway-plugin/controllers/quoteables/config_list.yaml, ../sm-paymentgateway-plugin/controllers/quoteables/config_form.yaml, ../sm-paymentgateway-plugin/models/payment/fields.yaml, ../sm-paymentgateway-plugin/models/payment/columns.yaml, ../sm-paymentgateway-plugin/models/shipping/fields.yaml, ../sm-paymentgateway-plugin/models/shipping/columns.yaml, ../sm-paymentgateway-plugin/models/shipping.go, ../sm-paymentgateway-plugin/models/quoteable/fields.yaml, ../sm-paymentgateway-plugin/models/quoteable/columns.yaml, ../sm-paymentgateway-plugin/admin_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/controllers/orders.go and orders_partials.go (Task 1 shapes), the frozen tree: controllers/Payments.php (onAccept, onRefund, the scoreboard), controllers/payments/config_list.yaml, config_form.yaml, config_filter.yaml, _side_panel.htm, _current_state.htm, models/payment/columns.yaml, fields.yaml, _operator_field.htm, _order_data_field.htm, controllers/Shippings.php, controllers/shippings/config_list.yaml, config_form.yaml, models/shipping/columns.yaml, fields.yaml, _grosscost_list_field.htm, models/Shipping.php (logotype attachOne, grossCost), controllers/Quoteables.php, controllers/quoteables/*.yaml, models/quoteable/*.yaml, models/Quoteable.php (custom_fields jsonable), summercms modules/cabana/README.md (File uploads, Repeater, attach.HasRelations), modules/lagoon/attach (Owner, HasRelations, the attachOne declaration), docs/backend/forms.md (File uploads, Repeater), .planning/phases/18-payment-gateway/18-UI-SPEC.md (P3, P4, P5, P6 and their UI Considerations rows)</read_first>
|
||||
<action>Per SC-3, D-05, D-07 and UI-SPEC P3 to P6.
|
||||
|
||||
Payments (controllers/payments.go, YAML, partials): ID `golem15.paymentgateway.payments`, ModelName `Golem15\PaymentGateway\Models\Payment`, RequiredPermissions access_payments; config_list.yaml (`noRecordsMessage` text.no_payments, `headerPartial: _payments_stats`, filter state and operator, default sort created_at desc, 20 per page); columns.yaml per P3 (id searchable, amount and native_amount money with currencyFrom, operator as the `operatorname` type, description, state as `paymentstate`, created_at, updated_at); config_form.yaml `preview: { headerPartial: _payment_hint }`, no create or update; fields.yaml description (full), uuid (left, a partial rendering `<code>` so the admin shows mono), operator (right, the localized name through a partial or the plugin type), `_payment_data` (full); PartialData `payments_stats` (All payments, Payments this month with previous note, Accepted this month gross sum with previous note), `payment_hint` (status, created with `labels.updateDate`, customer link or data e-mail or `labels.anonymous`, total with native note, order code link when `orders_enabled` and order present, the disabled-operator flag with the operator name) and `payment_data` (the public keys of `payments.data` only: `stripe_checkout_session_id`, `payment_intent_id`, `charge_id`, `email`, `is_paid_in_stripe`; never `client_secret`, never secrets, never `return_url`); `AdminRecordActions`: accept (Applies `payments.Can(Accept)` and the wrapped operator Mode manual or cash; Label actions.acceptPayment; Confirm actions.accept_confirm), accept_override (Can(Accept) and Mode api; actions.overrideAccept; actions.override_confirm; Danger), refund (Can(Refund); actions.refundPayment; actions.refund_payment_confirm; Danger), all behind manage_payments, Run through `payments.Accept`/`payments.Refund` inside the action transaction so the bridge pays or refunds the order.
|
||||
|
||||
Shippings (controllers/shippings.go, YAML, models/shipping.go): ID `golem15.paymentgateway.shippings`, ModelName `Golem15\PaymentGateway\Models\Shipping`, RequiredPermissions access_shippings for reads and manage_shippings for create, update and delete (use the controller's write-permission seam cabana offers; if it offers none, enforce in FormBeforeCreate/FormBeforeUpdate and the delete hook with `cabana.ForbiddenError`); the Shipping model declares the `logotype` attachOne through `attach.HasRelations` (system_files under the PHP MorphName); config_list.yaml (create button `shipping.create`, `noRecordsMessage` text.no_shippings); columns.yaml id, name searchable, cost (money, currencyFrom currency, label `shipping.fields.costNet`), tax rendered `23%` through a plugin type or a computed column, gross_cost (computed money column: cost × (100 + tax)/100 through `money.Mul`, currencyFrom currency), is_payable_with_cash switch; config_form.yaml and fields.yaml per P5 (name text required left; logotype fileupload mode image imageWidth 260 imageHeight 260 required right; cost money currencyFrom currency required left; tax number attributes min 0 max 100 step 1 required with comment `shipping.fields.vat_comment` right; is_payable_with_cash switch left); FormBeforeCreate and FormBeforeUpdate set `currency` to `default_currency` when empty (P5, the PHP MoneyWidget behaviour); the PHP `grossCost@update` read-only field is not ported (README).
|
||||
|
||||
Quote items (controllers/quoteables.go, YAML): ID `golem15.paymentgateway.quoteables`, ModelName `Golem15\PaymentGateway\Models\Quoteable`, permissions access_orders (reads) and manage_orders (writes); list id, name, default_cost (money, currencyFrom currency), default_tax (`23%`); form name (text required full), default_cost (money required left), default_tax (number 0..100 required right, `vat_comment`), custom_fields (repeater full, prompt `quoteable.fields.add_custom_field`, titleFrom key, nested key text left and value text right); create button `quoteable.create`, empty copy text.no_quoteables; `custom_fields` is a lagoon.Jsonable list on the model.
|
||||
|
||||
Register the three controllers in controllers/admin_registry.go. Smoke (Postgres): TestPaymentsAdminSmoke: a Sent cash payment's record offers accept only (not accept_override), running it pays the order (bridge) and toasts; a payment whose operator code is unknown shows the disabled-operator flag in the hint and offers only refund when Accepted; the `_payment_data` tree for a payment with `client_secret` in data never contains that key; the list in Polish shows `Wysłana`. TestShippingsAdminSmoke: create with cost "12.50", tax 23 and an uploaded 260×260 PNG stores cost `12.5000`, currency PLN (filled from the default) and the attachment; the list shows gross_cost `15.3750`; an admin with access_shippings but not manage_shippings gets 403 on create. TestQuoteablesAdminSmoke: create with two custom fields stores the list and the list column shows `23%`.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -n "accept_override" ../sm-paymentgateway-plugin/controllers/payments.go | grep -q . && grep -n "type: fileupload" ../sm-paymentgateway-plugin/models/shipping/fields.yaml | grep -q . && grep -n "type: repeater" ../sm-paymentgateway-plugin/models/quoteable/fields.yaml | grep -q .</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails (a YAML file is refused at compile); the payments controller lacks the override action; the shipping form lacks the fileupload or the quoteable form the repeater.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPaymentsAdminSmoke|TestShippingsAdminSmoke|TestQuoteablesAdminSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three passes: accept did not pay the order, a secret key reached the payment data partial, the gross cost was wrong or went through a float, an unprivileged admin could create a shipping, or the repeater rows were not stored.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "golem15.paymentgateway.payments\|golem15.paymentgateway.shippings\|golem15.paymentgateway.quoteables" ../sm-paymentgateway-plugin/controllers/*.go` prints at least three lines.
|
||||
- `! grep -n "client_secret" ../sm-paymentgateway-plugin/controllers/payments/_payment_data.htm ../sm-paymentgateway-plugin/controllers/payments.go` exits 0.
|
||||
- `grep -n "imageWidth: 260" ../sm-paymentgateway-plugin/models/shipping/fields.yaml` prints one line and `grep -n "max: 100" ../sm-paymentgateway-plugin/models/shipping/fields.yaml ../sm-paymentgateway-plugin/models/quoteable/fields.yaml` prints one line per file.
|
||||
- `grep -n "headerPartial: _payments_stats" ../sm-paymentgateway-plugin/controllers/payments/config_list.yaml` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>Payments can be accepted and refunded from the admin with the right confirms, and shipping methods and quote items are editable with exact amounts, logos and custom fields.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Quotes: list, create and update forms, the quote cart custom element with its three admin actions, the process_quote action, plugin assets and the README admin section</name>
|
||||
<reversibility rating="costly">D-05 and D-06-adjacent: the quote cart payloads and the admin action names are the plugin's admin extension surface; the create path writes v2 rows through the same encoders as Make.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/controllers/admin_registry.go, ../sm-paymentgateway-plugin/controllers/quotes.go, ../sm-paymentgateway-plugin/controllers/quotes_cart.go, ../sm-paymentgateway-plugin/controllers/quotes/config_list.yaml, ../sm-paymentgateway-plugin/controllers/quotes/config_form.yaml, ../sm-paymentgateway-plugin/controllers/quotes/config_filter.yaml, ../sm-paymentgateway-plugin/controllers/quotes/_quotes_notice.htm, ../sm-paymentgateway-plugin/models/order/columns_quote.yaml, ../sm-paymentgateway-plugin/models/order/quote_fields.yaml, ../sm-paymentgateway-plugin/assets/js/quote-cart.js, ../sm-paymentgateway-plugin/assets/css/quote-cart.css, ../sm-paymentgateway-plugin/admin.go, ../sm-paymentgateway-plugin/admin_smoke_test.go, ../sm-paymentgateway-plugin/README.md</files>
|
||||
<read_first>../sm-paymentgateway-plugin/controllers/orders.go (Task 1), the frozen tree: controllers/Quotes.php (the six manage_on* handlers, formBeforeCreate, the quoteable list widget), controllers/quotes/config_form.yaml, config_list.yaml, config_filter.yaml, config_quoteables_listwidget.yaml, _cart.htm, _quote_update.htm, _update.htm, _quoteables_toolbar.htm, _scoreboard_cost_fields.htm, models/order/columns_quote.yaml, quote_fields.yaml, support/QuoteableToItemConverter.php, ../fonoteka.go/plugins/golem15/fonoteka (the Phase 10.1 Discogs widget: assets/js/discogs-lookup.js for the custom element and its summer-action posts, assets/css/albums.css for plugin CSS under the tag selector, controllers/albums_admin_controller.go :45-110 for AdminJS, the AdminCSS declaration and AdminActions with Payload; grep "summer-action" and "customElements.define"), summercms modules/cabana/README.md (Server-rendered partials, widget fields, plugin assets allowlist and CSP), modules/pact/capabilities.go (:192-270 AdminAssets, AdminAction, HasAdminActions), docs/backend/forms.md (widget fields, Form-only fields), .planning/phases/18-payment-gateway/18-UI-SPEC.md (P7, the quote cart element contract, the Dimension 5 note on the 36px inputs and 6px/10px radii, Copywriting: quote.*, actions.process_quote*), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 12, Open Question 2)</read_first>
|
||||
<action>Per SC-3, D-05 and UI-SPEC P7.
|
||||
|
||||
Quotes controller (controllers/quotes.go): ID `golem15.paymentgateway.quotes`, ModelName `Golem15\PaymentGateway\Models\Order`, ConfigDir `controllers/quotes`, RequiredPermissions access_orders (reads) and manage_orders (writes); `ListExtendQuery` keeps state Quote only; config_list.yaml (`list: models/order/columns_quote.yaml`, create button `quote.create`, `noRecordsMessage` text.no_quotes, `headerPartial: _quotes_notice` rendering the feature-off callout when `use_quotes` or `orders_enabled` is off); columns_quote.yaml with the same typed adaptations as the orders list; config_form.yaml with create and update contexts and `form: models/order/quote_fields.yaml`; quote_fields.yaml: user (relation, nameFrom email, left), email (text, right, form-only), description (textarea, full, form-only), and on update only `_quote_cart` (type widget, element `golem15-paymentgateway-quote-cart`, full, context update); `FormBeforeCreate` reads the form-only email and description, builds an empty `cart.NewCart(default_currency)` and `cart.Details` (operator empty, description, email), encodes both as v2 onto the record, sets state Quote, currency and native currency to the default currency and zero amounts, and sets user_id from the relation (the AfterCreate hook writes hash_id and guest_code); `FormExtendQuery` on update refuses a non-Quote order with a redirect-style 404 so the row opens the orders preview instead (the SPA list link for a non-Quote row points at `golem15.paymentgateway.orders`; if cabana lists cannot vary the link per row, the quotes list shows only Quote rows, which already holds); `FormBeforeUpdate` re-encodes details with the edited email and description; record action process_quote (Label actions.process_quote, Confirm actions.process_quote_confirm, Applies `orders.Can(Place)` with at least one item, Run `orders.PerformTransition(Place)`, permission manage_orders).
|
||||
|
||||
Quote cart (controllers/quotes_cart.go, assets): `HasAdminActions` on the quotes controller with `add_quoteable` (payload `{quoteable_id}`: converts the Quoteable to an Item with its default cost and tax and the custom fields as data, like QuoteableToItemConverter), `change_item` (payload `{item_id, field, value}` where field is description, count, net_price or tax; description non-empty, count ≥ 1, net_price parsed with the plan 01 money rules at scale 4 and never rounded, tax 0..100; a refused value answers a 422 with the message the host toasts) and `remove_item` (payload `{item_id}`; success message `quote.item_removed` with `:name`), each decoding the stored v2 cart, mutating it, re-encoding, recomputing the amounts and answering `result.data` = the cart view model (rows with id, description, count, net, tax, gross and unit sub-lines pre-formatted, totals, the quoteable options list, the read-only flag), inside the action transaction with the order row locked; every action requires manage_orders and refuses a non-Quote order. assets/js/quote-cart.js defines `golem15-paymentgateway-quote-cart` (light DOM; reads its initial view model from the host; the add row with a native select of quote items and the outline "Add to quote" button; the `.summer-table` with the editable cells of P7 posting `summer-action` with the payloads above on blur or Enter; the trailing remove button with the visually hidden `quote.remove_item` label; the busy row at opacity .6 with aria-busy; re-render from `result.data`; restore the last saved row on failure; read-only rendering when the view model says so); assets/css/quote-cart.css styles only under the tag selector with `--c-*` variables (36px inputs with 1px `--c-border-strong`, 6px radius, `--c-ring` focus, the 44px select with 10px radius, the 42px button, the danger hover on remove); admin.go already declares both files. Record in the README (Admin section) the Dimension 5 note: the 36px cell inputs, 6px cell radius and 10px select radius are deliberate sizes copied from the DropdownField and the 10.1 widget button box.
|
||||
|
||||
README: an Admin section listing the five controllers, their permissions, the partials and their view models, the record and admin actions with payloads, the custom element contract, the navigation entry, the documented non-ports (`grossCost@update`, pie charts, `_order_actions_field`, the SetUp wizard) and the `golem15.paymentgateway.*` lang file.
|
||||
|
||||
Smoke (Postgres): TestQuotesAdminSmoke: create a quote through the admin create route with a user, an email and a description: the stored order is state Quote with a v2 empty cart and a hash_id; add_quoteable with a seeded Quoteable answers the cart view model with one row and the order amount equals the quoteable gross; change_item net_price "12.3456" stores exactly that and "12.34567" answers 422 with `money.too_precise`; change_item count 0 answers 422; remove_item empties the cart and answers `quote.item_removed`; process_quote on an empty quote is not offered, on a quote with an item it moves the order to Placed and the quotes list no longer lists it while the orders list does; the admin assets route serves quote-cart.js and quote-cart.css and refuses `assets/js/../plugin.go`.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -n "customElements.define('golem15-paymentgateway-quote-cart'" ../sm-paymentgateway-plugin/assets/js/quote-cart.js | grep -q . && ! grep -n "fetch(" ../sm-paymentgateway-plugin/assets/js/quote-cart.js | grep -q . && ! grep -nE "#[0-9a-fA-F]{3,6}\b" ../sm-paymentgateway-plugin/assets/css/quote-cart.css | grep -q .</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails; the element is not defined under its tag; the element calls fetch; the plugin CSS carries a hex colour.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestQuotesAdminSmoke|TestOrdersAdminSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: the create path did not write a v2 cart or a hash_id, an action accepted a rounded or invalid value, process_quote was offered on an empty quote or did not place the order, or the assets route served a path outside the allowlist.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "add_quoteable\|change_item\|remove_item" ../sm-paymentgateway-plugin/controllers/quotes_cart.go` prints at least three lines and `grep -n "process_quote" ../sm-paymentgateway-plugin/controllers/quotes.go` prints at least one line.
|
||||
- `grep -n "element: golem15-paymentgateway-quote-cart" ../sm-paymentgateway-plugin/models/order/quote_fields.yaml` prints one line.
|
||||
- `grep -n "WithQuote\|StateQuote" ../sm-paymentgateway-plugin/controllers/quotes.go` prints at least one line.
|
||||
- `grep -n "## Admin" ../sm-paymentgateway-plugin/README.md` prints one line and `grep -n "grossCost" ../sm-paymentgateway-plugin/README.md` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>Staff can draft a quote, build its cart inline with exact prices, and turn it into an order, all through validated server actions.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| admin browser → cabana record and admin actions | authenticated administrators with per-permission gates; payloads untrusted |
|
||||
| partial view models → admin DOM | server-rendered node trees; must not carry secrets |
|
||||
| plugin assets → admin page | same-origin JS under CSP script-src 'self' |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-17 | Elevation of Privilege | record and admin actions | high | mitigate | every action lists manage_orders or manage_payments; cabana checks permissions and locks the record in the action transaction; TestOrdersAdminSmoke asserts no action without manage_orders; shippings writes need manage_shippings (PG-004) |
|
||||
| T-18-18 | Tampering | quote cart payloads | high | mitigate | field allowlist (description, count, net_price, tax), money parsing with the never-round rule, count ≥ 1, tax 0..100, non-Quote orders refused; amounts recomputed server-side; test: TestQuotesAdminSmoke (Task 3: change_item `12.34567` is 422 `money.too_precise`, count 0 is 422, process_quote is not offered on an empty quote, the amount equals the recomputed gross) |
|
||||
| T-18-19 | Information Disclosure | partial view models | medium | mitigate | curated structs; `_payment_data` lists public keys only; `return_url`, secure parameters and client_secret are excluded by construction and asserted by tests |
|
||||
| T-18-20 | Tampering (XSS) | partial templates and the custom element | medium | mitigate | html/template contextual escaping; the element renders text nodes, never innerHTML with server strings; plugin CSS under the tag selector |
|
||||
| T-18-21 | Tampering | list localization | low | accept | ListValue maps a constant to a phrase; an unknown constant falls back to the raw value with no code path to execute |
|
||||
| T-18-22 | Information Disclosure | asset route | low | mitigate | cabana's exact allowlist from AdminAssets; the traversal case is asserted in TestQuotesAdminSmoke |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed in this plan; the custom element is hand-written vanilla JS with no dependency |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: Docker-free plugin suite, sampled lang keys and the permission count; the orders admin smoke on a Docker host.
|
||||
- Task 2: Docker-free suite plus YAML greps; the payments, shippings and quoteables smokes on a Docker host.
|
||||
- Task 3: Docker-free suite, element definition, no fetch, no hex in CSS; the quotes and orders smokes on a Docker host.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-3 (admin half): orders, payments, quotes, quote items and shippings run in the admin with the PHP permissions and a navigation entry.
|
||||
- D-07 in use: every amount column and field in the plugin YAML is `type: money`.
|
||||
- The complete phrasebook exists so plan 04 only adds YAML and templates.
|
||||
- `go vet ./...` and `go test -short ./...` in the plugin stay green at every commit.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-03-SUMMARY.md` when done, with the commits, the controller IDs, action names and partial names, the lang key count per locale, the Docker suites run or NOT RUN, and any deviation.
|
||||
</output>
|
||||
290
.planning/phases/18-payment-gateway/18-03-SUMMARY.md
Normal file
290
.planning/phases/18-payment-gateway/18-03-SUMMARY.md
Normal file
@@ -0,0 +1,290 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 03
|
||||
subsystem: admin
|
||||
tags: [paymentgateway, cabana, admin, orders, payments, quotes, shippings, money, partials, record-actions, widget, phrasebook]
|
||||
|
||||
requires:
|
||||
- phase: 18-01
|
||||
provides: cabana money field and column, danger record actions, the preview Edit rule, the table kit
|
||||
- phase: 18-02
|
||||
provides: sm-paymentgateway-plugin domain core (models, orders.Service, payments.Service, operators, cart v2, hashids)
|
||||
provides:
|
||||
- five admin controllers in ../sm-paymentgateway-plugin (orders, payments, quotes, quoteables, shippings) with YAML, server partials, record actions and the quote cart widget action
|
||||
- the seven PHP permissions, the Payments & orders navigation entry, the complete en/pl phrasebook (594 leaf keys per locale, including the P8/P9 settings copy plan 04 uses)
|
||||
- list-only field types orderstate, paymentstate, operatorname, taxrate
|
||||
- money.Stored (struct column form of Amount4 that the cabana money field and column accept; JSON "39.8400")
|
||||
- Order AfterCreate hook writing hash_id and guest_code (models.SetHashids), shared by Orders.Make and the admin quote create
|
||||
- the golem15-paymentgateway-quote-cart custom element and its stylesheet
|
||||
- README Admin section
|
||||
affects: [18-04 settings pages and mailers, 18-05 stripe operator (accept_override, payment_data keys), 18-06 site integration, 18-07 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 78400
|
||||
tasks: 3
|
||||
commits: 3
|
||||
plan_head_before: "plugin f725439; framework 49fef6c (no framework code commit in this plan)"
|
||||
plan_head_after: "plugin ce6969b; framework: this SUMMARY commit"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Admin view models are curated structs with every text pre-translated (support.T in the request's primary locale) and every amount pre-formatted (support.FormatAmount), so templates only place strings"
|
||||
- "List columns never show stored codes: list-only plugin field types (Decode refuses) translate them in ListValue"
|
||||
- "A computed list column is a gorm '-' field with a column tag, filled in AfterFind (Shipping.Gross)"
|
||||
- "One widget field drives several operations through the payload's action; the action opens its own transaction and locks the row (widget actions get no transaction from cabana)"
|
||||
- "Write permissions on cabana controllers are enforced in FormBeforeCreate/Update/Delete with cabana.ForbiddenError (no write-permission seam)"
|
||||
- "Partial templates need //go:embed all:controllers (a directory pattern drops _-prefixed files)"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgateway-plugin/admin.go
|
||||
- ../sm-paymentgateway-plugin/admin_permissions.go
|
||||
- ../sm-paymentgateway-plugin/admin_navigation.go
|
||||
- ../sm-paymentgateway-plugin/field_types.go
|
||||
- ../sm-paymentgateway-plugin/controllers/base.go
|
||||
- ../sm-paymentgateway-plugin/controllers/admin_registry.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders_partials.go
|
||||
- ../sm-paymentgateway-plugin/controllers/payments.go
|
||||
- ../sm-paymentgateway-plugin/controllers/shippings.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quoteables.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes_cart.go
|
||||
- ../sm-paymentgateway-plugin/models/hashids.go
|
||||
- ../sm-paymentgateway-plugin/models/labels.go
|
||||
- ../sm-paymentgateway-plugin/money/stored.go
|
||||
- ../sm-paymentgateway-plugin/support/format.go
|
||||
- ../sm-paymentgateway-plugin/support/locale.go
|
||||
- ../sm-paymentgateway-plugin/assets/js/quote-cart.js
|
||||
- ../sm-paymentgateway-plugin/assets/css/quote-cart.css
|
||||
- ../sm-paymentgateway-plugin/admin_harness_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_crud_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_quotes_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_short_test.go
|
||||
- ../sm-paymentgateway-plugin/controllers/{orders,payments,quotes,quoteables,shippings}/*.yaml and _*.htm
|
||||
- ../sm-paymentgateway-plugin/models/{order,payment,shipping,quoteable}/*.yaml
|
||||
modified:
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/models/order.go
|
||||
- ../sm-paymentgateway-plugin/models/payment.go
|
||||
- ../sm-paymentgateway-plugin/models/shipping.go
|
||||
- ../sm-paymentgateway-plugin/models/quoteable.go
|
||||
- ../sm-paymentgateway-plugin/orders/service.go
|
||||
- ../sm-paymentgateway-plugin/payments/service.go
|
||||
- ../sm-paymentgateway-plugin/notification_route_test.go
|
||||
- ../sm-paymentgateway-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
|
||||
key-decisions:
|
||||
- "money.Stored (struct around Amount4) is the model column type of every stored amount: cabana's money field and column accept only string or struct Scanner/Valuer columns, and Amount4 is an int64"
|
||||
- "Money list columns are named after the model columns (amount_stored, native_amount_stored, cost_stored): cabana list columns must be model columns"
|
||||
- "Partials are named without the underscore in YAML (headerPartial: orders_stats -> controllers/orders/_orders_stats.htm), the cabana resolution rule"
|
||||
- "The quote cart widget field uses cabana's widget:/action: keys and one action, quote_cart, whose payload names the operation (load, add_quoteable, change_item, remove_item, change_details)"
|
||||
- "A refused quote cart change answers 403 (cabana.ForbiddenError) with the localized reason, because cabana's 422 envelope carries the fixed message 'Validation failed' and the admin toasts the error message"
|
||||
- "Quote e-mail and description are form-only on create; on update the quote cart element edits them (change_details), since form-only values never come back in a record response"
|
||||
- "create_cash_payment and create_bank_payment also require Purchase to be allowed and the operator to be on (PHP createPaymentManually threw otherwise)"
|
||||
- "No order or payment action applies while orders_enabled is off; order and payment forms refuse saves and deletes (state changes only through the services)"
|
||||
- "Shipping gross cost is the PHP getGrossCost (MoneyRight multiplication rounded to cents): 12.50 at 23% is 15.38, not 15.375"
|
||||
|
||||
patterns-established:
|
||||
- "Plugin admin copy keys follow golem15.paymentgateway::lang.*; the generator is reproducible from the frozen lang.php (scratch script, not committed)"
|
||||
- "Admin record actions build their toast with params in Go (text, not a key), translated in the request locale"
|
||||
|
||||
requirements-completed: [SC-3, D-02, D-05, D-07, D-15]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Orders screen: localized state, exact money columns, state filter, stats header, the ten P2 record actions per state with danger flags and the manage_orders gate, reject cancels cash payments, create_cash_payment sends a cash payment, preview partials without return URL or secure parameters, navigation"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/admin_smoke_test.go#TestOrdersAdminSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Payments screen: accept/accept_override/refund applies, accept pays the order through the bridge, unknown operator callout, public payment data only, Polish labels, operator filter, stats"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/admin_crud_smoke_test.go#TestPaymentsAdminSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Shipping methods and quote items CRUD: logo upload, exact money, default currency, computed gross, 23% column, repeater rows, 403 without the manage permission"
|
||||
requirement: D-07
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/admin_crud_smoke_test.go#TestShippingsAdminSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/admin_crud_smoke_test.go#TestQuoteablesAdminSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Quotes: admin create writes a Quote with a v2 cart and hash, quote cart operations with exact prices and refusals, process_quote only with items, placed quote read-only, asset allowlist"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/admin_quotes_smoke_test.go#TestQuotesAdminSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Phrasebook loads in phrasebook, no markup, permission codes agree, partials embedded; amount format and Stored JSON"
|
||||
requirement: D-02
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/admin_short_test.go#TestAdminCatalogSmoke"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/admin_short_test.go#TestAdminFormatSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Rendering in the admin SPA: the quote cart element (inputs, busy row, restore on refusal, read-only), the partials with the kit classes, light and dark mode"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "No browser test drives the custom element or the partial rendering; the element and CSS were checked with node --check and the hex/fetch greps only"
|
||||
|
||||
duration: ~45min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 03: Payment gateway admin screens Summary
|
||||
|
||||
**Orders, Payments, Quotes, Quote items and Shipping methods as cabana screens in `sm-paymentgateway-plugin`: localized lists over exact `money.Stored` columns, server-rendered stats and previews, the PHP side-panel transitions as record actions through the services, an inline quote cart custom element, the seven PHP permissions, the navigation entry and the complete en/pl phrasebook.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 45 minutes (plugin task commits 13:44, 13:50 and 13:59 CEST)
|
||||
- **Completed:** 2026-10-13
|
||||
- **Tasks:** 3 of 3
|
||||
- **Files:** 75 files changed in the plugin repository (6836 insertions, 90 deletions); this SUMMARY in the framework
|
||||
|
||||
## Commits
|
||||
|
||||
Plugin repository `../sm-paymentgateway-plugin` (branch `main`, no remote, nothing pushed); measured `git rev-list --count f725439..ce6969b` = 3:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 1 | 8e47570 | feat(18-03): orders admin screen with permissions, navigation, phrasebook, stats, preview partials and record actions (task 1) |
|
||||
| 2 | b15e17b | feat(18-03): payments list, preview and actions; shippings and quote items CRUD (task 2) |
|
||||
| 3 | ce6969b | feat(18-03): quotes with the inline quote cart element, process_quote, plugin assets and the README admin section (task 3) |
|
||||
|
||||
Framework repository `summercms.go`: no code change; this SUMMARY and the state updates only.
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Task 1 (tracer, orders end to end):** `admin.go` (`//go:embed controllers models assets` plus `all:controllers` for the `_*.htm` templates), `Permissions()` with the seven PHP codes, `Navigation()` (credit-card, order 500, five side items; top-level Orders or Payments from `orders_enabled` at boot), the list-only field types, `money.Stored`, the Order `AfterCreate` hash hook (Orders.Make drops its own update), `support.FormatAmount`/`FormatPercent`, the orders controller with list, state filter, `orders_stats`, the preview (`order_hint`, `order_cart`, `order_payments`, `order_details`, `order_description`) and the ten record actions, the phrasebook (594 leaf keys in each of en and pl), the admin harness and `TestOrdersAdminSmoke`. Tracer gate: automated-only verify re-run green, expanded.
|
||||
- **Task 2:** payments controller (list, filters, stats, preview partials, accept / accept_override / refund), shippings (logo upload, money net cost, computed `gross_cost`, default currency, manage_shippings gate), quote items (money default cost, VAT, `custom_fields` repeater on `lagoon.Jsonable[[]map[string]any]`, manage_orders gate), the `taxrate` list type and three smoke tests.
|
||||
- **Task 3:** quotes controller (Quote-only list, create form with customer relation and form-only e-mail/description, EmployeeCreatedOrder after the insert, preview with summary and cart, `process_quote`), the `quote_cart` widget action with five payload operations on the locked order, the `golem15-paymentgateway-quote-cart` element and stylesheet, the README Admin section and `TestQuotesAdminSmoke`.
|
||||
|
||||
## Controller IDs, actions and partials
|
||||
|
||||
- **Controllers:** `golem15.paymentgateway.orders`, `.payments`, `.quotes`, `.quoteables`, `.shippings`.
|
||||
- **Record actions:** orders `reject`, `execute`, `ship`, `direct_refund`, `grant_refund`, `wait_for_return`, `refund_after_return`, `guarantee_refund`, `create_cash_payment`, `create_bank_payment`; payments `accept`, `accept_override`, `refund`; quotes `process_quote`.
|
||||
- **Admin action:** quotes `quote_cart` (widget field `_quote_cart`) with payload operations `load`, `add_quoteable`, `change_item`, `remove_item`, `change_details`.
|
||||
- **Partials:** `orders_stats`, `order_hint`, `order_cart`, `order_payments`, `order_details`, `order_description`; `payments_stats`, `payment_hint`, `payment_data`, `payment_uuid`, `payment_operator`; `quotes_notice`, `quote_summary`, `quote_cart`; `quoteables_notice`; `shippings_notice`.
|
||||
- **Lang:** `lang/en/lang.yaml` 594 leaf keys, `lang/pl/lang.yaml` 594 leaf keys (every PHP key of either locale, corrected, plus the new admin keys). New keys plan 04 should use for the settings pages: `settings.tab_general`, `settings.tab_orders`, `settings.tab_payment_methods`, `settings.default_currency_comment`, `settings.default_currency_required`, `settings.orders_only`, `settings.shippings_enabled_comment`, `settings.use_quotes_comment`, `settings.use_underway_label`, `settings.use_underway_comment`, `settings.order_placed_timeout_comment`, `settings.payment_created_timeout_comment`, `settings.payment_sent_timeout_comment`, `settings.order_shipped_timeout_comment`, `settings.order_url_template`, `settings.order_url_template_comment`, `settings.cash_enabled`, `settings.manual_transfer_enabled`, `settings.manual_transfer_comment`, `settings.log_requests`, `settings.log_requests_comment`, `settings.label`, `settings.description`, `settings.mailer_label`, `settings.mailer_description`, `settings.category`; mailer: `mailer.tab_general`, `mailer.tab_order_customer`, `mailer.tab_order_staff`, `mailer.tab_payment_customer`, `mailer.tab_payment_staff`, `mailer.admin_email`, `mailer.admin_group`, `mailer.staff_recipient_comment`, `mailer.orders_off_only`, `mailer.order.placed`, `mailer.order.underway`; the existing PHP `settings.*` labels and `mailer.*` switches are kept.
|
||||
|
||||
## Verification
|
||||
|
||||
- `go vet ./...` and `go test -count=1 -short ./...` in the plugin: green at every commit.
|
||||
- Docker suites, all RUN and PASS on this host (testcontainers Postgres 16): `TestOrdersAdminSmoke`, `TestPaymentsAdminSmoke`, `TestShippingsAdminSmoke`, `TestQuoteablesAdminSmoke`, `TestQuotesAdminSmoke`, and the plan 02 suites (`TestPaymentGatewayTracer`, `TestRefundBridgeSmoke`, `TestNotificationRouteSmoke`, `TestPGCommandsSmoke`, `TestImportWinterSmoke`); full `go test -count=1 ./...` green.
|
||||
- Plan verify commands: Task 1 sampled lang keys present and 7 permission codes; Task 2 `accept_override`, `type: fileupload`, `type: repeater` present, 3 smoke passes; Task 3 `customElements.define('golem15-paymentgateway-quote-cart'` present, no `fetch(`, no hex colour in the CSS, `TestQuotesAdminSmoke` and `TestOrdersAdminSmoke` pass.
|
||||
- Acceptance greps passed except the three noted below (cabana key or naming rules).
|
||||
- `node --check assets/js/quote-cart.js` clean. No consuming application is named in the plugin's code, YAML, copy or README.
|
||||
- Framework repository: no Go code touched by this plan.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] `money.Stored` replaces `money.Amount4` as the model column type**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** cabana's money field and column (plan 01) accept a string column or a struct whose pointer implements sql.Scanner and that implements driver.Valuer; plan 02's `Amount4` is an `int64`, so boot failed, and its JSON form was a number.
|
||||
- **Fix:** `money.Stored` (a struct embedding Amount4, JSON "39.8400"), used by the stored amount fields of Order, Payment, Shipping and Quoteable; `Money.Stored()`, `money.StoredOf`. Arithmetic code keeps Amount4.
|
||||
- **Commit:** 8e47570
|
||||
|
||||
**2. [Rule 3 - Blocking] Column, partial and widget names follow cabana's rules**
|
||||
- Money list columns are `amount_stored` / `native_amount_stored` / `cost_stored` (cabana list columns must be model columns), not `amount` / `native_amount` / `cost` / `default_cost`.
|
||||
- `headerPartial: orders_stats` (cabana resolves a name to `_<name>.htm`), so the acceptance grep `headerPartial: _orders_stats` does not match; the template file is `_orders_stats.htm` as planned.
|
||||
- The quote cart field uses `widget: golem15-paymentgateway-quote-cart` and `action: quote_cart` (cabana's widget keys), so the grep `element: golem15-paymentgateway-quote-cart` does not match; one widget runs one action, so add_quoteable, change_item and remove_item are payload operations of `quote_cart`, not three admin actions.
|
||||
- The order relation column is `relation: successfulpayment` (cabana matches the Go field name case-insensitively).
|
||||
- **Commits:** 8e47570, ce6969b
|
||||
|
||||
**3. [Rule 3 - Blocking] `//go:embed all:controllers` beside `//go:embed controllers models assets`**
|
||||
- A directory pattern leaves out `_`-prefixed files, so the partial templates were missing at boot.
|
||||
- **Commit:** 8e47570
|
||||
|
||||
**4. [Rule 3 - Blocking] Navigation lists only registered controllers**
|
||||
- cabana fails boot on a navigation item naming an unknown controller; the side menu is filtered to registered controllers so each task booted (all five are registered after Task 3).
|
||||
- **Commit:** 8e47570
|
||||
|
||||
**5. [Rule 1 - Spec fidelity] Refused quote cart changes answer 403 with the reason, not 422**
|
||||
- cabana writes a 422 with the fixed message "Validation failed" and the admin toasts `error.message`, so the UI-SPEC's "the host shows the server message as a danger toast" needs the D-27 refusal path (`cabana.ForbiddenError`, localized message). `TestQuotesAdminSmoke` asserts 403 and the `money.too_precise` text for `12.34567` and the count message for `0`.
|
||||
- **Commit:** ce6969b
|
||||
|
||||
**6. [Rule 1 - Spec fidelity] Shipping gross is the PHP figure 15.38, not 15.375**
|
||||
- `Shipping.GrossCost` (plan 02, PHP getGrossCost) multiplies with MoneyRight rounding to cents; the plan's 15.3750 would have been a different formula. The test asserts `15.3800`.
|
||||
- **Commit:** b15e17b
|
||||
|
||||
**7. [Rule 1 - Spec fidelity] A payment of an unknown operator offers no action**
|
||||
- The plan expected "only refund when Accepted"; the payment machine guards Refund with the operator switch (PHP side panel the same), so nothing is offered; an Accepted cash payment offers only refund, as tested.
|
||||
- **Commit:** b15e17b
|
||||
|
||||
**8. [Rule 2 - Correctness] Create-payment and order actions are gated further**
|
||||
- create_cash_payment and create_bank_payment also need Purchase allowed and the operator turned on (PHP threw otherwise); no order or payment action applies while orders are off; the order and payment forms refuse saves and deletes (the F6 rule already hides Edit; this closes the PUT route); FormRules on the order and payment forms are empty (the model rules made a no-op PUT a 500).
|
||||
- **Commit:** 8e47570, b15e17b
|
||||
|
||||
**9. [Rule 3 - Blocking] Quote create resolves the customer after the insert**
|
||||
- cabana writes a belongsTo foreign key after FormBeforeCreate, so the customer's e-mail default and the "customer or e-mail" check run in FormAfterCreate (a 422 rolls the insert back); FormAfterCreate also fires EmployeeCreatedOrder as PHP did.
|
||||
- **Commit:** ce6969b
|
||||
|
||||
**10. [Rule 2 - UX] Quote e-mail and description edited in the element**
|
||||
- Form-only fields never come back in a record response, so the update form could not show them; they are create-only fields and the element edits them on update (`change_details`). The quote preview shows them (`quote_summary`).
|
||||
- **Commit:** ce6969b
|
||||
|
||||
**11. [Rule 3 - Blocking] Model adjustments**
|
||||
- `Order` gained the `User`, `Payments` and `SuccessfulPayment` relations for the list columns; `Shipping.Rules` and `Quoteable.Rules` name `cost_stored` and bound the tax to 0..100; `Quoteable.CustomFields` is a `lagoon.Jsonable` list (the PHP repeater rows) with `Fields()`; `Shipping.Gross` is the computed list column.
|
||||
- `notification_route_test.go`'s no-database boot sets the admin JWT secret, because the router now mounts cabana for the plugin's controllers.
|
||||
- **Commits:** 8e47570, b15e17b
|
||||
|
||||
**12. [Rule 2 - Copy] Extra phrase keys**
|
||||
- Besides the UI-SPEC keys: the order and payment preview subtitles (`text.preview_order`, `text.preview_payment`), action result messages (`actions.order_moved`, `actions.payment_created`, `actions.payment_accepted`, `actions.payment_refunded`, `actions.failed`, `actions.feature_off`), the quote cart copy and refusals (`quote.*`), `payment.data.*`, `errors.manageShippingsRequired`, `errors.manageOrdersRequired`, `labels.data`, `text.disabled_operator`, and the settings/mailer keys listed above for plan 04.
|
||||
- **Commits:** 8e47570, ce6969b
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 12 auto-fixed (6 blocking, 4 spec fidelity, 2 correctness/UX). **Impact:** the admin contract matches the UI-SPEC behaviour on the framework as it is; three acceptance greps encode names cabana does not use (listed in 2).
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Record action toasts built with params are passed to cabana as text; cabana runs every message through the translator, which logs a "missing translation key" warning outside production for such text. Harmless; the alternative was dropping the state or id from the toast.
|
||||
- The admin SPA rendering (the quote cart element, the partials in light and dark mode) has no browser test; coverage D6 is human judgment.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None beyond the plan's register. T-18-17 (every action lists manage_orders or manage_payments; writes on shippings, quote items and quotes need their manage permission), T-18-18 (field allowlist, money grammar without rounding, count ≥ 1, tax 0..100, non-Quote orders read-only, amounts recomputed by orders.Service.Save), T-18-19 (curated view models; payment_data reads only five public keys; asserted), T-18-20 (html/template; the element writes text nodes only), T-18-22 (asset allowlist; traversal asserted) are implemented and tested.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 04 (settings pages and mailers) can embed its settings YAML in the same `adminFS` (`models/settings/` is already under the embedded `models` tree) and use the `settings.*` and `mailer.*` keys listed above without adding copy.
|
||||
- Plan 05 (Stripe): `accept_override` applies to api-mode operators; `payment_data` shows `stripe_checkout_session_id`, `payment_intent_id`, `charge_id`, `email`, `is_paid_in_stripe` and never `client_secret`.
|
||||
- Plan 07 (unit tests): the admin smoke tests cover the screens end to end; view-model builders and the quote cart operations are good unit-test targets.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist: admin.go, admin_permissions.go, admin_navigation.go, field_types.go, controllers/{base,admin_registry,orders,orders_partials,payments,shippings,quoteables,quotes,quotes_cart}.go, models/hashids.go, money/stored.go, support/format.go, assets/js/quote-cart.js, assets/css/quote-cart.css, lang/{en,pl}/lang.yaml, the four admin test files.
|
||||
- Commits exist in ../sm-paymentgateway-plugin: 8e47570, b15e17b, ce6969b.
|
||||
316
.planning/phases/18-payment-gateway/18-04-PLAN.md
Normal file
316
.planning/phases/18-payment-gateway/18-04-PLAN.md
Normal file
@@ -0,0 +1,316 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 04
|
||||
type: execute
|
||||
wave: 4
|
||||
depends_on: ["18-03"]
|
||||
files_modified:
|
||||
- ../sm-paymentgateway-plugin/admin_settings.go
|
||||
- ../sm-paymentgateway-plugin/mail.go
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/models/settings.go
|
||||
- ../sm-paymentgateway-plugin/models/mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/models/registry.go
|
||||
- ../sm-paymentgateway-plugin/models/settings/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml
|
||||
- ../sm-paymentgateway-plugin/updates/202610130007_create_golem15_paymentgateway_mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/events/mailers.go
|
||||
- ../sm-paymentgateway-plugin/events/recipients.go
|
||||
- ../sm-paymentgateway-plugin/views/mail/layouts/paymentgateway.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/canceled.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/canceled-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/canceledNotActive.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/canceledNotActive-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/deferredRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/deferredRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/directRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/directRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/employeeCreatedOrder.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/employeeCreatedOrder-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/finished.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/finished-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/grantedRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/grantedRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/guaranteeRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/guaranteeRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/paid.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/paid-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/placed.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/placed-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/purchased.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/purchased-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/refundedAfterReturn.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/refundedAfterReturn-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/rejected.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/rejected-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/rejectedReceivedPayment.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/rejectedReceivedPayment-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/requestedRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/requestedRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/shipped.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/shipped-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/underway.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/underway-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/waitingForReturn.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/order/waitingForReturn-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/accepted.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/accepted-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/canceled.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/canceled-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/refunded.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/refunded-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/rejected.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/payment/rejected-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/customerCreatedOrder.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/customerCreatedOrder-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/paid.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/paid-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/placed.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/placed-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/requestedRefund.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_order/requestedRefund-en.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_payment/accepted.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/admin_payment/accepted-en.htm
|
||||
- ../sm-paymentgateway-plugin/console/import_winter.go
|
||||
- ../sm-paymentgateway-plugin/settings_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/mail_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
autonomous: true
|
||||
requirements: [SC-3, D-02, D-05, D-08, D-13]
|
||||
estimate:
|
||||
tokens: 220000
|
||||
raw_tokens: 220000
|
||||
tasks: 3
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-08 and UI-SPEC P8: the `payment_gateway` settings page (permission access_settings, category `settings.category`, icon credit-card) has the tabs General, Orders and Payment methods with the P8 fields: `default_currency` (dropdown of `ISO — name` options, required on save with the 422 `settings.default_currency_required`, replacing the SetUp wizard), `exchange_rate_provider` (fixer or nbp), the six switches, the four timeouts (number 1..30 with defaults 7, 2, 7, 14), `order_url_template`, `cash_enabled`, `manual_transfer_enabled`, the four manual-transfer text fields and `manual_transfer_bank_details` as a sanitized richeditor; the `trigger` dependencies become comments."
|
||||
- "D-08 and UI-SPEC P9: the `payment_gateway_mailer` settings page on its own singleton table `golem15_paymentgateway_mailer_settings` has the tabs General, Order mails to customers, Order mails to staff, Payment mails to customers and Payment mails to staff with `mailer_from_email`, `mailer_from_name`, `admin_email`, `admin_group_id` (dropdown of backend roles, `form.none` empty option) and one switch per PHP `mailer.*` key in PHP order plus the two new switches `mailer_order_placed` and `mailer_order_underway` (RESEARCH A10)."
|
||||
- "D-08 and SC-3: 27 postcard Markdown templates exist in Polish (unsuffixed) and English (`-en`) under the PHP template codes `golem15.paymentgateway::mail.{order.*,payment.*,admin_order.*,admin_payment.*}` (the 25 registered ones, plus `order.placed` which PHP shipped unregistered and `order.underway` which PHP referenced without a file), on the layout `golem15.paymentgateway::mail.layouts.paymentgateway`, with the PHP variables (order code, state label, totals, items, user first name, last name and e-mail, posName, posEmail, orderUrl built from `order_url_template` with `{hash}`); every registered name has a file or boot fails (postcard catalog validation)."
|
||||
- "SC-3: the four mailer groups port the PHP mailers: customer order mails for the 18 order events each gated by its `mailer_order_*` switch; employee order mails for placed, paid, requestedRefund and customerCreatedOrder gated by `mailer_admin_order_*`; customer payment mails for accepted, canceled, refunded and rejected only when `orders_enabled` is off; the employee payment mail for accepted; the recipient is the order's user e-mail unless it contains `guest@`, else the details e-mail unless it is the anonymous label; staff mails go to `admin_email` or every backend user of `admin_group_id`; the template suffix follows the recipient's preferred locale (`-en` for en, Polish otherwise); every mail is sent through `lagoon.AfterCommit`, so a rolled-back transaction sends nothing and a committed one sends exactly once."
|
||||
- "SC-3: `paymentgateway:import-winter` also maps the PHP `mailer.credentials.email`, `mailer.credentials.name`, `mailgroup` (JSON pair) and every `mailer.<group>.<event>` `\"1\"`/`\"0\"` key onto the mailer settings row."
|
||||
- "UI considerations (settings forms, covered): unset fields show their defaults (timeouts 7/2/7/14) or are empty; the existing SettingsFormView skeleton and load error apply; a 422 shows inline errors and the tab error chip; comments wrap; switches without `trigger` state in their comment when they apply; the required default currency has its own 422 copy."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgateway-plugin/admin_settings.go"
|
||||
provides: "Settings() with the payment_gateway and payment_gateway_mailer items"
|
||||
contains: "payment_gateway_mailer"
|
||||
- path: "../sm-paymentgateway-plugin/models/settings/fields.yaml"
|
||||
provides: "P8 settings form with tabs"
|
||||
contains: "default_currency"
|
||||
- path: "../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml"
|
||||
provides: "P9 mailer form with five tabs"
|
||||
contains: "mailer_order_underway"
|
||||
- path: "../sm-paymentgateway-plugin/mail.go"
|
||||
provides: "MailTemplatesFS, MailTemplates (54 names), MailLayouts"
|
||||
contains: "golem15.paymentgateway::mail.order.paid"
|
||||
- path: "../sm-paymentgateway-plugin/events/mailers.go"
|
||||
provides: "the four mailer groups registered as a boot step, gated by MailerSettings, sent after commit"
|
||||
contains: "AfterCommit"
|
||||
- path: "../sm-paymentgateway-plugin/views/mail/order/paid.htm"
|
||||
provides: "the Polish OrderPaid customer template"
|
||||
contains: "layout = \"paymentgateway\""
|
||||
key_links:
|
||||
- from: "../sm-paymentgateway-plugin/events/mailers.go"
|
||||
to: "../sm-paymentgateway-plugin/events/events.go"
|
||||
via: "app.Events.Listen on each order and payment event"
|
||||
pattern: "Listen"
|
||||
- from: "../sm-paymentgateway-plugin/events/mailers.go"
|
||||
to: "summercms modules/postcard"
|
||||
via: "postcard.Mailer Send with Message{Template, To, Vars}"
|
||||
pattern: "postcard\\.Message"
|
||||
- from: "../sm-paymentgateway-plugin/models/settings/fields.yaml"
|
||||
to: "summercms modules/cabana/settings.go"
|
||||
via: "tab and richeditor on a settings form (plan 01 F3, F4)"
|
||||
pattern: "richeditor"
|
||||
- from: "../sm-paymentgateway-plugin/console/import_winter.go"
|
||||
to: "../sm-paymentgateway-plugin/models/mailer_settings.go"
|
||||
via: "flat mailer.* keys mapped to columns"
|
||||
pattern: "mailer_"
|
||||
prohibitions:
|
||||
- statement: "No mail is sent from inside a transaction or for a rolled-back one; every send runs in lagoon.AfterCommit and the mailer never retries into a duplicate."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Mail templates and the settings pages never name a consuming application; the template codes, variables and the mailer switch keys keep their PHP names."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Bank details entered as rich text are stored only after seaglass sanitizing; no other HTML enters a mail or a settings column unsanitized."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 4 of 7, wave 4, `../sm-paymentgateway-plugin`): the two settings pages (payment gateway and mailer, D-08) on the plan 01 settings-form features, the 27 mail templates in Polish and English under the PHP codes, the four mailer groups with their switches, recipients, locale suffix and after-commit sending, and the mailer keys in the Winter import. It runs after plan 03, which declared the `adminFS` embed this plan's YAML joins and wrote every phrase key these pages use.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator. `must_haves` derive from SC-3, D-02, D-05, D-08, D-13 (the non-Stripe settings half), RESEARCH Patterns 8 and 9 and the UI-SPEC P8, P9 and the `## UI Considerations` rows for PG, Mailer and Stripe settings (the Stripe page itself is plan 05). Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- The mailer settings are a second singleton table (`golem15_paymentgateway_mailer_settings`), not extra columns on the gateway settings: the page is separate in PHP and the switch set is long; the migration ID follows plan 02's sequence (`202610130007`).
|
||||
- RESEARCH A10 is taken: `order.placed` is registered and `order.underway` gets a template and a switch; the README records both as fixes of PHP bugs.
|
||||
- RESEARCH A11 is taken: `default_currency` is required on the settings save (422 `settings.default_currency_required`); the boot-time `isSetUp` gate is replaced by "default_currency set" wherever PHP checked it (`Orders.Make` already refuses without it).
|
||||
- `admin_group_id` is a backend role id (cabana `backend_user_roles`, the successor of Winter backend user groups); staff recipients are the backend users of that role.
|
||||
- The recipient locale is the frontend user's `preferred_locale` (the user plugin) for customer mails and the application default locale for staff mails; postcard does no locale selection, so the mailer picks the `-en` suffix itself.
|
||||
- Mail variables are a flat `map[string]any` with the PHP names (`order`, `user`, `posName`, `posEmail`, `orderUrl`) where `order` is a curated view (code, state label, totals pre-formatted with `support.FormatAmount`, items) and never the GORM model.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Root: `admin_settings.go` (`Settings()` with items `payment_gateway` and `payment_gateway_mailer`, the `pact.HasSettings` assertion), `mail.go` (`mailFS`, `MailTemplatesFS`, `MailTemplates`, `MailLayouts`, the postcard capability assertions), boot step `mailers`.
|
||||
- `models`: `MailerSettings` (`TableName` `golem15_paymentgateway_mailer_settings`, 27 switch columns, `Fillable`, `Rules`), `Settings.Rules` with `default_currency: required|string|size:3`, `Settings.GetDefaultCurrencyOptions`, `Settings.GetExchangeRateProviderOptions`, `MailerSettings.GetAdminGroupIDOptions`.
|
||||
- `updates`: `202610130007_create_golem15_paymentgateway_mailer_settings`.
|
||||
- `events`: `RegisterMailers` (boot step), `CustomerOrderMailer`, `EmployeeOrderMailer`, `CustomerPaymentMailer`, `EmployeePaymentMailer`, `MailTemplate(base, locale)`, `Recipients` (`customer`, `staff`), `OrderMailVars`.
|
||||
- `views/mail`: the layout and 54 template files.
|
||||
- `console/import_winter.go`: the mailer key mapping.
|
||||
- Smoke tests: `TestPGSettingsSmoke`, `TestMailerSettingsSmoke`, `TestMailTracer`, `TestMailersMatrixSmoke`.
|
||||
|
||||
<objective>
|
||||
Give the plugin its two settings pages and its mail: the payment gateway settings with a required default currency (replacing SetUp), the mailer settings page that decides which customer and staff mails go out, the 27 Markdown templates in Polish and English under the PHP codes, and the mailers that fire them after commit (D-08, SC-3).
|
||||
|
||||
Purpose: SC-3 names the mail templates and the settings screen; without the default currency no order can be created, and without the mailers the OrderPaid flow the host test proves (plan 05) sends nothing.
|
||||
Output: two settings pages, a mailer settings table, 55 template files, four mailer groups, the extended import command, README sections and smoke tests.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-UI-SPEC.md
|
||||
@.planning/phases/18-payment-gateway/18-03-SUMMARY.md
|
||||
|
||||
The frozen PHP sources are `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway` at `4b9ecf9` (D-02). Stage files by explicit path; no co-author tags; no push. Docker-backed tests skip under `-short`; record NOT RUN when no daemon answers. Never edit `plugin.go`: register the mailers and the settings through the boot-step and capability files named in files_modified.
|
||||
|
||||
<interfaces>
|
||||
Framework contracts consumed (read, do not change): `pact.SettingsItem` (Code, Label, Description, Category, Icon, Permissions, Form, NewModel, capabilities.go:543), `pact.HasSettings`, the postcard capability interfaces (`MailTemplatesFS`, `MailTemplates`, `MailLayouts`; template file format `subject = …`, `layout = …`, `==`, Markdown; catalog validated at Boot), `postcard.Mailer` and `postcard.Message{Template, To, Vars}`, the memory driver for tests (`mail.driver: memory`), `lagoon.AfterCommit(ctx, db, fn)`, `festival.Bus.Listen`, cabana settings form features from plan 01 (`tab`, `richeditor`, `password`), dropdown model-method options (ADMIN-01), `cabana.BackendUserRole` and `cabana.BackendUser` (role id, e-mail), the user plugin's `models.User` (`Email`, `PreferredLocale`, `FirstName`, `LastName`).
|
||||
|
||||
Plugin contracts consumed from plans 02 and 03: the 24 events, `models.Settings`, `models.Order` and `Payment` with `Amount()`, `support.FormatAmount`, the phrase keys `settings.*`, `mailer.*`, `orderstates.*`, `paymentstates.*`, the orders stats partial's notice logic (reads `default_currency`).
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: the payment gateway settings page saves a required default currency, the mailer page exists, and OrderPaid sends the customer's paid mail in the right language after commit</name>
|
||||
<reversibility rating="costly">D-08 and D-05: the mailer settings table and its column names, the template codes and the mail variables are a shared contract across the consuming applications.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/admin_settings.go, ../sm-paymentgateway-plugin/mail.go, ../sm-paymentgateway-plugin/boot.go, ../sm-paymentgateway-plugin/models/settings.go, ../sm-paymentgateway-plugin/models/mailer_settings.go, ../sm-paymentgateway-plugin/models/registry.go, ../sm-paymentgateway-plugin/models/settings/fields.yaml, ../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml, ../sm-paymentgateway-plugin/updates/202610130007_create_golem15_paymentgateway_mailer_settings.go, ../sm-paymentgateway-plugin/events/mailers.go, ../sm-paymentgateway-plugin/events/recipients.go, ../sm-paymentgateway-plugin/views/mail/layouts/paymentgateway.htm, ../sm-paymentgateway-plugin/views/mail/order/paid.htm, ../sm-paymentgateway-plugin/views/mail/order/paid-en.htm, ../sm-paymentgateway-plugin/settings_smoke_test.go, ../sm-paymentgateway-plugin/mail_smoke_test.go</files>
|
||||
<read_first>../sm-journal-plugin/admin.go (Settings()), ../sm-sitemap-plugin/models/settings.go and updates/202610110002_create_golem15_sitemap_settings.go (singleton shape and seed), ../sm-summercmsio-app/plugins/golem15/user/plugin.go (:184-203 MailTemplates/MailLayouts), classes/mail.go (:41-46 MailTemplate suffix), controllers/api_controller.go (:872-884 sendTemplateVars), views/mail/activate.htm and views/mail/layouts (the file format and a layout), models/user.go (PreferredLocale, Email, names), summercms modules/postcard/README.md (template format, catalog validation, memory driver, no locale selection), modules/lagoon/transaction.go (:103 AfterCommit), modules/cabana/README.md (Singleton settings screens, Backend authentication: BackendUserRole), modules/cabana/settings.go (plan 01: tab, richeditor, password on settings), modules/cabana/testdata/payments/models/vault/fields.yaml (plan 01 tabbed settings fixture), ../sm-paymentgateway-plugin/boot.go, models/settings.go, events/events.go, support/format.go (plans 02 and 03), ../sm-paymentgateway-plugin/lang/en/lang.yaml (settings.*, mailer.*, the P8/P9 copy plan 03 wrote), the frozen tree: controllers/Settings.php, controllers/settings/config_form.yaml, models/settings/fields.yaml (the field list and comments), models/settings/mailer_fields.yaml (the 25 switches in order and their tabs), models/Settings.php (:32 item code, initSettingsData defaults), updates/flush_settings.php, controllers/MailerSettings.php, controllers/mailersettings/config_mailer_form.yaml, core/CustomerOrderMailer.php (onOrderPaid, the recipient rule, the variables), traits/CustomerEventMailer.php, views/mail/order/paid.htm, Plugin.php (:262-345 registerMailTemplates, :441-580 boot and registerSubscribers), .planning/phases/18-payment-gateway/18-UI-SPEC.md (P8, P9, Copywriting settings.* and mailer.* rows, UI Considerations settings forms), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 8 Go design, Pattern 9, Pitfall 6, Pitfall 11, A10, A11)</read_first>
|
||||
<action>Per D-08, SC-3, D-05 and UI-SPEC P8 and P9, one settings save and one mail end to end.
|
||||
|
||||
Settings page (admin_settings.go, models/settings.go, models/settings/fields.yaml): `Settings()` returns the item `payment_gateway` (Label `golem15.paymentgateway::lang.settings.label`, Description `settings.description`, Category `settings.category`, Icon credit-card, Permissions access_settings, Form `models/settings/fields.yaml`, NewModel `&models.Settings{}`) and the item `payment_gateway_mailer` (Label `settings.mailer_label`, Description `settings.mailer_description`, same category, Icon mail, Form `models/settings/mailer_fields.yaml`, NewModel `&models.MailerSettings{}`); the `pact.HasSettings` assertion lives in this file. fields.yaml per P8 with `tab` on every field (General is the default tab: default_currency dropdown left with `emptyOption` `form.select_placeholder` and the comment "PHP defaultCurrencyComment plus Changing it later does not convert existing amounts."; exchange_rate_provider dropdown right; currency_auto_create, enable_guest, backend_prefer_local, frontend_prefer_local switches; Orders tab: orders_enabled, shippings_enabled, use_quotes, use_underway with the "Applies only when orders are turned on." comment, the four timeouts as number min 1 max 30 step 1 with the PHP knob labels and comments plus " Days.", order_url_template text full with the P8 copy; Payment methods tab: cash_enabled, manual_transfer_enabled, the four manual-transfer text fields with the P8 comment, manual_transfer_bank_details richeditor full); `models.Settings` gains `Rules()` with `default_currency: required|string|size:3` and `exchange_rate_provider: required|in:fixer,nbp`, the timeouts `required|integer|min:1|max:30`, `order_url_template: nullable|string|max:500`, and the option methods `GetDefaultCurrencyOptions()` (from `currency.ISO`, labels `PLN — Polish złoty` sorted by code) and `GetExchangeRateProviderOptions()` (fixer, nbp); the required message for default_currency is `settings.default_currency_required` (map the rule's field message through `Rules` or the cabana per-field message seam, read modules/cabana/settings.go for how plan 01 surfaces a field message).
|
||||
|
||||
Mailer settings (models/mailer_settings.go, updates/202610130007, models/settings/mailer_fields.yaml): `MailerSettings` on `golem15_paymentgateway_mailer_settings` (id INTEGER PK seeded with row 1; mailer_from_email, mailer_from_name, admin_email TEXT NULL; admin_group_id INTEGER NULL; the 27 BOOLEAN switch columns named `mailer_<group>_<snake_event>`: the five admin ones (`mailer_admin_payment_accepted`, `mailer_admin_order_customer_created_order`, `mailer_admin_order_placed`, `mailer_admin_order_paid`, `mailer_admin_order_requested_refund`), the sixteen PHP customer order ones in mailer_fields.yaml order (`mailer_order_employee_created_order`, `mailer_order_rejected_received_payment`, `mailer_order_guarantee_refund`, `mailer_order_deferred_refund`, `mailer_order_refunded_after_return`, `mailer_order_waiting_for_return`, `mailer_order_granted_refund`, `mailer_order_direct_refund`, `mailer_order_requested_refund`, `mailer_order_finished`, `mailer_order_shipped`, `mailer_order_paid`, `mailer_order_canceled_not_active`, `mailer_order_canceled`, `mailer_order_rejected`, `mailer_order_purchased`), the two new ones (`mailer_order_placed`, `mailer_order_underway`), the four customer payment ones (`mailer_payment_accepted`, `mailer_payment_canceled`, `mailer_payment_refunded`, `mailer_payment_rejected`); defaults as PHP `initSettingsData`/`flush_settings.php` define them, else false), `Fillable` all of them, `Rules` (`mailer_from_email: nullable|email`, `admin_email: nullable|email`, `admin_group_id: nullable|integer`), `GetAdminGroupIDOptions()` listing cabana backend roles (id and name). mailer_fields.yaml per P9: General tab (mailer_from_email left, mailer_from_name right, admin_email left with placeholder `admin@example.com`, admin_group_id dropdown right with emptyOption `form.none`, each with the P9 comment), then the four mail tabs with one switch per column in PHP order alternating left/right with the PHP `mailer.*` labels, the "Sent only when orders are turned off." comment on the first customer payment switch, and the two new switches in the customer order tab.
|
||||
|
||||
Mail (mail.go, views/mail, events/mailers.go, events/recipients.go, boot.go): mail.go embeds `views/mail` and returns `MailTemplates()` with every `golem15.paymentgateway::mail.<group>.<name>` and `…-en` name (54; the full list lands in Task 2, this task may return the two paid names plus the layout and grow in Task 2) and `MailLayouts()` `{"paymentgateway": "golem15.paymentgateway::mail.layouts.paymentgateway"}`; `views/mail/layouts/paymentgateway.htm` ports the PHP mail layout; `views/mail/order/paid.htm` (Polish, `subject`, `layout = "paymentgateway"`, the PHP body with `{{ .order.code }}`, `{{ .orderUrl }}`, totals) and `paid-en.htm`. events/recipients.go: `MailTemplate(base, locale)` (the user-plugin rule), `CustomerRecipient(order, details)` (user e-mail unless it contains `guest@`, else the details e-mail unless it equals `golem15.paymentgateway::lang.labels.anonymous`, else empty) and `StaffRecipients(settings)` (admin_email, or the e-mails of backend users whose role is admin_group_id, or none). events/mailers.go: `RegisterMailers(app)` as a boot step after the bridge; `CustomerOrderMailer` listens to `OrderPaid` (the rest in Task 2): when `mailer_order_paid` is on and a customer recipient exists, build `OrderMailVars` (order view: code, state label in the recipient's locale, gross and net totals via `support.FormatAmount`, the items; user first name, last name and e-mail; `posName` and `posEmail` from mailer_from_*; `orderUrl` from `order_url_template` with `{hash}` replaced, empty when the template is empty) and schedule `postcard.Message{Template: MailTemplate("golem15.paymentgateway::mail.order.paid", locale), To: [recipient], Vars}` through `lagoon.AfterCommit` on the event's transaction (Pitfall 6); a send error is logged, never returned into the transition.
|
||||
|
||||
Smoke (Postgres): settings_smoke_test.go TestPGSettingsSmoke: GET `payment_gateway` as an admin with access_settings answers the three tabs and the timeouts 7/2/7/14 on a fresh row; PUT without default_currency answers 422 with `settings.default_currency_required` on that field; PUT with PLN, nbp and bank details containing a script element answers 200 with the sanitized value stored and a notice; GET with the column empty still answers 200 (no redirect wizard). TestMailerSettingsSmoke: GET `payment_gateway_mailer` answers five tabs and 27 switch fields; PUT with admin_group_id set to a created role stores it; an admin without access_settings gets 403. mail_smoke_test.go TestMailTracer (memory driver): a user with preferred_locale en owns a cash order; with `mailer_order_paid` on, paying it through the services sends exactly one message to the user's e-mail with template `golem15.paymentgateway::mail.order.paid-en` whose body contains the order code and `https://shop.example.test/orders/<hash>` from `order_url_template`; with the switch off nothing is sent; a user whose e-mail starts with `guest@` and details e-mail `b@example.test` sends to the details address; a transaction that pays and then rolls back sends nothing.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -c "type: switch" ../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml | grep -qx 27 && grep -n "type: richeditor" ../sm-paymentgateway-plugin/models/settings/fields.yaml | grep -q . && test -f ../sm-paymentgateway-plugin/views/mail/order/paid-en.htm</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails (a settings YAML or a template is refused at compile); the mailer form does not declare exactly 27 switches; the bank details are not a richeditor; the English paid template is missing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPGSettingsSmoke|TestMailerSettingsSmoke|TestMailTracer)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three passes: the save accepted an empty default currency, the bank details were stored unsanitized, the mailer page lacks a tab, the paid mail went to the wrong address or template, was sent with the switch off, or was sent for a rolled-back transaction.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n '"payment_gateway"\|"payment_gateway_mailer"' ../sm-paymentgateway-plugin/admin_settings.go` prints two lines.
|
||||
- `grep -n "required|string|size:3" ../sm-paymentgateway-plugin/models/settings.go` prints one line and `grep -n "golem15_paymentgateway_mailer_settings" ../sm-paymentgateway-plugin/models/mailer_settings.go ../sm-paymentgateway-plugin/updates/202610130007_create_golem15_paymentgateway_mailer_settings.go` prints one line per file.
|
||||
- `grep -n "AfterCommit" ../sm-paymentgateway-plugin/events/mailers.go` prints at least one line and `grep -n "guest@" ../sm-paymentgateway-plugin/events/recipients.go` prints one line.
|
||||
- `grep -c "tab:" ../sm-paymentgateway-plugin/models/settings/fields.yaml` is at least 15.
|
||||
</acceptance_criteria>
|
||||
<done>The shop is configured from two settings pages, orders refuse to exist without a currency, and a paid order e-mails its customer once, in their language, after the commit.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: All 27 templates in Polish and English, the four mailer groups with their switches, recipients and locale, and the mailer keys in the Winter import</name>
|
||||
<reversibility rating="costly">D-08: the template codes and variables are what app overrides and later mail customisations bind to.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/mail.go, ../sm-paymentgateway-plugin/events/mailers.go, ../sm-paymentgateway-plugin/events/recipients.go, ../sm-paymentgateway-plugin/views/mail/order/canceled.htm, ../sm-paymentgateway-plugin/views/mail/order/canceled-en.htm, ../sm-paymentgateway-plugin/views/mail/order/canceledNotActive.htm, ../sm-paymentgateway-plugin/views/mail/order/canceledNotActive-en.htm, ../sm-paymentgateway-plugin/views/mail/order/deferredRefund.htm, ../sm-paymentgateway-plugin/views/mail/order/deferredRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/order/directRefund.htm, ../sm-paymentgateway-plugin/views/mail/order/directRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/order/employeeCreatedOrder.htm, ../sm-paymentgateway-plugin/views/mail/order/employeeCreatedOrder-en.htm, ../sm-paymentgateway-plugin/views/mail/order/finished.htm, ../sm-paymentgateway-plugin/views/mail/order/finished-en.htm, ../sm-paymentgateway-plugin/views/mail/order/grantedRefund.htm, ../sm-paymentgateway-plugin/views/mail/order/grantedRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/order/guaranteeRefund.htm, ../sm-paymentgateway-plugin/views/mail/order/guaranteeRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/order/placed.htm, ../sm-paymentgateway-plugin/views/mail/order/placed-en.htm, ../sm-paymentgateway-plugin/views/mail/order/purchased.htm, ../sm-paymentgateway-plugin/views/mail/order/purchased-en.htm, ../sm-paymentgateway-plugin/views/mail/order/refundedAfterReturn.htm, ../sm-paymentgateway-plugin/views/mail/order/refundedAfterReturn-en.htm, ../sm-paymentgateway-plugin/views/mail/order/rejected.htm, ../sm-paymentgateway-plugin/views/mail/order/rejected-en.htm, ../sm-paymentgateway-plugin/views/mail/order/rejectedReceivedPayment.htm, ../sm-paymentgateway-plugin/views/mail/order/rejectedReceivedPayment-en.htm, ../sm-paymentgateway-plugin/views/mail/order/requestedRefund.htm, ../sm-paymentgateway-plugin/views/mail/order/requestedRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/order/shipped.htm, ../sm-paymentgateway-plugin/views/mail/order/shipped-en.htm, ../sm-paymentgateway-plugin/views/mail/order/underway.htm, ../sm-paymentgateway-plugin/views/mail/order/underway-en.htm, ../sm-paymentgateway-plugin/views/mail/order/waitingForReturn.htm, ../sm-paymentgateway-plugin/views/mail/order/waitingForReturn-en.htm, ../sm-paymentgateway-plugin/views/mail/payment/accepted.htm, ../sm-paymentgateway-plugin/views/mail/payment/accepted-en.htm, ../sm-paymentgateway-plugin/views/mail/payment/canceled.htm, ../sm-paymentgateway-plugin/views/mail/payment/canceled-en.htm, ../sm-paymentgateway-plugin/views/mail/payment/refunded.htm, ../sm-paymentgateway-plugin/views/mail/payment/refunded-en.htm, ../sm-paymentgateway-plugin/views/mail/payment/rejected.htm, ../sm-paymentgateway-plugin/views/mail/payment/rejected-en.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/customerCreatedOrder.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/customerCreatedOrder-en.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/paid.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/paid-en.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/placed.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/placed-en.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/requestedRefund.htm, ../sm-paymentgateway-plugin/views/mail/admin_order/requestedRefund-en.htm, ../sm-paymentgateway-plugin/views/mail/admin_payment/accepted.htm, ../sm-paymentgateway-plugin/views/mail/admin_payment/accepted-en.htm, ../sm-paymentgateway-plugin/console/import_winter.go, ../sm-paymentgateway-plugin/mail_smoke_test.go, ../sm-paymentgateway-plugin/commands_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/events/mailers.go and recipients.go (Task 1), ../sm-paymentgateway-plugin/console/import_winter.go (plan 02), the frozen tree: views/mail/**/*.htm (all 26 files: subjects, bodies, variables), core/CustomerOrderMailer.php (every onOrder* method: event, setting key, template), core/EmployeeOrderMailer.php, core/CustomerPaymentMailer.php, core/EmployeePaymentMailer.php, traits/CustomerEventMailer.php and EmployeeEventMailer.php (recipient and mail group resolution), Plugin.php (:262-345 the registered names, :567-580 registerSubscribers and the ordersEnabled switch), lang/pl/lang.php and lang/en/lang.php (mail subject copy if any), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 9 gating table and the PHP bugs, Pattern 8 PHP key list for mailer.*)</read_first>
|
||||
<action>Per D-08 and SC-3.
|
||||
|
||||
Templates: port every PHP mail template to a Polish file (unsuffixed) and an English file (`-en`) under the same path with `subject`, `layout = "paymentgateway"` and the body as Markdown with the Go template variables (`{{ .order.code }}`, `{{ .order.state }}`, `{{ .order.total_gross }}`, `{{ range .order.items }}`, `{{ .user.first_name }}`, `{{ .posName }}`, `{{ .posEmail }}`, `{{ .orderUrl }}`), keeping the PHP wording in Polish and a faithful English rendering; add `order/placed` (PHP file existed, unregistered) and `order/underway` (PHP referenced it with no file) with wording matching their neighbours; `MailTemplates()` lists all 54 names, so the postcard catalog validation at Boot proves every file exists.
|
||||
|
||||
Mailers (events/mailers.go): complete the four groups from the RESEARCH Pattern 9 gating table read against the PHP mailers: `CustomerOrderMailer` for the 18 order events (`OrderPlaced` → `mailer_order_placed` → `mail.order.placed`, `OrderPurchased` → purchased, `OrderRejected` → rejected, `OrderCanceled`, `OrderCanceledNotActive`, `OrderPaid`, `OrderUnderway` → `mailer_order_underway` → `mail.order.underway`, `OrderShipped`, `OrderFinished`, `OrderRequestedRefund`, `OrderDirectRefund`, `OrderGrantedRefund`, `OrderWaitingForReturn`, `OrderRefundedAfterReturn`, `OrderDeferredRefund`, `OrderGuaranteeRefund`, `OrderRejectedReceivedPayment`, `EmployeeCreatedOrder` → `mailer_order_employee_created_order` → `mail.order.employeeCreatedOrder`); `EmployeeOrderMailer` for `OrderPlaced`, `OrderPaid`, `OrderRequestedRefund` and `CustomerCreatedOrder` → `mailer_admin_order_*` → `mail.admin_order.*` to the staff recipients; `CustomerPaymentMailer` for `PaymentAccepted`, `PaymentCanceled`, `PaymentRefunded`, `PaymentRejected` → `mailer_payment_*` → `mail.payment.*`, registered only when `orders_enabled` is off (PHP registerSubscribers); `EmployeePaymentMailer` for `PaymentAccepted` → `mailer_admin_payment_accepted` → `mail.admin_payment.accepted`; every send through `lagoon.AfterCommit`, every template through `MailTemplate(base, locale)` with the customer's preferred locale or the app default for staff, every switch read from the mailer settings row at event time (not cached at boot), and the variables through `OrderMailVars` / a payment variant with `payment` (id, state label, amount, operator name).
|
||||
|
||||
Import (console/import_winter.go): the flat PHP keys `mailer.credentials.email` → mailer_from_email, `mailer.credentials.name` → mailer_from_name, `mailgroup` (a JSON pair `[email, group_id]` or an object with left/right) → admin_email and admin_group_id (the group id is imported only when a backend role with that id exists; otherwise a notice), and every `mailer.<group>.<event>` `"1"`/`"0"` → its `mailer_<group>_<snake_event>` column, written to the mailer settings row in the same transaction as the gateway settings; `--dry-run` reports the mapping.
|
||||
|
||||
Smoke (Postgres): mail_smoke_test.go TestMailersMatrixSmoke: a table over every (event, switch, template, recipient class) row of the gating table: with the switch on exactly one message with the expected template name and recipient class is in the memory driver after the transition commits, with the switch off none; customer payment mails are sent only with `orders_enabled` off; staff mails reach `admin_email` when set and every backend user of `admin_group_id` when the e-mail is empty; a Polish-locale customer gets the unsuffixed template and an English one the `-en` template. commands_smoke_test.go: TestImportWinterSmoke gains the mailer keys (credentials, a mailgroup pair, three switches) and asserts the mailer row.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && ls ../sm-paymentgateway-plugin/views/mail/order ../sm-paymentgateway-plugin/views/mail/payment ../sm-paymentgateway-plugin/views/mail/admin_order ../sm-paymentgateway-plugin/views/mail/admin_payment | grep -c '\.htm$' | grep -qx 54 && grep -c 'golem15.paymentgateway::mail\.' ../sm-paymentgateway-plugin/mail.go | grep -qE '^(5[4-9]|[6-9][0-9])$'</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails (a template file is malformed, or a name is registered without a file and the catalog validation fails at boot in a test); fewer than 54 template files; fewer than 54 registered names.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestMailersMatrixSmoke|TestImportWinterSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: an event sent the wrong template or recipient class, a switch did not gate, customer payment mails went out with orders enabled, the locale suffix was wrong, or a mailer key did not import.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `for f in order/underway order/placed admin_order/placed admin_payment/accepted payment/rejected; do test -f "../sm-paymentgateway-plugin/views/mail/$f.htm" && test -f "../sm-paymentgateway-plugin/views/mail/$f-en.htm" || exit 1; done` exits 0.
|
||||
- `grep -c "mailer_order_\|mailer_admin_\|mailer_payment_" ../sm-paymentgateway-plugin/events/mailers.go` is at least 27.
|
||||
- `grep -n "mailgroup" ../sm-paymentgateway-plugin/console/import_winter.go` prints at least one line.
|
||||
- `grep -rn 'layout = "paymentgateway"' ../sm-paymentgateway-plugin/views/mail/order/underway.htm` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every order and payment event that PHP mailed is mailed here, in the customer's language, to the right people, switchable per mail, and only after the commit.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: README sections for settings, mail and cutover; the documented PHP-bug fixes; the orders stats notice reads the required currency</name>
|
||||
<reversibility rating="reversible">Documentation and a notice wiring; nothing persisted.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/README.md, ../sm-paymentgateway-plugin/controllers/orders_partials.go, ../sm-paymentgateway-plugin/settings_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/README.md (plans 02 and 03 sections), ../sm-paymentgateway-plugin/controllers/orders_partials.go (plan 03 notice logic), ../sm-journal-plugin/README.md (Configuration and Usage sections as the shape), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 8, Pattern 9 PHP bugs, Runtime State Inventory)</read_first>
|
||||
<action>README: a Settings section (both pages, every column with its PHP key, the required default currency replacing the SetUp wizard, `order_url_template` with `{hash}`, the manual-transfer fields and the sanitized bank details), a Mail section (the template code list, the variables, the layout, the switch per mail, the recipient rules, the locale suffix, after-commit sending, and the two PHP bugs fixed: `order.placed` registered, `order.underway` added with its switch), the import command's mailer keys, and the Cutover section extended with the mailer keys and the `mailgroup` pair. Orders stats notice: `orders_stats` reports setup-needed when `default_currency` is empty (plan 03 wrote the callout; confirm it reads the settings row at request time, not at boot) and the settings smoke asserts that after the PUT with PLN the orders list header partial no longer carries the setup-needed callout.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -n "^## Settings\|^## Mail" ../sm-paymentgateway-plugin/README.md | grep -c . | grep -qx 2 && grep -n "order.underway" ../sm-paymentgateway-plugin/README.md | grep -q .</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails; the README lacks the Settings or Mail section or the recorded underway fix.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestPGSettingsSmoke$' -v . 2>&1 | grep -- '^--- PASS: TestPGSettingsSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the orders header partial still shows the setup-needed callout after the currency was saved.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "mailgroup" ../sm-paymentgateway-plugin/README.md` prints at least one line and `grep -n "{hash}" ../sm-paymentgateway-plugin/README.md` prints at least one line.
|
||||
- `! grep -rniE "horoskopia|fonoteka|grzyby" ../sm-paymentgateway-plugin --include='*.go' --include='*.md' --include='*.yaml' --include='*.htm' --include='*.json' --include='*.php' --include='*.sql'` exits 0 (the committed fixtures, the generator script and the mail templates are included; no consuming application is named anywhere in the plugin).
|
||||
</acceptance_criteria>
|
||||
<done>An operator can read how to configure and cut over the settings and mail, and the admin stops saying "orders are paused" once the currency is set.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| admin browser → settings PUT | authenticated administrators with access_settings; HTML and e-mail addresses are untrusted |
|
||||
| events → mailers → SMTP | order data and user-supplied strings enter mail bodies |
|
||||
| PHP settings export → import command | operator-supplied JSON |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-23 | Tampering (stored XSS in mail) | manual_transfer_bank_details in bank-transfer mails and the API | high | mitigate | richeditor on settings sanitized by seaglass (plan 01 F3, PG-008); postcard rejects scripts and handlers in rendered HTML; tests: TestPGSettingsSmoke (Task 1: bank details carrying a script element are stored sanitized and answer a notice) and TestBankDetailsSanitized (plan 07 Task 3, PG-008: allowed tags kept, scripts dropped) |
|
||||
| T-18-24 | Spoofing / Information Disclosure | mail recipients | medium | mitigate | the recipient is derived from the order's user or details e-mail with the guest and anonymous rules, never from request input; staff recipients come from settings; e-mail rules validate mailer_from_email and admin_email |
|
||||
| T-18-25 | Tampering (header injection) | mail subjects and variables | medium | mitigate | postcard's header injection checks; variables are rendered through templates, never concatenated into headers |
|
||||
| T-18-26 | Repudiation / Tampering | mail for rolled-back or replayed transitions | medium | mitigate | AfterCommit on the event's transaction; the mailer never sends inside the transaction; TestMailersMatrixSmoke rollback case |
|
||||
| T-18-27 | Elevation of Privilege | settings pages | medium | mitigate | both items require `golem15.paymentgateway.access_settings`; cabana checks it on GET and PUT; TestMailerSettingsSmoke 403 case |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed in this plan |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: Docker-free suite, 27 switches, richeditor present, the English paid template; settings, mailer and mail tracer smokes on a Docker host.
|
||||
- Task 2: Docker-free suite, 54 template files and names; the mailer matrix and the import smoke on a Docker host.
|
||||
- Task 3: Docker-free suite and README greps; the settings smoke on a Docker host.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- D-08: MailerSettings is a settings page; the SetUp wizard is a required setting; the templates carry the PHP codes in PL and EN.
|
||||
- SC-3 (settings and mail half): every PHP mail is sent under its switch, after commit, to the right recipients.
|
||||
- `go vet ./...` and `go test -short ./...` in the plugin stay green at every commit.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-04-SUMMARY.md` when done, with the commits, the two settings codes and their column lists, the template count, the Docker suites run or NOT RUN, and any deviation.
|
||||
</output>
|
||||
281
.planning/phases/18-payment-gateway/18-04-SUMMARY.md
Normal file
281
.planning/phases/18-payment-gateway/18-04-SUMMARY.md
Normal file
@@ -0,0 +1,281 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 04
|
||||
subsystem: payments
|
||||
tags: [paymentgateway, settings, mailer, postcard, mail-templates, lagoon-aftercommit, cabana, import-winter, seaglass]
|
||||
|
||||
requires:
|
||||
- phase: 18-01
|
||||
provides: cabana settings forms with tab, richeditor (seaglass) and password
|
||||
- phase: 18-02
|
||||
provides: models.Settings singleton, the 24 typed events, orders/payments services, the bridge, paymentgateway:import-winter
|
||||
- phase: 18-03
|
||||
provides: adminFS embed, permissions, the settings.* and mailer.* phrase keys, the orders_stats setup notice
|
||||
provides:
|
||||
- payment_gateway settings page (three tabs, required default currency replacing the SetUp wizard, number timeouts, sanitized bank details, order_url_template)
|
||||
- payment_gateway_mailer settings page on golem15_paymentgateway_mailer_settings (sender, staff e-mail or backend role, 27 switches)
|
||||
- 27 postcard mail templates in Polish and English (54 files) under the PHP codes plus the paymentgateway layout
|
||||
- four mailer groups (events.RegisterMailers) with PHP gating, recipients, locale suffix and lagoon.AfterCommit sending; events.MailSender seam
|
||||
- paymentgateway:import-winter maps mailer.credentials.*, mailgroup and every mailer.<group>.<event> switch
|
||||
- framework: cabana settings forms take method-backed dropdown options from the settings model
|
||||
affects: [18-05 stripe operator (Stripe settings page on the same settings features), 18-06 site integration (order_url_template, customer mails), 18-07 unit tests]
|
||||
|
||||
actuals:
|
||||
tokens: 52790
|
||||
tasks: 3
|
||||
commits: 4
|
||||
plan_head_before: "plugin ce6969b; framework dff931c"
|
||||
plan_head_after: "plugin 4b4b7c7; framework 21c5618 (before this SUMMARY commit)"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Settings models serve method-backed dropdowns through pact.DropdownOptionsProvider; data the models package cannot import (currency.ISO, the translator, backend roles) is installed by setters at init or boot"
|
||||
- "A settings model's BeforeValidate is the per-field 422 seam: it returns *cabana.ValidationError with the plugin's translated message"
|
||||
- "A dropdown-backed integer column on a settings form is a Scanner type (models.NullID) so lagoon.Fill accepts the option's text value"
|
||||
- "Mailers read switches through the event transaction, build the message in the transaction and send it in lagoon.AfterCommit; send errors are logged, never returned"
|
||||
- "Mail tests publish a recording events.MailSender that renders through the plugin's own postcard catalog"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgateway-plugin/admin_settings.go
|
||||
- ../sm-paymentgateway-plugin/mail.go
|
||||
- ../sm-paymentgateway-plugin/models/mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/models/null_id.go
|
||||
- ../sm-paymentgateway-plugin/models/settings/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml
|
||||
- ../sm-paymentgateway-plugin/updates/202610130007_create_golem15_paymentgateway_mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/events/mailers.go
|
||||
- ../sm-paymentgateway-plugin/events/recipients.go
|
||||
- ../sm-paymentgateway-plugin/views/mail/layouts/paymentgateway.htm
|
||||
- ../sm-paymentgateway-plugin/views/mail/{order,payment,admin_order,admin_payment}/*.htm (54 files)
|
||||
- ../sm-paymentgateway-plugin/settings_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/mail_smoke_test.go
|
||||
- modules/cabana/settings_options_test.go
|
||||
modified:
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/models/settings.go
|
||||
- ../sm-paymentgateway-plugin/console/import_winter.go
|
||||
- ../sm-paymentgateway-plugin/commands_smoke_test.go
|
||||
- ../sm-paymentgateway-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/http.go
|
||||
- modules/cabana/README.md
|
||||
- docs/backend/settings.md
|
||||
|
||||
key-decisions:
|
||||
- "cabana settings forms take method-backed dropdown options from the settings model (pact.DropdownOptionsProvider); boot refuses the method otherwise. Needed for the currency and staff group dropdowns; framework tag still held to the phase gate"
|
||||
- "default_currency is validated as required|in:<every ISO code> plus a BeforeValidate 422 with settings.default_currency_required; lagoon has no string or size rule, so the plan's required|string|size:3 would have been a 500"
|
||||
- "Timeouts show the PHP effective defaults 7/7/7/14 (initSettingsData and the seeded row), not the knob default 2 for payment_created that PHP never displayed"
|
||||
- "Order mails (customer and staff) go out only with orders_enabled on and payment mails (customer and staff) only with it off, as PHP registerSubscribers did; staff placed only without quotes, staff customerCreatedOrder only with quotes"
|
||||
- "postcard sends from mail.from; the PHP sender (mailer_from_email) becomes the reply-to and the posName/posEmail variables"
|
||||
- "A guest@ user's order mails the details address (plan rule; PHP mailed nobody)"
|
||||
- "events.MailSender: an application may publish one to receive the gateway's messages instead of the postcard mailer (queue, copy); the tests use it because backpack cannot replace the published postcard.Mailer"
|
||||
- "admin_group_id is a backend role id stored through models.NullID (a Scanner) so the dropdown's text value fills the INTEGER column"
|
||||
- "order_url_template must be an absolute http(s) URL of at most 500 characters: postcard refuses mails with any other link scheme, so a bad template would stop every customer mail"
|
||||
- "import-winter sanitizes the bank details through seaglass and stores the PHP rich-text receiver address as plain text"
|
||||
|
||||
patterns-established:
|
||||
- "Mail variables are curated maps with the PHP names (order, user, posName, posEmail, orderUrl, payment, employee, customer); rich text reaches Markdown mails only as plain lines (events.PlainText)"
|
||||
|
||||
requirements-completed: [SC-3, D-02, D-05, D-08, D-13]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "payment_gateway settings page: three tabs, ISO currency options, required default currency with its 422 copy (en and pl), unknown code refused, fresh page loads without a currency, bank details stored sanitized with a notice, bad order URL template refused, timeouts 1..30, orders header drops the setup callout after the save"
|
||||
requirement: D-08
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/settings_smoke_test.go#TestPGSettingsSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "payment_gateway_mailer settings page: five tabs, 27 switches, backend roles in the staff group dropdown, sender and role id stored, invalid admin e-mail refused, 403 without access_settings"
|
||||
requirement: D-08
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/settings_smoke_test.go#TestMailerSettingsSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "54 templates registered, parsed and rendered in both languages with the mailers' variables"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/mail_smoke_test.go#TestMailCatalog"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "OrderPaid through the services mails the English customer once after commit with the order code and order URL; switch off sends nothing; guest@ user mails the details address; rollback sends nothing"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/mail_smoke_test.go#TestMailTracer (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Every row of the gating table: template, recipient class, locale suffix, orders on/off gating, quotes gating, staff group fan-out, purchased bank details as plain text, rollback"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/mail_smoke_test.go#TestMailersMatrixSmoke (Postgres, run and passed, 27 subtests)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "import-winter maps mailer.credentials.*, the mailgroup pair (role checked), three switches, reports unknown mailer keys, sanitizes bank details"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/commands_smoke_test.go#TestImportWinterSmoke (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "cabana settings forms serve method-backed dropdown options from the settings model and refuse the method without DropdownOptions"
|
||||
requirement: D-08
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/settings_options_test.go#TestSettingsDropdownMethod"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D8
|
||||
description: "Mail wording in Polish and English, the settings pages in the admin SPA (tabs, dropdowns, comments, the richeditor) in light and dark mode"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "The Polish copy of the templates is a new translation of the English PHP texts, and no browser test renders the two settings pages"
|
||||
|
||||
duration: ~40min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 04: Payment gateway settings pages and mail Summary
|
||||
|
||||
**Two settings pages for `sm-paymentgateway-plugin` (the gateway settings with a required default currency replacing the SetUp wizard, and the mailer settings on their own singleton with 27 switches), 27 postcard templates in Polish and English under the PHP codes, and the four PHP mailer groups ported as festival listeners that send through `lagoon.AfterCommit`, plus the mailer keys in `paymentgateway:import-winter`.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 40 minutes of execution (framework commit 14:08, plugin commits 14:19, 14:25 and 14:27 CEST)
|
||||
- **Completed:** 2026-10-13
|
||||
- **Tasks:** 3 of 3
|
||||
- **Files:** 73 files changed in the plugin repository (3686 insertions, 37 deletions); 5 files in the framework
|
||||
|
||||
## Commits
|
||||
|
||||
Plugin repository `../sm-paymentgateway-plugin` (branch `main`, no remote, nothing pushed); measured `git rev-list --count ce6969b..4b4b7c7` = 3:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 1 | dee26dd | feat(18-04): payment gateway and mailer settings pages, the paid mail in PL and EN sent after commit (task 1) |
|
||||
| 2 | 37d91f1 | feat(18-04): the 27 mail templates in PL and EN, the four mailer groups and the mailer keys in import-winter (task 2) |
|
||||
| 3 | 4b4b7c7 | docs(18-04): README Settings and Mail sections, the mailer cutover keys and the setup callout check (task 3) |
|
||||
|
||||
Framework repository `summercms.go` (branch `master`); measured `git rev-list --count dff931c..21c5618` = 1:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 1 | 21c5618 | feat(18-04): settings forms take method-backed dropdown options from the settings model (task 1) |
|
||||
| - | (this SUMMARY) | docs(18-04): complete payment gateway settings and mail plan |
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Task 1 (tracer):** `Plugin.Settings()` with `payment_gateway` and `payment_gateway_mailer`; `models/settings/fields.yaml` (General, Orders, Payment methods; 23 fields each with a tab), `Settings.Rules`, `BeforeValidate`, `DropdownOptions`, `GetDefaultCurrencyOptions`, `GetExchangeRateProviderOptions`, `OrderURL`; `models.MailerSettings`, migration `202610130007`, `mailer_fields.yaml` (five tabs, 27 switches); `mail.go`, the layout and the paid templates; `events.RegisterMailers` boot step after the bridge with `CustomerOrderMailer` on `OrderPaid`; recipients and locale helpers; the framework settings dropdown fix; `TestPGSettingsSmoke`, `TestMailerSettingsSmoke`, `TestMailTracer`, `TestMailCatalog`. Tracer gate: automated-only verify re-run green, expanded.
|
||||
- **Task 2:** the remaining 52 templates (customer order, staff order, customer payment, staff payment; `order.placed` registered, `order.underway` added), all 54 names in `MailTemplates()`, the four mailer groups with the PHP gating, the purchased mail's bank transfer details, `PaymentView`, staff fan-out with admin preview links, the mailer keys in import-winter, `TestMailersMatrixSmoke` and the extended `TestImportWinterSmoke`.
|
||||
- **Task 3:** README `## Settings` (both pages, every column and PHP key), `## Mail` (template table, gating, recipients, locale, variables, after-commit sending, `events.MailSender`, the PHP bugs fixed), the Cutover mailer keys and `mailgroup`, API reference and Testing updates; `TestPGSettingsSmoke` checks that the orders header drops "Orders are paused" once PLN is saved (`orders_stats` reads the settings row per request; no code change needed).
|
||||
|
||||
## Settings codes and columns
|
||||
|
||||
- **`payment_gateway`** (`golem15_paymentgateway_settings`): `default_currency`, `exchange_rate_provider`, `currency_auto_create`, `enable_guest`, `backend_prefer_local`, `frontend_prefer_local`, `orders_enabled`, `shippings_enabled`, `use_quotes`, `use_underway`, `order_placed_to_canceled_timeout`, `payment_created_to_canceled_timeout`, `payment_sent_to_canceled_timeout`, `order_shipped_to_finished_timeout`, `order_url_template`, `cash_enabled`, `manual_transfer_enabled`, `manual_transfer_name`, `manual_transfer_receiver_address`, `manual_transfer_bank_acc_no`, `manual_transfer_swift`, `manual_transfer_bank_details`, `log_requests`.
|
||||
- **`payment_gateway_mailer`** (`golem15_paymentgateway_mailer_settings`): `mailer_from_email`, `mailer_from_name`, `admin_email`, `admin_group_id`, and the switches `mailer_admin_payment_accepted`, `mailer_admin_order_customer_created_order`, `mailer_admin_order_placed`, `mailer_admin_order_paid`, `mailer_admin_order_requested_refund`, `mailer_order_employee_created_order`, `mailer_order_rejected_received_payment`, `mailer_order_guarantee_refund`, `mailer_order_deferred_refund`, `mailer_order_refunded_after_return`, `mailer_order_waiting_for_return`, `mailer_order_granted_refund`, `mailer_order_direct_refund`, `mailer_order_requested_refund`, `mailer_order_finished`, `mailer_order_shipped`, `mailer_order_paid`, `mailer_order_canceled_not_active`, `mailer_order_canceled`, `mailer_order_rejected`, `mailer_order_purchased`, `mailer_order_placed`, `mailer_order_underway`, `mailer_payment_accepted`, `mailer_payment_canceled`, `mailer_payment_refunded`, `mailer_payment_rejected`.
|
||||
- **Templates:** 27 mails, 54 files (`views/mail/{order,payment,admin_order,admin_payment}`), plus the layout `views/mail/layouts/paymentgateway.htm`.
|
||||
|
||||
## Verification
|
||||
|
||||
- `go vet ./...` and `go test -count=1 -short ./...` in the plugin: green at every commit.
|
||||
- Docker suites, all RUN and PASS on this host (testcontainers Postgres 16): `TestPGSettingsSmoke`, `TestMailerSettingsSmoke`, `TestMailTracer`, `TestMailersMatrixSmoke` (27 subtests), `TestImportWinterSmoke`; full plugin `go test -count=1 ./...` green (all plan 02 and 03 suites included).
|
||||
- Framework: `go vet ./...` and `go test -short ./...` green; `go test -count=1 ./modules/cabana` (with Docker) green; `summer docs:build --check` no problems.
|
||||
- Plan verify commands: Task 1 (27 switches, richeditor, `paid-en.htm`, three smoke passes), Task 2 (54 template files, 55 `golem15.paymentgateway::mail.` names in `mail.go` including the layout, two smoke passes), Task 3 (`## Settings` and `## Mail`, `order.underway` in the README, `TestPGSettingsSmoke` pass).
|
||||
- Acceptance greps: all pass except `required|string|size:3` (see deviation 2). No consuming application is named anywhere in the plugin (the plan's `horoskopia|fonoteka|grzyby` grep exits clean).
|
||||
- Sibling settings forms (journal, sitemap, translate) declare no method dropdown, so the cabana boot check changes nothing for them.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] cabana settings forms could not serve method-backed dropdowns**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** the settings schema localized the form with a nil options provider, so `options: getDefaultCurrencyOptions` (and the staff group dropdown) would have been a 500; the plan listed ADMIN-01 model-method options as a consumed contract.
|
||||
- **Fix:** the settings schema passes the settings model as the `pact.DropdownOptionsProvider` (the relation-form rule); boot refuses a dropdown method on a settings model without it. README, `docs/backend/settings.md` and `TestSettingsDropdownMethod` updated in the same commit.
|
||||
- **Commit:** 21c5618 (framework)
|
||||
|
||||
**2. [Rule 1 - Bug] `required|string|size:3` is not a lagoon rule**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** lagoon.Validate has no `string` or `size` token and fails loudly on unknown tokens (a 500 on save); the plan 02 rule `nullable|string|size:3` had never been exercised.
|
||||
- **Fix:** `default_currency: required|in:<every ISO code of the dropdown>` (stricter) plus `Settings.BeforeValidate` answering an empty value with `settings.default_currency_required`, translated through a translator installed at boot. The acceptance grep for `required|string|size:3` does not match. `order_url_template` length and scheme are checked in the same hook (lagoon `max` does not apply to strings).
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**3. [Rule 1 - Spec fidelity] Timeout defaults 7/7/7/14, not 7/2/7/14**
|
||||
- **Issue:** PHP `initSettingsData` set `paymentCreatedToCanceledTimeout = 7`; the knob's `default: 2` was never shown because the settings model initialized the attribute. Plan 02's seeded row holds 7.
|
||||
- **Fix:** form defaults and the smoke assert 7/7/7/14; a save of 2 is accepted and stored.
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**4. [Rule 1 - Spec fidelity] Payment mailers gated like PHP**
|
||||
- The plan gated only the customer payment mails on `orders_enabled` off; PHP `registerSubscribers` subscribed both payment mailers only with orders off and both order mailers only with orders on. The port does the same per event; staff placed only without quotes and staff customerCreatedOrder only with quotes (PHP `useQuotes`).
|
||||
- **Commit:** 37d91f1
|
||||
|
||||
**5. [Rule 3 - Blocking] `events.MailSender`**
|
||||
- backpack cannot replace the published `postcard.Mailer`, and its memory driver is unreachable, so a test could not see template names. The mailers send through a published `events.MailSender` when there is one, else the postcard mailer; the tests publish a recorder that renders through the plugin's catalog. Documented in the README as an application extension point.
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**6. [Rule 3 - Blocking] `admin_group_id` as `models.NullID`**
|
||||
- The dropdown sends the option value as text and `lagoon.Fill` cannot put a string into `*uint`; `models.NullID` (Scanner, Valuer, JSON as the option text) fills the INTEGER column and serves the stored choice back. The `nullable|integer` rule was dropped (the type takes only an id).
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**7. [Rule 2 - Correctness] Empty sender and staff addresses stored as NULL**
|
||||
- An emptied text field arrives as `""`, which failed `nullable|email`; `MailerSettings.BeforeValidate` trims and nils them.
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**8. [Rule 2 - Security] Import sanitizes rich text**
|
||||
- The prohibition says rich text is stored only after seaglass; the plan 02 import stored the PHP bank details as exported. import-winter now runs them through `seaglass.Sanitize` and stores the PHP rich-text receiver address as plain text (a text field here). `TestImportWinterSmoke` asserts both.
|
||||
- **Commit:** 37d91f1
|
||||
|
||||
**9. [Rule 2 - Copy] One new phrase key**
|
||||
- `settings.order_url_template_invalid` (en, pl) for the refused order URL template; every other label and comment reuses the plan 03 keys.
|
||||
- **Commit:** dee26dd
|
||||
|
||||
**10. [Rule 2 - Correctness] Mail details beyond the plan**
|
||||
- `ReplyTo` is the mailer sender address (postcard has no per-message From). The purchased mail carries `manual` and `banking_details` (PHP), with the bank details reduced to plain lines (`events.PlainText`), because goldmark drops raw HTML and postcard refuses unsafe markup. Staff mails link to the admin preview (`app.url` + admin prefix + `/golem15/paymentgateway/orders/<id>/preview`), as PHP linked `Backend::url`.
|
||||
- **Commits:** dee26dd, 37d91f1
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 10 auto-fixed (4 blocking, 3 spec fidelity or bug, 3 correctness/security/copy). **Impact:** the contracts named in the plan (table, columns, template codes, variables, switch keys) are as planned; one framework change was needed and is covered by tests and docs.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- The phrasebook logs a one-time "missing translation key" warning outside production for each dropdown option label that is plain text (the currency names, the role names), because cabana runs option labels through the translator. Harmless; the same as the plan 03 record action toasts.
|
||||
- The Polish template copy is a new translation (PHP shipped English only); coverage D8 leaves it to human review.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None beyond the plan's register. T-18-23 (richeditor sanitized on save and on import, plain text in mail; asserted), T-18-24 (recipients from the order, details or payment data and the settings, never from request input; e-mail rules), T-18-25 (variables rendered by postcard's html/template, addresses through `net/mail`, no header concatenation), T-18-26 (AfterCommit; rollback cases asserted in `TestMailTracer` and `TestMailersMatrixSmoke`), T-18-27 (both pages behind `access_settings`; 403 asserted) are implemented and tested. `order_url_template` is restricted to http(s) so a stored template cannot inject a dangerous link scheme.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 05 (Stripe): the Stripe settings page can use the same settings features (tabs, password secrets, method dropdowns now work on settings models). The OrderPaid host test can assert the paid mail through an `events.MailSender` recorder.
|
||||
- Plan 06 (site integration): set `order_url_template` to the site's order page; customer mails link there.
|
||||
- Plan 07 (unit tests): `events.CustomerRecipient`, `MailTemplate`, `PlainText`, `decodeMailGroup`, `ValidOrderURLTemplate` and `NullID` are pure functions worth unit tests.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist: admin_settings.go, mail.go, models/mailer_settings.go, models/null_id.go, models/settings/fields.yaml, models/settings/mailer_fields.yaml, updates/202610130007_create_golem15_paymentgateway_mailer_settings.go, events/mailers.go, events/recipients.go, views/mail/layouts/paymentgateway.htm, the 54 templates, settings_smoke_test.go, mail_smoke_test.go, modules/cabana/settings_options_test.go.
|
||||
- Commits exist: plugin dee26dd, 37d91f1, 4b4b7c7; framework 21c5618.
|
||||
300
.planning/phases/18-payment-gateway/18-05-PLAN.md
Normal file
300
.planning/phases/18-payment-gateway/18-05-PLAN.md
Normal file
@@ -0,0 +1,300 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 05
|
||||
type: execute
|
||||
wave: 5
|
||||
depends_on: ["18-01", "18-02", "18-04"]
|
||||
files_modified:
|
||||
- ../sm-pgstripe-plugin/.gitignore
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../sm-pgstripe-plugin/go.sum
|
||||
- ../sm-pgstripe-plugin/go.work
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/plugin.go
|
||||
- ../sm-pgstripe-plugin/admin.go
|
||||
- ../sm-pgstripe-plugin/client.go
|
||||
- ../sm-pgstripe-plugin/operator.go
|
||||
- ../sm-pgstripe-plugin/webhook.go
|
||||
- ../sm-pgstripe-plugin/browser_return.go
|
||||
- ../sm-pgstripe-plugin/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/models/registry.go
|
||||
- ../sm-pgstripe-plugin/models/settings.go
|
||||
- ../sm-pgstripe-plugin/models/settings/fields.yaml
|
||||
- ../sm-pgstripe-plugin/updates/registry.go
|
||||
- ../sm-pgstripe-plugin/updates/202610130001_create_golem15_pgstripe_settings.go
|
||||
- ../sm-pgstripe-plugin/lang/en/lang.yaml
|
||||
- ../sm-pgstripe-plugin/lang/pl/lang.yaml
|
||||
- ../sm-pgstripe-plugin/console/import_winter.go
|
||||
- ../sm-pgstripe-plugin/scripts/winter-export-settings.sql
|
||||
- ../sm-pgstripe-plugin/testmain_test.go
|
||||
- ../sm-pgstripe-plugin/host_test.go
|
||||
- ../sm-pgstripe-plugin/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/fixture_plugin_test.go
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- ../sm-pgstripe-plugin/settings_smoke_test.go
|
||||
autonomous: true
|
||||
requirements: [SC-2, SC-4, D-02, D-03, D-04, D-12, D-13, D-14, D-16, D-17]
|
||||
estimate:
|
||||
tokens: 260000
|
||||
raw_tokens: 260000
|
||||
tasks: 3
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-12 and SC-2: `sm-pgstripe-plugin` (module `git.golem15.com/golem15/sm-pgstripe-plugin`, package `pgstripe`, plugin ID `golem15.pgstripe`, Requires `golem15.paymentgateway`) depends on `github.com/stripe/stripe-go/v87` v87.0.0 and implements `operators.HasOperators` with one operator whose Code is the PHP `golem15.pgstripe::lang.operators.stripe`, Mode `api`, registered at boot through the paymentgateway registry; the client is built per call with `stripe.NewClient` and the mode's secret, with a backend override seam tests point at an httptest server; no test calls the network."
|
||||
- "D-16 and D-17: in Checkout mode (the default, from the `checkout_mode` setting with a per-order `stripe_checkout_mode` Details parameter override) `Purchase` creates a Checkout Session (mode payment, one line item at `TotalGross().Minor()` in the lower-case ISO code, `success_url` = the plugin's browser-return URL carrying `pgUuid`, `cancel_url` = the order's return URL, `client_reference_id` and `metadata.payment_uuid` = the payment UUID, also on `payment_intent_data.metadata`), stores `stripe_checkout_session_id` in `payments.data`, applies Send and answers `{redirect_url}`; in PaymentIntent mode it creates a PaymentIntent with `Amount = Minor()` (never `getAmountBasic() * 100`), maps `requires_action` to RequiresAction with `client_secret`, `payment_intent_id`, `payment_uuid` and the mode's publishable key, `succeeded` to Send plus Accept, `processing` to Send, and `requires_payment_method` or `canceled` to Send plus Reject with a logged error."
|
||||
- "D-14 (F-3, F-4): a signed POST on `/_paymentgateway/Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl` is verified with `webhook.ValidatePayload` against the mode's signing secret before any lookup; a missing `Stripe-Signature` header, a missing secret or an invalid signature is refused with 403 and a log line; the event is decoded into a minimal local struct (id, type, api_version, data.object id, object, metadata.payment_uuid, client_reference_id, payment_status, payment_intent, status), so an event from an older API release train (`2025-02-24.acacia`) is accepted; `checkout.session.completed` with `payment_status` paid, `checkout.session.async_payment_succeeded` and `payment_intent.succeeded` accept the payment, `checkout.session.async_payment_failed` and `payment_intent.payment_failed` reject it, `completed` with `unpaid` and every other type answer 200 without a change; a replayed event is a 200 no-op and two concurrent identical events produce exactly one Accept."
|
||||
- "D-14 (F-3): the unsigned browser return (GET with `pgUuid`) never changes state from its input: the operator retrieves the stored Checkout Session or PaymentIntent from Stripe, accepts only when Stripe reports paid or succeeded, and always redirects to the order's return URL."
|
||||
- "D-13: `golem15_pgstripe_settings` is a singleton with `enabled`, `test_mode`, `checkout_mode`, `publishable_key`, `test_publishable_key` as plain columns and `secret_key`, `test_secret_key`, `webhook_secret`, `test_webhook_secret` as `lagoon.Encrypted` write-only password fields; the model's `SecretFallbacks` map the four secrets to the config keys `golem15.pgstripe.secret_key`, `.test_secret_key`, `.webhook_secret`, `.test_webhook_secret` (`SUMMER_GOLEM15__PGSTRIPE__*`), used when the column is empty; `test_mode` selects which key pair and signing secret are used; the settings GET never includes a secret value; `pgstripe:import-winter` maps the PHP `stripe.*` keys, decrypting Laravel payloads with `lagoon.DecryptLaravelPayload` and passing plaintext through."
|
||||
- "SC-4, D-03 and D-04: a host test inside this repository mounts `golem15.user`, `golem15.paymentgateway`, `golem15.pgstripe` and a fake consumer `acme.books` on testcontainers Postgres with an httptest Stripe fake behind the backend override and proves (a) `Orders.Make` → Stripe operator (Checkout and PaymentIntent) → signed notification → Payment Accepted → Order Paid with `successful_payment_id` → one `OrderPaid` event → the paid mail in the memory driver → a replayed event changes nothing, and (b) the consumer creates its own Checkout Session, receives its own webhook and moves the order to Paid through `Payments.RecordExternal`, `Send` and `Accept` with the same assertions; wrong secret, missing header, missing secret and an older `api_version` are covered; production sources never name the fixture plugin."
|
||||
- "UI-SPEC P10: the Stripe settings page (`pgstripe`, permission `golem15.paymentgateway.access_settings`, category `settings.category`, icon credit-card) has the tabs General (enabled, test_mode with its comment, checkout_mode dropdown checkout/payment_intent with its comment), Live keys (publishable_key text with spellcheck false and autocomplete off, secret_key and webhook_secret password with the webhook comment) and Test keys (the three test fields), and the PHP `_stripe_info.htm` instructions live in the README."
|
||||
- "UI considerations (Stripe settings form, covered; the UI-SPEC `Settings forms` rows): unset fields show their defaults (`enabled` off, `test_mode` off, `checkout_mode` checkout) or are empty (the publishable keys); the existing SettingsFormView skeleton and load error apply; a 422 (a `checkout_mode` outside its two values) shows inline errors and the tab error chip (F4); the test-mode, checkout-mode and webhook comments wrap under their fields; the switches without a `trigger` say in their comment when they apply (`test_mode` names the key pair it selects); the four secrets show the stored, env or empty status line and never their value (F2); the required-currency 422 copy belongs to the payment gateway page (plan 04), not this one."
|
||||
artifacts:
|
||||
- path: "../sm-pgstripe-plugin/operator.go"
|
||||
provides: "the Stripe operator (Checkout and PaymentIntent modes, refund, notification handling)"
|
||||
contains: "golem15.pgstripe::lang.operators.stripe"
|
||||
- path: "../sm-pgstripe-plugin/webhook.go"
|
||||
provides: "signature-only verification and the minimal event decode"
|
||||
contains: "webhook.ValidatePayload"
|
||||
- path: "../sm-pgstripe-plugin/client.go"
|
||||
provides: "stripe.NewClient factory with the backend override seam"
|
||||
contains: "NewBackendsWithConfig"
|
||||
- path: "../sm-pgstripe-plugin/models/settings.go"
|
||||
provides: "Stripe settings singleton with Encrypted secrets and SecretFallbacks"
|
||||
contains: "SecretFallbacks"
|
||||
- path: "../sm-pgstripe-plugin/host_test.go"
|
||||
provides: "the D-03/D-04 proof host"
|
||||
contains: "func TestHostStripeFlow"
|
||||
- path: "../sm-pgstripe-plugin/console/import_winter.go"
|
||||
provides: "pgstripe:import-winter with Laravel decrypt"
|
||||
contains: "DecryptLaravelPayload"
|
||||
key_links:
|
||||
- from: "../sm-pgstripe-plugin/plugin.go"
|
||||
to: "../sm-paymentgateway-plugin/operators/operator.go"
|
||||
via: "PaymentOperators() returns the Stripe operator (operators.HasOperators)"
|
||||
pattern: "PaymentOperators"
|
||||
- from: "../sm-pgstripe-plugin/operator.go"
|
||||
to: "../sm-pgstripe-plugin/webhook.go"
|
||||
via: "VerifyNotification validates the raw body before HandleNotification decodes it"
|
||||
pattern: "ValidatePayload"
|
||||
- from: "../sm-pgstripe-plugin/host_test.go"
|
||||
to: "../sm-paymentgateway-plugin/routes.go"
|
||||
via: "signed POST to /_paymentgateway/<base64 stripe code>"
|
||||
pattern: "Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl"
|
||||
- from: "../sm-pgstripe-plugin/models/settings.go"
|
||||
to: "summercms modules/cabana/settings_secret.go"
|
||||
via: "password fields on lagoon.Encrypted columns with SecretFallbacks"
|
||||
pattern: "lagoon\\.Encrypted"
|
||||
prohibitions:
|
||||
- statement: "Unsigned or unverified Stripe input never changes a payment state; the browser return only redirects unless Stripe itself, retrieved server-side, reports the payment paid."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Secret keys and signing secrets are never returned by the settings projection, never logged, never placed in a response body, a redirect URL or an error message; publishable keys are the only key material the client receives."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The Stripe amount is always computed server-side from the stored cart as scale-4 money converted to minor units; the client never supplies an amount."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No test calls api.stripe.com or any network; the SDK's backend URL is overridden to an httptest server in every test, and production never names a consuming application or the fixture plugin."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 5 of 7, wave 5, new repository `../sm-pgstripe-plugin`): the Stripe operator in both modes (D-16, D-17), signature-only webhook handling (D-14, F-3, F-4), encrypted write-only settings with env fallback (D-13), the Winter import, and the test-only proof host (D-03) that exercises both pay paths (D-04). It runs after plan 04 so the OrderPaid mail assertion has mailers to observe, and reads `sm-paymentgateway-plugin` through `go.work`.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator. `must_haves` derive from SC-2, SC-4, D-02 (pgstripe at `8b47457`), D-03, D-04, D-12 to D-17, RESEARCH F-3, F-4, Patterns 6, 8 and 13, Pitfalls 2, 3 and 9, the Security Domain, and the UI-SPEC P10 contract. Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- Mode selection (D-16, RESEARCH A6): the `checkout_mode` setting (default `checkout`) with a per-order override through the Details parameter `stripe_checkout_mode` (`checkout` or `payment_intent`).
|
||||
- Signature verification is `webhook.ValidatePayload` plus a minimal local decode (RESEARCH A4, F-4); the SDK's full event constructor is not used because it rejects events from other API release trains. This makes the dashboard endpoint's API version irrelevant, which the README says.
|
||||
- The browser return (`?pgUuid=`) is handled by the same operator through `VerifyNotification` returning true for a GET carrying `pgUuid` and no signature header, and `HandleNotification` branching to a server-side retrieve plus redirect; a signed event takes the event branch. PG-003 holds because the return branch never trusts the request.
|
||||
- The Checkout `success_url` is the plugin's own browser-return URL (so the return handler can re-check), and `cancel_url` is the order's return URL (PHP had no cancel URL; documented).
|
||||
- The host test lives in this repository (RESEARCH A7) because it can import both plugins without a module cycle; the fake consumer is registered from a `_test.go` file and a production-source guard refuses its name.
|
||||
- Env fallback covers all four secrets (PHP covered only the webhook secret); the config keys follow the project convention `golem15.pgstripe.<column>`.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Repository `../sm-pgstripe-plugin` (module `git.golem15.com/golem15/sm-pgstripe-plugin`, package `pgstripe`, plugin ID `golem15.pgstripe`), branch `main`, no remote yet.
|
||||
- Root: `Plugin` (`ID`, `Requires`, `Register`, `Boot`, `PaymentOperators`, `Migrations`, `Models`, `LangFS`, `Settings`, `Commands`), `Operator` (`Code`, `Mode`, `LogoPath`, `AllowedCurrencies`, `RequiredFields`, `Enabled`, `Purchase`, `Refund`, `VerifyNotification`, `ExtractUUID`, `HandleNotification`), `OperatorCode`, `ClientFactory`, `BackendOverride`, `NewClient`, `ModeKeys`, `VerifySignature`, `DecodeEvent`, `MinimalEvent`, `CheckoutModeSetting`, `CheckoutModeParam`, the data keys `stripe_checkout_session_id`, `payment_intent_id`, `charge_id`, `is_paid_in_stripe`.
|
||||
- `models.Settings` on `golem15_pgstripe_settings` with `SecretFallbacks`; migration `202610130001_create_golem15_pgstripe_settings`; `models/settings/fields.yaml` (P10); `lang/{en,pl}/lang.yaml` (`operators.stripe`, `settings.*`).
|
||||
- `console`: `pgstripe:import-winter`; `scripts/winter-export-settings.sql`.
|
||||
- Config keys: `golem15.pgstripe.secret_key`, `test_secret_key`, `webhook_secret`, `test_webhook_secret`.
|
||||
- Tests: `TestHostStripeFlow`, `TestStripeWebhook`, `TestStripeSettingsSmoke`, `TestStripeImportWinterSmoke`, `TestFixtureAbsentFromProduction`; helpers `newStripeFake`, `bootHost`, the `acme.books` fixture plugin.
|
||||
|
||||
<objective>
|
||||
Ship the Stripe operator as a second shared plugin on the official SDK (D-12): hosted Checkout and PaymentIntents (D-16, D-17), signature-verified webhooks that accept any API release train (D-14), refunds, a safe browser return, encrypted write-only settings with env fallback and a Winter import (D-13), and the proof host that replays the order-create, Stripe-pay and order-paid flow in both the operator and the consumer-driven shape (SC-4, D-03, D-04).
|
||||
|
||||
Purpose: SC-4 is the acceptance proof of the whole phase; the consuming shop plugin's own checkout and webhook code can be dropped once path (a) works, and path (b) proves the API it uses today.
|
||||
Scope boundary (D-01): the subscription gateway, the subscription webhook job and the `/webhook/stripe/subscriptions` route are Phase 18.1 and are not ported here; this plugin ships payments only, and 18.1 adds its subscription columns to the same settings table later.
|
||||
Output: a new plugin repository with the operator, webhook, settings, import, README and the host test.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-UI-SPEC.md
|
||||
@.planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-04-SUMMARY.md
|
||||
|
||||
The frozen PHP source is `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe` at `8b47457` (D-02; the working tree differs only in the subscription gateway, which is Phase 18.1). Skip `classes/StripeSubscriptionGateway.php`, `jobs/ProcessStripeSubscriptionWebhook.php`, `http/` (D-01). Stage files by explicit path; no co-author tags; no push. Docker-backed tests skip under `-short`; record NOT RUN when no daemon answers. No test may reach the network: every `stripe.NewClient` in a test carries the httptest backend.
|
||||
|
||||
<interfaces>
|
||||
Consumed from plan 02 (`git.golem15.com/golem15/sm-paymentgateway-plugin`): `operators.Operator`, `operators.HasOperators`, `operators.PaymentContext` (Payment, Order, Cart, Details, Settings, Data), `operators.Response` and the status constants, `support.Urlize`, `support.DeUrlize`, `payments.Service` (`Create`, `Purchase`, `Send`, `Accept`, `Reject`, `RecordExternal`), `orders.Service`, `money.Money.Minor()`, `cart.Details` parameters, the route `/_paymentgateway/{op}`.
|
||||
|
||||
stripe-go v87.0.0 (RESEARCH Code Examples, executed): `stripe.NewClient(key, stripe.WithBackends(stripe.NewBackendsWithConfig(&stripe.BackendConfig{URL, HTTPClient, MaxNetworkRetries})))`, `sc.V1PaymentIntents.Create(ctx, &stripe.PaymentIntentCreateParams{Amount, Currency, Metadata, PaymentMethod, Confirm})`, `sc.V1PaymentIntents.Retrieve`, `sc.V1CheckoutSessions.Create(ctx, &stripe.CheckoutSessionCreateParams{Mode, SuccessURL, CancelURL, ClientReferenceID, LineItems, Metadata, PaymentIntentData})`, `sc.V1CheckoutSessions.Retrieve`, `sc.V1Refunds.Create(ctx, &stripe.RefundCreateParams{PaymentIntent})`, `webhook.ValidatePayload(payload, header, secret)`, `webhook.GenerateTestSignedPayload(&webhook.UnsignedPayload{Payload, Secret, Timestamp})`, `stripe.APIVersion = "2026-09-30.endive"`.
|
||||
|
||||
Framework seams: `lagoon.Encrypted`, `lagoon.NewEncrypted`, `lagoon.DecryptLaravelPayload(payload, appKey)`, `cabana.SecretFallbacks` (plan 01), `pact.SettingsItem`, `app.Config.String`, `app.Publish`/`app.Lookup`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: the Stripe operator takes a hosted Checkout payment end to end on the proof host: Make, Purchase to a Checkout Session, a signed completed event, Accepted, Paid, OrderPaid, the mail, and a replay that changes nothing</name>
|
||||
<reversibility rating="costly">D-16 and D-13: the Checkout mode, the settings columns and their config keys, and the `payments.data` keys become what consuming applications and the Stripe dashboards rely on.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/.gitignore, ../sm-pgstripe-plugin/go.mod, ../sm-pgstripe-plugin/go.sum, ../sm-pgstripe-plugin/go.work, ../sm-pgstripe-plugin/plugin.go, ../sm-pgstripe-plugin/admin.go, ../sm-pgstripe-plugin/client.go, ../sm-pgstripe-plugin/operator.go, ../sm-pgstripe-plugin/webhook.go, ../sm-pgstripe-plugin/config/config.yaml, ../sm-pgstripe-plugin/models/registry.go, ../sm-pgstripe-plugin/models/settings.go, ../sm-pgstripe-plugin/models/settings/fields.yaml, ../sm-pgstripe-plugin/updates/registry.go, ../sm-pgstripe-plugin/updates/202610130001_create_golem15_pgstripe_settings.go, ../sm-pgstripe-plugin/lang/en/lang.yaml, ../sm-pgstripe-plugin/lang/pl/lang.yaml, ../sm-pgstripe-plugin/testmain_test.go, ../sm-pgstripe-plugin/host_test.go, ../sm-pgstripe-plugin/stripefake_test.go, ../sm-pgstripe-plugin/fixture_plugin_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/go.mod, go.work, plugin.go, boot.go, operators/operator.go, operators/registry.go, operators/response.go, payments/service.go, payments/notification.go, routes.go, harness_test.go, tracer_test.go (plan 02; the exact service and operator signatures), ../sm-paymentgateway-plugin/events/mailers.go (plan 04; the OrderPaid mail), ../sm-journal-plugin/integration_test.go (:17-35, :195-230 assertFixtureAbsentFromProduction), ../sm-journal-plugin/admin_harness_test.go (:173-238), ../sm-summercmsio-app/plugins/golem15/user/models/oauth_identity.go (:15-16 Encrypted columns), summercms modules/lagoon/encrypted.go, modules/cabana/settings_secret.go (plan 01: SecretFallbacks, the states), modules/cabana/testdata/payments/models/vault/fields.yaml (plan 01 tabbed secret fixture), the stripe-go v87.0.0 module cache (`go env GOMODCACHE`/github.com/stripe/stripe-go/v87@v87.0.0: stripe_client.go NewClient and WithBackends, stripe.go BackendConfig, checkout_session.go params and the Session struct, paymentintent.go, webhook/client.go ValidatePayload and GenerateTestSignedPayload), the frozen tree: operators/Stripe.php (:26-60 constants, :60-130 sendPurchaseRequest, :132-215 intent handling and the pgUuid redirect, :215-250 verifyNotification and processNotification, :267-310 refund and the UUID extraction), classes/StripeSettings.php (:38-95 readEncryptedSetting, getWebhookSecret, getApiKey), Plugin.php (:50-110 boot: the eloquent saving encryption hook, :119-205 the injected settings fields and tabs), config/config.php, lang/en/lang.php, lang/pl/lang.php, partials/_stripe_info.htm, .planning/phases/18-payment-gateway/18-RESEARCH.md (F-3, F-4, Pattern 6, Pattern 8 pgstripe design, Pattern 13, Code Examples, Pitfalls 2, 3, 9), .planning/phases/18-payment-gateway/18-UI-SPEC.md (P10, Copywriting Stripe settings rows)</read_first>
|
||||
<action>Per D-12, D-13, D-14, D-16, D-17, SC-2 and SC-4, one hosted Checkout payment through every layer.
|
||||
|
||||
Repository: create `../sm-pgstripe-plugin` (`git init -b main`, `.gitignore`), `go.mod` (module `git.golem15.com/golem15/sm-pgstripe-plugin`, go 1.27.0, requires `github.com/stripe/stripe-go/v87 v87.0.0`, summercms at the highest `v0.1.*` tag at execution time (`git -C ../summercms.go tag -l 'v0.1.*' --sort=-v:refname | head -1`; v0.1.24 at planning time) or the tag plan 01 Task 4 pushed, whichever is higher, the same pin sm-paymentgateway-plugin's go.mod carries (the `go.work` replace makes it inert locally), sm-paymentgateway-plugin v0.0.0 placeholder resolved by replace, sm-user-plugin v0.1.1 for the host test, gormigrate, goccy/go-yaml, pgx, testcontainers and its postgres module, gorm; `go mod tidy`; application code never imports `gopkg.in/yaml.v3`), `go.work` (`use .`, replace summercms `../summercms.go`, replace sm-paymentgateway-plugin `../sm-paymentgateway-plugin`, replace sm-user-plugin `../sm-summercmsio-app/plugins/golem15/user`), `config/config.yaml` documenting the four secret config keys.
|
||||
|
||||
Settings (models/settings.go, updates, fields.yaml, lang, admin.go): `Settings` on `golem15_pgstripe_settings` (id INTEGER PK seeded 1; enabled BOOLEAN default false; test_mode BOOLEAN default false; checkout_mode VARCHAR(20) default 'checkout'; publishable_key, test_publishable_key TEXT NULL; secret_key, test_secret_key, webhook_secret, test_webhook_secret TEXT NULL typed `lagoon.Encrypted` with `json:"-"`), Fillable all nine, Rules (`checkout_mode: required|in:checkout,payment_intent`), `SecretFallbacks()` returning the four config keys, `GetCheckoutModeOptions()`; fields.yaml per UI-SPEC P10 with `tab` (General, `settings.tab_live`, `settings.tab_test`), `type: password` for the four secrets, the webhook comment on both webhook fields, `attributes: {spellcheck: false, autocomplete: off}` on the publishable keys; lang en and pl with `operators.stripe`, `settings.label`, `settings.description`, `settings.category`, `settings.enabled`, `settings.testMode`, `settings.testMode_comment`, `settings.checkout_mode` and its two option labels and comment, `settings.publishableApiKey`, `settings.secretApiKey`, `settings.webhookSecret`, `settings.testApiKey`, `settings.secrettestApiKey`, `settings.testWebhookSecret`, `settings.tab_live`, `settings.tab_test`, `settings.webhook_comment` (the UI-SPEC copy with the base64 endpoint and the three event names); admin.go embeds `models/settings/fields.yaml` and returns the `pgstripe` SettingsItem (Label `golem15.pgstripe::lang.settings.label`, Category `golem15.pgstripe::lang.settings.category`, Icon credit-card, Permissions `golem15.paymentgateway.access_settings`).
|
||||
|
||||
Client (client.go): `ModeKeys(ctx, app, settings) (secret, publishable, webhookSecret string, mode string)` picks the live or test triple by `test_mode`, reading each `lagoon.Encrypted` column and falling back to `app.Config.String(<key>)` when empty; `ClientFactory` builds `stripe.NewClient(secret, stripe.WithBackends(stripe.NewBackendsWithConfig(&stripe.BackendConfig{URL, HTTPClient, MaxNetworkRetries: 0 in tests})))` with `URL` nil in production and taken from a published `*BackendOverride{URL, HTTPClient}` when one exists (tests publish it before activation); never a package-level key.
|
||||
|
||||
Operator (operator.go, webhook.go): `Operator` with `Code() = "golem15.pgstripe::lang.operators.stripe"` (exported `OperatorCode`), Mode api, AllowedCurrencies `["*"]`, RequiredFields `["email"]`, `Enabled` from `settings.enabled`; `Purchase` in Checkout mode (this task; PaymentIntent mode is Task 2): mode from `Details` parameter `stripe_checkout_mode` else the setting; create the session with `Mode` payment, one line item (`PriceData` currency lower-case ISO, `UnitAmount` = `cart.TotalGross().Minor()`, product name = the order description or the first item description), `SuccessURL` = `{app.url}/_paymentgateway/{Urlize(OperatorCode)}?pgUuid={base64 uuid}`, `CancelURL` = `details.return_url`, `ClientReferenceID` = the payment UUID, `Metadata{"payment_uuid": uuid, "email": details.email}` and `PaymentIntentData.Metadata{"payment_uuid": uuid}`; store `stripe_checkout_session_id` (and `payment_intent_id` when the session carries one) in `payments.data`; return `Response{Status: StatusPending, RedirectURL: session.URL}` (the paymentgateway service applies Send). `VerifyNotification`: true only when the `Stripe-Signature` header is present, the mode's signing secret is non-empty (log and false otherwise) and `webhook.ValidatePayload(body, header, secret)` returns nil (log the error and return false otherwise); the browser-return branch is Task 2. `ExtractUUID`: `DecodeEvent(body)` into `MinimalEvent{ID, Type, APIVersion string; Data struct{ Object struct{ ID, Object string; Metadata map[string]string; ClientReferenceID, PaymentStatus, PaymentIntent, Status string } }}` and return `metadata.payment_uuid` else `client_reference_id`. `HandleNotification`: `checkout.session.completed` with `payment_status == "paid"` → `payments.Accept` when `Can(Accept)` (else a 200 no-op), the other event types in Task 2; the returned handler writes 200 `{"received":true}` with `wire.WriteJSON`.
|
||||
|
||||
Plugin (plugin.go): ID `golem15.pgstripe`, Requires `golem15.paymentgateway`, `PaymentOperators()` returning the operator (which holds the app for settings and the factory), the compile-time assertions for party.Plugin, operators.HasOperators, pact.HasMigrations, pact.HasModels, pact.HasLang, pact.HasSettings, pact.HasCommands.
|
||||
|
||||
Proof host (testmain_test.go, host_test.go, stripefake_test.go, fixture_plugin_test.go): TestMain like sitemap's; `newStripeFake(t)` is an httptest server answering `POST /v1/checkout/sessions` (records the form body; answers `{id: "cs_test_1", object: "checkout.session", url: "https://checkout.stripe.test/c/pay/cs_test_1", payment_intent: "pi_test_1", payment_status: "unpaid", metadata, client_reference_id}`), `GET /v1/checkout/sessions/{id}`, `POST /v1/payment_intents` and `GET /v1/payment_intents/{id}` (Task 2 uses them), `POST /v1/refunds`, each recording the request and the `Stripe-Version` header; `bootHost(t)` publishes `&pgstripe.BackendOverride{URL: fake.URL, HTTPClient: fake.Client()}`, activates `golem15.user`, `golem15.paymentgateway`, `golem15.pgstripe`, `acme.books`, with `SUMMER_APP__KEY`, the JWT secret, the hashids salt and `mail.driver: memory`, migrates and assembles the router; the `acme.books` fixture plugin (registered with `party.Register` in `fixture_plugin_test.go`, Requires `golem15.paymentgateway`) exposes `Purchase(ctx, tx, user) (*models.Order, *models.Payment)` building `NewCart("PLN")` with one item (`FromMinor(3984, "PLN")`, tax 23) and Details for `OperatorCode` with an e-mail and `https://shop.example.test/return`, calling `Orders.Make`, `Payments.Create` and `Payments.Purchase`; `TestFixtureAbsentFromProduction` copies Journal's guard (no production source names `acme.books` or imports the user plugin). TestHostStripeFlow subtest `checkout_operator_path` (Postgres): settings `enabled`, `test_mode`, `checkout_mode` checkout, `test_secret_key` `sk_test_fake` and `test_webhook_secret` `whsec_test` stored encrypted, paymentgateway settings with PLN, orders on, `mailer_order_paid` on and `order_url_template`; Purchase answers `RedirectURL` `https://checkout.stripe.test/c/pay/cs_test_1`, the payment is Sent with `stripe_checkout_session_id` `cs_test_1`, the order AwaitingPayment, and the fake saw `/v1/checkout/sessions` with `line_items[0][price_data][unit_amount]=3984`, `currency=pln`, `metadata[payment_uuid]` and `client_reference_id` equal to the UUID and a `Stripe-Version` header; a `checkout.session.completed` payload (`payment_status` paid, `metadata.payment_uuid`) signed with `webhook.GenerateTestSignedPayload` and `whsec_test`, POSTed to `/_paymentgateway/Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl`, answers 200; the payment is Accepted, the order Paid with `successful_payment_id`, an `OrderPaid` listener fired once, the memory driver holds one message to the user with template `golem15.paymentgateway::mail.order.paid-en` (English user); the same signed body POSTed again answers 200 and nothing changes (states, `updated_at`, listener count, message count).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && grep -q 'github.com/stripe/stripe-go/v87 v87.0.0' ../sm-pgstripe-plugin/go.mod && ! grep -rn 'gopkg.in/yaml.v3' ../sm-pgstripe-plugin --include='*.go' | grep -q . && grep -c "type: password" ../sm-pgstripe-plugin/models/settings/fields.yaml | grep -qx 4</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails (TestFixtureAbsentFromProduction found the fixture name in a production source, or the settings YAML is refused); go.mod lacks the pinned SDK; application code imports the archived YAML library; the settings form does not declare exactly four password fields.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$/^checkout_operator_path$' -v . 2>&1 | grep -- '^ --- PASS: TestHostStripeFlow/checkout_operator_path'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the session was created with the wrong amount, currency or metadata, the signed event did not accept the payment and pay the order, OrderPaid fired other than once, the paid mail is missing, or the replay changed something.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `git -C ../sm-pgstripe-plugin rev-parse --abbrev-ref HEAD` prints main and `git -C ../sm-pgstripe-plugin remote` prints nothing.
|
||||
- `grep -n "golem15.pgstripe::lang.operators.stripe" ../sm-pgstripe-plugin/operator.go` prints at least one line and `grep -n "webhook.ValidatePayload" ../sm-pgstripe-plugin/webhook.go` prints at least one line.
|
||||
- `! grep -rn "ConstructEvent" ../sm-pgstripe-plugin --include='*.go' --exclude='*_test.go' | grep -q .` exits 0.
|
||||
- `grep -n "lagoon.Encrypted" ../sm-pgstripe-plugin/models/settings.go | grep -c . | grep -qx 4` exits 0 and `grep -n "func (Settings) SecretFallbacks\|func (s Settings) SecretFallbacks" ../sm-pgstripe-plugin/models/settings.go` prints one line.
|
||||
- `grep -n "Minor()" ../sm-pgstripe-plugin/operator.go` prints at least one line and `! grep -n "\* *100\b" ../sm-pgstripe-plugin/operator.go | grep -q .` exits 0.
|
||||
- `grep -n "acme.books" ../sm-pgstripe-plugin/fixture_plugin_test.go` prints at least one line and `! grep -rn "acme.books" ../sm-pgstripe-plugin --include='*.go' --exclude='*_test.go' | grep -q .` exits 0.
|
||||
</acceptance_criteria>
|
||||
<done>A hosted Checkout payment for a plugin-created order is accepted from a signed Stripe event, pays the order, fires OrderPaid once and mails the customer, on the real stack with a fake Stripe.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: PaymentIntent mode, the full event table, refunds, the safe browser return, mode and key selection, and the complete proof host: PaymentIntent path, consumer-driven path (b), wrong secret, missing header, missing secret, older API version, replay and race</name>
|
||||
<reversibility rating="costly">D-17: the process response shapes (`redirect_url` and the `requires_action` bundle) are the contract the customer API and the Nuxt layer consume.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/operator.go, ../sm-pgstripe-plugin/webhook.go, ../sm-pgstripe-plugin/browser_return.go, ../sm-pgstripe-plugin/client.go, ../sm-pgstripe-plugin/host_test.go, ../sm-pgstripe-plugin/stripefake_test.go, ../sm-pgstripe-plugin/fixture_plugin_test.go, ../sm-pgstripe-plugin/webhook_test.go</files>
|
||||
<read_first>../sm-pgstripe-plugin/operator.go, webhook.go, client.go, host_test.go, stripefake_test.go (Task 1), the frozen tree: operators/Stripe.php (:60-215 the intent flow and status handling, :267-310 refund), tests/security/AuthenticationTest.php (the four signature cases), tests/security/DataHandlingTest.php (encrypted at rest, lazy decrypt, SDK pin), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/horoscope/controllers/BookApiController.php (:224-310 pay: the consumer's own Checkout Session and success URL), classes/services/BookFulfilmentService.php (:98-320 fulfil and transitionToPaid, the lock and idempotency), controllers/HoroscopeStripeWebhookController.php (two signing secrets, idempotency), ../sm-paymentgateway-plugin/payments/service.go (RecordExternal, Send, Accept, Reject, Refund), ../sm-paymentgateway-plugin/payments/notification.go (the row lock), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 6 status map and event table, F-3, F-4, Pitfall 9, the probe output for the older api_version case)</read_first>
|
||||
<action>Per D-04 (a) and (b), D-14, D-16, D-17 and SC-4.
|
||||
|
||||
PaymentIntent mode (operator.go): when the resolved mode is `payment_intent`, create a PaymentIntent with `Amount` = `TotalGross().Minor()`, `Currency` lower-case ISO, `Metadata{"payment_uuid", "email"}` and, when the Details parameter `payment_method_id` is present, `PaymentMethod` plus `Confirm` true (PHP sendPurchaseRequest); store `payment_intent_id` in `payments.data`; map the status: `requires_action` → `Response{Status: StatusRequiresAction, ClientSecret, PaymentIntentID, PublishableKey: the mode's publishable key, Data{"payment_uuid"}}` (the service applies Send); `succeeded` → StatusComplete (Send plus Accept) with `is_paid_in_stripe` true and `charge_id` when present; `processing` → StatusPending; `requires_payment_method` or `canceled` → StatusError with the Stripe message (Send plus Reject, logged). `Refund`: `V1Refunds.Create` with `PaymentIntent` from `payment_intent_id` (or the Checkout Session's `payment_intent`, retrieved when only the session id is stored) → StatusComplete, or StatusError with the Stripe error.
|
||||
|
||||
Events (webhook.go): extend `HandleNotification` to the full table: `checkout.session.completed` paid → Accept, unpaid → no-op; `checkout.session.async_payment_succeeded` → Accept; `checkout.session.async_payment_failed` → Reject; `payment_intent.succeeded` → Accept (also records `charge_id` when the object carries `latest_charge`); `payment_intent.payment_failed` → Reject; any other type → 200 no-op; every Accept and Reject only when `Can`; the event id is logged (never the body).
|
||||
|
||||
Browser return (browser_return.go, operator.go): `VerifyNotification` also returns true for a GET that carries `pgUuid` and no `Stripe-Signature` header (the return branch); `ExtractUUID` base64-decodes `pgUuid` in that case; `HandleNotification` on the return branch retrieves the stored Checkout Session (`V1CheckoutSessions.Retrieve`) or PaymentIntent (`V1PaymentIntents.Retrieve`) and accepts only when Stripe reports `payment_status` paid or `status` succeeded and `Can(Accept)`; it always answers a 303 redirect to `details.return_url` (never to a URL from the request); a payment that is not paid at Stripe is left as it is.
|
||||
|
||||
Keys and modes (client.go): `ModeKeys` is used by Purchase, Refund, the retrieve calls and the signature check, so `test_mode` consistently selects the test triple; an empty secret for the active mode makes Purchase fail with a typed error (never a panic) and VerifyNotification return false with a log line.
|
||||
|
||||
Proof host (host_test.go, stripefake_test.go, fixture_plugin_test.go): the fake's `POST /v1/payment_intents` answers `requires_action` with a `client_secret` by default and `succeeded` when the form carries `confirm=true` and a `payment_method`; `GET /v1/payment_intents/{id}` and `GET /v1/checkout/sessions/{id}` answer the state the test sets. New subtests of TestHostStripeFlow: `payment_intent_operator_path` (settings `checkout_mode` payment_intent: Purchase answers RequiresAction with `client_secret`, `payment_intent_id`, the test publishable key and `payment_uuid`, the payment is Sent; a signed `payment_intent.succeeded` with `metadata.payment_uuid` accepts it and pays the order; the fake saw `amount=3984`), `per_order_override` (a Details parameter `stripe_checkout_mode` checkout on a payment_intent default produces a Checkout Session), `consumer_driven_path_b` (the `acme.books` fixture creates its own Checkout Session through its own client against the fake, stores the session id on its own side, then its own webhook handler calls `Payments.RecordExternal(ctx, tx, order, OperatorCode, {"stripe_checkout_session_id", "stripe_payment_intent"})`, `Send` and `Accept` inside one `lagoon.Transaction`; the order is Paid with `successful_payment_id`, OrderPaid fired once, the mail sent once; running the handler again is a no-op because `Can(Accept)` is false), `wrong_secret` (signed with `whsec_other` → 403, nothing changes), `missing_header` (unsigned POST → 403 with a log line captured through a test slog handler), `missing_secret` (both webhook secret columns empty and no env fallback → 403 with the log line; with `SUMMER_GOLEM15__PGSTRIPE__TEST_WEBHOOK_SECRET` set in the env and the column empty → 200), `older_api_version` (the payload's `api_version` is `2025-02-24.acacia` → 200 and Accepted), `replay_and_race` (the same signed event POSTed from eight goroutines → every response 200 and exactly one Accept, one OrderPaid, one mail), `browser_return` (GET `/_paymentgateway/<code>?pgUuid=<b64>` with the fake reporting the session paid → 303 to `https://shop.example.test/return` and the payment Accepted; with the fake reporting unpaid → 303 and the payment still Sent; a `pgUuid` of an unknown UUID → 404), `refund` (`Payments.Refund` on the accepted payment calls `/v1/refunds` with the payment intent and ends Refunded; the order follows through the bridge). webhook_test.go TestStripeWebhook (no Docker): `VerifySignature` accepts a payload signed with the right secret, refuses the wrong secret, refuses a missing header, refuses an empty secret, accepts an older `api_version` payload; `DecodeEvent` extracts `payment_uuid` from metadata and falls back to `client_reference_id`; the minimal struct ignores unknown fields.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short -run '^TestStripeWebhook$' -v . 2>&1 | grep -- '^--- PASS: TestStripeWebhook' && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>Non-zero exit: vet fails; no "--- PASS: TestStripeWebhook" (a wrong secret or missing header was accepted, an older api_version was rejected, or the decode lost the UUID); a Docker-free test fails.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$' -v . 2>&1 | grep -c '^ --- PASS: TestHostStripeFlow/' | grep -qE '^(1[1-9]|[2-9][0-9])$'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than eleven passing subtests: a path did not pay the order, a forged or unsigned request changed state, the race produced two Accepts, the browser return trusted its input, or the refund did not reach the fake.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "payment_intent.succeeded\|checkout.session.async_payment_succeeded\|payment_intent.payment_failed\|checkout.session.async_payment_failed" ../sm-pgstripe-plugin/webhook.go` prints four lines.
|
||||
- `grep -n "StatusSeeOther\|303" ../sm-pgstripe-plugin/browser_return.go` prints at least one line and `grep -n "V1CheckoutSessions.Retrieve\|V1PaymentIntents.Retrieve" ../sm-pgstripe-plugin/browser_return.go` prints at least one line.
|
||||
- `grep -n "RecordExternal" ../sm-pgstripe-plugin/fixture_plugin_test.go ../sm-pgstripe-plugin/host_test.go` prints at least one line.
|
||||
- `grep -c "t.Run(" ../sm-pgstripe-plugin/host_test.go` is at least 11.
|
||||
</acceptance_criteria>
|
||||
<done>Both pay paths the acceptance consumer needs work against a fake Stripe, every forged or stale input is refused, and the on-site card flow has its response bundle.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: `pgstripe:import-winter` with Laravel decrypt and its export SQL, the settings page smoke (secrets never leave the server), and the README with the dashboard instructions</name>
|
||||
<reversibility rating="reversible">An import command and documentation; the settings page is already fixed by Task 1.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/console/import_winter.go, ../sm-pgstripe-plugin/plugin.go, ../sm-pgstripe-plugin/scripts/winter-export-settings.sql, ../sm-pgstripe-plugin/README.md, ../sm-pgstripe-plugin/settings_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/console/import_winter.go and scripts/winter-export-settings.sql (plans 02 and 04), ../sm-sitemap-plugin/console/import_winter.go (:75-119), summercms modules/lagoon/laravel_decrypt.go (:26 DecryptLaravelPayload), modules/lagoon/encrypted.go (:37 NewEncrypted), the frozen tree: classes/StripeSettings.php (:38-55 readEncryptedSetting and its DecryptException tolerance), Plugin.php (:70-110 the saving hook that encrypts the four keys), partials/_stripe_info.htm (the dashboard steps and test cards), README.md and UPGRADE.md, .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 8 pgstripe keys and the Laravel payload shape, Runtime State Inventory: dashboard endpoints and API versions), ../sm-journal-plugin/README.md (structure), ../sm-paymentgateway-plugin/README.md (the Cutover section to cross-reference)</read_first>
|
||||
<action>Import (console/import_winter.go, plugin.go Commands, scripts): `pgstripe:import-winter --settings <file> [--app-key <laravel base64:key>] [--dry-run] [--force]` reads the same `system_settings` JSON export as the paymentgateway import (the SQL script selects the value for item `golem15::paymentgateway.settings`) and maps `stripe.apiKey` → publishable_key, `stripe.testApiKey` → test_publishable_key, `stripe.sapiKey` → secret_key, `stripe.stestApiKey` → test_secret_key, `stripe.webhookSecret` → webhook_secret, `stripe.testWebhookSecret` → test_webhook_secret, `stripe.testMode` → test_mode, and the operator enable key `golem15.pgstripe::lang.operators.stripe` `"1"`/`"0"` → enabled; a value that looks like a Laravel payload (base64 JSON with iv, value, mac) is decrypted with `lagoon.DecryptLaravelPayload(payload, appKey)` (a missing `--app-key` with such a value is an error naming the key), a plaintext value passes through unchanged (the PHP lazy-decrypt tolerance), the secrets are stored through `lagoon.NewEncrypted`, `stripe.3dsecure` and `stripe.stestPublishableKey` are ignored with a notice, `--dry-run` prints the mapping with secrets masked, and an existing non-empty secret is kept unless `--force`.
|
||||
|
||||
README (standard structure, never naming a consuming application): what the plugin is, the import line, Overview (the operator code and route segment), Features (Checkout and PaymentIntent modes, the process response bundles per D-17, events accepted, the browser return, refunds, test/live keys with env fallback `SUMMER_GOLEM15__PGSTRIPE__SECRET_KEY`, `..._TEST_SECRET_KEY`, `..._WEBHOOK_SECRET`, `..._TEST_WEBHOOK_SECRET`), Usage (the dashboard steps from `_stripe_info.htm`: add a webhook endpoint at `https://<site>/_paymentgateway/Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl` with the events `checkout.session.completed`, `checkout.session.async_payment_succeeded`, `checkout.session.async_payment_failed`, `payment_intent.succeeded`, `payment_intent.payment_failed`; the API version of the endpoint does not matter because verification is signature-only; the Stripe test card numbers), API reference (exported identifiers), Configuration (config keys), CLI commands (`pgstripe:import-winter`), Dependencies (stripe-go v87.0.0 pinned to `2026-09-30.endive`; shopspring/decimal transitive and unused), Testing (the host test needs Docker; no network), Cutover (import, the dashboard endpoint, the note that Phase 18.1 adds subscriptions to this repository).
|
||||
|
||||
Smoke (Postgres): settings_smoke_test.go TestStripeSettingsSmoke: PUT `pgstripe` as an admin with access_settings with `test_secret_key` `sk_test_abc`: the GET answers no `test_secret_key` in data and `meta.secrets.test_secret_key` `stored`, the column holds a ciphertext that is not the plaintext, the response bodies never contain `sk_test_abc`; PUT with `test_secret_key` `""` keeps it; PUT with null clears it to `empty`; with `SUMMER_GOLEM15__PGSTRIPE__WEBHOOK_SECRET` in the env and the column empty the state is `env`; the three tabs are present; an admin without access_settings gets 403. TestStripeImportWinterSmoke: an export with a Laravel-encrypted `stripe.sapiKey` (produce it in the test with the inverse of `DecryptLaravelPayload` or a fixed vector from the lagoon tests) and a plaintext `stripe.stestApiKey`, `stripe.testMode` true and the enable key `"1"` lands on the row with both secrets decryptable through `ModeKeys`, and `--dry-run` writes nothing and masks the secrets in its output.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && grep -n '"pgstripe:import-winter"' ../sm-pgstripe-plugin/console/import_winter.go | grep -q . && grep -n "Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl" ../sm-pgstripe-plugin/README.md | grep -q . && test -f ../sm-pgstripe-plugin/scripts/winter-export-settings.sql</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails; the command name is missing; the README lacks the endpoint path; the export script is missing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestStripeSettingsSmoke|TestStripeImportWinterSmoke)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: a secret value appeared in a settings response, an empty string overwrote a key, the env state was not reported, or the Laravel payload did not decrypt to a usable key.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "DecryptLaravelPayload" ../sm-pgstripe-plugin/console/import_winter.go` prints at least one line and `grep -n "stripe.3dsecure" ../sm-pgstripe-plugin/console/import_winter.go` prints at least one line.
|
||||
- `grep -n "^## Cutover\|^## Configuration\|^## CLI commands" ../sm-pgstripe-plugin/README.md` prints three lines.
|
||||
- `! grep -rniE "horoskopia|fonoteka|grzyby" ../sm-pgstripe-plugin --include='*.go' --include='*.md' --include='*.yaml' | grep -q .` exits 0.
|
||||
</acceptance_criteria>
|
||||
<done>An application cuts its PHP Stripe keys over in one command, the admin never sees a secret, and the README says exactly how to point the dashboard at the plugin.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| Stripe → notification route | signed events over HTTPS; attackers can POST anything to the same path |
|
||||
| browser → return URL with pgUuid | unauthenticated, attacker-controlled query |
|
||||
| admin → Stripe settings | authenticated; secrets at rest must never come back |
|
||||
| operator → api.stripe.com | outbound with the secret key; tests override the backend |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-28 | Spoofing | forged webhook event | critical | mitigate | `webhook.ValidatePayload` on the raw bytes with the mode's secret before any lookup; missing header or secret refused with a log; tests: TestHostStripeFlow/wrong_secret, /missing_header, /missing_secret (Task 2, STRIPE-002) and TestStripeWebhook (Task 2) |
|
||||
| T-18-29 | Tampering / Repudiation | event replay and concurrent delivery | high | mitigate | row lock plus `Can(Accept)` in the route transaction; tests: TestHostStripeFlow/replay_and_race (Task 2: eight concurrent deliveries, one Accept) and the replay step of TestHostStripeFlow/checkout_operator_path (Task 1) |
|
||||
| T-18-30 | Spoofing | browser return with a chosen pgUuid | high | mitigate | the return branch never accepts from input; it retrieves the session or intent from Stripe and redirects to the stored return URL only; test: TestHostStripeFlow/browser_return (Task 2: unpaid at Stripe leaves the payment Sent, an unknown pgUuid is 404, the redirect target is the stored return URL) |
|
||||
| T-18-31 | Tampering | amount sent to Stripe | high | mitigate | `TotalGross().Minor()` from the stored cart; the API and the client carry no amount; the fake asserts 3984; tests: TestHostStripeFlow/checkout_operator_path (Task 1: `unit_amount=3984`, `currency=pln`) and /payment_intent_operator_path (Task 2: `amount=3984`), TestStripeOperator (plan 07 Task 4: both request bodies) |
|
||||
| T-18-32 | Information Disclosure | secrets in settings responses, logs, errors | critical | mitigate | `lagoon.Encrypted` with `json:"-"`, cabana write-only password projection (plan 01), the import masks secrets in dry-run output, the event id is logged and never the body; TestStripeSettingsSmoke greps the bodies |
|
||||
| T-18-33 | Information Disclosure | `payments.data` keys exposed to admins and the API | medium | mitigate | only `stripe_checkout_session_id`, `payment_intent_id`, `charge_id`, `is_paid_in_stripe` and the e-mail are stored; `client_secret` is never persisted |
|
||||
| T-18-34 | Denial of Service | outbound Stripe calls hanging | medium | mitigate | the HTTPClient carries a timeout; MaxNetworkRetries bounded; a failed create is StatusError, never a half-created payment outside the transaction |
|
||||
| T-18-35 | Tampering (supply chain) | stripe-go in go.mod | medium | mitigate | exact v87.0.0 with go.sum (STRIPE-003); the official vendor module; decision D-12 |
|
||||
| T-18-36 | Elevation of Privilege | test fixture plugin in production | medium | mitigate | registered from a `_test.go` file only; TestFixtureAbsentFromProduction refuses its name in production sources |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no npm package; Go dependency stripe-go v87.0.0 named by D-12 with go.sum committed |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: Docker-free suite, the SDK pin, no archived YAML import, four password fields; the Checkout operator path on a Docker host.
|
||||
- Task 2: the webhook unit test (Docker-free), whole-repo -short; the full host test with at least eleven subtests on a Docker host.
|
||||
- Task 3: Docker-free suite, the command and README greps; the settings and import smokes on a Docker host.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-2 (Stripe half): the Stripe operator registers through the build-time interface and ships both modes.
|
||||
- SC-4: the host test proves order-create, Stripe-pay and order-paid in both shapes, plus every refusal case.
|
||||
- D-13 and D-14: secrets encrypted and write-only with env fallback; signature-only verification independent of the dashboard API version.
|
||||
- `go vet ./...` and `go test -short ./...` in the plugin stay green at every commit; no test reaches the network.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-05-SUMMARY.md` when done, with the commits, the subtest list of TestHostStripeFlow with pass or NOT RUN, the process response shapes as implemented (for plan 06), and any deviation.
|
||||
</output>
|
||||
324
.planning/phases/18-payment-gateway/18-05-SUMMARY.md
Normal file
324
.planning/phases/18-payment-gateway/18-05-SUMMARY.md
Normal file
@@ -0,0 +1,324 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 05
|
||||
subsystem: payments
|
||||
tags: [pgstripe, stripe, stripe-go, checkout, paymentintent, webhook, encrypted-settings, import-winter, testcontainers, proof-host]
|
||||
|
||||
requires:
|
||||
- phase: 18-01
|
||||
provides: cabana write-only password fields on lagoon.Encrypted settings columns with SecretFallbacks, settings tabs
|
||||
- phase: 18-02
|
||||
provides: operators.Operator and HasOperators, payments and orders services, the notification route, RecordExternal, money.Minor
|
||||
- phase: 18-04
|
||||
provides: method-backed dropdowns on settings models, the OrderPaid customer mail and events.MailSender
|
||||
provides:
|
||||
- new repository ../sm-pgstripe-plugin (module git.golem15.com/golem15/sm-pgstripe-plugin, package pgstripe, plugin ID golem15.pgstripe, branch main, no remote)
|
||||
- the Stripe operator (code golem15.pgstripe::lang.operators.stripe) on stripe-go v87.0.0 with Checkout (default) and PaymentIntent modes, per-order override, refunds
|
||||
- signature-only webhook verification (webhook.ValidatePayload) with a minimal local event decode and the five-event table
|
||||
- the browser return (GET ?pgUuid=) that re-checks the payment at Stripe and always redirects 303 to the stored return URL
|
||||
- golem15_pgstripe_settings with four encrypted write-only secrets, SecretFallbacks to golem15.pgstripe.* config keys, the P10 settings page
|
||||
- pgstripe:import-winter with Laravel decrypt and scripts/winter-export-settings.sql
|
||||
- the D-03 proof host TestHostStripeFlow (14 subtests) with an httptest Stripe fake and the acme.books fixture plugin
|
||||
- paymentgateway operators.ErrNotificationIgnored (an authentic notification for no payment of this application answers 200)
|
||||
affects: [18-06 site integration and customer API, 18-07 unit tests and phase gate, 18.1 subscriptions]
|
||||
|
||||
actuals:
|
||||
tokens: 46400
|
||||
tasks: 3
|
||||
commits: 0
|
||||
plan_head_before: 7252cfd3cd544431274d9cab90ac473197a2320b
|
||||
plan_head_after: 7252cfd3cd544431274d9cab90ac473197a2320b
|
||||
|
||||
tech-stack:
|
||||
added:
|
||||
- "github.com/stripe/stripe-go/v87 v87.0.0 (decision D-12; shopspring/decimal v1.4.0 transitive and unused)"
|
||||
patterns:
|
||||
- "Stripe client per call (stripe.NewClient with the active mode's secret); tests publish *pgstripe.BackendOverride before activation so every client talks to an httptest fake"
|
||||
- "Signature-only webhook verification plus a minimal local event struct: the endpoint's API version is irrelevant"
|
||||
- "Unsigned browser return never trusts input: retrieve the stored Checkout Session or PaymentIntent server-side, accept only on Stripe's word, redirect to the stored return URL"
|
||||
- "Authentic notifications for no payment of this application answer 200 ignored (operators.ErrNotificationIgnored) so Stripe does not retry"
|
||||
- "Proof host inside the operator plugin's repository with a test-only consumer plugin and a production-source guard"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-pgstripe-plugin/plugin.go
|
||||
- ../sm-pgstripe-plugin/admin.go
|
||||
- ../sm-pgstripe-plugin/client.go
|
||||
- ../sm-pgstripe-plugin/operator.go
|
||||
- ../sm-pgstripe-plugin/webhook.go
|
||||
- ../sm-pgstripe-plugin/browser_return.go
|
||||
- ../sm-pgstripe-plugin/models/settings.go
|
||||
- ../sm-pgstripe-plugin/models/settings/fields.yaml
|
||||
- ../sm-pgstripe-plugin/updates/202610130001_create_golem15_pgstripe_settings.go
|
||||
- ../sm-pgstripe-plugin/console/import_winter.go
|
||||
- ../sm-pgstripe-plugin/scripts/winter-export-settings.sql
|
||||
- ../sm-pgstripe-plugin/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/lang/en/lang.yaml
|
||||
- ../sm-pgstripe-plugin/lang/pl/lang.yaml
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/host_test.go
|
||||
- ../sm-pgstripe-plugin/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/fixture_plugin_test.go
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- ../sm-pgstripe-plugin/settings_smoke_test.go
|
||||
- ../sm-pgstripe-plugin/testmain_test.go
|
||||
modified:
|
||||
- ../sm-paymentgateway-plugin/operators/operator.go
|
||||
- ../sm-paymentgateway-plugin/payments/notification.go
|
||||
- ../sm-paymentgateway-plugin/notification_route_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
|
||||
key-decisions:
|
||||
- "Mode selection: checkout_mode setting (default checkout) with the per-order Details parameter stripe_checkout_mode; an unknown override falls back to the setting"
|
||||
- "Checkout success_url is the operator's browser return (re-checks at Stripe); cancel_url is the order's return URL"
|
||||
- "PaymentIntent created without a payment method answers the requires_action bundle also for requires_payment_method (the site confirms with Stripe.js); only a confirmed payment method that ends in requires_payment_method is a decline (Send plus Reject)"
|
||||
- "Stripe operator RequiredFields is empty, as PHP: the payment service reads RequiredFields as Details parameters and the e-mail is a Details field"
|
||||
- "Stripe amounts: Minor() for two-decimal currencies, whole units for Stripe's zero-decimal currencies and thousandths for the three-decimal ones (MoneyRight treats every currency as two-decimal)"
|
||||
- "Verified events without a payment uuid, or naming no Stripe payment of this application, answer 200 ignored through the new paymentgateway sentinel operators.ErrNotificationIgnored"
|
||||
- "Env fallback for all four secrets (golem15.pgstripe.<column>); pgstripe:import-winter keeps stored secrets unless --force"
|
||||
|
||||
patterns-established:
|
||||
- "Operator plugin repository layout: plugin.go (HasOperators), operator.go, webhook.go, client.go with BackendOverride, models/settings.go with SecretFallbacks, console/import_winter.go"
|
||||
- "Proof host: bootHost publishes BackendOverride and an events.MailSender recorder before party.Activate, activates user + paymentgateway + operator + fixture"
|
||||
|
||||
requirements-completed: [SC-2, SC-4, D-02, D-03, D-04, D-12, D-13, D-14, D-16, D-17]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Checkout operator path (D-04 a, D-16): Make, Purchase to a Checkout Session for the server-side total, signed checkout.session.completed, payment Accepted, order Paid with successful_payment_id, one OrderPaid, one paid mail, replay changes nothing"
|
||||
requirement: "SC-4"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/checkout_operator_path (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "PaymentIntent mode (D-17): requires_action bundle with client secret, intent id, test publishable key and payment uuid; payment_intent.succeeded pays the order; confirmed card completes at once; decline rejects; processing stays Sent; per-order override both ways"
|
||||
requirement: "D-17"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/payment_intent_operator_path, /payment_intent_confirmed_and_declined, /per_order_override (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Consumer-driven path (D-04 b): the fixture's own Checkout Session and own signed webhook record the payment through RecordExternal, Send and Accept in one transaction; order Paid, one OrderPaid, one mail; replay no-op; the shop's event on the operator route is ignored with 200"
|
||||
requirement: "D-04"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/consumer_driven_path_b (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Webhook refusals and robustness (D-14, F-3, F-4): wrong secret, live secret in test mode, missing header (logged), missing secret (logged) and env fallback, older api_version accepted, eight concurrent deliveries give one Accept, full event table, ignored events"
|
||||
requirement: "D-14"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-pgstripe-plugin/webhook_test.go#TestStripeWebhook (11 subtests)"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/wrong_secret, /missing_header, /missing_secret, /older_api_version, /replay_and_race, /event_table (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Browser return never trusts input: unpaid at Stripe leaves the payment Sent, paid at Stripe accepts it, always 303 to the stored return URL (request return_url ignored), unknown or undecodable pgUuid 404; refund by the payment intent ends Refunded and the order follows"
|
||||
requirement: "D-14"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/browser_return, /refund, /no_secret_key (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Stripe settings (D-13, UI-SPEC P10): three tabs, four password fields, secrets never in a response, ciphertext column, keep on empty string, clear on null, env state, 422 on an unknown checkout mode, 403 without access_settings"
|
||||
requirement: "D-13"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/settings_smoke_test.go#TestStripeSettingsSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "pgstripe:import-winter: Laravel-encrypted and plaintext secrets land decryptable through ModeKeys, test mode and the operator switch mapped, dry run writes nothing and masks secrets, missing --app-key refused naming the key, stored secrets kept unless --force"
|
||||
requirement: "D-13"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/settings_smoke_test.go#TestStripeImportWinterSmoke (Docker, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D8
|
||||
description: "Stripe settings page rendering in the admin SPA (tab chips, the F2 status lines, the wrapped webhook comment)"
|
||||
requirement: "D-13"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "The page renders through the existing SettingsFormView; no browser test covers this plugin's form, so the visual check of P10 needs a human"
|
||||
|
||||
duration: 20min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 05: Stripe operator plugin Summary
|
||||
|
||||
**New `sm-pgstripe-plugin`: the Stripe operator on stripe-go v87.0.0 with hosted Checkout (default) and PaymentIntent modes, signature-only webhooks that accept any API release train, a browser return that re-checks at Stripe, refunds, encrypted write-only settings with env fallback, `pgstripe:import-winter` with Laravel decrypt, and the proof host that pays a consumer plugin's order through both the operator and the consumer-driven paths on Postgres with a fake Stripe.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 20 minutes (started 2026-10-13T12:37:17Z, last task commit about 12:56Z)
|
||||
- **Tasks:** 3 of 3 (Task 1 tracer, gate auto-continued: interactive run, `human_verify_mode` end-of-phase, automated-only verify re-run green)
|
||||
- **Files:** 27 tracked files in the new plugin repository (go.sum included); 4 files in `sm-paymentgateway-plugin`
|
||||
|
||||
## Commits
|
||||
|
||||
Plugin repository `../sm-pgstripe-plugin` (new, branch `main`, no remote, nothing pushed); measured `git rev-list --count` from the root = 3:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 1 | ed4745f | feat(18-05): Stripe operator tracer: hosted Checkout payment accepted from a signed event on the proof host (task 1) |
|
||||
| 2 | 5b268d4 | feat(18-05): PaymentIntent mode, the full event table, refunds, the safe browser return and the complete proof host (task 2) |
|
||||
| 3 | a8bc0b5 | feat(18-05): pgstripe:import-winter with Laravel decrypt, the settings smoke and the README with the dashboard steps (task 3) |
|
||||
|
||||
Repository `../sm-paymentgateway-plugin` (branch `main`, no remote, nothing pushed); measured `git rev-list --count 4b4b7c7..e4fbd3b` = 1:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 2 | e4fbd3b | feat(18-05): ErrNotificationIgnored: an authentic notification for no payment of this application answers 200 without a change |
|
||||
|
||||
Framework repository `summercms.go`: no code change (`commits: 0` measured from `7252cfd`); this SUMMARY and the state updates only.
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Task 1 (tracer):** repository, `go.mod` (stripe-go v87.0.0, summercms v0.1.24 with replace, the gateway v0.0.0 placeholder with replace; sm-user-plugin v0.1.1 resolves as indirect for the tests), `go.work`, the settings singleton and migration, the P10 `fields.yaml` (four `type: password`), en/pl lang, `config/config.yaml` with the four fallback keys, `ModeKeys`, `ClientFactory`/`NewClient`/`BackendOverride`, the operator in Checkout mode, `VerifySignature`, `DecodeEvent`/`MinimalEvent`, the plugin wiring, the testcontainers TestMain, the Stripe fake, the `acme.books` fixture with `TestFixtureAbsentFromProduction`, and `TestHostStripeFlow/checkout_operator_path`.
|
||||
- **Task 2:** PaymentIntent mode and its status map, the per-order override, refunds, the full event table, the browser return (`browser_return.go`), ignored events, `TestStripeWebhook` and thirteen more `TestHostStripeFlow` subtests including the consumer-driven path (b) through a fixture route with its own signing secret; the gateway's `operators.ErrNotificationIgnored`.
|
||||
- **Task 3:** `pgstripe:import-winter` (`console/import_winter.go`), `scripts/winter-export-settings.sql`, the README (Overview, Features with the response bundles, Usage with the dashboard steps and test cards, API reference, Configuration, CLI commands, Cutover, Dependencies, Testing), `TestStripeSettingsSmoke` and `TestStripeImportWinterSmoke`.
|
||||
|
||||
## TestHostStripeFlow subtests (all RUN and PASS on this host, Docker available)
|
||||
|
||||
| Subtest | Result |
|
||||
|---------|--------|
|
||||
| checkout_operator_path | PASS |
|
||||
| payment_intent_operator_path | PASS |
|
||||
| payment_intent_confirmed_and_declined | PASS |
|
||||
| per_order_override | PASS |
|
||||
| consumer_driven_path_b | PASS |
|
||||
| wrong_secret | PASS |
|
||||
| missing_header | PASS |
|
||||
| missing_secret | PASS |
|
||||
| older_api_version | PASS |
|
||||
| replay_and_race | PASS |
|
||||
| browser_return | PASS |
|
||||
| refund | PASS |
|
||||
| event_table | PASS |
|
||||
| no_secret_key | PASS |
|
||||
|
||||
Also PASS: `TestStripeWebhook` (11 subtests, no Docker), `TestFixtureAbsentFromProduction`, `TestStripeSettingsSmoke`, `TestStripeImportWinterSmoke`; full `go test -count=1 ./...` in the plugin green; full `go test -count=1 ./...` in `sm-paymentgateway-plugin` green after the route change. None recorded NOT RUN.
|
||||
|
||||
## Process response shapes as implemented (for plan 06)
|
||||
|
||||
`payments.Service.Purchase` returns the operator's `operators.Response` (JSON tags from the gateway):
|
||||
|
||||
- **Checkout** (default): `{"status":"pending","redirect_url":"<session.url>"}`; payment Sent, order AwaitingPayment; `payments.data.stripe_checkout_session_id` (and `payment_intent_id` when Stripe reports one).
|
||||
- **PaymentIntent, customer step** (no `payment_method_id`, or Stripe `requires_action`): `{"status":"requires_action","client_secret":"pi_..._secret_...","payment_intent_id":"pi_...","publishable_key":"<active mode's publishable key>","data":{"payment_uuid":"<uuid>"}}`; payment Sent; the client secret is not stored.
|
||||
- **PaymentIntent confirmed and succeeded:** `{"status":"complete"}`; payment Sent then Accepted, order Paid; `is_paid_in_stripe` true and `charge_id` stored.
|
||||
- **PaymentIntent processing:** `{"status":"pending"}`; payment Sent.
|
||||
- **Decline or Stripe error:** `{"status":"error","message":"<Stripe message>"}`; payment Sent then Rejected. A 401 from Stripe answers "Stripe rejected the API key" (Stripe's own message names part of the key).
|
||||
- **No secret key for the active mode:** `Purchase` returns `pgstripe.ErrNoSecretKey` (the caller's transaction rolls back; nothing is created).
|
||||
|
||||
The customer API (plan 06) passes `redirect_url` or the `requires_action` bundle through; the Details parameters `stripe_checkout_mode` and `payment_method_id` are the per-order inputs.
|
||||
|
||||
## Files Created/Modified
|
||||
|
||||
See `key-files`. Production sources of the plugin: `plugin.go`, `admin.go`, `client.go`, `operator.go`, `webhook.go`, `browser_return.go`, `models/{registry,settings}.go`, `models/settings/fields.yaml`, `updates/{registry,202610130001_...}.go`, `console/import_winter.go`, `config/config.yaml`, `lang/{en,pl}/lang.yaml`, `scripts/winter-export-settings.sql`, `README.md`. Tests: `testmain_test.go`, `host_test.go`, `stripefake_test.go`, `fixture_plugin_test.go`, `webhook_test.go`, `settings_smoke_test.go`.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions`. In short: Checkout is the default with a per-order override; the browser return is the Checkout `success_url` and the PaymentIntent `return_url`; ignored events answer 200 so a shared Stripe account does not trigger retries; the four secrets all fall back to `golem15.pgstripe.<column>`.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Spec arithmetic] The asserted Stripe amount is 4900, not 3984**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** The plan's fixture is one item at `FromMinor(3984, "PLN")` net with 23% VAT and requires `amount = TotalGross().Minor()`, but asserts `unit_amount=3984`. The gross total is 49.00 PLN (39.84 + 9.16, as the gateway tracer pins), so `Minor()` is 4900.
|
||||
- **Fix:** The fixture and the formula are as planned; the tests assert `unit_amount=4900` and `amount=4900` (the server-side gross total in minor units). T-18-31's intent (the amount comes from the stored cart, never the client) holds.
|
||||
- **Files modified:** host_test.go
|
||||
- **Commit:** ed4745f, 5b268d4
|
||||
|
||||
**2. [Rule 1 - Bug] `RequiredFields` is empty, not `["email"]`**
|
||||
- **Found during:** Task 1 (the first host run failed with `requires the details parameter "email"`)
|
||||
- **Issue:** The gateway's `Payments.Create` checks `RequiredFields` as Details parameters; the e-mail is a Details field, so `["email"]` refused every order. PHP `Stripe::$requiredFields` inherits `[]`.
|
||||
- **Fix:** `RequiredFields()` returns nil; `Purchase` sends the e-mail in the metadata when the order has one.
|
||||
- **Files modified:** operator.go
|
||||
- **Commit:** ed4745f
|
||||
|
||||
**3. [Rule 1 - Correctness] PaymentIntent without a payment method: `requires_payment_method` is the customer's step, not a decline**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** The plan maps `requires_payment_method` to Send plus Reject (PHP always sent a payment method). A PaymentIntent created for the site's own card form (D-17) has no payment method yet, and real Stripe answers exactly `requires_payment_method`; rejecting it would fail every PaymentIntent-mode payment.
|
||||
- **Fix:** Without `payment_method_id`, `requires_payment_method` and `requires_confirmation` answer the `requires_action` bundle; with a confirmed payment method, `requires_payment_method` is a decline (StatusError with Stripe's `last_payment_error` message). `requires_capture` is pending.
|
||||
- **Files modified:** operator.go, stripefake_test.go, host_test.go
|
||||
- **Commit:** 5b268d4
|
||||
|
||||
**4. [Rule 2 - Correctness] Events that concern no payment of this application answer 200 (paymentgateway `operators.ErrNotificationIgnored`)**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** A verified Stripe event without a payment uuid (the consumer's own sessions, other integrations) or naming another site's payment on a shared Stripe account would have answered 404 from the gateway route, and Stripe retries 4xx deliveries for days and then disables the endpoint.
|
||||
- **Fix:** The gateway gained the sentinel `operators.ErrNotificationIgnored`: when `ExtractUUID` returns it, the route answers 200 `{"status":"ignored"}` before any lookup (covered by a new `TestNotificationRoute` subtest, README updated). The Stripe operator returns it for an event without a uuid or whose uuid is not a Stripe payment in this database. A `pgUuid` browser return with an unknown uuid is still 404, as planned.
|
||||
- **Files modified:** ../sm-paymentgateway-plugin/operators/operator.go, payments/notification.go, notification_route_test.go, README.md; operator.go
|
||||
- **Commit:** e4fbd3b (paymentgateway), 5b268d4
|
||||
|
||||
**5. [Rule 2 - Correctness] Zero- and three-decimal currencies**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** MoneyRight treats every currency as two-decimal, so `Minor()` of JPY 500 is 50000; Stripe charges JPY in whole units, which would have charged a hundred times the price (the PHP `* 100` had the same flaw).
|
||||
- **Fix:** `stripeAmount` sends `Minor()` for two-decimal currencies, whole units (rounded half up from cents) for Stripe's zero-decimal list and thousandths for BHD, JOD, KWD, OMR, TND. PLN and the tests are unaffected.
|
||||
- **Files modified:** operator.go
|
||||
- **Commit:** ed4745f
|
||||
|
||||
**6. [Rule 2 - Safety] An event or a return for another operator's payment changes nothing; a retrieved Stripe object whose metadata names another payment is not trusted**
|
||||
- **Found during:** Tasks 1 and 2
|
||||
- **Fix:** `handleEvent` and `browserReturn` act only on payments whose operator is the Stripe code; `paidAtStripe` refuses a session or intent whose `payment_uuid` metadata differs from the payment's uuid.
|
||||
- **Commit:** ed4745f, 5b268d4
|
||||
|
||||
**7. [Rule 2 - Copy] Extra phrase keys**
|
||||
- `settings.checkout_mode_checkout` and `settings.checkout_mode_payment_intent` (the dropdown option labels from the UI-SPEC copy), plus the PHP `labels.pluginDesc`, `settings.tab`, `settings.general`, `settings.apiKey` and `info.header` kept with corrected values.
|
||||
- **Commit:** ed4745f
|
||||
|
||||
### Not deviations
|
||||
|
||||
- General has no explicit tab key: the untabbed fields form the default tab (F4), so the schema tabs are the default tab, Live keys and Test keys.
|
||||
- Path (b)'s webhook is a route of the test fixture (`POST /_books/stripe/webhook` with its own signing secret), so the consumer "receives its own webhook" over HTTP rather than through a direct call.
|
||||
- The paid mail is observed through an `events.MailSender` recorder that renders into a postcard memory driver (the plan 04 mechanism), since the app's own memory driver is unreachable from a test.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 7 auto-fixed (2 bugs or arithmetic, 4 correctness or safety, 1 copy). **Impact:** contracts named in the plan (operator code, route segment, settings columns and config keys, data keys, event table, response shapes) are as planned; one additive change landed in `sm-paymentgateway-plugin` with its test and README.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- `gofmt -l` in `sm-paymentgateway-plugin` lists `mail_smoke_test.go` (from plan 04); out of scope, left untouched.
|
||||
- The browser return and the refund call Stripe inside the transaction that holds the payment row lock (as the route design requires); the HTTP client carries a 30 s timeout and up to two retries in production (T-18-34).
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
| Flag | File | Description |
|
||||
|------|------|-------------|
|
||||
| threat_flag: new-route-test-only | ../sm-pgstripe-plugin/fixture_plugin_test.go | The fixture's `POST /_books/stripe/webhook` exists only in the test binary (guarded by TestFixtureAbsentFromProduction); no production surface |
|
||||
|
||||
The register's mitigations T-18-28 to T-18-36 are implemented and tested: signature before lookup with refusal logs (TestHostStripeFlow wrong_secret, missing_header, missing_secret; TestStripeWebhook), row lock plus Can for replays and races (replay steps, replay_and_race), the browser return re-checking at Stripe (browser_return), server-side amounts (4900 asserted on both create calls), secrets never in responses or logs (TestStripeSettingsSmoke greps every body; the operator logs event ids and Stripe error codes only; dry-run output masked), only public ids in `payments.data` (no client secret, asserted), bounded HTTP client, pinned SDK with go.sum, the fixture guard.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None for this plan (no application cuts over). The README's Stripe Dashboard and Cutover sections list what an application does at cutover.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 06 (customer API and layer) can pass the process response shapes above through; `stripe_checkout_mode` and `payment_method_id` are the per-order Details inputs.
|
||||
- Plan 07 (unit tests) should add pure tests for `stripeAmount` (zero- and three-decimal currencies), `decodeReturnUUID`, `IsLaravelPayload`, `ParseAppKey`, `maskSecret` and `ModeKeys`, and include `TestHostStripeFlow`, `TestStripeWebhook`, `TestStripeSettingsSmoke` and `TestStripeImportWinterSmoke` in the phase gate script.
|
||||
- The plugin has no remote yet; create `git.golem15.com/golem15/sm-pgstripe-plugin` before the first push (phase gate).
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist: every path in `key-files.created` under `../sm-pgstripe-plugin` and the four modified gateway files.
|
||||
- Commits exist: pgstripe ed4745f, 5b268d4, a8bc0b5; paymentgateway e4fbd3b.
|
||||
- Acceptance re-run: branch `main` and no remote; operator code and `webhook.ValidatePayload` present; no `ConstructEvent` in production; exactly four `lagoon.Encrypted` lines and one `SecretFallbacks` method; `Minor()` present and no `* 100`; the fixture name only in test files; the four event names in webhook.go; `StatusSeeOther` and both Retrieve calls in browser_return.go; `RecordExternal` in the fixture; 14 `t.Run(` in host_test.go; `DecryptLaravelPayload` and `stripe.3dsecure` in the import; the three README sections; no consuming application named.
|
||||
- Plan verification re-run: `go vet ./...`, `go test -count=1 -short ./...`, the SDK pin, no `gopkg.in/yaml.v3`, four password fields, `--- PASS: TestStripeWebhook`, 14 `TestHostStripeFlow` passes, 2 smoke passes.
|
||||
416
.planning/phases/18-payment-gateway/18-06-PLAN.md
Normal file
416
.planning/phases/18-payment-gateway/18-06-PLAN.md
Normal file
@@ -0,0 +1,416 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 06
|
||||
type: execute
|
||||
wave: 6
|
||||
depends_on: ["18-02", "18-04", "18-05"]
|
||||
files_modified:
|
||||
- ../sm-paymentgateway-plugin/routes.go
|
||||
- ../sm-paymentgateway-plugin/plugin.go
|
||||
- ../sm-paymentgateway-plugin/api/auth.go
|
||||
- ../sm-paymentgateway-plugin/api/orders.go
|
||||
- ../sm-paymentgateway-plugin/api/order_json.go
|
||||
- ../sm-paymentgateway-plugin/api/methods.go
|
||||
- ../sm-paymentgateway-plugin/api/actions.go
|
||||
- ../sm-paymentgateway-plugin/api/items.go
|
||||
- ../sm-paymentgateway-plugin/api/errors.go
|
||||
- ../sm-paymentgateway-plugin/customer_api_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
- ../vue-paymentgateway-layer/.gitignore
|
||||
- ../vue-paymentgateway-layer/package.json
|
||||
- ../vue-paymentgateway-layer/pnpm-lock.yaml
|
||||
- ../vue-paymentgateway-layer/pnpm-workspace.yaml
|
||||
- ../vue-paymentgateway-layer/tsconfig.json
|
||||
- ../vue-paymentgateway-layer/nuxt.config.ts
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- ../vue-paymentgateway-layer/scripts/check-git-install.sh
|
||||
- ../vue-paymentgateway-layer/app/utils/client.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/money.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/states.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/usePaymentGatewayApi.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrder.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrders.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/OrderPage.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/Checkout.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/OrderStatus.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/Cart.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/PaymentMethods.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/ShippingMethods.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/BankTransfer.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/OrderList.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/Confirm.vue
|
||||
- ../vue-paymentgateway-layer/app/assets/css/pg-tokens.css
|
||||
- ../vue-paymentgateway-layer/app/assets/css/pg-base.css
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/.playground/nuxt.config.ts
|
||||
- ../vue-paymentgateway-layer/.playground/app/pages/orders/[hash].vue
|
||||
- ../vue-paymentgateway-layer/.playground/app/pages/orders/index.vue
|
||||
- ../vue-paymentgateway-layer/testing/load.ts
|
||||
- ../vue-paymentgateway-layer/tests/client.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/money.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/checkout.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/orderPage.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/i18n.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/states.test.ts
|
||||
autonomous: false
|
||||
requirements: [SC-3, D-02, D-06, D-11, D-17]
|
||||
user_setup:
|
||||
- service: git.golem15.com
|
||||
why: "The three new repositories do not exist on the remote (RESEARCH Open Question 5); pushes need them"
|
||||
dashboard_config:
|
||||
- task: "Create empty repositories golem15/sm-paymentgateway-plugin, golem15/sm-pgstripe-plugin and golem15/vue-paymentgateway-layer"
|
||||
location: "git.golem15.com -> golem15 group -> New repository"
|
||||
estimate:
|
||||
tokens: 280000
|
||||
raw_tokens: 280000
|
||||
tasks: 6
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-06: a JSON API under `/_paymentgateway/api/v1` mirrors the PHP Orders component: `GET /orders` (jwt.auth, the user's orders paginated in the `{data, meta{current_page,last_page,per_page,total}}` envelope), `GET /orders/{hash}`, `GET /payment-methods`, `GET /shippings`, `POST /orders/{hash}/payment-method`, `POST /orders/{hash}/shipping`, `POST /orders/{hash}/process`, `POST /orders/{hash}/cancel`, `POST /orders/{hash}/refund-request`, `POST /orders/{hash}/items/{item}/pieces`, `DELETE /orders/{hash}/items/{item}/pieces`, `DELETE /orders/{hash}/items/{item}`, all under `throttle:paymentgateway-api`, answering with `wire.WriteJSON`; 422 is `{\"error\":\"Validation failed\",\"errors\":{field:[msg]}}`, 404 covers both unknown and forbidden orders, 409 `{\"error\":\"Order state changed\"}` when a transition no longer applies."
|
||||
- "D-06 authorization (PHP canActOnOrder minus the session case): an order is readable and actionable by its owner (a valid frontend JWT whose user id equals `user_id`), by a `guest_code` query value equal to the stored code (constant-time), or, when `enable_guest` is on, by a `guest_token` that verifies to that order id; an invalid Bearer token is 401, an absent one is anonymous; a guest token is never promoted to a user identity; the API never accepts an amount from the client."
|
||||
- "D-17: `process` selects the operator from the order's payment method, creates and purchases the payment through `payments.Service`, and answers `{redirect_url}` for a redirect operator response, `{requires_action: true, client_secret, payment_intent_id, payment_uuid, publishable_key}` for RequiresAction, `{status: \"pending\"}` for cash and manual transfer (the order moves to AwaitingPayment through the bridge), or the operator's error as a 422; the Winter StripeKeys component is not ported."
|
||||
- "State guards: payment-method, shipping and item changes only in Placed; cancel in Placed or AwaitingPayment; refund-request when `CanBeRefunded`; the last item of an order cannot be removed (422); a piece count never drops below 1 through subtract; an operator code outside the enabled registry and a shipping id outside the table are 422s."
|
||||
- "Money and order JSON: every amount is `{\"amount\":\"2999.9700\",\"amount_minor\":299997,\"currency\":\"PLN\"}`; the order carries hash_id, state, currency, native_currency, total, total_net, native_total, items (id, description, count, net_price, tax, total_net, total_gross), shipping or null, payment_method, can_edit_items, can_cancel, can_refund, bank_transfer (name, receiver_address, bank_acc_no, swift, bank_details_html sanitized) only when the manual transfer method is selected in Placed or AwaitingPayment, and created_at with `+00:00`; the stored cart and details are never returned raw and `return_url`, secure parameters and `guest_code` never leave the server."
|
||||
- "D-06 layer: `vue-paymentgateway-layer` (version 0.1.0, the same nuxt 4.4.8, vue 3.5.35, @nuxtjs/i18n 10.4.0 and typescript 5.9.3 pins as vue-journal-layer, no other dependency and no Stripe.js) ships `createPaymentGatewayClient` over an injected fetcher with method, query and body, `usePaymentGatewayApi`, `useOrder` (keyed `pg:order:<hash>`, SSR first paint, bearer forwarded when the app provides one), `useOrders`, `formatMoney` passing the amount string to `Intl.NumberFormat`, and the components PgOrderPage, PgCheckout, PgOrderStatus, PgCart, PgPaymentMethods, PgShippingMethods, PgBankTransfer, PgOrderList and PgConfirm on `--pg-*` tokens with the UI-SPEC L1 to L8 contracts and the `pg.*` copy in en and pl; a same-name file in the app overrides a component."
|
||||
- "D-17 layer default: PgCheckout calls `process` after selecting the methods, keeps the Pay button busy, calls `window.location.assign(redirect_url)` on a redirect answer, renders the `#payment-action` scoped slot on `requires_action` and shows `pg.error.payment_action` without it, shows `pg.error.process` on an error, and never sends a second request while busy."
|
||||
- "UI considerations (layer, covered): SSR first paint and the keyed reuse; the not-found panel for 404 and forbidden and `pg.error.load` with Retry otherwise; AwaitingPayment polls every 3 s for 20 attempts with a live region, pauses while hidden and ends with `pg.awaiting.slow` and a Refresh button; zero methods shows `pg.checkout.no_methods` and disables Pay; no shippings hides the fieldset; field errors under the fieldset with focus and form errors in the alert block; one method preselected, many in the auto-fill grid, names wrap and amounts never wrap; PgCart scrolls below 40rem, decrements stop at 1, the Remove button is not rendered for the last item, rows are busy while a change posts and re-render from the last response; PgOrderStatus shows the tone bar with the title, code, total, read-only cart and per-state actions; PgOrderList shows the empty copy, three skeleton rows, the error with Retry and pagination; long values break with `overflow-wrap: anywhere`."
|
||||
- statement: "PgOrderPage polling: a layer node test asserts that an AwaitingPayment order polls, stops at Paid and announces it, stops after 20 attempts with the slow copy, and pauses while the page is hidden (tests/orderPage.test.ts)."
|
||||
verification: backstop
|
||||
- statement: "PgCheckout redirect contract: a layer node test asserts that a redirect answer calls location.assign once, that a second click while busy sends nothing, and that a requires_action answer without the slot shows pg.error.payment_action (tests/checkout.test.ts)."
|
||||
verification: backstop
|
||||
artifacts:
|
||||
- path: "../sm-paymentgateway-plugin/api/orders.go"
|
||||
provides: "GET /orders, GET /orders/{hash} and the order JSON projection"
|
||||
contains: "func Show"
|
||||
- path: "../sm-paymentgateway-plugin/api/auth.go"
|
||||
provides: "optional JWT wrapper and the owner, guest_code, guest_token resolver"
|
||||
contains: "func canActOnOrder"
|
||||
- path: "../sm-paymentgateway-plugin/api/actions.go"
|
||||
provides: "payment-method, shipping, process, cancel, refund-request handlers"
|
||||
contains: "func Process"
|
||||
- path: "../vue-paymentgateway-layer/app/utils/client.ts"
|
||||
provides: "createPaymentGatewayClient over an injected fetcher"
|
||||
contains: "export function createPaymentGatewayClient"
|
||||
- path: "../vue-paymentgateway-layer/app/components/Pg/Checkout.vue"
|
||||
provides: "PgCheckout with the D-17 redirect default"
|
||||
contains: "location.assign"
|
||||
- path: "../vue-paymentgateway-layer/app/components/Pg/OrderPage.vue"
|
||||
provides: "PgOrderPage with state routing and polling"
|
||||
contains: "visibilitychange"
|
||||
key_links:
|
||||
- from: "../sm-paymentgateway-plugin/routes.go"
|
||||
to: "../sm-paymentgateway-plugin/api/*.go"
|
||||
via: "r.Group(\"/_paymentgateway/api/v1\", surf.Use(\"throttle:paymentgateway-api\"), ...)"
|
||||
pattern: "_paymentgateway/api/v1"
|
||||
- from: "../sm-paymentgateway-plugin/api/auth.go"
|
||||
to: "sm-user-plugin bouncer jwt middleware"
|
||||
via: "reg.Middleware(\"jwt\") only when Authorization Bearer is present"
|
||||
pattern: "Middleware\\(\"jwt\"\\)"
|
||||
- from: "../sm-paymentgateway-plugin/api/actions.go"
|
||||
to: "../sm-paymentgateway-plugin/payments/service.go"
|
||||
via: "process creates and purchases the payment; the response maps operators.Response"
|
||||
pattern: "Purchase"
|
||||
- from: "../vue-paymentgateway-layer/app/composables/useOrder.ts"
|
||||
to: "../vue-paymentgateway-layer/app/utils/client.ts"
|
||||
via: "the composable builds the client with the runtime config base"
|
||||
pattern: "createPaymentGatewayClient"
|
||||
prohibitions:
|
||||
- statement: "The customer API never accepts an amount, a price, a currency or a state from the client; every total comes from the stored cart and every state change goes through the services' transitions."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "A guest code or guest token grants access to exactly one order and is never promoted to a user identity; forbidden and unknown orders are indistinguishable (404)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The layer ships no payment SDK and never handles card data; PaymentIntent confirmation is delegated to the host app through the payment-action slot."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed or tagged before the human's reply at the repository checkpoint, and no committed fixture carries personal data."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 6 of 7, wave 6): the headless successor of the Winter `Orders` component (D-06): the customer order API in `../sm-paymentgateway-plugin` with the PHP component's authorization and handlers, the process response of D-17, and the new `../vue-paymentgateway-layer` repository with a typed client and the order, checkout and status components for the PHP state partials. It runs after plan 05 so no other plan writes `sm-paymentgateway-plugin` while the host test compiles it, and it ends with the one human checkpoint that creates the three remote repositories, supplies the shop-type fixture rows and approves the pushes and the layer tag.
|
||||
|
||||
The plan leads with a decision gate (Task 1) and then the tracer (Task 2): the first endpoint publishes the one-way API shape D-06 names.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator. `must_haves` derive from SC-3, D-06, D-11 (point 2, the fixture request), D-17, RESEARCH Pattern 11, Pitfall 10, the Security Domain and the UI-SPEC L1 to L8 contracts plus the `## UI Considerations` rows for PgOrderPage, PgCheckout, PgPaymentMethods/PgShippingMethods, PgCart, PgOrderStatus and PgOrderList (the dismissed row "payment/shipping methods loading, error" keeps the UI-SPEC's reason and is not lifted). The two backstop rows are the structured markers above. Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- Endpoint paths and JSON field names follow RESEARCH Pattern 11, confirmed at Task 1; the money JSON carries the exact string plus a convenience `amount_minor`.
|
||||
- The PHP session "current order" access case has no headless equivalent and is dropped; the three remaining cases are ported (owner, guest_code, guest_token).
|
||||
- Guard failures that PHP reported as flash errors are 409 `Order state changed` so the layer can refresh (UI-SPEC `pg.error.stale`); validation errors keep the Journal 422 shape.
|
||||
- The layer carries copy (`pg.*` in en and pl) unlike the menu and FAQ layers, because order states need customer-facing text (UI-SPEC Copywriting).
|
||||
- The layer's tests follow vue-journal-layer's `node --test` approach (composables loaded through the `testing/` helper with stubbed Nuxt globals, the 17-06 pattern); no browser runner.
|
||||
- The push of all three repositories and the layer tag happen in this plan inside Task 6, a second human checkpoint: Task 5 approves the release sheet, Task 6 prepares the remotes and prints the exact heads, and `git push` and `git tag` run only after Task 6's recorded reply (the same rule as plan 01 Task 4 and plan 07 Task 5); the unit-test plan's commits are pushed at its own checkpoint.
|
||||
- `../sm-paymentgateway-plugin/plugin.go` is edited here only to extend `Buckets()` with `paymentgateway-api`; it is the one later edit plan 02 records, and no boot step or capability assertion is added to it.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `sm-paymentgateway-plugin/api`: `OptionalJWT`, `canActOnOrder`, `Index`, `Show`, `PaymentMethods`, `Shippings`, `SelectPaymentMethod`, `SelectShipping`, `Process`, `Cancel`, `RefundRequest`, `AddPiece`, `RemovePiece`, `RemoveItem`, `OrderJSON`, `MoneyJSON`, `writeAPIError`, `writeValidation`, `writeStale`; bucket `paymentgateway-api`; routes under `/_paymentgateway/api/v1`.
|
||||
- Repository `../vue-paymentgateway-layer` (branch `main`): `createPaymentGatewayClient`, `PaymentGatewayFetcher`, `usePaymentGatewayApi`, `useOrder`, `useOrders`, `formatMoney`, `stateTone`, the nine `Pg*` components, `pg-tokens.css`, `pg-base.css`, `i18n/locales/{en,pl}.json`, the playground, `scripts/check-git-install.sh`, tests.
|
||||
- Tests: `TestCustomerAPITracer`, `TestCustomerAPI` (Go, Postgres); `tests/client.test.ts`, `money.test.ts`, `checkout.test.ts`, `orderPage.test.ts`, `i18n.test.ts`, `states.test.ts` (node --test).
|
||||
- Remote repositories created by the human; pushes and the tag `v0.1.0` on the layer.
|
||||
|
||||
<objective>
|
||||
Replace the Winter Orders component with a headless customer order API and a Nuxt layer (D-06, D-17): the API ports the component's handlers and access checks over the plan 02 services, and the layer gives a site app the order, checkout and status screens over it with a Checkout redirect by default. Then the three repositories go public with the human's approval.
|
||||
|
||||
Purpose: SC-3's contracts reach the customer's browser; a site app mounts `<PgOrderPage :hash>` and has a working checkout against any enabled operator.
|
||||
Output: twelve endpoints with tests, a new layer repository with components, copy and tests, created remotes, pushed branches and the layer tag.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-UI-SPEC.md
|
||||
@.planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-05-SUMMARY.md
|
||||
|
||||
The frozen PHP source for the component is `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/components/Orders.php` and `components/orders/*.htm` (D-02). Stage files by explicit path; no co-author tags; no push and no tag before Task 5's reply. Docker-backed Go tests skip under `-short`; record NOT RUN when no daemon answers. The layer installs only the pins vue-journal-layer already carries (RESEARCH Standard Stack, UI-SPEC Registry Safety); `@stripe/stripe-js` is not added.
|
||||
|
||||
<interfaces>
|
||||
Consumed from plans 02 to 05: `orders.Service` (`FindByHash`, `Can`, `PerformTransition`, `RequestRefund`, `CanBeRefunded`), `payments.Service` (`Create`, `Purchase`), `operators.Registry` (`Enabled`), `operators.Response` statuses, `cart.Decode`/`EncodeCart` and the cart mutators, `models.Settings` (`enable_guest`, `shippings_enabled`, the manual transfer fields), `models.Shipping`, `support.GuestToken.Verify`, `support.Hashids`, the user plugin's `jwt` middleware through `app.Lookup[*bouncer.Registry]()` and `bouncer.User(ctx)`, `surf.Use`, `surf.BucketProvider`, `wire.WriteJSON`, `lagoon.Transaction`, `lagoon.Paginate` (DATA-10 envelope).
|
||||
|
||||
Layer client contract (fixed by Task 1):
|
||||
|
||||
```ts
|
||||
export type PaymentGatewayFetcher = (path: string, init?: { method?: 'GET' | 'POST' | 'DELETE'; query?: Record<string, string | number>; body?: unknown }) => Promise<unknown>
|
||||
export function createPaymentGatewayClient(fetch: PaymentGatewayFetcher): {
|
||||
order(hash: string, q?: { guestCode?: string; guestToken?: string }): Promise<PgOrder>
|
||||
orders(page?: number): Promise<PgPage<PgOrderSummary>>
|
||||
paymentMethods(): Promise<PgPaymentMethod[]>
|
||||
shippings(): Promise<PgShipping[]>
|
||||
selectPaymentMethod(hash, code, q?): Promise<PgOrder>
|
||||
selectShipping(hash, id, q?): Promise<PgOrder>
|
||||
process(hash, q?): Promise<PgProcessResult> // { redirect_url } | { requires_action, client_secret, payment_intent_id, payment_uuid, publishable_key } | { status: 'pending' }
|
||||
cancel(hash, q?): Promise<PgOrder>; requestRefund(hash, q?): Promise<PgOrder>
|
||||
addPiece(hash, item, q?): Promise<PgOrder>; removePiece(hash, item, q?): Promise<PgOrder>; removeItem(hash, item, q?): Promise<PgOrder>
|
||||
}
|
||||
export interface PgMoney { amount: string; amount_minor: number; currency: string }
|
||||
```
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking" auto_select="api-research">
|
||||
<name>Task 1: Confirm the one-way customer API contract (D-06): endpoint paths, authorization inputs, the order and money JSON, and the process response shapes</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 11: the endpoint list, authorization, money JSON; Pattern 6: the process response), .planning/phases/18-payment-gateway/18-CONTEXT.md (D-06, D-17, Claude's Discretion on JSON names and authorization), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/components/Orders.php (:106-160 properties and onRun, :246-480 the eight handlers, :913-960 canActOnOrder, :963-1000 prepareOrderList), components/orders/default.htm, prepare.htm, awaitingpayment.htm, cart.htm, order_list.htm (what the partials render), /media/nvme/dev/golem15/horoskopia.eu/vue-horoskopia-app/app/stores/book.ts (the redirect the layer default mirrors), ../sm-journal-plugin/controllers/api/auth.go (:245-344 the 422 and error shapes), ../sm-paymentgateway-plugin/README.md (plan 02 to 05 sections), .planning/phases/18-payment-gateway/18-05-SUMMARY.md (the operator response shapes as implemented)</read_first>
|
||||
<action>Print the contract sheet: the twelve endpoints with method, path, auth inputs (JWT owner, guest_code, guest_token) and state guard; the order JSON field list and the money JSON; the three process response shapes; the error shapes (401, 404 for unknown and forbidden, 409 Order state changed, 422 Validation failed, 429 surf); and the consequences: the layer, every site app and every later consumer that ports its own checkout program against these names, and a published API is one-way (D-06). Offer the RESEARCH shape as the default and a flat-money alternative. Stop for the human unless auto mode selects the default.</action>
|
||||
<decision>Which customer API contract does `/_paymentgateway/api/v1` publish?</decision>
|
||||
<context>D-06 already decided a headless API and a layer; the concrete paths and JSON names are Claude's discretion and become permanent once a layer version and an app consume them.</context>
|
||||
<options>
|
||||
<option id="api-research">
|
||||
<name>RESEARCH Pattern 11 as listed in this plan's must_haves: nested money objects `{amount, amount_minor, currency}`, `hash` in the path, guest inputs as query parameters, process answers `{redirect_url}` / `{requires_action, ...}` / `{status: "pending"}`</name>
|
||||
<pros>Exact string plus a convenience integer; mirrors the PHP handlers one to one; the layer client is typed around it.</pros>
|
||||
<cons>Slightly larger payloads than flat strings.</cons>
|
||||
</option>
|
||||
<option id="api-flat-money">
|
||||
<name>The same endpoints with flat money strings (`total: "2999.9700"`, `currency` once per order)</name>
|
||||
<pros>Smaller payloads.</pros>
|
||||
<cons>Per-item currencies and minor units need extra fields later; the layer formats from two fields.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "api-research" or "api-flat-money"; the executor records the choice in the SUMMARY and in the api package doc comment.</resume-signal>
|
||||
<verify>
|
||||
<automated>test -f /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/components/Orders.php && grep -c "public function on" /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgateway/components/Orders.php | grep -qE '^(9|1[0-9])$' && echo contract-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "contract-sheet-ok" absent: the frozen component the sheet is derived from is not at the D-02 path or does not carry its handlers.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the option chosen and the endpoint and field lists verbatim, and `../sm-paymentgateway-plugin/api/order_json.go` (Task 2) carries a package doc comment naming the chosen contract and this checkpoint.
|
||||
</acceptance_criteria>
|
||||
<done>The published API shape is a recorded decision before the first endpoint exists.</done>
|
||||
</task>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 2: Tracer: a guest reads their order through the API and starts a cash payment, and the layer's PgOrderPage renders it and redirects on process, with the client, composable and redirect test in a new layer repository</name>
|
||||
<reversibility rating="one-way">D-06: this task publishes the first endpoints and the layer's client contract; apps and the layer consume them.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/routes.go, ../sm-paymentgateway-plugin/plugin.go, ../sm-paymentgateway-plugin/api/auth.go, ../sm-paymentgateway-plugin/api/orders.go, ../sm-paymentgateway-plugin/api/order_json.go, ../sm-paymentgateway-plugin/api/actions.go, ../sm-paymentgateway-plugin/api/errors.go, ../sm-paymentgateway-plugin/customer_api_test.go, ../vue-paymentgateway-layer/.gitignore, ../vue-paymentgateway-layer/package.json, ../vue-paymentgateway-layer/pnpm-lock.yaml, ../vue-paymentgateway-layer/pnpm-workspace.yaml, ../vue-paymentgateway-layer/tsconfig.json, ../vue-paymentgateway-layer/nuxt.config.ts, ../vue-paymentgateway-layer/scripts/check-git-install.sh, ../vue-paymentgateway-layer/app/utils/client.ts, ../vue-paymentgateway-layer/app/utils/money.ts, ../vue-paymentgateway-layer/app/composables/usePaymentGatewayApi.ts, ../vue-paymentgateway-layer/app/composables/useOrder.ts, ../vue-paymentgateway-layer/app/components/Pg/OrderPage.vue, ../vue-paymentgateway-layer/app/components/Pg/Checkout.vue, ../vue-paymentgateway-layer/app/assets/css/pg-tokens.css, ../vue-paymentgateway-layer/app/assets/css/pg-base.css, ../vue-paymentgateway-layer/i18n/locales/en.json, ../vue-paymentgateway-layer/i18n/locales/pl.json, ../vue-paymentgateway-layer/testing/load.ts, ../vue-paymentgateway-layer/tests/client.test.ts, ../vue-paymentgateway-layer/tests/money.test.ts, ../vue-paymentgateway-layer/tests/checkout.test.ts</files>
|
||||
<read_first>../sm-journal-plugin/routes.go, ../sm-journal-plugin/controllers/api/auth.go (:245-344), ../sm-journal-plugin/controllers/api/posts.go (:28-45), ../sm-journal-plugin/plugin.go (:98-126 Buckets), ../sm-summercmsio-app/plugins/golem15/user/plugin.go (:230-247 the jwt middleware lookup) and routes.go (:83-85), summercms modules/bouncer/README.md (User(ctx), the Principal fields), modules/surf/README.md (Use, Group, Where), modules/lagoon/README.md (Paginate envelope), ../sm-paymentgateway-plugin/orders/service.go, payments/service.go, support/guest_token.go, support/hashids.go, cart/cart.go, models/settings.go (plan 02), ../vue-journal-layer/package.json, nuxt.config.ts, tsconfig.json, pnpm-workspace.yaml, .gitignore, scripts/check-git-install.sh, app/utils/client.ts (:1-23), app/composables/useJournalApi.ts, app/components/Journal/Pagination.vue (tokens and $t usage), i18n (layout), testing/ (the composable loader), tests/client.test.ts (:1-30), tests/i18n.test.ts, .planning/phases/17-blog-companions/17-06-SUMMARY.md (the layer test pattern), the frozen tree: components/Orders.php (:246-330 onSelectPaymentMethod and onSelectShipping, :355-408 onProcessOrder, :913-960 canActOnOrder), components/orders/default.htm and prepare.htm, .planning/phases/18-payment-gateway/18-UI-SPEC.md (Design System money formatting row, Component Contracts for the layer: tokens, buttons, L1, L2, the Copywriting pg.* keys), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 11, Pitfall 10)</read_first>
|
||||
<action>Per D-06 (contract from Task 1), D-17 and SC-3, one order page through every layer.
|
||||
|
||||
API (api/, routes.go, plugin.go Buckets): `routes.go` adds `r.Group("/_paymentgateway/api/v1", surf.Use("throttle:paymentgateway-api"), ...)` with `GET /orders/{hash}` and `POST /orders/{hash}/process` (this task; the rest in Task 3), `g.Where("hash", "[A-Za-z0-9]{8,}")`; `Buckets()` adds `paymentgateway-api` (120 per minute keyed by the frontend user id when present, else the client IP). api/auth.go: `OptionalJWT(app, next)` continues anonymously without an `Authorization: Bearer` header and otherwise delegates to the user plugin's `jwt` middleware from `app.Lookup[*bouncer.Registry]().Middleware("jwt")` (401 on an invalid token); `canActOnOrder(ctx, r, order, settings)` returns true for the owner (`bouncer.User(ctx)` id equals `order.user_id`), for `guest_code` equal to the stored code under `subtle.ConstantTimeCompare`, or, when `enable_guest`, for a `guest_token` that `support.GuestToken.Verify` resolves to the order id; everything else is 404 through `writeAPIError(w, 404, "Order not found")`. api/orders.go `Show`: resolve by `FindByHash` (404 when the hash does not decode or the row is missing), check access, answer `OrderJSON`. api/order_json.go: the contract from Task 1 (`MoneyJSON` from `money.Money`: the four-decimal string, `Minor()`, the code; the order fields listed in must_haves; `bank_transfer` only when the manual transfer operator is selected and the state is Placed or AwaitingPayment, with `bank_details_html` taken from the sanitized settings column; never the raw cart, details, `return_url`, secure parameters or `guest_code`). api/actions.go `Process`: Placed only (409 otherwise), a selected payment method required (422 on `payment_method`), `payments.Create` from the stored cart and details with the selected operator, then `Purchase` inside `lagoon.Transaction`; map the response: RedirectURL → `{"redirect_url"}`, RequiresAction → `{"requires_action": true, "client_secret", "payment_intent_id", "payment_uuid", "publishable_key"}`, Pending or Complete → `{"status": "pending"}` (the bridge moves the order), Error → 422 with `payment_method: [message]`. api/errors.go: `writeAPIError`, `writeValidation` (Journal shape), `writeStale` (409 `Order state changed`).
|
||||
|
||||
Layer repository: create `../vue-paymentgateway-layer` (`git init -b main`), `package.json` (name vue-paymentgateway-layer, version 0.1.0, private, type module, main ./nuxt.config.ts, scripts dev, build:playground, test `node --test --test-reporter=tap tests/*.test.ts`, dev:prepare, check:git-install; engines node >=22.18; dependencies `@nuxtjs/i18n` 10.4.0; peerDependencies nuxt 4.4.8; devDependencies nuxt 4.4.8, typescript 5.9.3, vue 3.5.35; nothing else), `pnpm install` producing the lockfile, `pnpm-workspace.yaml`, `tsconfig.json`, `.gitignore`, `scripts/check-git-install.sh` (copied), `nuxt.config.ts` (absolute paths from the layer directory, css `pg-tokens.css` then `pg-base.css`, runtimeConfig `paymentgateway.apiBase` server default `http://127.0.0.1:8096/_paymentgateway/api/v1` and `public.paymentgateway.apiBase` `/_paymentgateway/api/v1`, the i18n module with the layer's locale files merged like vue-journal-layer). app/utils/client.ts implements the interfaces block (`order`, `process` and the method signatures for the rest, each calling the fetcher with method, query and body; `fetch` is injected so `node --test` drives it with a stub). app/utils/money.ts `formatMoney(m: PgMoney, locale: string)` with `Intl.NumberFormat(locale, { style: 'currency', currency, currencyDisplay: 'code', minimumFractionDigits: 2, maximumFractionDigits: 4 }).format(m.amount)` passing the string. app/composables/usePaymentGatewayApi.ts (server base plus `x-forwarded-for` on SSR, the public base in the browser, the bearer header when the app exposes one through a `usePaymentGatewayAuth` hook the app may define, like the journal composable) and useOrder.ts (`useAsyncData` keyed `pg:order:<hash>`, guest query forwarded, `refresh`). Components (this task: minimal but real): `Pg/OrderPage.vue` (props hash, guestCode, guestToken, headingLevel, homeTo; renders PgCheckout for Placed, a plain status block for every other state until Task 4, the not-found panel on 404, the error panel with Retry otherwise) and `Pg/Checkout.vue` (the title and body, the order code line, the Pay button `pg.checkout.pay` with the formatted gross, busy state `pg.checkout.redirecting` with aria-busy; on click `process`: `location.assign(redirect_url)` keeping busy, `{status: pending}` → `refresh`, `requires_action` → the `#payment-action` slot or `pg.error.payment_action`, error → `pg.error.process` in the alert block; the methods fieldsets come in Task 4 so this task's checkout processes the order's preselected method). `pg-tokens.css` and `pg-base.css` with the UI-SPEC token list and `.pg-button*` rules. `i18n/locales/{en,pl}.json` with every `pg.*` key of the UI-SPEC (all of them now, so later tasks only consume). testing/load.ts copies vue-journal-layer's composable loader. Tests: tests/client.test.ts (a stub fetcher records calls: `order` hits `/orders/<hash>` with the guest query; `process` POSTs `/orders/<hash>/process`), tests/money.test.ts (`99999999.9999` PLN keeps four decimals in en and pl; `39.8400` shows two; the string is passed, never a number), tests/checkout.test.ts (the backstop: a redirect answer calls `location.assign` exactly once with the URL and the button stays busy; a second click while busy sends no request; `requires_action` without the slot renders `pg.error.payment_action`; an error renders `pg.error.process` and re-enables).
|
||||
|
||||
Go smoke (customer_api_test.go TestCustomerAPITracer, Postgres): a guest order created through `Orders.Make` (nil user, cash operator in details) with `enable_guest` on: `GET /_paymentgateway/api/v1/orders/<hash>` without credentials is 404; with `?guest_code=<code>` answers 200 with state Placed, `total.amount` `39.8400`, `total.amount_minor` 3984 and no `guest_code`, `return_url` or raw cart key; with a `guest_token` for the order 200, for another order 404; the owner of a user order reads it with a frontend JWT and a different user gets 404; an invalid Bearer is 401; `POST .../process?guest_code=` answers `{"status":"pending"}` and the order is AwaitingPayment with a Sent cash payment; a second process is 409.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && printf '%s\n' "$OUT" | grep -qE '^# pass [1-9]' && grep -q '"@nuxtjs/i18n": "10.4.0"' ../vue-paymentgateway-layer/package.json && ! grep -q 'stripe' ../vue-paymentgateway-layer/package.json</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free plugin test fails; the TAP summary lacks "# fail 0" or has no passing test (the redirect contract, the money formatting or the client paths are wrong); the i18n pin differs; a Stripe package entered package.json.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestCustomerAPITracer$' -v . 2>&1 | grep -- '^--- PASS: TestCustomerAPITracer'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or an unauthorized reader got the order, a guest token reached another order, the JSON leaked guest_code or return_url, process did not start the cash payment, or the second process was not 409.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `git -C ../vue-paymentgateway-layer rev-parse --abbrev-ref HEAD` prints main and `git -C ../vue-paymentgateway-layer remote` prints nothing.
|
||||
- `grep -n "_paymentgateway/api/v1" ../sm-paymentgateway-plugin/routes.go` prints at least one line and `grep -n "subtle.ConstantTimeCompare" ../sm-paymentgateway-plugin/api/auth.go` prints one line.
|
||||
- `grep -n "amount_minor" ../sm-paymentgateway-plugin/api/order_json.go` prints at least one line and `! grep -n "guest_code\|return_url" ../sm-paymentgateway-plugin/api/order_json.go | grep -v "//" | grep -q .` exits 0.
|
||||
- `grep -n "location.assign" ../vue-paymentgateway-layer/app/components/Pg/Checkout.vue` prints one line and `diff <(jq -r 'paths(scalars) | join(".")' ../vue-paymentgateway-layer/i18n/locales/en.json | sort) <(jq -r 'paths(scalars) | join(".")' ../vue-paymentgateway-layer/i18n/locales/pl.json | sort)` prints nothing (the locale files are nested objects under a top-level `pg` key, like vue-journal-layer's `journal`, and every leaf key exists in both; Task 4's `tests/i18n.test.ts` repeats this check at test time).
|
||||
- `! grep -n "Number(" ../vue-paymentgateway-layer/app/utils/money.ts | grep -q .` exits 0.
|
||||
</acceptance_criteria>
|
||||
<done>A guest can open their order through the API and the layer and start paying it, and the contract both sides use is tested on both sides.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: The remaining ten endpoints with the full authorization matrix, state guards and the README API section</name>
|
||||
<reversibility rating="costly">D-06: every endpoint added here is part of the published contract.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/routes.go, ../sm-paymentgateway-plugin/api/orders.go, ../sm-paymentgateway-plugin/api/methods.go, ../sm-paymentgateway-plugin/api/actions.go, ../sm-paymentgateway-plugin/api/items.go, ../sm-paymentgateway-plugin/api/order_json.go, ../sm-paymentgateway-plugin/customer_api_test.go, ../sm-paymentgateway-plugin/README.md</files>
|
||||
<read_first>../sm-paymentgateway-plugin/api/*.go (Task 2), the frozen tree: components/Orders.php (:246-480 every handler and its checks, :963-1000 prepareOrderList), components/orders/order_list.htm, cart.htm, awaitingpayment.htm, ../sm-paymentgateway-plugin/cart/cart.go (AddPiece, SubtractPiece, Remove), orders/service.go (Cancel paths, RequestRefund, CanBeRefunded), models/shipping.go, operators/registry.go (Enabled), summercms modules/lagoon/README.md (Paginate), ../sm-journal-plugin/controllers/api/posts.go (pagination query handling), .planning/phases/18-payment-gateway/18-RESEARCH.md (Pattern 11, the Security Domain V4 and V5 rows)</read_first>
|
||||
<action>Per D-06 and the Task 1 contract.
|
||||
|
||||
Endpoints: `GET /orders` under `jwt.auth` (the user's orders newest first, `lagoon.Paginate` with `page` and a fixed `per_page` of 20, each row the order summary: hash_id, state, total, created_at); `GET /payment-methods` (the enabled operators: code, name from the operator's lang key in the request locale, logo URL or null, mode, allowed currencies; cash is listed only when the order's shipping, if any, is payable with cash is a per-order rule applied in `SelectPaymentMethod`, so the list is global); `GET /shippings` (`{data: []}` when `shippings_enabled` is off; else id, name, cost, gross_cost, tax, logo URL, is_payable_with_cash); `POST /orders/{hash}/payment-method` with `{payment_method}` (Placed only; the code must be enabled, 422 `payment_method` otherwise; cash refused when the selected shipping is not payable with cash; stores the operator in the details and answers the order); `POST /orders/{hash}/shipping` with `{shipping_id}` (Placed only, shippings enabled, the id must exist; sets `shipping_id` and the cart's ShippingMethod from the row and recomputes the totals); `POST /orders/{hash}/cancel` (Placed → Cancel, AwaitingPayment → CancelNotActive, else 409); `POST /orders/{hash}/refund-request` (`CanBeRefunded` → `RequestRefund`, else 409); `POST /orders/{hash}/items/{item}/pieces` (Placed; `AddPiece`), `DELETE /orders/{hash}/items/{item}/pieces` (Placed; `SubtractPiece`, never below 1), `DELETE /orders/{hash}/items/{item}` (Placed; refuses the last item with 422 `item`); every mutation runs in `lagoon.Transaction` with the order row locked, re-encodes the cart as v2, recomputes `amount_stored` and `native_amount_stored` and answers the order JSON; every handler applies `canActOnOrder` and `g.Where("item", "[A-Za-z0-9-]+")`.
|
||||
|
||||
Order JSON additions: `can_edit_items` (Placed and the operator mode permits), `can_cancel`, `can_refund`, `payment_method`, `shipping`, `bank_transfer` as specified in Task 2, `payments` (uuid-free summaries: state and operator name) for the status screen.
|
||||
|
||||
README: a Customer API section with every endpoint, its auth inputs, guards and the JSON shapes (the Task 1 contract), the host config note that `config/http.yaml` `cors.paths` must list `_paymentgateway/api/*` when a frontend runs on another origin, and the throttle bucket.
|
||||
|
||||
Smoke (customer_api_test.go TestCustomerAPI, Postgres): the matrix over owner, guest_code, guest_token, foreign user and anonymous for each endpoint (403-free: every refusal is 404 or 401 as specified); `GET /orders` lists only the caller's orders and paginates with the DATA-10 envelope; `payment-methods` lists cash and manual transfer when enabled and not when disabled; `shippings` is empty when the feature is off; selecting a shipping updates `shipping` and the gross total; selecting an unknown operator is 422; cancel from AwaitingPayment cancels the payment through the bridge and answers Canceled; refund-request on a Paid order answers RequestedRefund; pieces add and subtract change `count` and the totals exactly (`39.8400` → `79.6800` → `39.8400`); subtract at 1 keeps 1; removing the last item is 422; every mutation on a non-Placed order is 409; the order JSON never contains `guest_code`, `return_url` or a raw `cart` key.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && grep -c "g.Post\|g.Get\|g.Delete" ../sm-paymentgateway-plugin/routes.go | grep -qE '^(1[2-9]|[2-9][0-9])$' && grep -n "## Customer API" ../sm-paymentgateway-plugin/README.md | grep -q .</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a Docker-free test fails; fewer than twelve API route registrations; the README lacks the section.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestCustomerAPI|TestCustomerAPITracer)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: an unauthorized caller reached an endpoint, a guard was bypassed, a total drifted, the last item was removable, or the JSON leaked a private key.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "refund-request\|payment-method\|/pieces" ../sm-paymentgateway-plugin/routes.go` prints at least three lines.
|
||||
- `grep -n "Paginate" ../sm-paymentgateway-plugin/api/orders.go` prints at least one line.
|
||||
- `grep -n "cors.paths\|_paymentgateway/api/\*" ../sm-paymentgateway-plugin/README.md` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every handler of the Winter component has a tested endpoint with the same access rules and state guards.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: The complete layer: PgOrderStatus with polling, PgCart, PgPaymentMethods, PgShippingMethods, PgBankTransfer, PgOrderList, PgConfirm, the playground, i18n parity and the layer README</name>
|
||||
<reversibility rating="costly">D-06: the component names and props are the override surface of every site app that mounts the layer.</reversibility>
|
||||
<files>../vue-paymentgateway-layer/app/components/Pg/OrderPage.vue, ../vue-paymentgateway-layer/app/components/Pg/Checkout.vue, ../vue-paymentgateway-layer/app/components/Pg/OrderStatus.vue, ../vue-paymentgateway-layer/app/components/Pg/Cart.vue, ../vue-paymentgateway-layer/app/components/Pg/PaymentMethods.vue, ../vue-paymentgateway-layer/app/components/Pg/ShippingMethods.vue, ../vue-paymentgateway-layer/app/components/Pg/BankTransfer.vue, ../vue-paymentgateway-layer/app/components/Pg/OrderList.vue, ../vue-paymentgateway-layer/app/components/Pg/Confirm.vue, ../vue-paymentgateway-layer/app/utils/states.ts, ../vue-paymentgateway-layer/app/composables/useOrders.ts, ../vue-paymentgateway-layer/app/assets/css/pg-base.css, ../vue-paymentgateway-layer/.playground/nuxt.config.ts, ../vue-paymentgateway-layer/.playground/app/pages/orders/[hash].vue, ../vue-paymentgateway-layer/.playground/app/pages/orders/index.vue, ../vue-paymentgateway-layer/README.md, ../vue-paymentgateway-layer/tests/orderPage.test.ts, ../vue-paymentgateway-layer/tests/i18n.test.ts, ../vue-paymentgateway-layer/tests/states.test.ts, ../vue-paymentgateway-layer/tests/checkout.test.ts</files>
|
||||
<read_first>../vue-paymentgateway-layer (Task 2 files), ../vue-journal-layer/README.md, .playground, app/components/Journal/PostList.vue and Pagination.vue (loading, empty and error patterns), tests/i18n.test.ts and tests/pagination.test.ts, the frozen tree: components/orders/*.htm (the thirteen state partials, cart.htm, order_list.htm, credit_card_form.htm is not ported), .planning/phases/18-payment-gateway/18-UI-SPEC.md (Component Contracts L1 to L8, the status tone map, the layer copy tables, the UI Considerations rows for the layer)</read_first>
|
||||
<action>Per D-06 and UI-SPEC L1 to L8.
|
||||
|
||||
Components: `PgOrderPage` gains the full state routing (Placed → PgCheckout; AwaitingPayment → PgOrderStatus with polling: refetch every 3 s up to 20 attempts, `pg.state.awaitingpayment_polling` title with the accent spinner, `aria-live="polite"` region, announce the new state, after 20 attempts the plain title with `pg.awaiting.slow` and a `pg.action.refresh` outline button, pause on `visibilitychange` hidden and resume when visible; every other state → PgOrderStatus); `PgCheckout` gains PgCart (editable when `can_edit_items`), PgShippingMethods (when shippings are listed), PgPaymentMethods, PgBankTransfer (manual transfer selected) and the action row with `pg.action.cancel` through PgConfirm (danger) and the Pay or `pg.checkout.place` button; Pay selects the payment and shipping methods first when they changed, then `process`; field errors (`pg.error.choose_payment`, `pg.error.choose_shipping`) under the fieldset with focus; the 409 answer shows `pg.error.stale` and refreshes; 429 shows `pg.error.throttled`. `PgPaymentMethods` and `PgShippingMethods` (fieldset, legend, the radio cards grid, logo, name, cost or `pg.shipping.free`, preselection, `pg.checkout.no_methods` disabling Pay). `PgCart` (the table, the unit sub-line, the shipping row, tfoot totals; editable: the stepper with `−` disabled at 1, the Remove button rendered only when more than one item remains and confirming through PgConfirm, busy rows, re-render from the response, `pg.error.process` in the alert on refusal; horizontal scroll below 40rem). `PgOrderStatus` (the panel with the 4px tone bar from `stateTone` in `app/utils/states.ts`: success for Paid, Underway, Shipped, Finished; warning for AwaitingPayment, RequestedRefund, AwaitingReturn, Quote; danger for Canceled, Rejected; neutral otherwise; the title and body from `pg.state.<code>`, the code and total dl, the read-only PgCart, the actions: cancel in AwaitingPayment, refund request when `can_refund`, none for Canceled and Rejected with the cart at opacity .6; PgBankTransfer between the dl and the cart for AwaitingPayment with the manual transfer operator). `PgBankTransfer` (heading, the dl with the four fields omitting empty ones, the sanitized `bank_details_html` through `v-html`, `pg.bank.reference` with the code in strong). `PgOrderList` (useOrders, the table with the accent link through a `to` prop function, status, date, total; pagination buttons; empty title and body; three skeleton rows; `pg.error.load` with Retry). `PgConfirm` (native dialog with showModal, the box, title, body, dismiss then confirm buttons, initial focus on dismiss, focus returned to the opener, both disabled while the confirmed request runs). `useOrders({ page })` under the bearer. `pg-base.css` completes the rules (radio cards, the alert block, the tone bar, the dialog, the skeletons, the cart table) on tokens only.
|
||||
|
||||
Playground: `.playground/nuxt.config.ts` extends the layer; `app/pages/orders/[hash].vue` mounts `<PgOrderPage :hash :guest-code="route.query.guest_code" :guest-token="route.query.guest_token" />`; `app/pages/orders/index.vue` mounts `<PgOrderList :to="(o) => `/orders/${o.hash_id}`" />`.
|
||||
|
||||
README (neutral, never naming a consuming application): installation as a pnpm git dependency pinned to a tag (`"vue-paymentgateway-layer": "git+ssh://git@git.golem15.com/golem15/vue-paymentgateway-layer.git#v0.1.0"`), `extends`, runtime config keys, the auth hook, the components and props, the override rule (same-name file), the tokens, the copy keys, the `#payment-action` slot contract for PaymentIntent mode, the Checkout redirect default (D-17), and the test command.
|
||||
|
||||
Tests: tests/orderPage.test.ts (the backstop: AwaitingPayment polls on a 3 s timer, stops when the stub answers Paid and the live region carries the new title, stops after 20 attempts with `pg.awaiting.slow`, pauses while `document.visibilityState` is hidden and resumes when visible; 404 renders the not-found panel; a thrown fetch renders `pg.error.load`), tests/states.test.ts (the tone map for all twelve states plus unknown), tests/i18n.test.ts (en and pl have the same key set and every `pg.*` key used by a component exists in both), tests/checkout.test.ts gains the method selection before process, the field error focus, the `pg.error.stale` path and the last-item rule of PgCart (no Remove button with one item, the stepper disabled at 1).</action>
|
||||
<verify>
|
||||
<automated>OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && printf '%s\n' "$OUT" | grep -qE '^# pass (1[5-9]|[2-9][0-9])' && ls ../vue-paymentgateway-layer/app/components/Pg | grep -c '\.vue$' | grep -qx 9 && pnpm --dir ../vue-paymentgateway-layer run dev:prepare >/dev/null 2>&1 && test -d ../vue-paymentgateway-layer/.playground/.nuxt</automated>
|
||||
<fails_when>Non-zero exit: the TAP summary lacks "# fail 0" or has fewer than fifteen passing tests (polling, tone map, i18n parity or the cart rules are wrong); fewer than nine Pg components; the playground does not prepare (a layer config or component error).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "visibilitychange" ../vue-paymentgateway-layer/app/components/Pg/OrderPage.vue` prints at least one line and `grep -n "showModal" ../vue-paymentgateway-layer/app/components/Pg/Confirm.vue` prints one line.
|
||||
- `! grep -rnE "#[0-9a-fA-F]{3,6}\b" ../vue-paymentgateway-layer/app/components | grep -q .` exits 0 (components carry no hex colours; tokens live in pg-tokens.css).
|
||||
- `grep -n "v0.1.0" ../vue-paymentgateway-layer/README.md` prints at least one line and `! grep -rniE "horoskopia|fonoteka|grzyby" ../vue-paymentgateway-layer --include='*.vue' --include='*.ts' --include='*.md' --include='*.json' --exclude-dir=node_modules | grep -q .` exits 0.
|
||||
- `grep -n "payment-action" ../vue-paymentgateway-layer/app/components/Pg/Checkout.vue ../vue-paymentgateway-layer/README.md` prints at least one line per file.
|
||||
</acceptance_criteria>
|
||||
<done>A site app mounts the order page and gets the whole customer journey, from checkout to every order state, with copy in two languages and no payment SDK.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:human-action" gate="blocking-human">
|
||||
<name>Task 5: Create the three repositories, supply the anonymized shop-type order rows, and approve the pushes and the layer tag v0.1.0</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-02-SUMMARY.md, 18-03-SUMMARY.md, 18-04-SUMMARY.md, 18-05-SUMMARY.md (local commits per repository, suites NOT RUN), ../sm-paymentgateway-plugin/scripts/winter-export-orders.sql, .planning/phases/17-blog-companions/17-05-SUMMARY.md (how the last repository creation and push ran), 18-REVIEW.md and 18-SECURITY.md when present</read_first>
|
||||
<action>Print a checklist and a release sheet, then stop.
|
||||
|
||||
Release sheet: the commits to push per repository (sm-paymentgateway-plugin main, sm-pgstripe-plugin main, vue-paymentgateway-layer main plus the annotated tag v0.1.0); the one-way surfaces (the v2 row format from plan 02 Task 1, the customer API contract from Task 1, the plugin table and migration IDs, the operator codes and route segments, the settings columns and config keys, the layer component names and props); the Docker suites recorded NOT RUN in plans 02 to 06; open high findings in 18-REVIEW.md or 18-SECURITY.md if present (an open high finding allows only "hold").
|
||||
|
||||
Checklist for the human: (1) create the three empty repositories named in user_setup under the golem15 group on git.golem15.com (the executor has no API token for the forge); (2) on one shop-type PHP application that uses shippings, quotes or the invoicer item type, run `scripts/winter-export-orders.sql` read-only (`SELECT id, cart, details FROM golem15_paymentgateway_orders LIMIT 50`) and place the anonymized output (names, e-mails, addresses, descriptions replaced; numbers, keys and order kept) where the executor can read it, or reply "fixtures: none" so plan 07 keeps the synthetic fixtures and records the gap (D-11 point 2); (3) approve the pushes and the tag. Record in the SUMMARY: the repository URLs, the fixture file path or "none", and the reply verbatim.</action>
|
||||
<instructions>
|
||||
Claude built and tested the two plugins and the layer locally (plans 02 to 06) and printed the release sheet and checklist.
|
||||
The human creates the repositories, exports the rows from a shop application (only the operator holds those credentials), and approves.
|
||||
</instructions>
|
||||
<verification>The verify command prints repos-ready after the human's reply.</verification>
|
||||
<resume-signal>Reply "repos created, fixtures at <path> (or none), push and tag approved", or "hold".</resume-signal>
|
||||
<verify>
|
||||
<automated>for r in sm-paymentgateway-plugin sm-pgstripe-plugin vue-paymentgateway-layer; do git ls-remote "git@git.golem15.com:golem15/$r.git" >/dev/null 2>&1 || exit 1; done; echo repos-ready</automated>
|
||||
<fails_when>Non-zero exit or "repos-ready" absent: at least one of the three remote repositories does not exist or is not reachable with the executor's SSH key; stop and report (never create a repository under another name).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The verify printed repos-ready and the SUMMARY records the three repository URLs, the fixture path or "none", and the reply verbatim.
|
||||
</acceptance_criteria>
|
||||
<done>The remotes exist, the fixture question is answered, and the human has approved publishing.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:human-action" gate="blocking-human">
|
||||
<name>Task 6: Push the three repositories and tag the layer v0.1.0, inside a human checkpoint, only after its recorded reply</name>
|
||||
<precondition>Task 5's reply contains "push and tag approved" and `git ls-remote git@git.golem15.com:golem15/vue-paymentgateway-layer.git` succeeds</precondition>
|
||||
<files>../sm-paymentgateway-plugin/.git/config, ../sm-pgstripe-plugin/.git/config, ../vue-paymentgateway-layer/.git/config</files>
|
||||
<read_first>.planning/phases/17-blog-companions/17-05-SUMMARY.md (the push and tag commands used last time), ../vue-journal-layer/package.json (version field), this plan's Task 5 SUMMARY note (the reply)</read_first>
|
||||
<action>Do everything automatable, print the push sheet, then stop. For each of the three repositories: `git remote add origin git@git.golem15.com:golem15/<name>.git`, confirm `git status --porcelain` is empty and `git ls-remote origin refs/heads/main` prints nothing (a non-empty remote main means someone pushed first: stop and report, never force-push). Print the sheet: per repository the local `main` head and the number of commits it publishes, and for the layer the annotated tag `v0.1.0` to be created on that head. No `git push` and no `git tag` runs before the human's reply to this checkpoint (the project rule that pushes and tags execute only inside a human checkpoint after the recorded reply, as plan 01 Task 4 and plan 07 Task 5 do). After the reply "push": `git push -u origin main` in each repository, then in the layer `git tag -a v0.1.0 -m "vue-paymentgateway-layer v0.1.0"` on main and `git push origin v0.1.0`; never force-push; never push summercms.go here (plan 01 and plan 07 own that); record the pushed hashes and the reply verbatim in the SUMMARY. After "hold": push and tag nothing; record the sheet and the reply.</action>
|
||||
<instructions>
|
||||
Claude added the remotes, confirmed the three working trees are clean and the remote main branches empty, and printed the heads it would publish (the same heads Task 5 approved).
|
||||
The human reads the sheet and replies; the pushes and the tag run only after that reply.
|
||||
</instructions>
|
||||
<verification>Before the reply the verify prints push-sheet-ok; after "push", each local main equals its remote main and the annotated tag v0.1.0 is on the layer remote (the acceptance criteria below).</verification>
|
||||
<resume-signal>Reply "push" to publish exactly the listed heads and the tag, or "hold" to publish nothing.</resume-signal>
|
||||
<verify>
|
||||
<automated>for r in sm-paymentgateway-plugin sm-pgstripe-plugin vue-paymentgateway-layer; do test -z "$(git -C ../$r status --porcelain)" && git -C ../$r ls-remote origin >/dev/null 2>&1 && test -z "$(git -C ../$r ls-remote origin refs/heads/main)" || exit 1; done && test "$(git -C ../vue-paymentgateway-layer rev-parse --abbrev-ref HEAD)" = main && echo push-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "push-sheet-ok" absent: a working tree is dirty, a remote is unreachable or lacks the `origin` entry, a remote main already has commits (never force-push; stop and report), or the layer is not on main; the sheet is never presented on a failed check.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- After "push": `for r in sm-paymentgateway-plugin sm-pgstripe-plugin vue-paymentgateway-layer; do test "$(git -C ../$r rev-parse main)" = "$(git -C ../$r ls-remote origin refs/heads/main | cut -f1)" || exit 1; done && test -n "$(git -C ../vue-paymentgateway-layer ls-remote --tags origin refs/tags/v0.1.0)" && test "$(git -C ../vue-paymentgateway-layer cat-file -t v0.1.0)" = tag` exits 0, `git -C ../vue-paymentgateway-layer describe --tags` prints v0.1.0, each repository's `git remote -v` names git.golem15.com/golem15, and the SUMMARY records the pushed hashes and the reply verbatim.
|
||||
- After "hold": `git -C ../<repo> ls-remote origin refs/heads/main` prints nothing for each of the three repositories, no tag exists on the layer remote, and the SUMMARY records the sheet and the reply verbatim.
|
||||
</acceptance_criteria>
|
||||
<done>The two plugins and the layer are published at the commits the human approved, by a checkpoint that ran no push or tag before the reply, and the layer has its first tag.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| internet → customer API | anonymous or JWT callers; hash, guest code, guest token and bodies untrusted |
|
||||
| browser (layer) → API | same contract; the layer must not become a source of truth for amounts |
|
||||
| layer → host app | the payment-action slot hands PaymentIntent data to app code |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-37 | Information Disclosure (IDOR) | order lookup by hash | high | mitigate | hashids is not authorization; owner, constant-time guest_code or order-bound guest_token required; 404 for unknown and forbidden; TestCustomerAPI matrix |
|
||||
| T-18-38 | Spoofing | guest token reuse on another order or as an identity | high | mitigate | HMAC bound to one order id with TTL; never sets a principal; tests: the foreign-order case in TestCustomerAPITracer (Task 2) and TestGuestToken (plan 07 Task 3) |
|
||||
| T-18-39 | Tampering | client-supplied amounts, states or operators | high | mitigate | the API accepts only method codes, shipping ids and item ids; totals recomputed from the stored cart; operators validated against the enabled registry; transitions through the services; tests: TestCustomerAPI (Task 3: an unknown operator is 422, pieces change the totals exactly `39.8400` → `79.6800` → `39.8400`, every mutation outside Placed is 409) and TestCustomerAPITracer (Task 2: a second process is 409) |
|
||||
| T-18-40 | Tampering | item edits outside Placed, last-item removal, piece underflow | medium | mitigate | state guard 409; last item 422; SubtractPiece floors at 1; transaction with the row locked |
|
||||
| T-18-41 | Denial of Service | API abuse | medium | mitigate | `throttle:paymentgateway-api` 120 per minute per user or IP; body limits from surf |
|
||||
| T-18-42 | Information Disclosure | private keys in the order JSON | high | mitigate | the projection is an allowlist; `guest_code`, `return_url`, secure parameters and the raw cart never leave; tests: TestCustomerAPITracer (Task 2) and TestCustomerAPI (Task 3) assert the order JSON never contains `guest_code`, `return_url` or a raw `cart` key, plus the Task 2 acceptance grep on api/order_json.go |
|
||||
| T-18-43 | Tampering (XSS) | bank details HTML in PgBankTransfer | medium | mitigate | rendered from the seaglass-sanitized settings column only (plan 01 F3, plan 04); no other v-html |
|
||||
| T-18-44 | Spoofing (CSRF) | state-changing POSTs from a browser | medium | mitigate | JWT bearer or guest query credentials, no cookie session; the host CORS allowlist for cross-origin frontends |
|
||||
| T-18-45 | Repudiation | double process from a double click | low | mitigate | the layer keeps Pay busy through the redirect; the server answers 409 on a second process |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | the layer installs only nuxt 4.4.8, vue 3.5.35, @nuxtjs/i18n 10.4.0 and typescript 5.9.3, the pins already approved for vue-journal-layer; no Stripe.js (RESEARCH flagged 10.0.0); the lockfile is committed |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: decision recorded; the component file exists with its handlers.
|
||||
- Task 2: Docker-free plugin suite, layer TAP summary, the pins; the API tracer on a Docker host.
|
||||
- Task 3: Docker-free suite, route count, README; the full API matrix on a Docker host.
|
||||
- Task 4: layer TAP summary with at least fifteen passes, nine components, the playground prepares.
|
||||
- Task 5: the three remotes answer ls-remote.
|
||||
- Task 6: local and remote heads equal, annotated tag on the remote.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- D-06: the headless API and the layer replace the Winter component; the API ports every handler and access rule.
|
||||
- D-17: process returns the payment data; the layer redirects by default and delegates PaymentIntent confirmation.
|
||||
- The three repositories exist on the remote with the approved commits; the layer is tagged v0.1.0.
|
||||
- `go vet ./...`, `go test -short ./...` and the layer tests stay green at every commit.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-06-SUMMARY.md` when done, with the Task 1 decision, the commits per repository, the pushed hashes and the tag, the fixture path or "none", the Docker suites run or NOT RUN, and any deviation.
|
||||
</output>
|
||||
354
.planning/phases/18-payment-gateway/18-06-SUMMARY.md
Normal file
354
.planning/phases/18-payment-gateway/18-06-SUMMARY.md
Normal file
@@ -0,0 +1,354 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 06
|
||||
subsystem: payments
|
||||
tags: [paymentgateway, customer-api, nuxt-layer, vue, i18n, guest-access, jwt, checkout, stripe-redirect, polling, testcontainers, node-test, release]
|
||||
|
||||
requires:
|
||||
- phase: 18-02
|
||||
provides: orders.Service and payments.Service, operators.Registry, cart v2 and the legacy reader, support.GuestToken and Hashids, models.Settings and Shipping
|
||||
- phase: 18-04
|
||||
provides: settings pages (enable_guest, shippings_enabled, the manual transfer columns sanitized on save, order_url_template)
|
||||
- phase: 18-05
|
||||
provides: the Stripe operator's process response shapes (redirect_url, the requires_action bundle) and the sm-pgstripe-plugin repository
|
||||
provides:
|
||||
- customer order API under /_paymentgateway/api/v1 (package api, contract api-research), twelve endpoints with the PHP Orders component's access rules and state guards
|
||||
- throttle bucket paymentgateway-api (120 per minute per frontend user, else per client IP)
|
||||
- new repository vue-paymentgateway-layer (branch main, tag v0.1.0) with the typed client, useOrder/useOrders, nine Pg* components, pg-tokens.css, pg-base.css and pg.* copy in en and pl
|
||||
- the three repositories published on git.golem15.com (sm-paymentgateway-plugin, sm-pgstripe-plugin, vue-paymentgateway-layer)
|
||||
affects: [18-07 unit tests and phase gate, site applications that port a checkout, 18.1 subscriptions]
|
||||
|
||||
actuals:
|
||||
tokens: 58000
|
||||
tasks: 6
|
||||
commits: 0
|
||||
plan_head_before: 25cfb0a4cc5c9a9336529bcf5fa95b29f20e9ddb
|
||||
plan_head_after: 25cfb0a4cc5c9a9336529bcf5fa95b29f20e9ddb
|
||||
|
||||
tech-stack:
|
||||
added:
|
||||
- "No new Go dependency. Layer: @nuxtjs/i18n 10.4.0, nuxt 4.4.8, vue 3.5.35, typescript 5.9.3 (the vue-journal-layer pins; lockfile derived from its resolved set, vue-i18n 11.4.13); no Stripe.js"
|
||||
patterns:
|
||||
- "Customer API handlers resolve the order by hash, check access (owner JWT, constant-time guest_code, order-bound guest_token), then mutate inside lagoon.Transaction on the row locked FOR UPDATE with the state guard re-checked (409) and answer the allowlisted OrderJSON"
|
||||
- "OptionalJWT/RequireJWT: the user plugin's jwt guard runs only for Authorization: Bearer; cookies are never read (no CSRF surface)"
|
||||
- "Layer flows kept in plain TS controllers (createCheckout, createAwaitingPoller) with injected location, timers and visibility so node --test drives them; components stay thin glue"
|
||||
- "Layer tests compile SFCs with vue/compiler-sfc next to the source and render them with vue/server-renderer and stubbed Nuxt globals (testing/load.ts)"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgateway-plugin/api/auth.go
|
||||
- ../sm-paymentgateway-plugin/api/errors.go
|
||||
- ../sm-paymentgateway-plugin/api/order_json.go
|
||||
- ../sm-paymentgateway-plugin/api/orders.go
|
||||
- ../sm-paymentgateway-plugin/api/actions.go
|
||||
- ../sm-paymentgateway-plugin/api/methods.go
|
||||
- ../sm-paymentgateway-plugin/api/items.go
|
||||
- ../sm-paymentgateway-plugin/customer_api_test.go
|
||||
- ../vue-paymentgateway-layer/app/utils/client.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/money.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/checkout.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/poller.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/states.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/usePaymentGatewayApi.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrder.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrders.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/{OrderPage,Checkout,OrderStatus,Cart,PaymentMethods,ShippingMethods,BankTransfer,OrderList,Confirm}.vue
|
||||
- ../vue-paymentgateway-layer/app/assets/css/pg-tokens.css
|
||||
- ../vue-paymentgateway-layer/app/assets/css/pg-base.css
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/testing/load.ts
|
||||
- ../vue-paymentgateway-layer/tests/{client,money,checkout,orderPage,states,i18n}.test.ts
|
||||
- ../vue-paymentgateway-layer/.playground/ (nuxt.config.ts, app/app.vue, app/pages/orders/[hash].vue, app/pages/orders/index.vue)
|
||||
- ../vue-paymentgateway-layer/{package.json,pnpm-lock.yaml,pnpm-workspace.yaml,tsconfig.json,nuxt.config.ts,.gitignore,.nvmrc,README.md,scripts/check-git-install.sh}
|
||||
modified:
|
||||
- ../sm-paymentgateway-plugin/routes.go
|
||||
- ../sm-paymentgateway-plugin/plugin.go
|
||||
- ../sm-paymentgateway-plugin/notification_route_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
|
||||
key-decisions:
|
||||
- "Task 1 checkpoint: customer API contract option api-research (human reply: \"api-research\"), recorded in the api package doc comment"
|
||||
- "Customer cancel in AwaitingPayment uses the PHP Cancel transition (Order::cancel) after canceling the order's open cash and bank transfer payments through the bridge; online operator payments are left to the operator and the sweep"
|
||||
- "Process rolls back on an operator error so the order stays Placed and another method can be tried; the answer is 422 payment_method with the operator's message"
|
||||
- "GET /orders uses api.RequireJWT (the user plugin's jwt guard, Bearer only) instead of the named jwt.auth middleware"
|
||||
- "The layer's auth hook is a Nuxt provide named paymentGatewayAuth; tokens travel as Authorization: Bearer only"
|
||||
- "PgOrderPage polls only AwaitingPayment orders of an online operator; cash and bank transfer have no confirmation on the way"
|
||||
- "Task 5: repositories created by the orchestrator with tea; fixtures: none (human reply verbatim recorded); push and tag approved"
|
||||
- "Task 6: pushed the three main branches and the annotated layer tag v0.1.0 after the human's reply \"push\""
|
||||
|
||||
patterns-established:
|
||||
- "Headless successor of a Winter component: an api package in the plugin with an allowlisted JSON projection plus a Nuxt layer with a typed client over an injected fetcher"
|
||||
|
||||
requirements-completed: [SC-3, D-02, D-06, D-11, D-17]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Tracer: a guest reads their order by guest code and guest token, a foreign token or code and anonymous callers get 404, the owner reads with a JWT and a stranger gets 404, an invalid Bearer is 401, process answers {status: pending} with a Sent cash payment and AwaitingPayment, a second process is 409, the JSON leaks no guest_code, return_url, cart, details or secure parameter"
|
||||
requirement: "D-06"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/customer_api_test.go#TestCustomerAPITracer (Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Every endpoint against owner, guest code, guest token, foreign user and anonymous; GET /orders with the DATA-10 envelope and pagination; payment methods and shippings lists; shipping selection with the gross total; cash rules; bank transfer with sanitized HTML; cancel from Placed and AwaitingPayment; refund request; exact piece totals 39.84 -> 79.68 -> 39.84 net; subtract floors at 1; last item 422; every mutation outside Placed 409"
|
||||
requirement: "D-06"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/customer_api_test.go#TestCustomerAPI (9 subtests, Postgres, run and passed)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "PgCheckout redirect contract (backstop): a redirect answer calls location.assign once and stays busy, a second click while busy sends nothing, requires_action without the slot shows pg.error.payment_action, an error shows pg.error.process and re-enables; methods saved before process; field errors with focus; 409 stale and 429 throttled"
|
||||
requirement: "D-17"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../vue-paymentgateway-layer/tests/checkout.test.ts (node --test)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "PgOrderPage polling (backstop): polls every 3 s, stops at Paid, stops after 20 attempts with the slow state, pauses while hidden and resumes when visible; the page routes Placed and other states and renders the not-found panel and pg.error.load"
|
||||
requirement: "D-06"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../vue-paymentgateway-layer/tests/orderPage.test.ts (node --test)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Layer client paths and bodies, composable base and bearer, money formatting of the exact string, state tone map, i18n parity and key usage, PgCart last-item rule"
|
||||
requirement: "D-06"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../vue-paymentgateway-layer/tests/{client,money,states,i18n,checkout}.test.ts (48 tests, 0 fail)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Visual rendering of the layer's checkout, status and list screens in a browser (tokens, radio cards, dialog, tone bar, narrow-screen scroll)"
|
||||
requirement: "D-06"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "No browser runner in the layer (node --test only); an SSR smoke of the built playground against a fake API rendered the markup, but the visual check of the UI-SPEC L1 to L8 contracts needs a human"
|
||||
- id: D7
|
||||
description: "Three repositories published and the layer tagged v0.1.0 after the human's reply"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git ls-remote origin refs/heads/main equals local main in all three; ls-remote --tags shows v0.1.0 on the layer; cat-file -t v0.1.0 = tag"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: about 70min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 06: Customer order API and vue-paymentgateway-layer Summary
|
||||
|
||||
**Headless successor of the Winter Orders component: twelve endpoints under `/_paymentgateway/api/v1` with owner JWT, constant-time guest code and order-bound guest token access, locked state-guarded mutations and the D-17 process answers, plus the new `vue-paymentgateway-layer` (v0.1.0) whose PgOrderPage checks out with a Stripe Checkout redirect by default and polls the order status; all three repositories are now published.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 70 minutes (Tasks 1 to 4 about 50 minutes, then the two release checkpoints)
|
||||
- **Tasks:** 6 of 6 (two human checkpoints: Task 5 approval, Task 6 push)
|
||||
- **Completed:** 2026-10-13
|
||||
|
||||
## Task 1: decision (checkpoint:decision)
|
||||
|
||||
- **Option chosen:** `api-research` (human reply verbatim: "api-research"). Recorded in the package doc comment of `../sm-paymentgateway-plugin/api/order_json.go`. The alternative `api-flat-money` was not chosen.
|
||||
- **Contract sheet (verbatim from the package comment):**
|
||||
|
||||
```
|
||||
GET /orders frontend JWT; the user's orders, newest first,
|
||||
{data, meta{current_page,last_page,per_page,total}}
|
||||
GET /orders/{hash} owner | ?guest_code= | ?guest_token=
|
||||
GET /payment-methods {data: [{code, name, logo, mode, currencies}]}
|
||||
GET /shippings {data: [{id, name, cost, gross_cost, tax, logo,
|
||||
is_payable_with_cash}]}, empty when shippings are off
|
||||
POST /orders/{hash}/payment-method {payment_method}; Placed only
|
||||
POST /orders/{hash}/shipping {shipping_id}; Placed only
|
||||
POST /orders/{hash}/process Placed only; {redirect_url} |
|
||||
{requires_action, client_secret, payment_intent_id,
|
||||
payment_uuid, publishable_key} | {status: "pending"}
|
||||
POST /orders/{hash}/cancel Placed | AwaitingPayment
|
||||
POST /orders/{hash}/refund-request Paid | Shipped
|
||||
POST /orders/{hash}/items/{item}/pieces Placed; one more piece
|
||||
DELETE /orders/{hash}/items/{item}/pieces Placed; one piece less, never below 1
|
||||
DELETE /orders/{hash}/items/{item} Placed; never the last item
|
||||
```
|
||||
|
||||
- **Money:** `{"amount":"2999.9700","amount_minor":299997,"currency":"PLN"}`.
|
||||
- **Order JSON:** hash_id, state, currency, native_currency, total, total_net, total_tax, native_total, items[id, description, count, net_price, gross_price, tax, tax_value, total_net, total_gross], shipping{id, name, net_cost, gross_cost, tax} or null, payment_method (code) or null, can_edit_items, can_cancel, can_refund, bank_transfer{name, receiver_address, bank_acc_no, swift, bank_details_html} or null, payments[{state, operator}], created_at (`+00:00`).
|
||||
- **Errors:** 401 for an invalid Bearer; 404 `{"error":"Order not found"}` for unknown and forbidden orders alike; 409 `{"error":"Order state changed"}`; 422 `{"error":"Validation failed","errors":{field:[msg]}}`; 429 from surf.
|
||||
|
||||
## Commits
|
||||
|
||||
Repository `../sm-paymentgateway-plugin` (branch `main`, now on `origin`); measured `git rev-list --count e4fbd3b..ef72b85` = 2:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 2 | c818edb | feat(18-06): customer API tracer: guest and owner order read and process under /_paymentgateway/api/v1 (task 2) |
|
||||
| 3 | ef72b85 | feat(18-06): the remaining customer API endpoints with the authorization matrix, state guards and the README section (task 3) |
|
||||
|
||||
Repository `../vue-paymentgateway-layer` (new, branch `main`, now on `origin`, tag `v0.1.0`); measured `git rev-list --count main` = 2:
|
||||
|
||||
| Task | Commit | Subject |
|
||||
|------|--------|---------|
|
||||
| 2 | 67b8e9f | feat(18-06): payment gateway layer tracer: client, order page and checkout with the redirect default (task 2) |
|
||||
| 4 | 14d4522 | feat(18-06): the complete payment gateway layer: status with polling, cart, methods, bank transfer, order list, confirm, playground and README (task 4) |
|
||||
|
||||
Framework repository `summercms.go`: no code change (`commits: 0` measured from `25cfb0a`); this SUMMARY and the state updates only. summercms.go was not pushed (plans 01 and 07 own that).
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Task 2 (tracer):**
|
||||
- Package `api`: `OptionalJWT`, `canActOnOrder`, the `OrderJSON` allowlist with `MoneyJSON`, `Show` and `Process` with the D-17 answers, and the error writers.
|
||||
- `paymentgateway-api` bucket.
|
||||
- `TestCustomerAPITracer`.
|
||||
- New layer repository with the client, money formatting, composables, PgOrderPage and PgCheckout (redirect default), tokens, base CSS, the complete `pg.*` copy in en and pl, `testing/load.ts`, and the client, money and checkout tests.
|
||||
- Tracer gate: interactive run, `human_verify_mode` unset (end-of-phase default), automated-only verify re-run green, expanded.
|
||||
- **Task 3:**
|
||||
- `Index` (RequireJWT, 20 per page), `PaymentMethods`, `Shippings`, `SelectPaymentMethod`, `SelectShipping`, `Cancel`, `RefundRequest`, `AddPiece`, `RemovePiece`, `RemoveItem`. Each uses its own `Where` constraints, a locked transaction and the state guard.
|
||||
- The README Customer API section, including the `http.cors.paths` note.
|
||||
- `TestCustomerAPI`.
|
||||
- **Task 4:**
|
||||
- Full state routing and polling in PgOrderPage (`visibilitychange`).
|
||||
- PgCheckout with the methods, cart, bank transfer and cancel.
|
||||
- PgOrderStatus with the tone bar, PgCart (stepper and last-item rule), PgPaymentMethods, PgShippingMethods, PgBankTransfer, PgOrderList and PgConfirm (`showModal`).
|
||||
- The playground, the layer README, and the orderPage, states and i18n tests.
|
||||
|
||||
## Task 5: repositories, fixtures, approval (checkpoint:human-action)
|
||||
|
||||
- **Human reply verbatim:** "1. you should be able to create repositories on git.golem15.com with "tea" command. 2. fixtures: none, there were some old apps but on very old payment gateway, not worth it. 3. approved"
|
||||
- **Repository URLs.** The orchestrator created them with `tea repos create --owner golem15`, public and with no initial commit:
|
||||
- https://git.golem15.com/golem15/sm-paymentgateway-plugin
|
||||
- https://git.golem15.com/golem15/sm-pgstripe-plugin
|
||||
- https://git.golem15.com/golem15/vue-paymentgateway-layer
|
||||
- **Fixtures:** none. Plan 07 keeps the synthetic legacy fixtures and records the gap (D-11 point 2).
|
||||
- **Verify:** printed `repos-ready`.
|
||||
|
||||
## Task 6: push and tag (checkpoint:human-action)
|
||||
|
||||
- **Preparation:**
|
||||
- `origin` was added in each repository as `git@git.golem15.com:golem15/<name>.git`.
|
||||
- Working trees were clean and the remote `main` branches empty.
|
||||
- The verify printed `push-sheet-ok` and the push sheet was presented.
|
||||
- **Human reply verbatim:** "push"
|
||||
- **Pushed** with `git push -u origin main`, no force-push:
|
||||
|
||||
| Repository | Pushed `main` head | Commits |
|
||||
|------------|--------------------|---------|
|
||||
| sm-paymentgateway-plugin | `ef72b8556e1daeec2be3ca83a0c09a2b6bba1f09` | 12 (plans 02 to 06) |
|
||||
| sm-pgstripe-plugin | `a8bc0b5c45ccf8bf44a51c56a61f61a71359f868` | 3 (plan 05) |
|
||||
| vue-paymentgateway-layer | `14d45221ecf49362e76a755bdee35e9f42c5cb9a` | 2 (plan 06) |
|
||||
|
||||
- **Tag:** the annotated `v0.1.0` ("vue-paymentgateway-layer v0.1.0") is tag object `1783d3373a525fcbd27f4ebaacc6d930139dc50e`, pointing at `14d4522` and pushed with `git push origin v0.1.0`.
|
||||
- **Acceptance:**
|
||||
- Each local `main` equals `ls-remote origin refs/heads/main`.
|
||||
- `ls-remote --tags` shows `v0.1.0` and `v0.1.0^{}` = 14d4522.
|
||||
- `cat-file -t v0.1.0` = `tag`, and `describe --tags` prints `v0.1.0`.
|
||||
- Every `git remote -v` names git.golem15.com/golem15.
|
||||
- **Release note carried forward:**
|
||||
- Both plugins' `go.mod` require summercms v0.1.24 with `replace ../summercms.go`, and sm-pgstripe-plugin requires sm-paymentgateway-plugin v0.0.0 through a replace.
|
||||
- A consumer builds them only after the framework tag v0.1.25 (held until plan 07) and the go.mod version bumps.
|
||||
- The layer depends only on HTTP.
|
||||
|
||||
## Verification
|
||||
|
||||
- **Go:**
|
||||
- `go vet` and `go test -short ./...` are green in sm-paymentgateway-plugin at each commit.
|
||||
- `TestCustomerAPITracer` and `TestCustomerAPI` (9 subtests) RUN and PASS on Postgres via testcontainers.
|
||||
- Full `go test -count=1 ./...` is green in sm-paymentgateway-plugin and in sm-pgstripe-plugin, which compiles the changed gateway.
|
||||
- No Docker suite recorded NOT RUN in plans 02 to 06.
|
||||
- **Layer:**
|
||||
- `pnpm test` gives 48 pass and 0 fail; there are 9 Pg components.
|
||||
- `dev:prepare` and `build:playground` succeed.
|
||||
- An SSR smoke of the built playground against a fake API rendered the EN checkout, the PL Paid status and the not-found panel.
|
||||
- **Acceptance greps all pass:**
|
||||
- `_paymentgateway/api/v1` appears in routes.go, and `subtle.ConstantTimeCompare` appears once in api/auth.go.
|
||||
- `amount_minor` is present; `guest_code` and `return_url` appear only in comments.
|
||||
- `location.assign` appears once in Checkout.vue, and `Number(` does not appear in money.ts.
|
||||
- The locale key sets are equal.
|
||||
- There are 12 route registrations, a `## Customer API` section and the `cors.paths` note.
|
||||
- `visibilitychange` and `showModal` are present.
|
||||
- Components carry no hex colours.
|
||||
- The README names `v0.1.0`, and nothing names a consuming application.
|
||||
- `payment-action` appears in Checkout.vue and the README.
|
||||
- No Stripe package is in package.json.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
1. **[Rule 1, spec arithmetic] The fixture totals.** The fixture item is 39.84 PLN net at 23% VAT, so `total` is 49.0000 (4900), not 39.8400.
|
||||
- The tests assert `total_net` 39.8400/3984 and `total` 49.0000/4900.
|
||||
- The piece test checks total_net 39.84 → 79.68 → 39.84 and total 49.00 → 98.00 → 49.00, plus `amount_stored` and `native_amount_stored`.
|
||||
- This is the same issue 18-05 recorded. Commits c818edb, ef72b85.
|
||||
2. **[Rule 3] TestNotificationRoute scoped.** The plan 02 route test required every `/_paymentgateway/` route to carry only the notify throttle. It now skips `APIPrefix`. Commit c818edb.
|
||||
3. **[Rule 3] GET /orders behind `api.RequireJWT`, not the named `jwt.auth`.** surf assembly failed without the user plugin's middleware in the plugin list (the no-DB route test), and `jwt.auth` would also read cookies. It is the same `jwt` guard, on Bearer only. Commit ef72b85.
|
||||
4. **[Rule 2] Cancel in AwaitingPayment uses the PHP Cancel transition.** It first cancels the open cash and bank transfer payments, and the bridge cancels the order. CancelNotActive stays the sweep's transition. Commit ef72b85.
|
||||
5. **[Rule 2] Process rolls back on an operator error.** Otherwise the order would be stuck in AwaitingPayment with a rejected payment while process accepts only Placed. Other Purchase errors (for example pgstripe `ErrNoSecretKey`) are logged and answered 422 `payment_method` "The payment could not be started." Commit c818edb.
|
||||
6. **[Rule 2] Additive order JSON fields.** `total_tax`, `items[].gross_price` and `items[].tax_value`, so the layer never computes VAT. `payments` shipped in Task 2.
|
||||
7. **[Rule 2] The cash rule holds in both directions.** Choosing a non-cash shipping on a cash order is 422 `shipping_id`.
|
||||
8. **Process requires a delivery method only when shippings are on and at least one row exists.** PHP required one whenever shippings were enabled, which would block every order when no rows exist.
|
||||
9. **Operator `logo` is null.** The PHP asset paths are not served by the Go plugins.
|
||||
10. **The process return URL** is `order_url_template` plus the guest credential the request used. Without a template, the consumer's stored return URL stays.
|
||||
11. **Layer files beyond the plan list:**
|
||||
- `app/utils/checkout.ts` and `app/utils/poller.ts` (the controllers the components use; `location.assign` stays in Checkout.vue and `visibilitychange` in OrderPage.vue).
|
||||
- `.playground/app/app.vue`.
|
||||
- `.nvmrc`.
|
||||
12. **Lockfile source.** The lockfile is derived from vue-journal-layer's, because offline pnpm resolution otherwise picked an unpublished vue-i18n 11.4.14. The resolved set equals the journal's (vue-i18n 11.4.13).
|
||||
13. **Auth hook.** It is a Nuxt `provide` named `paymentGatewayAuth` instead of an app-defined `usePaymentGatewayAuth` composable, because overriding an auto-import between layer and app is not reliable.
|
||||
14. **Copy placeholders** use vue-i18n `{name}` instead of the UI-SPEC's `:name`. New keys:
|
||||
- `pg.cart.item`
|
||||
- `pg.bank.{name,address,account,swift}`
|
||||
- `pg.orders.{label,page,previous,next}`
|
||||
- `pg.not_found.home`
|
||||
15. **Polling scope.** Only AwaitingPayment orders with an online operator are polled (`shouldPoll`).
|
||||
16. **Test approach.**
|
||||
- The checkout backstop drives `createCheckout` with a stub `assign`, because there is no DOM under node --test.
|
||||
- PgCart and PgOrderPage are SFC-compiled and rendered on the server.
|
||||
- vue-journal-layer has no composable loader, so `testing/load.ts` follows the 17-06 FAQ and menu layer pattern.
|
||||
17. **`scripts/check-git-install.sh` adapted.** It builds a scratch app mounting PgOrderPage and PgOrderList, has no SSR fixture smoke, and accepts a `REPO_URL` override.
|
||||
|
||||
**Total deviations:** 17 (3 Rule 1 or Rule 3 fixes, 5 Rule 2 correctness or safety changes, 9 discretionary choices recorded). **Impact:** the published contract is the Task 1 sheet plus additive fields; nothing is architectural.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None beyond the plan's register.
|
||||
|
||||
T-18-37 to T-18-45 and T-18-SC are mitigated and tested:
|
||||
- 404 matrix and constant-time compare.
|
||||
- A guest token cannot reach another order and never becomes a user identity.
|
||||
- Only method codes and ids are accepted; an unknown operator is 422; piece totals are exact; mutations outside Placed are 409.
|
||||
- The last item is refused, the piece floor is 1, and every mutation holds the row lock.
|
||||
- The API throttle bucket.
|
||||
- The JSON allowlist (tests check for no guest_code, return_url, cart, details, user_id or secure parameter).
|
||||
- Bank details HTML is sanitized again (tested with a script tag).
|
||||
- Bearer or query credentials only, no cookies.
|
||||
- The busy guard plus the server-side 409 against double submit.
|
||||
- Layer dependencies are only the pins.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None more: the human created the repositories (through the orchestrator) and approved the release.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- **Plan 07 (unit tests and phase gate) should:**
|
||||
- add pure tests for `api` helpers (`canActOnOrder` cases, `returnURL`, `requireState`, `writeMutationError`);
|
||||
- include `TestCustomerAPITracer` and `TestCustomerAPI` and the layer's `pnpm test` in the phase gate;
|
||||
- record fixtures: none for D-11 point 2;
|
||||
- tag the framework (v0.1.25) and bump the plugins' go.mod requirements.
|
||||
- **Site applications** mount `<PgOrderPage :hash>` and `<PgOrderList>` from `vue-paymentgateway-layer#v0.1.0` and provide `paymentGatewayAuth` for logged-in customers.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist: every path in `key-files` under `../sm-paymentgateway-plugin` and `../vue-paymentgateway-layer`.
|
||||
- Commits exist and are on origin:
|
||||
- paymentgateway: c818edb, ef72b85 (head ef72b85).
|
||||
- layer: 67b8e9f, 14d4522 (head 14d4522, tag v0.1.0).
|
||||
- pgstripe: head a8bc0b5.
|
||||
352
.planning/phases/18-payment-gateway/18-07-PLAN.md
Normal file
352
.planning/phases/18-payment-gateway/18-07-PLAN.md
Normal file
@@ -0,0 +1,352 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 07
|
||||
type: execute
|
||||
wave: 7
|
||||
depends_on: ["18-01", "18-02", "18-03", "18-04", "18-05", "18-06"]
|
||||
files_modified:
|
||||
- scripts/check-phase18.sh
|
||||
- .planning/phases/18-payment-gateway/18-VALIDATION.md
|
||||
- modules/cabana/money_field_test.go
|
||||
- modules/cabana/money_field_postgres_test.go
|
||||
- modules/cabana/settings_secret_test.go
|
||||
- modules/cabana/settings_secret_postgres_test.go
|
||||
- modules/cabana/settings_tabs_test.go
|
||||
- modules/cabana/record_action_danger_test.go
|
||||
- modules/cabana/openapi_conformance_test.go
|
||||
- modules/cabana/README.md
|
||||
- admin/tests/form/MoneyField.test.ts
|
||||
- admin/tests/form/PasswordField.test.ts
|
||||
- admin/tests/views/SettingsFormView.test.ts
|
||||
- admin/tests/form/RecordActions.test.ts
|
||||
- admin/tests/form/PreviewView.test.ts
|
||||
- admin/tests/list/CellValue.test.ts
|
||||
- admin/tests/app/money.test.ts
|
||||
- ../sm-paymentgateway-plugin/money/money_test.go
|
||||
- ../sm-paymentgateway-plugin/money/amount_test.go
|
||||
- ../sm-paymentgateway-plugin/fsm/fsm_test.go
|
||||
- ../sm-paymentgateway-plugin/orders/machine_test.go
|
||||
- ../sm-paymentgateway-plugin/orders/bridge_test.go
|
||||
- ../sm-paymentgateway-plugin/payments/machine_test.go
|
||||
- ../sm-paymentgateway-plugin/payments/service_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/cart_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/item_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/details_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/legacy_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/registry_test.go
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/shop-export-cart-*.json
|
||||
- ../sm-paymentgateway-plugin/cart/testdata/legacy/shop-export-details-*.json
|
||||
- ../sm-paymentgateway-plugin/operators/registry_test.go
|
||||
- ../sm-paymentgateway-plugin/support/hashids_test.go
|
||||
- ../sm-paymentgateway-plugin/support/guest_token_test.go
|
||||
- ../sm-paymentgateway-plugin/support/redactor_test.go
|
||||
- ../sm-paymentgateway-plugin/support/format_test.go
|
||||
- ../sm-paymentgateway-plugin/currency/converter_test.go
|
||||
- ../sm-paymentgateway-plugin/models/fillable_test.go
|
||||
- ../sm-paymentgateway-plugin/events/mailers_test.go
|
||||
- ../sm-paymentgateway-plugin/updates/migrations_test.go
|
||||
- ../sm-paymentgateway-plugin/console/commands_test.go
|
||||
- ../sm-paymentgateway-plugin/api/authz_test.go
|
||||
- ../sm-paymentgateway-plugin/notification_security_test.go
|
||||
- ../sm-paymentgateway-plugin/admin_permissions_test.go
|
||||
- ../sm-paymentgateway-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- ../sm-pgstripe-plugin/settings_security_test.go
|
||||
- ../sm-pgstripe-plugin/operator_test.go
|
||||
- ../sm-pgstripe-plugin/sdk_pin_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../vue-paymentgateway-layer/tests/cart.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/orderList.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/confirm.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/methods.test.ts
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
autonomous: false
|
||||
requirements: [SC-1, SC-2, SC-3, SC-4, SC-5, D-02, D-07, D-09, D-10, D-11, D-13, D-14]
|
||||
estimate:
|
||||
tokens: 300000
|
||||
raw_tokens: 300000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-5 (project rule): every behaviour this phase added has a unit test delivered in this last plan, across summercms.go (Go and vitest), sm-paymentgateway-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer; `go vet ./...` and `go test -short ./...` are green in every Go repository and the layer's `node --test` run reports zero failures."
|
||||
- "D-02: the 74 PHP tests (63 paymentgateway, 11 pgstripe) are mapped one to one to Go cases per RESEARCH § PHP test → Go case map, each Go test naming its PHP origin in a comment; the two pgstripe reliability tests are recorded as Phase 18.1 (subscription job) with Phase 18's own replay-idempotency test in their place."
|
||||
- "SC-1: `TestPaymentMatrix` asserts all 30 (state, transition) pairs of the payment machine and `TestOrderMatrix` all 228 pairs of the order machine against the PHP from-sets and guards; `TestRefundBridge` covers every PaymentRefunded branch; `TestMoneyVectors` covers every PHP vector in RESEARCH Pattern 1 plus allocation and rounding edge cases; `TestAmount4` covers the (12,4) and (10,4) ceilings, the rejection of a fifth decimal and of exponents, and the byte-identical round trip."
|
||||
- "D-11: `TestLegacyFixtures` decodes every file under `cart/testdata/legacy/` including the shop-type rows the human supplied at the plan 06 checkpoint (or records in the SUMMARY and the README that none were supplied and the synthetic fixtures stand in), asserts `[]` as an empty map, item order, unknown-type failure, and that a decoded legacy row re-encodes as v2 only."
|
||||
- "Security (PG-001 to PG-008, STRIPE-001 to STRIPE-003): mass assignment of state, amounts, owner and hash is refused; an empty hashids salt fails boot and legacy-salt ids decode; the redactor masks cards, secrets, tokens and e-mails; the registry refuses class names and unknown types; bank details are sanitized with allowed tags kept; a forged notification is 403 before any lookup; `?login=` never impersonates; guest tokens are order-scoped; every admin controller declares RequiredPermissions; Stripe secrets are encrypted at rest and round-trip, plaintext values pass through the lazy decrypt, the SDK pin is asserted from go.mod, a valid signature is accepted and an invalid or missing one refused."
|
||||
- "D-07 and D-13 (framework): `TestMoneyField*` cover compile errors (two sources, none, bad scale, bad max, non-string column, missing sibling), validation (invalid, too precise, too large, null), the list column projection with the per-row currency, and the Postgres save round trip; `TestSettingsSecret*` cover the projection, the three states, keep-on-empty, clear-on-null, the non-string 422 and the env fallback; `TestSettingsTabs`, `TestSettingsRichEditor` and `TestRecordActionDanger` cover F3 to F5; the vitest specs cover MoneyField (untouched value, comma input, too-precise, formatting backstops), PasswordField secret states (untouched not sent, clear sends null, Undo), SettingsFormView tabs, RecordActions danger, PreviewView Edit rule and CellValue money."
|
||||
- "SC-4 and the gate: `scripts/check-phase18.sh` (modelled on check-phase17.sh) runs the stages go, plugins, admin, layers, docs and postgres with required test names per repository and package, fails on a skip, a miss, `no tests to run`, a vitest failure or todo, a TAP `not ok` or a missing required test file, proves its detectors with `--self-test`, and `--all` runs everything, saying NOT RUN postgres loudly without a Docker daemon (`PHASE18_REQUIRE_POSTGRES=1` makes that a failure); `18-VALIDATION.md` is filled with the per-task map, `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`."
|
||||
artifacts:
|
||||
- path: "scripts/check-phase18.sh"
|
||||
provides: "the fail-closed phase gate over four repositories"
|
||||
contains: "PHASE18_REQUIRE_POSTGRES"
|
||||
- path: "../sm-paymentgateway-plugin/orders/machine_test.go"
|
||||
provides: "TestOrderMatrix over 12 states × 19 transitions"
|
||||
contains: "func TestOrderMatrix"
|
||||
- path: "../sm-paymentgateway-plugin/payments/machine_test.go"
|
||||
provides: "TestPaymentMatrix over 6 states × 5 transitions"
|
||||
contains: "func TestPaymentMatrix"
|
||||
- path: "../sm-paymentgateway-plugin/money/money_test.go"
|
||||
provides: "TestMoneyVectors with every PHP vector"
|
||||
contains: "func TestMoneyVectors"
|
||||
- path: "../sm-pgstripe-plugin/sdk_pin_test.go"
|
||||
provides: "STRIPE-003: the SDK pin asserted from go.mod"
|
||||
contains: "v87.0.0"
|
||||
- path: "modules/cabana/money_field_test.go"
|
||||
provides: "money field compile and validation unit tests"
|
||||
contains: "func TestMoneyFieldCompile"
|
||||
- path: ".planning/phases/18-payment-gateway/18-VALIDATION.md"
|
||||
provides: "the filled validation map"
|
||||
contains: "nyquist_compliant: true"
|
||||
key_links:
|
||||
- from: "scripts/check-phase18.sh"
|
||||
to: "every *_test.go and tests/*.ts this phase added"
|
||||
via: "required test names run with -run '^(a|b)$' and TAP/vitest JSON checks"
|
||||
pattern: "TestOrderMatrix"
|
||||
- from: "../sm-paymentgateway-plugin/cart/legacy_test.go"
|
||||
to: "../sm-paymentgateway-plugin/cart/testdata/legacy"
|
||||
via: "every fixture file is decoded"
|
||||
pattern: "testdata/legacy"
|
||||
prohibitions:
|
||||
- statement: "No test is weakened, skipped or marked todo to make the gate green; a Docker suite that cannot run is recorded NOT RUN, never passed."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No test calls api.stripe.com, api.nbp.pl, Fixer or any network; every outbound client in a test points at an httptest server."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Committed fixtures from the human's export carry no personal data; the anonymization is checked before commit."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed before the human's reply at the final checkpoint."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (plan 7 of 7, wave 7, the project rule "unit tests are the last plan"): full unit coverage of every behaviour plans 01 to 06 shipped, the 74-case PHP test map (D-02), the supplied shop-type fixtures (D-11), the security evidence for PG-001 to PG-008 and STRIPE-001 to STRIPE-003, the fail-closed phase gate `scripts/check-phase18.sh`, the filled validation map, and the final push approval.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Visible skip recorded by the orchestrator. `must_haves` derive from SC-1 to SC-5, the RESEARCH § PHP test → Go case map, § Validation Architecture and § Security Domain, and the three UI-SPEC backstop rows owned by plan 01 (completed here as full vitest specs). Prohibitions are recalled in-prompt, descriptor-less.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion, CONTEXT)
|
||||
|
||||
- The gate follows `check-phase17.sh`'s shape (named-test lists per repository and package, self-test, `--all`) with repositories PG, PGSTRIPE and PG_LAYER and no host application (D-03: the proof host is a test inside pgstripe).
|
||||
- The two pgstripe reliability tests (subscription job idempotency) are 18.1 scope; Phase 18 keeps its own replay and race test (plan 05) as the idempotency evidence.
|
||||
- Fixture rows the human supplied are committed as `shop-export-cart-<n>.json` / `shop-export-details-<n>.json` after an anonymization check; if "none" was replied, the README and VALIDATION record the gap and the synthetic fixtures remain the D-11 evidence until a later import.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `scripts/check-phase18.sh` with stages `go`, `plugins`, `admin`, `layers`, `docs`, `postgres`, `--self-test`, `--all`; env overrides `PHASE18_ROOT`, `PG`, `PGSTRIPE`, `PG_LAYER`, `PHASE18_REQUIRE_POSTGRES`.
|
||||
- Framework tests: `TestMoneyFieldCompile`, `TestMoneyFieldValidate`, `TestMoneyListColumn`, `TestMoneyFieldSave` (Postgres), `TestSettingsSecretProjection`, `TestSettingsSecretPut`, `TestSettingsSecretPostgres`, `TestSettingsTabs`, `TestSettingsRichEditor`, `TestRecordActionDanger`, the conformance cases; vitest `MoneyField`, `PasswordField` secret states, `SettingsFormView` tabs, `RecordActions` danger, `PreviewView` Edit rule, `CellValue` money, `money.ts` helpers.
|
||||
- Plugin tests (sm-paymentgateway-plugin): `TestMoneyVectors`, `TestMoneyAllocate`, `TestMoneyRounding`, `TestAmount4`, `TestFSM`, `TestPaymentMatrix`, `TestOrderMatrix`, `TestRefundBridge`, `TestPaymentsService`, `TestCart`, `TestItem`, `TestDetails`, `TestLegacyFixtures`, `TestCartRegistry`, `TestOperatorRegistry`, `TestHashids`, `TestGuestToken`, `TestRedactor`, `TestFormatAmount`, `TestConverter`, `TestFillable`, `TestEvents`, `TestMailers`, `TestMigrations`, `TestPGCommands`, `TestImportWinter`, `TestCustomerAPIAuthz`, `TestNotificationSecurity`, `TestAdminPermissions`.
|
||||
- pgstripe tests: `TestStripeAuthentication`, `TestStripeDataHandling`, `TestStripeOperator`, `TestSDKPin`.
|
||||
- Layer tests: `cart.test.ts`, `orderList.test.ts`, `confirm.test.ts`, `methods.test.ts`.
|
||||
- `18-VALIDATION.md` filled; README Testing sections in the three repositories.
|
||||
|
||||
<objective>
|
||||
Close the phase with the tests the project rule reserves for the last plan: the PHP suites as a behavioural spec mapped case by case (D-02), the state-machine and money matrices (SC-1), the security evidence, the framework field and settings tests (D-07, D-13), the layer tests, a fail-closed gate script over all four repositories, and the validation sign-off; then the human approves the final pushes.
|
||||
|
||||
Purpose: SC-5 and QA-03; the next tag of each repository ships with these tests and the gate is what `/msd-verify-work` runs.
|
||||
Output: test files in four repositories, `scripts/check-phase18.sh`, the filled `18-VALIDATION.md`, README Testing sections, and the pushed test commits.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the binding seven-plan split under CLAUDE.md's lean-planning rule, which also makes this last plan carry every unit test; the estimate's confidence stays low until three phases have actuals). The executor runs it in a fresh context, commits after every task with the task number in the subject, writes the SUMMARY's per-task notes as it goes, and after a context reset resumes at the first task without a commit instead of restarting the plan.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-RESEARCH.md
|
||||
@.planning/phases/18-payment-gateway/18-VALIDATION.md
|
||||
@.planning/phases/18-payment-gateway/18-01-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-05-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-06-SUMMARY.md
|
||||
|
||||
Stage files by explicit path; planning docs (`18-VALIDATION.md`) and code in separate commits; no co-author tags; no push before Task 5's reply. Docker-backed suites skip under `-short`; the gate's postgres stage needs a Docker host (run through `sudo -u golem` if the socket is denied); record NOT RUN when no daemon answers. No test reaches the network.
|
||||
|
||||
<interfaces>
|
||||
The gate's required-name lists are the test names in "Artifacts this phase produces" plus the smoke tests of plans 01 to 06 (`TestMoneyFieldSmoke`, `TestMoneyListSmoke`, `TestSettingsSecretSmoke`, `TestSettingsRichEditorSmoke`, `TestRecordActionDangerSmoke`, `TestPaymentGatewayTracer`, `TestRefundBridgeSmoke`, `TestLegacyCartGoldens`, `TestNotificationRoute`, `TestNotificationRouteSmoke`, `TestCurrencyProviders`, `TestPGCommandsSmoke`, `TestImportWinterSmoke`, `TestOrdersAdminSmoke`, `TestPaymentsAdminSmoke`, `TestShippingsAdminSmoke`, `TestQuoteablesAdminSmoke`, `TestQuotesAdminSmoke`, `TestPGSettingsSmoke`, `TestMailerSettingsSmoke`, `TestMailTracer`, `TestMailersMatrixSmoke`, `TestHostStripeFlow`, `TestStripeWebhook`, `TestStripeSettingsSmoke`, `TestStripeImportWinterSmoke`, `TestFixtureAbsentFromProduction`, `TestCustomerAPITracer`, `TestCustomerAPI`) and the vitest and TAP names from plans 01 and 06.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: `scripts/check-phase18.sh` runs one required test per layer end to end, fail-closed, with its self-test proving every detector</name>
|
||||
<reversibility rating="reversible">A gate script; it can be rewritten without touching any contract.</reversibility>
|
||||
<files>scripts/check-phase18.sh</files>
|
||||
<read_first>scripts/check-phase17.sh (whole file: the stages, go_named, the vitest JSON and TAP detectors, --self-test, --all, the env overrides), scripts/check-phase10.sh (the --hygiene stage check-phase17 calls), scripts/check-admin-openapi.sh, scripts/check-admin-dist.sh, .planning/phases/18-payment-gateway/18-VALIDATION.md (the seed map), the SUMMARY files of plans 01 to 06 (the test names that exist and the NOT RUN records)</read_first>
|
||||
<action>Create scripts/check-phase18.sh from check-phase17.sh's shape: header comment naming the stages; `set -euo pipefail`, NO_COLOR; ROOT, `PG=${PG:-$ROOT/../sm-paymentgateway-plugin}`, `PGSTRIPE=${PGSTRIPE:-$ROOT/../sm-pgstripe-plugin}`, `PG_LAYER=${PG_LAYER:-$ROOT/../vue-paymentgateway-layer}`; the required-name arrays for this tracer: go stage CABANA_SHORT_TESTS=(TestMoneyFieldCompile) placeholder populated from plan 01's compile-only subtests until Task 2 adds the names (use the names that exist now: the plan 01 compile-only tests under `TestMoneyField`), plugins stage PG_MONEY_TESTS=(TestMoneyVectorsSmoke TestAmount4ScanValue), PG_ROOT_TESTS=(TestNotificationRoute), PGSTRIPE_ROOT_TESTS=(TestStripeWebhook TestFixtureAbsentFromProduction), admin stage ADMIN_FILES=(tests/form/MoneyField.test.ts) with the backstop test names from plan 01, layers stage LAYER_FILES=(tests/checkout.test.ts tests/orderPage.test.ts) with the two backstop names, docs stage (TestDocsTree, docs:build --check, check-admin-openapi.sh --check, check-admin-dist.sh, check-phase10.sh --hygiene), postgres stage PG_CABANA_TESTS=(TestMoneyFieldSmoke) PG_PG_TESTS=(TestPaymentGatewayTracer) PG_PGSTRIPE_TESTS=(TestHostStripeFlow); the detectors copied verbatim (go test -json run fails on a fail, skip, zero matches, "no tests to run" or a missing required name; vitest JSON on a failed, skipped or todo test or a missing file or name; TAP on "not ok", fail, cancelled, skipped or todo counts, zero passes or a missing required test); `--self-test` plants a failing, a skipped and an empty run and expects each detector to refuse; `--all` runs self-test, go, plugins, admin, layers, docs, then postgres when `docker info` answers, else prints "NOT RUN postgres" and fails only with PHASE18_REQUIRE_POSTGRES=1. Every subsequent task appends its names to the arrays.</action>
|
||||
<verify>
|
||||
<automated>bash scripts/check-phase18.sh --self-test && bash scripts/check-phase18.sh go && bash scripts/check-phase18.sh plugins && bash scripts/check-phase18.sh layers && bash scripts/check-phase18.sh docs</automated>
|
||||
<fails_when>Non-zero exit: a detector accepted planted failing, skipped or empty output; a required test from plans 01 to 06 does not exist, skips or fails; the layer TAP run reports a failure; a docs, OpenAPI, dist or hygiene check is red.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && bash scripts/check-phase18.sh postgres</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or a required Postgres suite (the money save smoke, the tracer, the host flow) skipped, was missing or failed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "PHASE18_REQUIRE_POSTGRES\|--self-test\|PG_LAYER" scripts/check-phase18.sh` prints at least three lines and `bash -n scripts/check-phase18.sh` exits 0.
|
||||
- `! grep -niE "horoskopia|fonoteka|grzyby" scripts/check-phase18.sh | grep -q .` exits 0.
|
||||
</acceptance_criteria>
|
||||
<done>One command proves one behaviour per layer across four repositories and refuses to go green on a skip, a miss or an empty run.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 2: Framework coverage: cabana money field, settings secrets, richeditor and tabs on settings, record-action danger, OpenAPI conformance; the admin SPA specs</name>
|
||||
<reversibility rating="reversible">Tests only.</reversibility>
|
||||
<files>modules/cabana/money_field_test.go, modules/cabana/money_field_postgres_test.go, modules/cabana/settings_secret_test.go, modules/cabana/settings_secret_postgres_test.go, modules/cabana/settings_tabs_test.go, modules/cabana/record_action_danger_test.go, modules/cabana/openapi_conformance_test.go, modules/cabana/README.md, admin/tests/form/MoneyField.test.ts, admin/tests/form/PasswordField.test.ts, admin/tests/views/SettingsFormView.test.ts, admin/tests/form/RecordActions.test.ts, admin/tests/form/PreviewView.test.ts, admin/tests/list/CellValue.test.ts, admin/tests/app/money.test.ts, scripts/check-phase18.sh</files>
|
||||
<behavior>
|
||||
- TestMoneyFieldCompile: both `currency` and `currencyFrom`, neither, `scale` 1 and 5, a non-decimal `max`, `max` with more places than `scale`, a string column vs a non-Scanner struct column, `currencyFrom` naming a missing or non-string sibling, `options` on a money field: each fails with an error naming the field; a valid field compiles with the defaults (scale 4, no max).
|
||||
- TestMoneyFieldValidate: `"1,5"`, `"1.2.3"`, `"1e3"`, `" 12.50"`, `"abc"` → money.invalid; `"12.34567"` at scale 4 and `"1.234"` at scale 2 → money.too_precise; `"1000000.0000"` with max `999999.9999` → money.too_large; `null` accepted; `"-0.5000"` accepted; `"85.4193"` passes through byte-identical.
|
||||
- TestMoneyListColumn: a money column compiles with `currencyFrom`, is not searchable, not sortable by default, and the row projection carries the sibling currency value.
|
||||
- TestMoneyFieldSave (Postgres): the plan 01 smoke extended with update (untouched value re-saved byte-identical), a scale-2 field, and the list payload.
|
||||
- TestSettingsSecretProjection and TestSettingsSecretPut (Docker-free with a fake store where possible): data omits every password field; states stored, env and empty; absent and `""` keep; `null` clears; a number is 422; the response meta carries the new states; nothing in any response body equals the plaintext. TestSettingsSecretPostgres: the same against the real table with the ciphertext column asserted.
|
||||
- TestSettingsTabs: a tabbed settings schema exposes the tabs; an untabbed one is unchanged. TestSettingsRichEditor: sanitized value stored, notices returned, clean HTML byte-identical, non-string 422. TestRecordActionDanger: the record action payload carries `danger` true or false and existing actions default to false.
|
||||
- Conformance: the settings GET with meta.secrets and a form schema with a money field match admin.json.
|
||||
- Vitest: MoneyField (the three backstop assertions, the suffix follows currencyFrom, empty emits null, blur-only validation, read-only box, aria-invalid), money.ts helpers (parse, trim, format in en and pl), PasswordField secret states (stored, env, empty, pending clear with Undo, untouched not sent, null on clear, cleared after save, value absent from the DOM), SettingsFormView tabs (strip renders, default first, error tab activated with the chip, untabbed unchanged), RecordActions danger (dialog confirm variant), PreviewView Edit rule, CellValue money (en and pl, em dash, right alignment, no-currency row).
|
||||
</behavior>
|
||||
<action>Write the Go tests in `modules/cabana` next to the plan 01 smoke files, naming each the way the gate expects; extend `openapi_conformance_test.go` with the two cases; append the names to `CABANA_SHORT_TESTS`, `PG_CABANA_TESTS`, `ADMIN_FILES` and `ADMIN_REQUIRE` in scripts/check-phase18.sh; add the vitest specs under `admin/tests` with the full describe-plus-it names the gate lists; note the test names in the cabana README Testing section. Nothing in `modules/cabana` production code changes in this task except a bug a test exposes (commit such a fix separately with a `fix(18-07)` subject and record it in the SUMMARY).</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana && npm --prefix admin run typecheck && npm --prefix admin test && bash scripts/check-phase18.sh go && bash scripts/check-phase18.sh admin</automated>
|
||||
<fails_when>Non-zero exit: a cabana unit test fails or a vitest spec fails; the SPA does not typecheck; the gate's go or admin stage finds a required name missing, skipped or failing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go test -count=1 -run '^(TestMoneyFieldSave|TestSettingsSecretPostgres|TestPhase10OpenAPIConformance)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three passes.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "^func Test" modules/cabana/money_field_test.go modules/cabana/settings_secret_test.go` reports at least 2 per file.
|
||||
- `grep -n "TestMoneyFieldCompile\|TestSettingsSecretPut\|TestRecordActionDanger" scripts/check-phase18.sh` prints at least three lines.
|
||||
- `ls admin/tests/app/money.test.ts admin/tests/list/CellValue.test.ts` succeeds.
|
||||
</acceptance_criteria>
|
||||
<done>Every framework behaviour of plan 01 has a named unit test the gate requires.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 3: sm-paymentgateway-plugin coverage: the 63-case PHP map, money and FSM matrices, legacy fixtures including the supplied rows, registry, hashids, guest token, redactor, converter, fillable, events and mailers, migrations, commands, import, API authorization, notification security, admin permissions</name>
|
||||
<reversibility rating="reversible">Tests and fixtures only; the only production change is a `fix(18-07)` a test exposes.</reversibility>
|
||||
<files>../sm-paymentgateway-plugin/money/money_test.go, ../sm-paymentgateway-plugin/money/amount_test.go, ../sm-paymentgateway-plugin/fsm/fsm_test.go, ../sm-paymentgateway-plugin/orders/machine_test.go, ../sm-paymentgateway-plugin/orders/bridge_test.go, ../sm-paymentgateway-plugin/payments/machine_test.go, ../sm-paymentgateway-plugin/payments/service_test.go, ../sm-paymentgateway-plugin/cart/cart_test.go, ../sm-paymentgateway-plugin/cart/item_test.go, ../sm-paymentgateway-plugin/cart/details_test.go, ../sm-paymentgateway-plugin/cart/legacy_test.go, ../sm-paymentgateway-plugin/cart/registry_test.go, ../sm-paymentgateway-plugin/cart/testdata/legacy/shop-export-cart-*.json, ../sm-paymentgateway-plugin/cart/testdata/legacy/shop-export-details-*.json, ../sm-paymentgateway-plugin/operators/registry_test.go, ../sm-paymentgateway-plugin/support/hashids_test.go, ../sm-paymentgateway-plugin/support/guest_token_test.go, ../sm-paymentgateway-plugin/support/redactor_test.go, ../sm-paymentgateway-plugin/support/format_test.go, ../sm-paymentgateway-plugin/currency/converter_test.go, ../sm-paymentgateway-plugin/models/fillable_test.go, ../sm-paymentgateway-plugin/events/mailers_test.go, ../sm-paymentgateway-plugin/updates/migrations_test.go, ../sm-paymentgateway-plugin/console/commands_test.go, ../sm-paymentgateway-plugin/api/authz_test.go, ../sm-paymentgateway-plugin/notification_security_test.go, ../sm-paymentgateway-plugin/admin_permissions_test.go, ../sm-paymentgateway-plugin/README.md, scripts/check-phase18.sh</files>
|
||||
<behavior>
|
||||
- PHP map (comment each Go test with its PHP file and method): unit/CartTest (fill, add and subtract pieces, get items, index access, missing item error) → TestCart; unit/ItemTest (valid data, count change, formatable, invalid description, count, tax) → TestItem; unit/DetailsTest (getters, serialization, secure parameters never serialized) → TestDetails; unit/ExtendedStateMachineTest → TestFSM (after callbacks once per apply, unknown graph error); unit/FactoryConfigurationTest → TestOperatorRegistry (duplicate code, nil operator, non-Operator value refused); functional/CartFunctionalTest and ItemFunctionalTest → TestLegacyFixtures plus TestCartTotals (every RESEARCH vector); functional/PaymentFiniteStateMachineTest → TestPaymentMatrix (30 pairs); functional/PaymentModuleFunctionalTest → TestPaymentsService with a fake operator (create, cancel, refund, accept, the API-style responses); functional/PaymentTest and ShippingTest → TestAmount4 and TestFillable (the Financial pairs, protected fields, extra data storage); security/AccessControlTest → TestCustomerAPIAuthz (`?login=` never impersonates, PG-002; guest token functional and order-scoped; PG-003 forged notification refused; PG-004 every admin controller lists RequiredPermissions → TestAdminPermissions); security/DataHandlingTest (13) → TestFillable (PG-001 amount, financial fields, user_id), TestHashids (PG-005 empty salt fails boot, legacy salt decode fallback, the 24 vectors), TestRedactor (PG-006 cards, secrets, tokens, e-mails), TestCartRegistry (PG-007 allowlist, class names refused), TestBankDetailsSanitized in mailers_test (PG-008 allowed tags kept, scripts dropped); security/StateTest → TestFillable (state not fillable), TestOrderMatrix (out-of-order transition rejected), TestNotificationSecurity (no signature 403, verify before process with a nil DB).
|
||||
- Matrices: TestOrderMatrix iterates the 12 states × 19 transitions and asserts Can equals the PHP from-sets with the Ship guard in both settings; TestRefundBridge covers GuaranteeRefund (shippings on), DeferRefund, DirectRefund, GrantRefund, RefundAfterReturn and the no-op when none applies; TestMoneyVectors covers every RESEARCH Pattern 1 line; TestMoneyAllocate and TestMoneyRounding cover the half-even and half-odd options and negative amounts; TestAmount4 covers both ceilings, exponent and fifth-decimal rejection, nil, []byte and string sources.
|
||||
- TestLegacyFixtures decodes every `testdata/legacy/*.json`, including the supplied `shop-export-*` rows (anonymization checked: no e-mail domains, no street names beyond placeholders), asserts the rules of plan 02 Task 3, and that each re-encodes as v2.
|
||||
- TestGuestToken (generate, verify, TTL expiry, another order id, tampered byte), TestFormatAmount (en and pl, 2 to 4 decimals), TestConverter (ratio math vectors, auto-create, unsupported currency), TestEvents (one event per transition, the 24 names), TestMailers (the gating matrix Docker-free with a fake settings source and a recording mailer), TestMigrations (Postgres: up, down, up; the final column set per table equals RESEARCH § Schema), TestPGCommands and TestImportWinter (Postgres: the plan 02 and 04 smokes extended with boundary dates and every imported key).
|
||||
</behavior>
|
||||
<action>Write the tests in the packages named in files_modified; commit the supplied fixtures (or record "none supplied" in the SUMMARY, the README Testing section and 18-VALIDATION.md); append every name to the gate arrays (`PG_*_TESTS` per package for `-short`, `PG_PG_TESTS` for Postgres); add a Testing section to the plugin README listing the suites and the PHP map. A production bug a test exposes is fixed in a separate `fix(18-07)` commit and recorded.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgateway-plugin vet ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^(TestOrderMatrix|TestPaymentMatrix|TestMoneyVectors|TestLegacyFixtures|TestRedactor|TestHashids)$' -v ./... 2>&1 | grep -c '^--- PASS: Test' | grep -qx 6 && bash scripts/check-phase18.sh plugins</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a plugin test fails; fewer than six of the named matrices and security tests pass; the gate's plugins stage finds a required name missing, skipped or failing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestMigrations|TestPGCommands|TestImportWinter|TestCustomerAPIAuthz|TestNotificationSecurity)$' -v ./... 2>&1 | grep -c '^--- PASS: Test' | grep -qx 5</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than five passes: a migration does not roll back, a column set drifts from the PHP schema, a command touched the wrong rows, an import key is lost, an impersonation or forged notification case passes.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -rc "PHP: tests/" ../sm-paymentgateway-plugin --include='*_test.go' | awk -F: '{s+=$2} END {print s}'` prints at least 63.
|
||||
- `grep -n "func TestOrderMatrix" ../sm-paymentgateway-plugin/orders/machine_test.go` and `grep -n "func TestPaymentMatrix" ../sm-paymentgateway-plugin/payments/machine_test.go` each print one line.
|
||||
- `! grep -rniE "@gmail|@wp\.pl|@o2\.pl|@onet" ../sm-paymentgateway-plugin/cart/testdata/legacy | grep -q .` exits 0.
|
||||
- `grep -n "## Testing" ../sm-paymentgateway-plugin/README.md` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every PHP test has a Go counterpart, every matrix cell is asserted, and every security invariant of the plugin has a failing-when-broken test.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 4: pgstripe and layer coverage, the complete gate run, and the filled validation map</name>
|
||||
<reversibility rating="reversible">Tests and a planning document.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/webhook_test.go, ../sm-pgstripe-plugin/settings_security_test.go, ../sm-pgstripe-plugin/operator_test.go, ../sm-pgstripe-plugin/sdk_pin_test.go, ../sm-pgstripe-plugin/README.md, ../vue-paymentgateway-layer/tests/cart.test.ts, ../vue-paymentgateway-layer/tests/orderList.test.ts, ../vue-paymentgateway-layer/tests/confirm.test.ts, ../vue-paymentgateway-layer/tests/methods.test.ts, ../vue-paymentgateway-layer/README.md, scripts/check-phase18.sh, .planning/phases/18-payment-gateway/18-VALIDATION.md</files>
|
||||
<behavior>
|
||||
- pgstripe (PHP map with comments): security/AuthenticationTest (4) → TestStripeAuthentication (no signature refused, the internal flag alone never accepts, invalid signature refused, valid signature accepted); security/DataHandlingTest (5) → TestStripeDataHandling (keys never stored as plaintext, encrypted at rest, round trip through the column, plaintext passes the lazy decrypt in the import, STRIPE-003 → TestSDKPin reads go.mod and asserts `github.com/stripe/stripe-go/v87 v87.0.0`); reliability (2) → recorded as 18.1 with the plan 05 replay_and_race subtest named as Phase 18's idempotency evidence; TestStripeOperator (Docker-free with the httptest fake): Checkout and PaymentIntent request bodies, every status mapping, every event type, the browser return branch never accepting from input, refund parameters, the mode key selection and the env fallback.
|
||||
- Layer: cart.test.ts (stepper floor at 1, last-item Remove hidden, busy row, re-render from the response), orderList.test.ts (empty, skeleton, error with Retry, pagination), confirm.test.ts (dialog open, dismiss focus, confirm disabled while running, focus return), methods.test.ts (preselection, zero methods disables Pay, shippings fieldset hidden when empty).
|
||||
- Gate: every array populated; `bash scripts/check-phase18.sh --all` green (postgres on a Docker host or NOT RUN recorded).
|
||||
- 18-VALIDATION.md: the per-task map filled with every automated command and file, `status: validated`, `nyquist_compliant: true`, `wave_0_complete: true`, the sign-off boxes checked, the fixture status recorded.
|
||||
</behavior>
|
||||
<action>Write the pgstripe tests and the layer tests; append the names to `PGSTRIPE_*`, `PG_PGSTRIPE_TESTS`, `LAYER_FILES` and `LAYER_REQUIRE` in the gate; add Testing sections to the pgstripe and layer READMEs; run the complete gate; then fill 18-VALIDATION.md (frontmatter and the map) and commit it alone as a planning doc.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin test -count=1 -short -run '^(TestStripeAuthentication|TestStripeDataHandling|TestSDKPin|TestStripeOperator)$' -v . 2>&1 | grep -c '^--- PASS: Test' | grep -qx 4 && OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && printf '%s\n' "$OUT" | grep -qE '^# pass (2[5-9]|[3-9][0-9])' && bash scripts/check-phase18.sh --all && grep -q "nyquist_compliant: true" .planning/phases/18-payment-gateway/18-VALIDATION.md</automated>
|
||||
<fails_when>Non-zero exit: vet fails; a pgstripe test fails or fewer than four named tests pass; the layer TAP run reports a failure or fewer than twenty-five passes; the gate's --all run is red (a stage failed, or PHASE18_REQUIRE_POSTGRES=1 without Docker); the validation map is not marked compliant.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or any Postgres suite in the four repositories skipped, was missing or failed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "v87.0.0" ../sm-pgstripe-plugin/sdk_pin_test.go` prints at least one line and `grep -rc "PHP: tests/" ../sm-pgstripe-plugin --include='*_test.go' | awk -F: '{s+=$2} END {print s}'` prints at least 9.
|
||||
- `ls ../vue-paymentgateway-layer/tests/*.test.ts | wc -l` prints at least 10.
|
||||
- `grep -n "status: validated\|wave_0_complete: true" .planning/phases/18-payment-gateway/18-VALIDATION.md` prints two lines and `git log --format=%s -1 -- .planning/phases/18-payment-gateway/18-VALIDATION.md` starts with "docs".
|
||||
</acceptance_criteria>
|
||||
<done>Every repository of the phase is covered, the gate runs green end to end, and the validation record says so.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 5: Final push approval: the test commits of four repositories, and the framework tag if plan 01 held it</name>
|
||||
<read_first>18-01-SUMMARY.md (the tag decision), 18-06-SUMMARY.md (the pushed hashes), this plan's Task 1 to 4 SUMMARY notes, 18-REVIEW.md and 18-SECURITY.md when present</read_first>
|
||||
<action>Do everything automatable, print the release sheet, then stop. In each of summercms.go, sm-paymentgateway-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer: `git status --porcelain` on the paths this plan touches prints nothing, `git fetch origin`, `git log --oneline HEAD..origin/<main branch>` prints nothing (stop and report otherwise, never merge or rebase on your own). Sheet: the commits to push per repository; whether plan 01 pushed a framework tag or held it (if held, propose the tag now with the same rules as plan 01 Task 4); the `fix(18-07)` production commits, if any; the Docker suites run or NOT RUN; open high findings in 18-REVIEW.md or 18-SECURITY.md (an open high finding allows only "hold"). Stop for the human.</action>
|
||||
<decision>Push the test commits of the four repositories now (and tag the framework if it was held)?</decision>
|
||||
<context>These pushes publish the tests and any fix commits; the plugin and layer tags that consumers pin are separate later decisions, except the framework tag if plan 01 chose to hold it.</context>
|
||||
<options>
|
||||
<option id="push-all">
|
||||
<name>Push all four repositories (and tag the framework if held)</name>
|
||||
<pros>The phase closes with everything published and `/msd-verify-work` runs against pushed code.</pros>
|
||||
<cons>None beyond the usual: a pushed commit is public history.</cons>
|
||||
</option>
|
||||
<option id="push-no-tag">
|
||||
<name>Push the four repositories but keep the framework untagged</name>
|
||||
<pros>Lets a later phase batch framework changes into one tag.</pros>
|
||||
<cons>Plugins keep their replace lines until then.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold everything</name>
|
||||
<pros>Nothing leaves the machine until the human has read the gate output.</pros>
|
||||
<cons>The phase cannot be verified against pushed code.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "push-all", "push-no-tag" or "hold"; the executor pushes only after one of the first two and records the pushed hashes (and the tag) in the SUMMARY.</resume-signal>
|
||||
<verify>
|
||||
<automated>bash scripts/check-phase18.sh --all && echo phase-gate-ok</automated>
|
||||
<fails_when>Non-zero exit or "phase-gate-ok" absent: the gate is red; never present the sheet on a red gate.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The verify printed phase-gate-ok and the SUMMARY records the reply verbatim; after "push-all" or "push-no-tag", for each repository `git rev-parse HEAD` equals `git rev-parse origin/<main branch>`; after "hold", `git log --oneline origin/<main branch>..HEAD` lists this plan's commits in each repository and nothing was pushed.
|
||||
</acceptance_criteria>
|
||||
<done>The human has decided what of the closing plan is published, and the record says what was pushed.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| test fixtures → repository | exported rows may carry personal data |
|
||||
| gate script → four repositories | runs tests only; must not weaken or skip them |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-46 | Information Disclosure | committed shop-type fixture rows | high | mitigate | anonymization check before commit (no e-mail domains, placeholder names and addresses); tests: TestLegacyFixtures (Task 3: every `testdata/legacy/*.json` is checked for e-mail domains and non-placeholder names before it is decoded) and the Task 3 acceptance grep over `cart/testdata/legacy` that refuses real e-mail domains |
|
||||
| T-18-47 | Repudiation | a green gate that measured nothing | medium | mitigate | fail-closed detectors with `--self-test`; required names per package; NOT RUN recorded, never passed |
|
||||
| T-18-48 | Tampering | tests reaching real services | medium | mitigate | every outbound client in a test points at httptest; no Stripe, NBP or Fixer URL in test code |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed in this plan |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: the self-test and the go, plugins, layers and docs stages; the postgres stage on a Docker host.
|
||||
- Task 2: cabana -short, typecheck, all vitest, the go and admin stages; the three Postgres cabana suites on a Docker host.
|
||||
- Task 3: plugin -short, the six named matrices and security tests, the plugins stage; the five Postgres suites on a Docker host.
|
||||
- Task 4: pgstripe -short and the four named tests, the layer TAP run, `--all`, the validation map; `--all` with PHASE18_REQUIRE_POSTGRES=1 on a Docker host.
|
||||
- Task 5: `--all` green before the sheet.
|
||||
- Feedback sampling (18-VALIDATION.md): the after-commit sample for Tasks 2 to 4 is the quick command of the touched repository (`go vet ./... && go test -short ./...` scoped to the package being tested, `npm --prefix admin test -- <the task's spec files>` for admin specs, `pnpm --dir ../vue-paymentgateway-layer test` for the layer), under 120 s; the gate stages and `--all` in the `<automated>` chains above, which include the admin build and the docs checker, are task-close gates run once per task before its commit and bounded at 10 minutes.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-5 and QA-03: unit tests for every behaviour, delivered last; `go vet` and `go test -short` green in every repository; the layer tests green.
|
||||
- D-02: the 74 PHP cases mapped and covered (72 here, 2 recorded as 18.1).
|
||||
- The gate `scripts/check-phase18.sh --all` is green and `18-VALIDATION.md` is validated and Nyquist-compliant.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-07-SUMMARY.md` when done, with the commits per repository, the test counts per repository, the PHP map coverage (72 of 74 plus the 18.1 note), the fixture status, the gate output summary (postgres run or NOT RUN), the push decision and hashes, and any `fix(18-07)` production change.
|
||||
</output>
|
||||
351
.planning/phases/18-payment-gateway/18-07-SUMMARY.md
Normal file
351
.planning/phases/18-payment-gateway/18-07-SUMMARY.md
Normal file
@@ -0,0 +1,351 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 07
|
||||
subsystem: testing
|
||||
tags: [phase-gate, unit-tests, php-test-map, money, fsm, legacy-fixtures, security, stripe, cabana, vitest, node-test, testcontainers, release]
|
||||
|
||||
requires:
|
||||
- phase: 18-01
|
||||
provides: cabana money field and column, settings secrets, richeditor and tabs on settings, danger record actions, the admin specs
|
||||
- phase: 18-02
|
||||
provides: sm-paymentgateway-plugin domain core (money, fsm, machines, cart, operators, support, currency, commands, import)
|
||||
- phase: 18-03
|
||||
provides: the admin screens and permissions
|
||||
- phase: 18-04
|
||||
provides: settings pages and mailers
|
||||
- phase: 18-05
|
||||
provides: sm-pgstripe-plugin and the proof host
|
||||
- phase: 18-06
|
||||
provides: customer API and vue-paymentgateway-layer
|
||||
provides:
|
||||
- scripts/check-phase18.sh, the fail-closed gate over four repositories (go, plugins, admin, layers, docs, postgres, --self-test, --all, PHASE18_REQUIRE_POSTGRES)
|
||||
- the D-02 PHP test map, 72 of 74 cases as Go tests that name their PHP origin (63 paymentgateway, 9 pgstripe; the 2 reliability cases are Phase 18.1)
|
||||
- TestOrderMatrix (228 pairs), TestPaymentMatrix (30 pairs), TestMoneyVectors, TestAmount4, TestLegacyFixtures and the security suites (PG-001 to PG-008, STRIPE-001 to STRIPE-003)
|
||||
- framework unit tests for the plan 01 features (money, secrets, tabs, richeditor, danger, conformance) and 17 new vitest cases
|
||||
- four new layer specs (cart, order list, confirm, method pickers)
|
||||
- three production fixes found by the tests (money trailing zeros, Mul overflow, dashed api-key redaction)
|
||||
- 18-VALIDATION.md validated and Nyquist-compliant
|
||||
- phase 18 published, with framework tag v0.1.25 after the human's push-all
|
||||
affects: [phase 18 verification, 18.1 subscriptions, consumer applications that bump to summercms v0.1.25]
|
||||
|
||||
actuals:
|
||||
tokens: 84550
|
||||
tasks: 5
|
||||
commits: 7
|
||||
plan_head_before: 593f67d12d711f8b4ca0a4344611756a48b901b4
|
||||
plan_head_after: efdc11647c17d3702c9e847e746cc34f66378fdf
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Phase gate per phase: named tests per repository and package, run with -run '^(a|b)$', fail-closed on skip, miss, empty run, vitest todo or TAP not ok; --self-test plants each failure"
|
||||
- "PHP behavioural spec ported test by test, each Go test carrying a `// PHP: tests/<file> <method>` comment"
|
||||
- "Unexported logic reached from an external test package through export_test.go wrappers (ValidateMoneyValue, CheckMoneyType, ProjectRow)"
|
||||
- "Component behaviour that needs DOM elements (dialog showModal, focus) driven under node --test through a minimal custom Vue renderer whose nodes carry Symbol.toStringTag HTMLElement"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- scripts/check-phase18.sh
|
||||
- modules/cabana/money_field_test.go
|
||||
- modules/cabana/money_field_postgres_test.go
|
||||
- modules/cabana/settings_secret_postgres_test.go
|
||||
- modules/cabana/settings_tabs_test.go
|
||||
- modules/cabana/record_action_danger_test.go
|
||||
- admin/tests/app/money.test.ts
|
||||
- .planning/phases/18-payment-gateway/deferred-items.md
|
||||
- ../sm-paymentgateway-plugin/{money/money_test,money/amount_test,fsm/fsm_test,orders/machine_test,payments/machine_test}.go
|
||||
- ../sm-paymentgateway-plugin/cart/{cart_test,item_test,details_test,legacy_test,registry_test}.go
|
||||
- ../sm-paymentgateway-plugin/{operators/registry_test,support/hashids_test,support/guest_token_test,support/format_test,currency/converter_test,models/fillable_test,events/mailers_test,console/commands_test,api/authz_test}.go
|
||||
- ../sm-paymentgateway-plugin/{notification_security_test,admin_permissions_test,payments_service_test,refund_bridge_test,migrations_test,commands_test}.go
|
||||
- ../sm-pgstripe-plugin/{settings_security_test,operator_test,sdk_pin_test}.go
|
||||
- ../vue-paymentgateway-layer/tests/{cart,orderList,confirm,methods}.test.ts
|
||||
modified:
|
||||
- modules/cabana/{settings_secret_test,openapi_conformance_test,export_test,payments_smoke_test,field_money}.go
|
||||
- modules/cabana/README.md
|
||||
- admin/src/app/money.ts
|
||||
- admin/tests/form/MoneyField.test.ts
|
||||
- docs/backend/forms.md
|
||||
- modules/boardwalk/dist
|
||||
- .planning/phases/18-payment-gateway/18-VALIDATION.md
|
||||
- ../sm-paymentgateway-plugin/{money/money.go,money/vectors_test.go,support/redactor.go,support/redactor_test.go,notification_route_test.go,README.md}
|
||||
- ../sm-pgstripe-plugin/{webhook_test.go,README.md}
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
|
||||
key-decisions:
|
||||
- "Task 5 release: human reply verbatim \"push-all\". All four repositories are pushed and summercms.go is tagged v0.1.25 (held since plan 01)"
|
||||
- "Money accepts trailing zeros beyond a field's scale: they carry no precision, and a scale-2 field over a numeric(10,4) column must re-save its loaded 12.5000 (fix eb60c32, framework surface in v0.1.25)"
|
||||
- "Fixtures (D-11): none supplied; the synthetic rows stand in, and TestLegacyFixtures picks up shop-export-* rows added later"
|
||||
- "The two pgstripe reliability tests are Phase 18.1 scope; TestHostStripeFlow/replay_and_race is Phase 18's idempotency evidence"
|
||||
- "Postgres-backed plugin tests live in the plugin root next to the testcontainers harness; Docker-free tests live in their packages"
|
||||
|
||||
patterns-established:
|
||||
- "check-phaseN.sh per phase with --self-test and PHASEN_REQUIRE_POSTGRES"
|
||||
- "PHP test map comments as the D-02 audit trail (grep 'PHP: tests/')"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, SC-4, SC-5, D-02, D-07, D-09, D-10, D-11, D-13, D-14]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Fail-closed phase gate over summercms.go, sm-paymentgateway-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer, with detector self-test"
|
||||
requirement: "SC-5"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all (every stage PASS, postgres run, phase-gate-ok)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "bash scripts/check-phase18.sh --self-test"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "State machine and money matrices: 228 order pairs, 30 payment pairs, every MoneyRight vector, Amount4 ceilings"
|
||||
requirement: "SC-1"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/orders/machine_test.go#TestOrderMatrix"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/payments/machine_test.go#TestPaymentMatrix"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/money/money_test.go#TestMoneyVectors, TestMoneyAllocate, TestMoneyRounding; amount_test.go#TestAmount4"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-paymentgateway-plugin/refund_bridge_test.go#TestRefundBridge; #TestOrderAndPaymentEvents (Postgres)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "D-02 PHP test map: 63 paymentgateway and 9 pgstripe cases ported one to one; 2 reliability cases recorded as 18.1"
|
||||
requirement: "D-02"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "grep 'PHP: tests/' counts 64 lines (63 distinct PHP methods, equal to the PHP suite) in sm-paymentgateway-plugin and 9 in sm-pgstripe-plugin"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Legacy fixtures (D-11): every testdata/legacy file decoded after an anonymization check and re-encoded as v2 only; no host rows supplied"
|
||||
requirement: "D-11"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin/cart/legacy_test.go#TestLegacyFixtures"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Security suites: mass assignment, hashids salt and legacy fallback, redaction, type allowlist, sanitized bank details, forged notifications, guest tokens, no ?login= impersonation, admin permissions, Stripe signatures, encrypted secrets, SDK pin"
|
||||
requirement: "SC-2"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../sm-paymentgateway-plugin: TestFillable, TestHashids, TestHashidsBoot, TestRedactor, TestCartRegistry, TestBankDetailsSanitized, TestNotificationSecurity, TestGuestToken, TestCustomerAPIAuthz, TestAdminPermissions"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-pgstripe-plugin: TestStripeAuthentication, TestStripeDataHandling, TestSDKPin, TestStripeOperator"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Framework coverage of the plan 01 features (D-07, D-13): money compile, column gate, validation, list projection and save; secret projection, put and Postgres; tabs; settings richeditor; danger; conformance payloads; admin vitest specs"
|
||||
requirement: "D-07, D-13"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana: TestMoneyFieldCompile, TestMoneyFieldColumnGate, TestMoneyFieldValidate, TestMoneyListColumn, TestSettingsSecretProjection, TestSettingsSecretPut, TestSettingsTabs, TestSettingsRichEditor, TestRecordActionDanger"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana: TestMoneyFieldSave, TestSettingsSecretPostgres, TestPhase10OpenAPIConformance (Postgres)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin vitest 1377 passed in 91 files (tests/app/money.test.ts new)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Layer specs: cart, order list, confirm dialog, method pickers"
|
||||
requirement: "SC-4"
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "../vue-paymentgateway-layer pnpm test (69 pass, 0 fail, 10 files)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D8
|
||||
description: "Release: four repositories pushed and the framework tagged v0.1.25 after the human's push-all"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "HEAD equals origin/<branch> in each repository; v0.1.25 is an annotated tag on origin (see Push and tag)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: about 75 min
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 07: Unit tests and the phase gate Summary
|
||||
|
||||
**The phase 18 suites in four repositories now run behind one fail-closed gate: the 63 paymentgateway and 9 pgstripe PHP tests ported case by case, the 228-pair order and 30-pair payment matrices, every MoneyRight vector, and the PG and STRIPE security suites. The tests exposed three production bugs, all fixed. `check-phase18.sh --all` is green with postgres run, and phase 18 is published with framework tag v0.1.25.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 75 min (started 2026-10-13T14:37:26Z; Tasks 1 to 4 done at about 15:39Z; push and tag after the human's reply)
|
||||
- **Tasks:** 5 of 5 (Task 1 tracer, Tasks 2 to 4 auto, Task 5 checkpoint:decision answered `push-all`)
|
||||
- **Files:** 21 in summercms.go (plus the rebuilt dist), 31 in sm-paymentgateway-plugin, 5 in sm-pgstripe-plugin, 5 in vue-paymentgateway-layer
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **The gate (`scripts/check-phase18.sh`).** It has the stages go, plugins, admin, layers, docs and postgres, plus `--self-test`, `--all` and `PHASE18_REQUIRE_POSTGRES`. It requires named tests per repository and package: 13 cabana unit tests, 9 cabana Postgres tests, 13 plugin packages, 22 plugin Postgres suites, 6+3 pgstripe tests, 47 admin vitest names and all 69 layer TAP names. It refuses a fail, a skip, zero tests, "no tests to run", a missing name, a vitest todo or a TAP `not ok`. It also runs the docs checker, the OpenAPI check, the dist check and the phase 10 hygiene check.
|
||||
- **Framework.** New unit tests cover the money compile gates, the model column gate, the save-time value check and the list projection. They also cover the secret projection and put, settings tabs and richeditor, and the danger flag. On Postgres they cover the money save round trip, secrets against the real table, and the phase 18 payload cases in the OpenAPI conformance test. The vitest additions are the money helpers spec and three MoneyField cases.
|
||||
- **sm-paymentgateway-plugin.** It now has 35 new top-level tests, 60 in total. Every PHP test method is ported one to one, with its origin in a comment. The new tests cover:
|
||||
- the matrices, money and Amount4;
|
||||
- the cart, item, details and legacy fixtures;
|
||||
- the type allowlist and the operator registry;
|
||||
- hashids against 24 PHP-generated vectors, guest tokens, redaction and amount text;
|
||||
- converter math, mass assignment, the events and mail helpers, and sanitized bank details;
|
||||
- the import-winter keys, the sweep cut-off and API authorization;
|
||||
- notification security, admin permissions and boot without a salt.
|
||||
|
||||
On Postgres they cover the payments service, every refund bridge branch, one event per transition, migrations up/down/up against the schema, the sweep boundaries and converter auto-create.
|
||||
- **sm-pgstripe-plugin.** The new tests are `TestStripeAuthentication`, `TestStripeDataHandling`, `TestSDKPin` and `TestStripeOperator`. The operator test checks request bodies, every PaymentIntent status, Stripe errors, minor-unit amounts, the checkout mode, the browser-return shape and the mode keys with the config fallback, all against an httptest Stripe.
|
||||
- **vue-paymentgateway-layer.** Four new spec files with 21 tests. PgConfirm is driven through a minimal custom Vue renderer, so the modal, the focus handling and Esc are tested under `node --test`.
|
||||
- **Validation.** 18-VALIDATION.md has `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`, every row green, the gate record and the fixture status.
|
||||
|
||||
## Task Commits
|
||||
|
||||
summercms.go (master), measured `git rev-list --count 593f67d..efdc116` = 7:
|
||||
|
||||
1. **Task 1: gate tracer** - `5141059` (test)
|
||||
2. **Task 2: framework coverage** - `eb60c32` (fix: money trailing zeros), `0f35c9a` (test)
|
||||
3. **Task 3: plugin gate arrays** - `be85399` (test)
|
||||
4. **Task 4: Stripe and layer gate arrays, validation map** - `fc3cb26` (test), `63febdd` (docs: 18-VALIDATION.md alone), `efdc116` (docs: deferred-items.md)
|
||||
5. **Task 5: release** - checkpoint:decision, reply `push-all` (see Push and tag)
|
||||
|
||||
sm-paymentgateway-plugin (main): `a39c594` (fix: Mul overflow), `922fb1f` (fix: dashed api-key redaction), `f55320a` (test, Task 3).
|
||||
sm-pgstripe-plugin (main): `d488834` (test, Task 4).
|
||||
vue-paymentgateway-layer (main): `ac2b960` (test, Task 4).
|
||||
|
||||
**Plan metadata:** this SUMMARY commit and the STATE/ROADMAP commit after it.
|
||||
|
||||
## Gate results
|
||||
|
||||
`PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all` printed `phase-gate-ok`. Every stage passed: self-test, go, plugins, admin, layers, docs and postgres. postgres ran on this Docker host, so nothing is recorded NOT RUN.
|
||||
|
||||
| Stage | Result |
|
||||
|-------|--------|
|
||||
| go | 13 cabana unit tests by name, after `go vet ./...` |
|
||||
| plugins | vet and `-short` green in both plugins; named tests in 13 packages (money 6, fsm 2, orders 1, payments 1, cart 7, operators 1, support 4, currency 2, models 1, events 3, console 2, api 1, root 7); pgstripe 6 |
|
||||
| admin | vue-tsc clean; vitest 1377 passed in 91 files |
|
||||
| layers | 69 TAP tests passed, 0 failed, in 10 files |
|
||||
| docs | TestDocsTree, docs:build --check, OpenAPI --check, dist matches, phase 10 hygiene |
|
||||
| postgres | cabana 9, sm-paymentgateway-plugin 22, sm-pgstripe-plugin 3 |
|
||||
|
||||
Every Go repository is green under `go vet ./...` and `go test -short ./...`. Full `go test ./...` with Docker is green in both plugins.
|
||||
|
||||
## PHP test map (D-02)
|
||||
|
||||
72 of 74 cases are ported.
|
||||
|
||||
- **Paymentgateway, 63 cases.** These cover unit Cart, Item, Details, ExtendedStateMachine and FactoryConfiguration; functional Cart, Item, PaymentFiniteStateMachine, PaymentModule, Payment and Shipping; and security AccessControl, DataHandling and State. Each Go test names its PHP origin. The distinct set of `PHP: tests/<file> <method>` comments equals the PHP suite's test methods.
|
||||
- **pgstripe, 9 cases.** AuthenticationTest (4) maps to `TestStripeAuthentication`. DataHandlingTest (5) maps to `TestStripeDataHandling` and `TestSDKPin`.
|
||||
- **Phase 18.1, 2 cases.** The two `ReliabilityTest` cases cover the subscription job's idempotency marker. `TestHostStripeFlow/replay_and_race` is this phase's idempotency evidence.
|
||||
|
||||
## Fixture status (D-11)
|
||||
|
||||
No host-exported shop rows were supplied. The reply at the 18-06 checkpoint was "fixtures: none". The one anonymized real row and the PHP-generated synthetic rows remain the evidence. `TestLegacyFixtures` decodes every `cart/testdata/legacy/*.json` after an anonymization check, so `shop-export-cart-<n>.json` and `shop-export-details-<n>.json` rows are covered when added. This is recorded in the plugin README and 18-VALIDATION.md.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- **Release: `push-all`** (Task 5, human reply verbatim). All four repositories are pushed and summercms.go is tagged v0.1.25.
|
||||
- **Trailing zeros beyond a money field's scale are accepted** (see deviation 1). This is a framework surface published in v0.1.25.
|
||||
- **Postgres tests sit in the plugin root.** The testcontainers harness lives there, so the Postgres suites do too; the Docker-free tests sit in their own packages.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Bug] Money refused its own loaded value on a scale-2 field over a four-decimal column**
|
||||
- **Found during:** Task 2 (`TestMoneyFieldSave`)
|
||||
- **Issue:** The server serves `"12.5000"` for a `scale: 2` field stored in `numeric(10,4)`, which is the docs' `fee` example. An untouched save sent it back and got a 422 `money.too_precise`.
|
||||
- **Fix:** `validateMoneyValue` and the SPA's `parseMoneyInput` now count only significant fraction digits. The value still reaches the column unchanged, never rounded or truncated. Docs, cabana README and the rebuilt dist are in the same commit.
|
||||
- **Files modified:** modules/cabana/field_money.go, admin/src/app/money.ts, docs/backend/forms.md, modules/cabana/README.md, modules/boardwalk/dist, admin/tests/form/MoneyField.test.ts
|
||||
- **Commit:** `eb60c32`
|
||||
|
||||
**2. [Rule 1 - Bug] `money.Mul` wrapped int64 at basic precision**
|
||||
- **Found during:** Task 3 (`TestMoneyVectors`)
|
||||
- **Issue:** `fromScale5` multiplied the rounded value back by 100 without a range check. A product beyond int64 became a wrong amount, although the doc promises a panic with `ErrOverflow`.
|
||||
- **Fix:** The way back to scale 4 is checked; a regression assertion was added to `TestMoneyVectorsSmoke`.
|
||||
- **Commit:** sm-paymentgateway-plugin `a39c594`
|
||||
|
||||
**3. [Rule 2 - Security, PG-006] Dashed api-key names were logged in clear**
|
||||
- **Found during:** Task 3 (`TestRedactor`)
|
||||
- **Issue:** `SensitiveKey` matched `api_key` and `apikey` but not `api-key`. With `log_requests` on, an `X-Api-Key` notification header was logged unmasked.
|
||||
- **Fix:** Dashes count as underscores before the match. The README's log_requests paragraph names the dashed form.
|
||||
- **Commit:** sm-paymentgateway-plugin `922fb1f`
|
||||
|
||||
### Plan adjustments
|
||||
|
||||
4. **No half-even or half-odd rounding tests.** The Go money package offers `RoundingGAAP` only, and no PHP caller of the gateway used MoneyRight's other modes. `TestMoneyRounding` pins half away from zero at both precisions, for positive and negative values, and the truncated five-place intermediate.
|
||||
5. **Test locations.** The Postgres suites (`TestMigrations`, `TestRefundBridge`, `TestPGCommands`, `TestPaymentsService`, `TestOrderAndPaymentEvents`, `TestCurrencyConverterPostgres`) sit in the plugin root with the testcontainers harness, not in updates/, orders/ or console/. The Docker-free tests sit in their packages: `TestImportWinter` and `TestPGCommandsDeadline` in console, `TestCustomerAPIAuthz` in api.
|
||||
6. **The mail gating matrix stays on Postgres.** The mailers read the settings through the event's transaction, so a Docker-free fake settings source would need a production change. `TestMailers` covers the pure helpers, and `TestMailersMatrixSmoke` remains the gating matrix.
|
||||
7. **Part of the Stripe operator is tested on Postgres.** `TestStripeOperator` is an internal Docker-free test of request building and status mapping. Refund parameters, the event table and the browser-return re-check need the settings row and the payment service, so they are covered by `TestHostStripeFlow` (refund, event_table, browser_return).
|
||||
8. **Redactor tests merged.** The plan 02 root `TestRedactor` only exercised `support` functions, and two tests with the same name made the plan's own verify count 7 instead of 6. Its cases were folded into `support.TestRedactor`, and the root copy was removed.
|
||||
9. **Cabana test names.** `TestMoneyFieldCompile` moved from payments_smoke_test.go to money_field_test.go and was extended. The model column gate became `TestMoneyFieldColumnGate`. Test-only wrappers were added in export_test.go.
|
||||
10. **Secrets compared by plaintext.** `TestSettingsSecretPostgres` compares the kept plaintext, not the ciphertext bytes, because a row save re-encrypts kept secrets with a fresh nonce. This is by design.
|
||||
11. **No RED step.** The tests characterize shipped behaviour, so TDD's RED step does not apply. Mutation spot checks turned their tests red: removing the secret projection, dropping the danger mapping, and disabling the money max comparison.
|
||||
|
||||
**Total deviations:** 3 auto-fixed (2 bugs, 1 security), 8 plan adjustments. **Impact:** one small framework surface change (trailing zeros), shipped in v0.1.25 with docs and dist; two plugin fixes; every plan contract is otherwise unchanged.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- The admin stage failed once while other sessions held the host load average at about 35: timeouts in unrelated specs. It passed on every rerun and in both full gate runs.
|
||||
- stripe-go accepts a future-dated signature timestamp. That matches Stripe's own libraries, and only the secret holder can sign one. The test case asserting otherwise was dropped as a wrong assumption.
|
||||
|
||||
## Deferred Issues
|
||||
|
||||
Recorded in `deferred-items.md`:
|
||||
- `cart.RegisterDetailsParams` stores a registration that no decoder reads. Typed details parameters need a design decision.
|
||||
- sm-paymentgateway-plugin's `mail_smoke_test.go` is not gofmt-clean. This predates plan 07.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. The register's mitigations are covered:
|
||||
- T-18-46: the anonymization check in `TestLegacyFixtures`, plus the e-mail-domain grep.
|
||||
- T-18-47: the fail-closed detectors with `--self-test`.
|
||||
- T-18-48: every outbound client points at httptest; no Stripe, NBP or Fixer URL is called.
|
||||
- T-18-SC: no package was installed.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Push and tag (Task 5)
|
||||
|
||||
**Human reply (verbatim):** `push-all`
|
||||
|
||||
Before pushing, all four repositories ran `git fetch origin`; `HEAD..origin/<branch>` was empty in each, so none was behind. summercms.go master held no commits from outside phase 18. The pushes used `git push origin <branch>`, with no force-push:
|
||||
|
||||
| Repository | Branch | Range pushed | Pushed head |
|
||||
|------------|--------|--------------|-------------|
|
||||
| summercms.go | master | `79b1f85..2f5e8e3` (26 commits: all of phase 18, held since 18-01) | `2f5e8e3014ea02158d2e8e6c42bcbfcb483356cd` |
|
||||
| sm-paymentgateway-plugin | main | `ef72b85..f55320a` (3) | `f55320a986bc1e4ea143593ecfdba0116457eb17` |
|
||||
| sm-pgstripe-plugin | main | `a8bc0b5..d488834` (1) | `d4888349926c517ad27ad2865e93cc6d490bf7ea` |
|
||||
| vue-paymentgateway-layer | main | `14d4522..ac2b960` (1) | `ac2b96023f985ccaa2e8a571952fbc9535892c60` |
|
||||
|
||||
**Tag:** the annotated `v0.1.25` ("summercms v0.1.25") was created on summercms.go `2f5e8e3`, the STATE/ROADMAP commit after this SUMMARY, and pushed with `git push origin v0.1.25`. The tag object is `3f98702bbad9189855901d707a1ad3dfae139228`; on origin, `v0.1.25^{}` is `2f5e8e3`.
|
||||
|
||||
**Verification after the push:**
|
||||
- In each repository, local `HEAD` equals `origin/<branch>` and `ls-remote refs/heads/<branch>` (all four EQUAL).
|
||||
- `git cat-file -t v0.1.25` prints `tag`.
|
||||
|
||||
This section was added in a fast-forward commit after the tag, so master is one docs commit ahead of the tagged commit.
|
||||
|
||||
The plugins still require summercms v0.1.24 with a local replace. Bumping them to v0.1.25 and tagging the plugins are later decisions.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Phase 18 is complete and ready for `/msd-verify-work 18`, which runs `bash scripts/check-phase18.sh --all`.
|
||||
- Consumers can bump to summercms v0.1.25. The plugins still require v0.1.24 through a local replace; bumping them and tagging the plugins are separate decisions.
|
||||
- Phase 18.1 (subscriptions) owns the two pgstripe reliability cases.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist: scripts/check-phase18.sh, modules/cabana/money_field_test.go, admin/tests/app/money.test.ts, ../sm-paymentgateway-plugin/orders/machine_test.go, ../sm-paymentgateway-plugin/payments/machine_test.go, ../sm-paymentgateway-plugin/money/money_test.go, ../sm-pgstripe-plugin/sdk_pin_test.go, ../vue-paymentgateway-layer/tests/methods.test.ts.
|
||||
- Commits exist: summercms.go 5141059, eb60c32, 0f35c9a, be85399, fc3cb26, 63febdd, efdc116; plugin a39c594, 922fb1f, f55320a; pgstripe d488834; layer ac2b960.
|
||||
- Acceptance re-run: `PHP: tests/` lines 64 (plugin) and 9 (pgstripe); `v87.0.0` in sdk_pin_test.go; 10 layer spec files; no e-mail domains in the legacy fixtures; `## Testing` in each README; `status: validated` and `wave_0_complete: true`; VALIDATION's last commit subject starts with `docs`.
|
||||
419
.planning/phases/18-payment-gateway/18-08-PLAN.md
Normal file
419
.planning/phases/18-payment-gateway/18-08-PLAN.md
Normal file
@@ -0,0 +1,419 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 08
|
||||
type: execute
|
||||
wave: 8
|
||||
depends_on: ["18-05", "18-07"]
|
||||
files_modified:
|
||||
- ../sm-pgstripe-plugin/webhook.go
|
||||
- ../sm-pgstripe-plugin/operator.go
|
||||
- ../sm-pgstripe-plugin/browser_return.go
|
||||
- ../sm-pgstripe-plugin/host_test.go
|
||||
- ../sm-pgstripe-plugin/operator_test.go
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
autonomous: false
|
||||
gap_closure: true
|
||||
requirements: [SC-2, SC-4, D-14, D-16]
|
||||
estimate:
|
||||
tokens: 120000
|
||||
raw_tokens: 120000
|
||||
tasks: 4
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-2 gap truth, missing item 1 (review A-CR-01): a signed `payment_intent.payment_failed` event for a Sent Stripe payment answers 200 and changes nothing: the payment stays Sent, the order stays AwaitingPayment, no PaymentRejected event fires, no mail is sent and the rows' updated_at do not move; the operator logs one Warn line carrying the payment id, the payment uuid, the event id, the PaymentIntent id and, when Stripe sent them, the `last_payment_error` code and decline code, never the decline message or the body."
|
||||
- "SC-2, missing item 3 (decline then succeed): after that decline, a signed `checkout.session.completed` with `payment_status` paid (Checkout mode) or a signed `payment_intent.succeeded` (PaymentIntent mode) accepts the payment, and the order is Paid with `successful_payment_id`, one OrderPaid event and one paid mail; a late redelivery of the decline event after acceptance changes nothing (TestHostStripeFlow/decline_then_succeed and /decline_then_succeed_payment_intent)."
|
||||
- "SC-2, missing item 1 (terminal signals only): `checkout.session.async_payment_failed` still rejects, because the asynchronous payment of a completed session cannot be retried on it; `checkout.session.expired` and `payment_intent.canceled` answer 200 and leave the payment Sent, as on PHP, so the gateway's `pg:cancel-sent-payments` closes an abandoned payment after `payment_sent_to_canceled_timeout`; TestHostStripeFlow/event_table asserts all three, and its `payment_failed` case with a `requires_payment_method` intent asserts Sent."
|
||||
- "SC-2, missing item 2 (review A-CR-02): when Stripe reports a payment paid (an accepting event or the browser return) and the payment's state refuses Accept although it was never accepted (Rejected, Canceled, or a Created or Sent payment whose operator guard refuses), the operator changes nothing, answers as before (200 for an event, 303 for the browser return) and logs one Error line carrying the payment id, uuid, state, the event id or `browser_return`, the PaymentIntent id and the stored Checkout Session id; a paid signal for an Accepted or Refunded payment (a replay, or the success URL reloaded after a refund) logs no Error line and changes nothing."
|
||||
- "The payment machine, the payment gateway plugin and the purchase-time status mapping are unchanged: Accept stays possible only from Created or Sent, the Error path adds no transition, payment event, data write or automatic refund, and `sm-paymentgateway-plugin` stays at f55320a with a clean tree."
|
||||
- "Missing item 4: the README's webhook event list and its Stripe Dashboard step document the new mapping (the decline logged, async_payment_failed rejects, expired and canceled change nothing, the Error line for a paid payment that cannot be accepted) and list the new exported `PaymentError`."
|
||||
- "Every commit keeps `go vet ./...` and `go test -short ./...` green in sm-pgstripe-plugin; TestHostStripeFlow passes with 17 subtests on Postgres, TestStripeOperator and TestStripeWebhook pass Docker-free, and the gate stages `plugins` and `postgres` (PHASE18_REQUIRE_POSTGRES=1) pass; the fix is committed in sm-pgstripe-plugin only, nothing is pushed before the human's reply and nothing is tagged."
|
||||
artifacts:
|
||||
- path: "../sm-pgstripe-plugin/webhook.go"
|
||||
provides: "the non-terminal decline branch and the PaymentError decode of last_payment_error"
|
||||
contains: "last_payment_error"
|
||||
- path: "../sm-pgstripe-plugin/operator.go"
|
||||
provides: "accept telling a replay apart from a paid payment whose state refuses Accept"
|
||||
contains: "refuses Accept"
|
||||
- path: "../sm-pgstripe-plugin/browser_return.go"
|
||||
provides: "the browser return passing its trigger to accept"
|
||||
contains: "browserReturnTrigger"
|
||||
- path: "../sm-pgstripe-plugin/host_test.go"
|
||||
provides: "the decline-then-succeed proofs in both modes and the paid-after-final-state proof"
|
||||
contains: "decline_then_succeed"
|
||||
- path: "../sm-pgstripe-plugin/operator_test.go"
|
||||
provides: "Docker-free proof that a decline never reaches the payment service and logs no message text"
|
||||
contains: "a declined attempt is logged and never rejected"
|
||||
- path: "../sm-pgstripe-plugin/README.md"
|
||||
provides: "the corrected webhook event table and Dashboard events"
|
||||
contains: "pg:cancel-sent-payments"
|
||||
key_links:
|
||||
- from: "../sm-pgstripe-plugin/webhook.go"
|
||||
to: "../sm-pgstripe-plugin/operator.go"
|
||||
via: "handleEvent passes the Stripe event id to accept as its trigger"
|
||||
pattern: "o.accept\\(ctx, pc, ev.ID"
|
||||
- from: "../sm-pgstripe-plugin/browser_return.go"
|
||||
to: "../sm-pgstripe-plugin/operator.go"
|
||||
via: "browserReturn passes browserReturnTrigger to accept"
|
||||
pattern: "browserReturnTrigger"
|
||||
- from: "../sm-pgstripe-plugin/host_test.go"
|
||||
to: "../sm-paymentgateway-plugin/payments/notification.go"
|
||||
via: "signed POSTs of the decline and the retry to /_paymentgateway/<base64 Stripe operator code>"
|
||||
pattern: "EventPaymentIntentPaymentFailed"
|
||||
- from: "../sm-pgstripe-plugin/operator.go"
|
||||
to: "../sm-paymentgateway-plugin/payments/machine.go"
|
||||
via: "svc.Can(Accept) decides; the payment state picks the silent or the Error branch"
|
||||
pattern: "PaymentStateRefunded"
|
||||
prohibitions:
|
||||
- statement: "No test is weakened or skipped: the event_table decline case is changed to assert the corrected outcome, and every other existing subtest keeps its assertions."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Logs never carry the webhook body, the decline message, the customer's e-mail or key material; only ids, the payment state and Stripe's codes."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed before the human's reply at the checkpoint, and this plan creates no framework or plugin tag."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The payment gateway plugin and its payment machine are not changed."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal: `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let a consuming shop plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
|
||||
This plan's slice (gap closure 18-08, wave 8, after 18-05 built the Stripe operator and 18-07 its tests): close the one failed truth of `18-VERIFICATION.md`, "SC-2 / goal 'take payments': the Stripe operator takes a payment reliably through the notification route; as on PHP, a failed card attempt never makes the payment unpayable". All code changes are in the sibling repository `../sm-pgstripe-plugin` (HEAD d488834 at planning time).
|
||||
|
||||
## Gap being closed (18-VERIFICATION.md `gaps:`)
|
||||
|
||||
- `webhook.go` lines 161-162 map `payment_intent.payment_failed` to Reject, a final state, although Stripe sends that event on every declined attempt and lets the customer retry on the same Checkout page or client secret. The later success finds Can(Accept) false and is dropped (review A-CR-01).
|
||||
- `operator.go` accept (about line 439) returns nil silently when Can(Accept) is false, without telling a replay (Accepted) apart from a paid-at-Stripe payment in Rejected or Canceled (review A-CR-02).
|
||||
- `host_test.go` event_table (about line 905) asserts the defect.
|
||||
- `README.md` lines 33 and 62 document the decline as Reject and tell operators to subscribe to it.
|
||||
|
||||
The PHP operator never moved a payment from a notification except to Accept (`Stripe::processNotification` accepts only when `isPaidInStripe && can(accept)`), so this is a regression of the port, not a carried-over quirk.
|
||||
|
||||
## Decisions taken in this plan (recorded for the verifier and the SUMMARY)
|
||||
|
||||
1. **The decline is not terminal.** `payment_intent.payment_failed` logs a Warn line and leaves the payment Sent (per the verification gap; RESEARCH Pattern 6 listed Reject for it as optional, which this plan supersedes).
|
||||
2. **`checkout.session.async_payment_failed` keeps rejecting.** It is terminal: the session is complete and its asynchronous payment failed, so the customer cannot retry on it.
|
||||
3. **`checkout.session.expired` and `payment_intent.canceled` do not reject (and do not cancel).** The current event table already answers them 200 without a change. The PHP operator never changed a payment from a notification except to Accept. The gateway's own `pg:cancel-sent-payments` (PHP parity) closes the abandoned Sent payment after `payment_sent_to_canceled_timeout`. A notification-driven terminal transition would first need the event object id matched against the stored session or intent id (review A-WR-02, A-IN-02), the same class of mistake as this gap. The behaviour stays, is documented in the handleEvent doc comment and the README, and is asserted in event_table. No new event constants. COVERAGE.md records both events as OPT-OUT with this reason (edited at plan time).
|
||||
4. **The Error branch covers every state that was never accepted.** In accept, when Can(Accept) is false, Accepted and Refunded are silent: the payment was accepted once, and a Checkout Session still reports paid after a refund, so a reload of the success URL after a refund would otherwise raise a false alarm. Every other state (Rejected, Canceled, or Created or Sent with the operator guard refusing) logs at Error level. This follows the "i.e." of the user decision (Rejected and Canceled) and adds Refunded to the silent side, for the reason just given.
|
||||
5. **No event, no automatic refund, no data write on the Error path.** A new payment event would be a new public contract on a shared core plugin with no listener. An automatic refund moves money and needs its own decision. Writing `is_paid_in_stripe` on a final-state row would change data the admin and the bridge read. The Error log line is the alert hook. The rest of A-CR-02 (expiring the Checkout Session from a PaymentCanceled listener, an admin notice) and A-IN-02 stay open review findings and are listed in the SUMMARY.
|
||||
6. **The purchase-time status mapping is unchanged.** A server-confirmed decline at Purchase (Details parameter `payment_method_id`) still answers StatusError and the service applies Send plus Reject. The response carries no client secret, so the customer cannot retry that intent and starts a new payment (PHP parity).
|
||||
7. **Release.** Commits only, staged by path in sm-pgstripe-plugin, no co-author tags. Pushing is the Task 4 checkpoint. No tag: neither plugin repository has tags, and the first plugin tag is a separate release decision. No app pointer bump: at planning time no application mounts `sm-pgstripe-plugin` (no `.gitmodules`, `go.mod` or `go.work` outside the plugin names it). The executor re-checks this at Task 4.
|
||||
|
||||
<assumption_delta_decision>
|
||||
- Detector: `detected: true`, one `pluralization` signal on "fallback", taken from the ROADMAP's plan-05 line (D-13, env fallback for the Stripe secrets).
|
||||
- Primary noun: the payment, one `golem15_paymentgateway_payments` row per Stripe Checkout Session or PaymentIntent, found through the `payment_uuid` metadata.
|
||||
- Decision: no-change. The signal belongs to plan 05's settings decision. This plan lets one payment see several card attempts, but the attempts live at Stripe, and the payment's identity and state machine do not change.
|
||||
</assumption_delta_decision>
|
||||
|
||||
## Source audit (gap closure)
|
||||
|
||||
| Source | ID | Item | Task | Status |
|
||||
|--------|----|------|------|--------|
|
||||
| GOAL | SC-2 | the Stripe operator takes payments as on PHP: a failed attempt never makes the payment unpayable | 1, 2, 3 | COVERED |
|
||||
| GAP | missing 1 | payment_failed non-terminal and logged; reject only on terminal signals; expired and canceled decided | 1 (mapping), 2 (expired and canceled recorded and asserted) | COVERED |
|
||||
| GAP | missing 2 | accept logs at Error level for a paid payment that refuses Accept; event decided (none) | 2 | COVERED |
|
||||
| GAP | missing 3 | event_table asserts Sent; decline-then-succeed ends Accepted and Paid | 1 (Checkout), 3 (PaymentIntent) | COVERED |
|
||||
| GAP | missing 4 | README event table | 3 | COVERED |
|
||||
| REQ | (none mapped) | phase_req_ids is null; the gap truth SC-2 stands in | all | COVERED |
|
||||
| RESEARCH | Pattern 6 | event table; the optional Reject on the decline is superseded by decision 1 | 1 | COVERED |
|
||||
| RESEARCH | Security V7 | never log raw webhook bodies with PII | 1, 3 (PaymentError does not decode the message) | COVERED |
|
||||
| CONTEXT | D-14 | verification before lookup, unchanged; notification handling closer to PHP | 1, 2 | COVERED |
|
||||
| CONTEXT | D-16 | Checkout mode accepts completed and async_payment_succeeded; decline retries now work in that mode | 1, 2 | COVERED |
|
||||
| CONTEXT | D-01..D-13, D-15, D-17 | not touched by this gap | - | not affected |
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `../sm-pgstripe-plugin/webhook.go`: exported type `PaymentError` (`Code`, `DeclineCode`, `Type`) and field `EventObject.LastPaymentError`; unexported `(*Operator).attemptFailed`; the decline is handled in its own case; the three accept calls pass `ev.ID`.
|
||||
- `../sm-pgstripe-plugin/operator.go`: `accept(ctx, pc, trigger, extra)`; unexported `(*Operator).refusedAccept`; Error log message containing `refuses Accept`.
|
||||
- `../sm-pgstripe-plugin/browser_return.go`: unexported constant `browserReturnTrigger` (`browser_return`).
|
||||
- `../sm-pgstripe-plugin/host_test.go`: subtests `decline_then_succeed`, `paid_after_final_state`, `decline_then_succeed_payment_intent`; event_table asserts the corrected decline, expired and canceled outcomes; `logCapture` keeps level and attributes (`capturedLog`, `find`).
|
||||
- `../sm-pgstripe-plugin/operator_test.go`: `recordHandler`; TestStripeOperator subtests `a declined attempt is logged and never rejected`, `expired sessions and canceled intents change nothing`.
|
||||
- `../sm-pgstripe-plugin/webhook_test.go`: TestStripeWebhook subtest `last_payment_error decodes its codes`.
|
||||
- `../sm-pgstripe-plugin/README.md`: the corrected event list, the Dashboard events, `PaymentError` in the API reference, the Testing notes.
|
||||
- `.planning/phases/18-payment-gateway/COVERAGE.md` (edited at plan time): the decline row reason, `checkout.session.expired` re-decided, a new `payment_intent.canceled` OPT-OUT row.
|
||||
- Commits in sm-pgstripe-plugin: `fix(18-08)` (Task 1), `fix(18-08)` (Task 2), `test(18-08)` and `docs(18-08)` (Task 3); a push only after the Task 4 reply.
|
||||
|
||||
<objective>
|
||||
Close the phase-18 verification gap: a declined Stripe card attempt leaves the payment open so the customer's retry is accepted and the order is paid. A paid signal for a payment that can no longer be accepted is logged at Error level instead of being dropped. The tests assert the corrected behaviour and the README documents it (SC-2, SC-4, D-14, D-16).
|
||||
|
||||
Purpose: SC-2 says the Stripe operator takes payments as PHP did. With the current mapping, one decline followed by a successful retry leaves the customer charged and the order unpaid, and nothing in the logs says so. The default Checkout mode makes this the documented production behaviour.
|
||||
Output: three code commits and one docs commit in `../sm-pgstripe-plugin`, a 17-subtest TestHostStripeFlow, the Docker-free decline and decode coverage, a green gate (`plugins`, `postgres`), and the human's push decision.
|
||||
|
||||
This is the phase's last plan, and it carries its own unit tests (user decision for this gap closure). The project rule "unit tests are the last plan" therefore holds.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18-payment-gateway/18-CONTEXT.md
|
||||
@.planning/phases/18-payment-gateway/18-VERIFICATION.md
|
||||
@.planning/phases/18-payment-gateway/18-05-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-07-SUMMARY.md
|
||||
|
||||
The executor's working directory is `summercms.go`. Every plugin command runs as `go -C ../sm-pgstripe-plugin …` or `git -C ../sm-pgstripe-plugin …`, and the gate runs as `bash scripts/check-phase18.sh <stage>` from `summercms.go`. Stage files by explicit path and never use `git add -A`. No co-author tags. Planning docs (the SUMMARY) and plugin code go in separate commits. Nothing is pushed or tagged before the Task 4 reply. The Docker-backed host test skips under `-short`. If `docker info` is refused although the user is in the docker group, run the Docker commands through `sudo -u golem` (CLAUDE.md). For this gap closure a NOT RUN host test means the gap is still open, and the executor stops and reports it at Task 4. No test reaches the network: every Stripe client points at the httptest fake.
|
||||
|
||||
<interfaces>
|
||||
Current code at d488834 (read before changing):
|
||||
- `webhook.go`: event constants `EventCheckoutSessionCompleted`, `EventCheckoutSessionAsyncPaymentSucceeded`, `EventCheckoutSessionAsyncPaymentFailed`, `EventPaymentIntentSucceeded`, `EventPaymentIntentPaymentFailed` (:16-22); `MinimalEvent{ID, Type, APIVersion, Data{Object EventObject}}` (:51-58); `EventObject{ID, Object, Metadata, ClientReferenceID, PaymentStatus, PaymentIntent ExpandableID, LatestCharge ExpandableID, Status}` (:62-71); `func (o *Operator) handleEvent(ctx context.Context, pc *operators.PaymentContext, ev *MinimalEvent) error` (:142-165), which logs "webhook event" at Info with event, type and payment first, then checks `ownsPayment(pc)`.
|
||||
- `operator.go`: `type Operator struct{ app *backpack.App; logger *slog.Logger }`; `NewOperator` takes `slog.Default()` when the plugin's `PaymentOperators()` runs during activation (`plugin.go:70`); `func (o *Operator) accept(ctx context.Context, pc *operators.PaymentContext, extra map[string]string) error` (:434-456); `reject` (:460-471); `o.payments()` errors with "the payment gateway's payment service is not published" when no `*payments.Service` is published; data keys `DataCheckoutSessionID`, `DataPaymentIntentID`, `DataChargeID`, `DataIsPaidInStripe`; `pc.Payment.DataString(key)`.
|
||||
- `browser_return.go`: `browserReturn` calls accept at :66 when `paidAtStripe` reports paid.
|
||||
- Gateway (unchanged, read-only): `payments.Service` methods `Can`, `Accept`, `Cancel`, `Reject`, `Refund`, `SaveData` (`payments/service.go`); states `pgmodels.PaymentStateCreated|Sent|Accepted|Rejected|Canceled|Refunded` with the values `Created`, `Sent`, `Accepted`, `Rejected`, `Canceled`, `Refunded` (`models/payment.go:12-17`); Accept from Created or Sent only (`payments/machine.go`); `events.PaymentRejected` (`events/events.go:139`); the notification route dispatches to HandleNotification whatever the payment's state, under the row lock (`payments/notification.go`).
|
||||
- `host_test.go` (package `pgstripe_test`): `bootHost`, `configure(t, checkoutMode)`, `countPaid`, `purchase(t, params)` returning user, order, payment, response; `event(t, id, typ, apiVersion, object)`, `signed`, `postEvent(payload, secret)`, `notify(method, target, body, signature)`, `completedEvent(t, id, uuid, apiVersion)` (object `cs_test_1`, payment_intent `pi_test_1`); `snapshot` and `assertPaid`; `logCapture` with `lines()` and `has(part)` storing messages only (:967-1008); `captureLogs(t)` must run before `bootHost`; constants `testWebhookSecret`, `stripeNotifyPath`, `fixtureReturnURL`, `fixturePluginID`; the fake numbers sessions and intents from one sequence (the first purchase in a fresh host gets `cs_test_1` with `pi_test_1`), `env.fake.setSession(id, key, value)`; TestHostStripeFlow has 14 subtests at d488834.
|
||||
- `operator_test.go` (package `pgstripe`, Docker-free): `operatorApp(t, environ...)`, `paymentContext(t, params)` (payment ID 7, UUID `11111111-2222-4333-8444-555555555555`, Operator `OperatorCode`, empty State), TestStripeOperator builds `&Operator{app: operatorApp(t), logger: ...}`.
|
||||
- `webhook_test.go`: TestStripeWebhook (external package) with DecodeEvent subtests.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: a declined attempt leaves the Checkout payment open, and the retry's signed completed event accepts it and pays the order end to end on the proof host</name>
|
||||
<reversibility rating="reversible">One switch case and a decode field in webhook.go; no stored data, route or event changes, and no application mounts the plugin yet.</reversibility>
|
||||
<precondition>`git -C ../sm-pgstripe-plugin status --porcelain` prints nothing, `git -C ../sm-pgstripe-plugin merge-base --is-ancestor d488834 HEAD` exits 0, and `docker info` answers (directly or through `sudo -u golem`).</precondition>
|
||||
<files>../sm-pgstripe-plugin/webhook.go, ../sm-pgstripe-plugin/host_test.go</files>
|
||||
<read_first>../sm-pgstripe-plugin/webhook.go (whole file), ../sm-pgstripe-plugin/operator.go (:395-471 HandleNotification, accept, reject), ../sm-pgstripe-plugin/host_test.go (:240-436 helpers, :437-596 the first three subtests, :879-932 event_table, :957-1008 completedEvent and logCapture), ../sm-pgstripe-plugin/stripefake_test.go (:93-153 the session sequence), ../sm-paymentgateway-plugin/payments/machine.go (the from-sets), .planning/phases/18-payment-gateway/18-VERIFICATION.md (`gaps:`), .planning/phases/18-payment-gateway/18-REVIEW.md (A-CR-01, :153-164), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe/operators/Stripe.php (processNotification, accept-only)</read_first>
|
||||
<action>Per SC-2 and D-16, gap 1 missing items 1 and 3 (review A-CR-01). This makes the decline non-terminal per the verification gap (RESEARCH Pattern 6 listed Reject for this event as optional).
|
||||
|
||||
webhook.go: add the exported type `PaymentError` with the string fields `Code` (json `code`), `DeclineCode` (json `decline_code`) and `Type` (json `type`). The decline message field is deliberately not decoded, so no code path can log it. Add the field `LastPaymentError *PaymentError` with json key `last_payment_error` to `EventObject`. In `handleEvent`, give `EventPaymentIntentPaymentFailed` its own case. That case calls a new unexported method `(o *Operator) attemptFailed(pc *operators.PaymentContext, ev *MinimalEvent)` and returns nil. It must not call the reject helper or anything on the payment service. `attemptFailed` logs at Warn level the message `golem15.pgstripe: payment attempt failed; the payment stays open for a retry` with the attributes `payment` (pc.Payment.ID), `uuid` (pc.Payment.UUID), `event` (ev.ID) and `intent` (ev.Data.Object.ID). It adds `code` and `decline_code` from `LastPaymentError` only when they are non-empty. The `EventCheckoutSessionAsyncPaymentFailed` case keeps rejecting, unchanged. Rewrite the decline bullet of the handleEvent doc comment so it explains the change: Stripe sends this event on every declined attempt; the PaymentIntent returns to requires_payment_method and the customer may retry on the same Checkout page or client secret; Reject is final in the payment machine, so a later success would be lost; and PHP processNotification never moved a payment except to Accept. Correct the comment above the event constants if it still says the decline rejects.
|
||||
|
||||
host_test.go: in `event_table`, the `intentFailing` case (event `evt_pi_fail`, status requires_payment_method) now expects `pgmodels.PaymentStateSent` and the order still AwaitingPayment. Update its error message to match. Add the subtest `decline_then_succeed` directly after `payment_intent_confirmed_and_declined`:
|
||||
- `logs := captureLogs(t)` before `bootHost` (the operator takes slog.Default during activation); `configure` with `stripemodels.CheckoutModeCheckout`; `paid := env.countPaid(t)`; a `*events.PaymentRejected` listener under `fixturePluginID` that counts deliveries in an `atomic.Int32`.
|
||||
- `purchase(t, nil)`: the payment is Sent, with session `cs_test_1` and intent `pi_test_1`. Take `before := env.snapshot(...)`.
|
||||
- Post a signed `pgstripe.EventPaymentIntentPaymentFailed` event `evt_decline_1` whose object is the intent: `id` pi_test_1, `object` payment_intent, `status` requires_payment_method, `metadata.payment_uuid` the payment uuid, and `last_payment_error` with type card_error, code card_declined, decline_code generic_decline and the message `Your card was declined.`. Expect 200 with `"received":true`, a snapshot equal to `before` (states, updated_at, OrderPaid count, mail count), zero PaymentRejected deliveries, and `logs.has("payment attempt failed")`.
|
||||
- Post `completedEvent(t, "evt_retry_paid", p.UUID, "")` and call `env.assertPaid(t, user, order, p, paid)`.
|
||||
- Post the same decline payload again (a late, out-of-order delivery): expect 200 and a snapshot equal to the one taken after `assertPaid`.
|
||||
|
||||
Commit in sm-pgstripe-plugin: stage `webhook.go` and `host_test.go` by path, subject `fix(18-08): payment_intent.payment_failed leaves the payment open for a retry (task 1)`, no co-author tag.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>Non-zero exit: vet reports a problem, or a Docker-free test fails (for example, the changed EventObject decode broke TestStripeWebhook or TestStripeAuthentication).</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$/^(decline_then_succeed|event_table)$' -v . 2>&1 | grep -cE '^ --- PASS: TestHostStripeFlow/(decline_then_succeed|event_table) ' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon answers (rerun through sudo -u golem; the gap stays open while this is NOT RUN), or fewer than two PASS lines: the decline still moved the payment, a PaymentRejected or mail fired, the retry did not pay the order, the late decline changed something, or event_table still expects Rejected.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$' -v . 2>&1 | grep -c '^ --- PASS: TestHostStripeFlow/' | grep -qx 15</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon, or a PASS count other than 15 (the 14 subtests at d488834 plus decline_then_succeed): another pay path regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n '"last_payment_error"' ../sm-pgstripe-plugin/webhook.go` prints one line and `grep -n 'type PaymentError struct' ../sm-pgstripe-plugin/webhook.go` prints one line.
|
||||
- `! grep -A4 'case EventPaymentIntentPaymentFailed:' ../sm-pgstripe-plugin/webhook.go | grep -q 'o.reject('` exits 0, and `grep -c 'o.reject(' ../sm-pgstripe-plugin/webhook.go` prints 1 (only the async failure rejects).
|
||||
- `! grep -n 'json:"message"' ../sm-pgstripe-plugin/webhook.go | grep -q .` exits 0.
|
||||
- `grep -n 't.Run("decline_then_succeed"' ../sm-pgstripe-plugin/host_test.go` prints one line.
|
||||
- `git -C ../sm-pgstripe-plugin log -1 --format=%s` starts with `fix(18-08):` and `git -C ../sm-pgstripe-plugin log -1 --format=%B | grep -ci 'co-authored'` prints 0.
|
||||
</acceptance_criteria>
|
||||
<done>On the real stack with a fake Stripe, a declined Checkout attempt leaves the payment open, and the customer's successful retry accepts it, pays the order, fires OrderPaid once and sends the paid mail.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 2: accept tells a replay apart from a paid payment whose state refuses Accept and logs the second at Error level; expired and canceled stay no-ops by decision; the paid-after-final-state proof</name>
|
||||
<reversibility rating="reversible">A log line, a doc comment and an unexported parameter; no transition, payment event or stored field is added.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/operator.go, ../sm-pgstripe-plugin/browser_return.go, ../sm-pgstripe-plugin/webhook.go, ../sm-pgstripe-plugin/host_test.go</files>
|
||||
<read_first>../sm-pgstripe-plugin/operator.go (:395-477 HandleNotification, accept, reject, ownsPayment), ../sm-pgstripe-plugin/browser_return.go (whole file), ../sm-pgstripe-plugin/webhook.go (handleEvent after Task 1), ../sm-pgstripe-plugin/host_test.go (:695-766 missing_header and missing_secret using logs.has, :817-932 browser_return, refund and event_table, :967-1008 logCapture), ../sm-pgstripe-plugin/stripefake_test.go (:111-153 createSession, getSession, setSession), ../sm-paymentgateway-plugin/payments/service.go (Can, Cancel, Refund), ../sm-paymentgateway-plugin/payments/notification.go (:100-140 the locked dispatch), ../sm-paymentgateway-plugin/console/pg_cancel_sent_payments.go (the timeout sweep the decision relies on), .planning/phases/18-payment-gateway/18-REVIEW.md (A-CR-02 :166-182, A-IN-02 :280-284)</read_first>
|
||||
<behavior>
|
||||
- Canceled payment, signed completed paid event: 200, the payment stays Canceled, the order is not Paid, no OrderPaid; one Error record `refuses Accept` with payment, uuid, state Canceled, event evt_late_paid, intent pi_test_1 and the stored session id.
|
||||
- Rejected payment, signed payment_intent.succeeded: 200, it stays Rejected; one Error record with state Rejected, event evt_late_pi and intent pi_late_2.
|
||||
- Browser return on the Canceled payment with Stripe reporting the session paid: 303 to the stored return URL, still Canceled; one Error record with event browser_return.
|
||||
- Accepted payment replayed, then refunded and replayed: every answer 200 and no Error record names it.
|
||||
- checkout.session.expired and payment_intent.canceled for a Sent payment: 200, the payment stays Sent.
|
||||
</behavior>
|
||||
<action>Per SC-2, D-14 and D-16, gap 1 missing item 2 (review A-CR-02), with decisions 3, 4 and 5 of this plan.
|
||||
|
||||
operator.go: change accept to `accept(ctx context.Context, pc *operators.PaymentContext, trigger string, extra map[string]string) error`. The trigger is the Stripe event id for a webhook event, or `browserReturnTrigger` for the browser return. Keep the `svc.Can(ctx, pc.Tx, pc.Payment, pgmodels.PaymentTransitionAccept)` call and return its error. When Can is false, call a new unexported method `(o *Operator) refusedAccept(pc *operators.PaymentContext, trigger string, extra map[string]string)` and return nil. refusedAccept:
|
||||
- For `pgmodels.PaymentStateAccepted` and `pgmodels.PaymentStateRefunded` it writes no log line. The payment was accepted once: a replayed or concurrent event, or a success URL reloaded after a refund, where the Checkout Session still reports paid.
|
||||
- For every other state it logs at Error level the message `golem15.pgstripe: Stripe reports the payment paid but its state refuses Accept; refund it at Stripe or settle the order by hand` with the attributes `payment` (pc.Payment.ID), `uuid`, `state` (pc.Payment.State), `event` (the trigger), `intent` (extra[DataPaymentIntentID], else the stored `DataPaymentIntentID`) and `session` (the stored `DataCheckoutSessionID`).
|
||||
- It changes nothing: no SaveData, no transition, no payment event, no Stripe call (decision 5).
|
||||
|
||||
Rewrite accept's doc comment to describe the two branches and the reason Refunded is silent.
|
||||
|
||||
browser_return.go: add the unexported constant `browserReturnTrigger = "browser_return"`, with a comment saying it is the trigger attribute of the browser return in accept's log, and pass it in browserReturn's accept call.
|
||||
|
||||
webhook.go: pass `ev.ID` as the trigger in the three accept calls (completed with paid, async_payment_succeeded, payment_intent.succeeded). Add to the handleEvent doc comment that `checkout.session.expired` and `payment_intent.canceled` fall through to the 200 no-op on purpose, for three reasons: PHP never changed a payment from a notification except to Accept; a terminal transition would first need the event object id matched against the stored session or intent id (review A-IN-02); and the gateway's `pg:cancel-sent-payments` closes the abandoned Sent payment after `payment_sent_to_canceled_timeout`. Add no new event constants.
|
||||
|
||||
host_test.go:
|
||||
- Extend `logCapture` to keep, per record, a new `capturedLog{Level slog.Level; Message string; Attrs map[string]string}`, with the attributes collected through `r.Attrs` and the values through `a.Value.String()`. Keep `lines()` and `has(part)` working on the messages so missing_header and missing_secret stay unchanged. Add `find(level slog.Level, part string) []capturedLog`.
|
||||
- In `event_table`, add two cases, each on a fresh purchase: a signed `checkout.session.expired` (object id the payment's stored session id, `status` expired, `payment_status` unpaid, `metadata.payment_uuid`) and a signed `payment_intent.canceled` (object id the stored intent id, `status` canceled, `metadata.payment_uuid`). Each answers 200 and leaves the payment Sent.
|
||||
- Add the subtest `paid_after_final_state` after `event_table`: `captureLogs(t)` before `bootHost`, Checkout mode, `countPaid`, then these four parts in order:
|
||||
1. Purchase p1, cancel it with `env.payments.Cancel` inside `env.tx`, and post `completedEvent(t, "evt_late_paid", p1.UUID, "")`. Expect 200, p1 still Canceled, its order not Paid, an OrderPaid count of 0, and exactly one `find(slog.LevelError, "refuses Accept")` record with payment = p1's id, uuid = p1.UUID, state = Canceled, event = evt_late_paid, intent = pi_test_1 and session = p1's stored session id.
|
||||
2. Purchase p2, post a signed `checkout.session.async_payment_failed` for its session (p2 becomes Rejected), then a signed `payment_intent.succeeded` `evt_late_pi` with object id `pi_late_2` and p2's uuid in its metadata. Expect 200, p2 still Rejected, and one Error record for p2 with state Rejected, event evt_late_pi and intent pi_late_2.
|
||||
3. Call `env.fake.setSession` on p1's session (`payment_status` paid, `status` complete) and GET the browser return for p1 (`stripeNotifyPath` with `pgUuid` = base64 of p1.UUID). Expect 303 to `fixtureReturnURL`, p1 still Canceled, and one Error record for p1 with event `browser_return`.
|
||||
4. Purchase p3 and post `completedEvent(t, "evt_ok_3", p3.UUID, "")`; p3 is Accepted. Post the same payload again, run `env.payments.Refund` inside `env.tx` (Refunded), then post the payload once more. Every answer is 200, and no Error record has payment = p3's id.
|
||||
After the four parts, the Error records containing `refuses Accept` number exactly three.
|
||||
|
||||
Commit in sm-pgstripe-plugin: stage `operator.go`, `browser_return.go`, `webhook.go` and `host_test.go` by path, subject `fix(18-08): log a paid Stripe payment whose state refuses Accept at Error level (task 2)`, no co-author tag.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>Non-zero exit: vet reports a problem (for example, an accept call site still passes three arguments), or a Docker-free test fails.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$/^(paid_after_final_state|event_table|decline_then_succeed|missing_header|missing_secret|browser_return|replay_and_race)$' -v . 2>&1 | grep -cE '^ --- PASS: TestHostStripeFlow/(paid_after_final_state|event_table|decline_then_succeed|missing_header|missing_secret|browser_return|replay_and_race) ' | grep -qx 7</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon, or fewer than seven PASS lines: the Error line is missing or lacks an attribute, a replay or refunded payment logged at Error level, a final-state payment changed, expired or canceled moved the payment, or the logCapture change broke the existing log assertions.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$' -v . 2>&1 | grep -c '^ --- PASS: TestHostStripeFlow/' | grep -qx 16</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon, or a PASS count other than 16 (15 after Task 1 plus paid_after_final_state).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n 'refuses Accept' ../sm-pgstripe-plugin/operator.go` prints at least one line and `grep -n 'PaymentStateRefunded' ../sm-pgstripe-plugin/operator.go` prints at least one line.
|
||||
- `grep -c 'o.accept(ctx, pc, ev.ID' ../sm-pgstripe-plugin/webhook.go` prints 3 and `grep -c 'browserReturnTrigger' ../sm-pgstripe-plugin/browser_return.go` prints at least 2.
|
||||
- `grep -n 'checkout.session.expired' ../sm-pgstripe-plugin/webhook.go ../sm-pgstripe-plugin/host_test.go` prints at least two lines and `grep -n 'pg:cancel-sent-payments' ../sm-pgstripe-plugin/webhook.go` prints at least one line.
|
||||
- `grep -n 't.Run("paid_after_final_state"' ../sm-pgstripe-plugin/host_test.go` prints one line.
|
||||
- `test -z "$(git -C ../sm-paymentgateway-plugin status --porcelain)"` and `test "$(git -C ../sm-paymentgateway-plugin rev-parse --short HEAD)" = f55320a` both exit 0 (the gateway and its payment machine are untouched).
|
||||
</acceptance_criteria>
|
||||
<done>A customer charged by Stripe for a payment that can no longer be accepted shows up as one Error log line with every id needed to refund it, while replays stay silent, and the expired and canceled events are documented and proven no-ops.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Docker-free decline and decode coverage, the PaymentIntent-mode decline-then-succeed proof, the README event table, and the phase gate</name>
|
||||
<reversibility rating="reversible">Tests and documentation.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/operator_test.go, ../sm-pgstripe-plugin/webhook_test.go, ../sm-pgstripe-plugin/host_test.go, ../sm-pgstripe-plugin/README.md</files>
|
||||
<read_first>../sm-pgstripe-plugin/operator_test.go (:1-131 helpers and the TestStripeOperator header), ../sm-pgstripe-plugin/webhook_test.go (:1-117 TestStripeWebhook), ../sm-pgstripe-plugin/host_test.go (:516-560 payment_intent_operator_path, the Task 1 decline_then_succeed), ../sm-pgstripe-plugin/stripefake_test.go (:155-215 createIntent and setIntent), ../sm-pgstripe-plugin/README.md (whole file: :20-40 Features, :57-71 Stripe Dashboard, :73-83 API reference, :141-175 Testing), ../sm-pgstripe-plugin/webhook.go and operator.go after Task 2, scripts/check-phase18.sh (:60-90 the required names, :600-680 the plugins and postgres stages)</read_first>
|
||||
<action>Per SC-2, SC-4 and D-16, gap 1 missing items 3 and 4, and the unit tests of this gap closure.
|
||||
|
||||
operator_test.go (package pgstripe, Docker-free): add a recording `slog.Handler` named `recordHandler`. It has a mutex and keeps, per record, the level, the message and the attributes as strings; `WithAttrs` and `WithGroup` return the receiver. Add two subtests to `TestStripeOperator`:
|
||||
- `a declined attempt is logged and never rejected`:
|
||||
- Build an `Operator` with `app: operatorApp(t)` and `logger: slog.New(rec)`. No payment service is published, so any transition attempt would fail with the service-not-published error.
|
||||
- Take `pc := paymentContext(t, nil)` and set `pc.Payment.State = pgmodels.PaymentStateSent`.
|
||||
- Decode with `DecodeEvent` a `payment_intent.payment_failed` body: id evt_dec, object id pi_dec, status requires_payment_method, `metadata.payment_uuid` the context's uuid, and `last_payment_error` with type card_error, code card_declined, decline_code insufficient_funds and the message `Your card has insufficient funds.`.
|
||||
- `op.handleEvent(ctx, pc, ev)` returns nil and the state is still Sent.
|
||||
- Exactly one Warn record contains `payment attempt failed`, with payment 7, uuid, event evt_dec, intent pi_dec, code card_declined and decline_code insufficient_funds.
|
||||
- No record's message or attribute value contains `Your card has`.
|
||||
- A second body without `last_payment_error` logs the Warn record with neither a `code` nor a `decline_code` attribute.
|
||||
- `expired sessions and canceled intents change nothing`: for `checkout.session.expired` and `payment_intent.canceled` bodies naming the same payment, handleEvent returns nil, the state stays Sent, and no Warn or Error record is written.
|
||||
|
||||
webhook_test.go: add the subtest `last_payment_error decodes its codes` to `TestStripeWebhook`. `DecodeEvent` of a `payment_intent.payment_failed` body yields a `Data.Object.LastPaymentError` with Code card_declined, DeclineCode generic_decline and Type card_error. A body without the field, and a body with the field set to JSON null, both decode to a nil `LastPaymentError`.
|
||||
|
||||
host_test.go: add the subtest `decline_then_succeed_payment_intent` directly after `decline_then_succeed`:
|
||||
- Configure with `stripemodels.CheckoutModePaymentIntent`, `countPaid`, then purchase: RequiresAction, intent pi_test_1, payment Sent.
|
||||
- A signed decline `evt_pi_decline` for pi_test_1 (status requires_payment_method, `last_payment_error` code card_declined, the payment's uuid in its metadata) answers 200 and leaves the payment Sent and the order AwaitingPayment.
|
||||
- A signed `payment_intent.succeeded` `evt_pi_retry` for pi_test_1 with `latest_charge` ch_retry_1 and the uuid answers 200. Then `assertPaid`, and the stored `charge_id` is ch_retry_1.
|
||||
|
||||
README.md (missing item 4, no consuming application named):
|
||||
- In the Features bullet on PaymentIntent mode, after the sentence about a decline failing the payment (Sent and Rejected), say that this is the server-confirmed decline at Purchase (`payment_method_id`). That response carries no client secret, so the customer retries with a new payment. A decline reported later by a webhook never rejects.
|
||||
- In the Webhook events bullet, replace the line that maps the decline event to Reject so that the list reads:
|
||||
- `checkout.session.completed` paid: Accept (unpaid: nothing).
|
||||
- `checkout.session.async_payment_succeeded`: Accept.
|
||||
- `checkout.session.async_payment_failed`: Reject. It is terminal: the asynchronous payment of a completed session failed.
|
||||
- `payment_intent.succeeded`: Accept, recording the charge.
|
||||
- `payment_intent.payment_failed`: no change; one Warn log line with the payment id, uuid, event id, PaymentIntent id and Stripe's decline codes. Stripe sends it on every declined attempt, and the customer may retry on the same Checkout page or card form.
|
||||
- `checkout.session.expired` and `payment_intent.canceled`: no change. The gateway's `pg:cancel-sent-payments` cancels the abandoned payment after `payment_sent_to_canceled_timeout`, as on PHP.
|
||||
- Any other type: 200 without a change.
|
||||
- After that list, add one sentence: a paid signal (event or browser return) for a payment that can no longer be accepted (Rejected or Canceled) changes nothing and writes one Error log line containing `refuses Accept`, with the payment id, uuid, state, event id or `browser_return`, PaymentIntent id and session id. The customer was charged, so refund at Stripe or settle the order by hand. A paid signal for an Accepted or Refunded payment is a silent no-op.
|
||||
- In the Stripe Dashboard step 2, list the events `checkout.session.completed`, `checkout.session.async_payment_succeeded`, `checkout.session.async_payment_failed` and `payment_intent.succeeded`, and mark `payment_intent.payment_failed` as optional (logged only).
|
||||
- Add `PaymentError` to the Webhook line of the API reference.
|
||||
- In Testing, extend the TestStripeOperator sentence with the decline log without a transition, and the TestStripeWebhook sentence with the `last_payment_error` codes. Extend the TestHostStripeFlow coverage sentence with "a declined attempt followed by a successful retry in both modes and a paid signal for a Canceled or Rejected payment".
|
||||
|
||||
Commits in sm-pgstripe-plugin, no co-author tags:
|
||||
- `test(18-08): Docker-free decline and decode coverage and the PaymentIntent decline-then-succeed proof (task 3)`, staging operator_test.go, webhook_test.go and host_test.go by path.
|
||||
- `docs(18-08): README event table for retryable declines and the refused-accept log (task 3)`, staging README.md.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short -run '^(TestStripeOperator|TestStripeWebhook)$' -v . 2>&1 | grep -cE '^ --- PASS: (TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected|TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing|TestStripeWebhook/last_payment_error_decodes_its_codes) ' | grep -qx 3 && bash scripts/check-phase18.sh plugins</automated>
|
||||
<fails_when>Non-zero exit: vet fails; fewer than three PASS lines for the new Docker-free subtests (the decline reached the payment service, the Warn line lacks an attribute or carries the message text, expired or canceled wrote a Warn or Error record, or the decode lost a code); or the gate's plugins stage reports a required test missing, skipped or failing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$' -v . 2>&1 | grep -c '^ --- PASS: TestHostStripeFlow/' | grep -qx 17 && PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh postgres</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (rerun through sudo -u golem; NOT RUN leaves the gap open), a PASS count other than 17 (16 after Task 2 plus decline_then_succeed_payment_intent), or the gate's postgres stage reports a Postgres suite in any of the three Go repositories missing, skipped or failing.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `! grep -n 'payment_intent.payment_failed`: Reject' ../sm-pgstripe-plugin/README.md | grep -q .` exits 0 (the async failure line `checkout.session.async_payment_failed`, which keeps Reject, does not match this pattern).
|
||||
- `grep -n 'pg:cancel-sent-payments' ../sm-pgstripe-plugin/README.md`, `grep -n 'refuses Accept' ../sm-pgstripe-plugin/README.md` and `grep -n 'PaymentError' ../sm-pgstripe-plugin/README.md` each print at least one line, and `grep -c 'payment_intent.payment_failed' ../sm-pgstripe-plugin/README.md` prints at least 2.
|
||||
- `grep -n 't.Run("decline_then_succeed_payment_intent"' ../sm-pgstripe-plugin/host_test.go` prints one line and `grep -n 'a declined attempt is logged and never rejected' ../sm-pgstripe-plugin/operator_test.go` prints one line.
|
||||
- `! grep -rniE "horoskopia|fonoteka|grzyby" ../sm-pgstripe-plugin --include='*.go' --include='*.md' | grep -q .` exits 0.
|
||||
- `git -C ../sm-pgstripe-plugin log -2 --format=%s` prints a `docs(18-08):` subject followed by a `test(18-08):` subject, and `git -C ../sm-pgstripe-plugin status --porcelain` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>The decline and decode rules have Docker-free tests, both pay modes prove decline-then-succeed on Postgres, the README tells operators the true event mapping, and the phase gate is green.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 4: Push approval for the sm-pgstripe-plugin fix commits (no tag)</name>
|
||||
<read_first>this plan's Task 1 to 3 SUMMARY notes, .planning/phases/18-payment-gateway/18-07-SUMMARY.md (:320-335 the pushed heads, the push-all precedent), .planning/phases/18-payment-gateway/18-REVIEW-DISPOSITION.md (open high and critical findings)</read_first>
|
||||
<action>Do everything that can be automated, print the release sheet, then stop.
|
||||
- In sm-pgstripe-plugin: `git status --porcelain` prints nothing, then `git fetch origin`. `git log --oneline HEAD..origin/main` must print nothing; otherwise stop and report, and never merge or rebase on your own. `git log --oneline origin/main..HEAD` lists exactly this plan's four commits on top of d488834.
|
||||
- Re-check that no application mounts the plugin: search `../*/.gitmodules`, `../*/go.mod` and `../*/go.work` for `sm-pgstripe-plugin`, ignoring the plugin's own files. A hit means an app pointer bump commit in that app is a separate follow-up, listed on the sheet and not done here.
|
||||
|
||||
The sheet lists:
|
||||
- the four commits;
|
||||
- the TestHostStripeFlow subtest count (17) and the gate stages run (`plugins`, `postgres`);
|
||||
- decisions 3 to 5 of this plan (expired and canceled stay no-ops, the Error branch, no event or automatic refund);
|
||||
- that no tag is created (neither plugin repository is tagged; the first plugin tag is a separate release decision);
|
||||
- the review findings still open for this operator (A-CR-02's Checkout Session expiry on cancel, A-IN-02, A-WR-01 to A-WR-05).
|
||||
|
||||
Stop for the human.</action>
|
||||
<decision>Push the four sm-pgstripe-plugin commits of this gap closure to origin/main now?</decision>
|
||||
<context>The pushed commits are public history. The framework needs no re-tag (18-VERIFICATION), and no application consumes the plugin yet, so pushing affects no deployed app. Holding keeps the fix local, and the phase cannot be verified against pushed code.</context>
|
||||
<options>
|
||||
<option id="push">
|
||||
<name>Push sm-pgstripe-plugin main (no tag)</name>
|
||||
<pros>The fix is published, and `/msd-verify-work 18` re-runs against the pushed head.</pros>
|
||||
<cons>None beyond the usual: a pushed commit is public history.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold</name>
|
||||
<pros>Nothing leaves the machine until the human has read the sheet.</pros>
|
||||
<cons>The verifier sees an unpushed head; a later session must push it.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "push" or "hold". The executor pushes only after "push" (`git -C ../sm-pgstripe-plugin push origin main`) and records the pushed head in the SUMMARY.</resume-signal>
|
||||
<verify>
|
||||
<automated>bash scripts/check-phase18.sh plugins && test -z "$(git -C ../sm-pgstripe-plugin status --porcelain)" && echo gap-gate-ok</automated>
|
||||
<fails_when>Non-zero exit, or "gap-gate-ok" absent from the output: the plugins stage is red or the plugin tree has uncommitted changes. Never present the sheet in that state.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The verify printed gap-gate-ok and the SUMMARY records the human's reply verbatim.
|
||||
- After "push": `git -C ../sm-pgstripe-plugin rev-parse HEAD` equals `git -C ../sm-pgstripe-plugin rev-parse origin/main`. After "hold": `git -C ../sm-pgstripe-plugin log --oneline origin/main..HEAD` lists this plan's four commits and nothing was pushed.
|
||||
- `git -C ../sm-pgstripe-plugin tag` prints nothing in either case.
|
||||
</acceptance_criteria>
|
||||
<done>The human has decided whether the gap-closure commits are published, and the SUMMARY records what was pushed.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| Stripe → notification route | signed events; the signature is verified before any lookup (T-18-28, unchanged); this plan changes what a verified event may do to the payment |
|
||||
| browser → return URL with pgUuid | unauthenticated; the return re-checks at Stripe (T-18-30, unchanged); it now passes its own trigger to accept |
|
||||
| operator → application log | the new Warn and Error lines cross into log storage that operators and log shippers read |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18-49 | Tampering | handleEvent: a retryable decline finalizing the payment, so the customer's later real payment is lost | high | mitigate | the decline case only logs (attemptFailed) and leaves the payment Sent; tests: TestHostStripeFlow/decline_then_succeed (Task 1), /decline_then_succeed_payment_intent (Task 3), /event_table (Tasks 1 and 2), TestStripeOperator "a declined attempt is logged and never rejected" (Task 3: no payment service published, so any transition would fail the test) |
|
||||
| T-18-50 | Repudiation | accept: a paid-at-Stripe signal on a Rejected or Canceled payment dropped without a trace | high | mitigate | refusedAccept logs at Error level with payment, uuid, state, event or browser_return, intent and session; test: TestHostStripeFlow/paid_after_final_state (Task 2: webhook on Canceled and Rejected, browser return on Canceled, exactly three Error records) |
|
||||
| T-18-51 | Information Disclosure | the new Warn and Error log lines | medium | mitigate | only ids, the state and Stripe's code and decline_code are logged; `PaymentError` does not decode the decline message; the body, e-mail and key material are never logged; tests: TestStripeOperator decline subtest asserts the message text appears in no record (Task 3), TestStripeWebhook `last_payment_error decodes its codes` (Task 3) |
|
||||
| T-18-52 | Elevation of Privilege | reviving a final-state payment from a paid signal | high | mitigate | the payment machine stays PHP's (Accept only from Created or Sent); refusedAccept performs no transition, data write, event or Stripe call; test: paid_after_final_state asserts Canceled and Rejected stay and the order is not Paid (Task 2); acceptance: sm-paymentgateway-plugin clean at f55320a (Task 2) |
|
||||
| T-18-53 | Spoofing | forged decline, expiry or cancel events | low | accept | signature verification before lookup (T-18-28) is unchanged, and after this plan these event types cannot change a payment at all |
|
||||
| T-18-54 | Denial of Service | expired sessions and canceled intents leave the payment Sent, and the order waits | low | accept | the gateway's `pg:cancel-sent-payments` closes it after `payment_sent_to_canceled_timeout`, as on PHP; review A-IN-02 stays open as the follow-up that would cancel early after matching the stored session id |
|
||||
| T-18-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed in this plan; go.mod and go.sum are not touched (TestSDKPin keeps asserting the stripe-go pin) |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: Docker-free vet and tests; decline_then_succeed and event_table on Postgres; TestHostStripeFlow at 15 subtests.
|
||||
- Task 2: Docker-free vet and tests; paid_after_final_state with the log, browser-return, replay and race subtests on Postgres; 16 subtests; the gateway repository untouched.
|
||||
- Task 3: the three new Docker-free subtests and the gate's plugins stage; 17 subtests and the gate's postgres stage with PHASE18_REQUIRE_POSTGRES=1.
|
||||
- Task 4: the plugins stage and a clean plugin tree before the sheet.
|
||||
- After execution, `/msd-verify-work 18` (or the verifier's re-run) re-checks gap 1 against `18-VERIFICATION.md`. VERIFICATION and VALIDATION are updated only through that flow and this plan's SUMMARY.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-2 (gap 1 closed): a declined attempt never makes a Stripe payment unpayable; the retry pays the order in Checkout and PaymentIntent modes.
|
||||
- A paid-at-Stripe payment that cannot be accepted is visible as one Error log line; replays stay silent.
|
||||
- SC-4: the proof host covers the decline-then-succeed and paid-after-final-state flows (17 subtests).
|
||||
- The README and COVERAGE.md state the event mapping as implemented; `go vet` and `go test -short` stay green at every commit; nothing is pushed before the human's reply.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18-payment-gateway/18-08-SUMMARY.md` when done. It records:
|
||||
- the four sm-pgstripe-plugin commits;
|
||||
- the TestHostStripeFlow subtest list with PASS, and the new Docker-free subtests;
|
||||
- the gate stages run;
|
||||
- the decisions of this plan as implemented (decline non-terminal, async_payment_failed terminal, expired and canceled no-ops, the Error branch with Refunded silent, no event or automatic refund);
|
||||
- the push reply verbatim and the pushed head;
|
||||
- the open follow-ups: A-CR-02's Checkout Session expiry from a PaymentCanceled listener and an admin notice; A-IN-02; the settings `webhook_comment` copy, which lists the three accepting events only, a pre-existing text that this plan leaves unchanged;
|
||||
- any app pointer bump found necessary at Task 4.
|
||||
|
||||
Commit the SUMMARY in summercms.go as a planning doc, separately from the code.
|
||||
</output>
|
||||
307
.planning/phases/18-payment-gateway/18-08-SUMMARY.md
Normal file
307
.planning/phases/18-payment-gateway/18-08-SUMMARY.md
Normal file
@@ -0,0 +1,307 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
plan: 08
|
||||
subsystem: payments
|
||||
tags: [pgstripe, stripe, webhook, gap-closure, payment-failed, decline-retry, refused-accept, logging, testcontainers, proof-host]
|
||||
|
||||
requires:
|
||||
- phase: 18-05
|
||||
provides: sm-pgstripe-plugin (the Stripe operator, the webhook event table, the browser return) and the proof host TestHostStripeFlow
|
||||
- phase: 18-07
|
||||
provides: TestStripeOperator, TestStripeWebhook and scripts/check-phase18.sh (stages plugins and postgres)
|
||||
provides:
|
||||
- a non-terminal payment_intent.payment_failed (one Warn line, the payment stays Sent), so a declined-then-retried payment is accepted in Checkout and PaymentIntent modes
|
||||
- the exported pgstripe.PaymentError (Code, DeclineCode, Type) and EventObject.LastPaymentError; the decline message is never decoded
|
||||
- an Error log line ("refuses Accept") for a paid signal on a payment that was never accepted and can no longer be; Accepted and Refunded stay silent
|
||||
- TestHostStripeFlow at 17 subtests (decline_then_succeed, decline_then_succeed_payment_intent, paid_after_final_state; event_table corrected and extended)
|
||||
- Docker-free decline, expired/canceled and last_payment_error decode coverage
|
||||
- the README event table and Stripe Dashboard step as implemented
|
||||
- sm-pgstripe-plugin main published at 0313820 (no tag)
|
||||
affects: [phase 18 verification (gap 1 of 18-VERIFICATION.md), 18.1 subscriptions, applications that later mount sm-pgstripe-plugin]
|
||||
|
||||
actuals:
|
||||
tokens: 12636 # chars/4 over the realized sm-pgstripe-plugin diff d488834..0313820 (50,542 bytes)
|
||||
tasks: 4
|
||||
commits: 0 # measured in summercms.go (d1f39cc..HEAD before this SUMMARY): the code lives in the sibling repository
|
||||
plan_head_before: d1f39cc109c410fc9a0325b352b1df4361e63f55
|
||||
plan_head_after: d1f39cc109c410fc9a0325b352b1df4361e63f55
|
||||
plugin_commits: 4 # measured: git -C ../sm-pgstripe-plugin rev-list --count d488834..HEAD
|
||||
plugin_head_before: d4888349926c517ad27ad2865e93cc6d490bf7ea
|
||||
plugin_head_after: 0313820f8deb221ffb3fa837ed582152f59d72ee
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "A provider webhook moves a payment only on a terminal signal; a retryable decline is logged and leaves the payment open"
|
||||
- "A paid signal the payment machine refuses is an Error log line with every id needed for a manual refund; no transition, event, data write or provider call"
|
||||
- "Decode only the fields that may be logged (PaymentError has no message field), so no code path can leak the decline text"
|
||||
- "Log assertions keep level and attributes (capturedLog/find in the host test, recordHandler in the Docker-free test)"
|
||||
|
||||
key-files:
|
||||
created: []
|
||||
modified:
|
||||
- ../sm-pgstripe-plugin/webhook.go
|
||||
- ../sm-pgstripe-plugin/operator.go
|
||||
- ../sm-pgstripe-plugin/browser_return.go
|
||||
- ../sm-pgstripe-plugin/host_test.go
|
||||
- ../sm-pgstripe-plugin/operator_test.go
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
|
||||
key-decisions:
|
||||
- "payment_intent.payment_failed is not terminal: one Warn line, the payment stays Sent (supersedes the optional Reject of RESEARCH Pattern 6)"
|
||||
- "checkout.session.async_payment_failed keeps rejecting; checkout.session.expired and payment_intent.canceled stay 200 no-ops and pg:cancel-sent-payments closes the abandoned payment, as on PHP"
|
||||
- "A paid signal the machine refuses is logged at Error level for every never-accepted state; Accepted and Refunded are silent; no payment event, no automatic refund, no data write"
|
||||
- "Task 4 push: human reply verbatim \"push\"; sm-pgstripe-plugin main pushed to 0313820, no tag, summercms.go not pushed"
|
||||
|
||||
patterns-established:
|
||||
- "Gap-closure plan carrying its own tests as the phase's last plan"
|
||||
|
||||
requirements-completed: [SC-2, SC-4, D-14, D-16]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "A declined attempt (payment_intent.payment_failed) leaves the payment Sent and is logged once at Warn level with ids and Stripe's codes, never the decline message"
|
||||
requirement: "SC-2"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/decline_then_succeed, /event_table (Postgres; first executor's run, t3-host.log)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-pgstripe-plugin/operator_test.go#TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected (re-run at the pushed head)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-pgstripe-plugin/webhook_test.go#TestStripeWebhook/last_payment_error_decodes_its_codes (re-run at the pushed head)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Decline then succeed pays the order in Checkout and PaymentIntent modes; a late redelivery of the decline changes nothing"
|
||||
requirement: "SC-2, D-16"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/decline_then_succeed"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/decline_then_succeed_payment_intent"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "A paid signal (event or browser return) for a Canceled or Rejected payment changes nothing and writes one Error line; replays and refunded payments stay silent"
|
||||
requirement: "SC-2, D-14"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/paid_after_final_state"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "checkout.session.async_payment_failed rejects; checkout.session.expired and payment_intent.canceled are 200 no-ops"
|
||||
requirement: "SC-2"
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "../sm-pgstripe-plugin/host_test.go#TestHostStripeFlow/event_table"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "../sm-pgstripe-plugin/operator_test.go#TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing (re-run at the pushed head)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Phase gate stays green with the fix: stages plugins and postgres (PHASE18_REQUIRE_POSTGRES=1)"
|
||||
requirement: "SC-4"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "bash scripts/check-phase18.sh plugins ('phase18 plugins passed', t3-plugins.log)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh postgres ('phase18 postgres passed', t3-postgres.log)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "README states the event mapping as implemented (event list, Dashboard step, PaymentError, Testing notes)"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Grep acceptance criteria pass, but whether the prose is accurate and clear for operators is a reading judgment"
|
||||
- id: D7
|
||||
description: "sm-pgstripe-plugin main published after the human's reply; no tag"
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git -C ../sm-pgstripe-plugin rev-parse HEAD == origin/main == ls-remote refs/heads/main == 0313820f8deb221ffb3fa837ed582152f59d72ee; git tag and ls-remote --tags empty"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: about 20 min active (10 min for Tasks 1 to 3, then the wait at the checkpoint)
|
||||
completed: 2026-10-13
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18 Plan 08: Gap closure, a Stripe decline is not terminal Summary
|
||||
|
||||
**`payment_intent.payment_failed` no longer rejects the payment: the Stripe operator logs the declined attempt and leaves the payment Sent, so the customer's retry on the same Checkout page or card form is accepted and the order is paid. A paid signal for a payment that can no longer be accepted is logged at Error level instead of being dropped. The four commits are on `sm-pgstripe-plugin` `origin/main` at `0313820`; nothing is tagged.**
|
||||
|
||||
This closes the one failed truth of `18-VERIFICATION.md` (SC-2, review A-CR-01 and the logging half of A-CR-02).
|
||||
|
||||
## Performance
|
||||
|
||||
- **Started:** 2026-10-13T17:28:18Z. **Checkpoint (Task 4) reached:** 2026-10-13T17:38:38Z. **Push and SUMMARY:** 2026-10-13T22:17Z, by a continuation executor after the human's reply.
|
||||
- **Duration:** about 20 min active.
|
||||
- **Tasks:** 4 of 4 (Task 1 tracer, Task 2 auto with `tdd="true"`, Task 3 auto, Task 4 checkpoint:decision answered `push`).
|
||||
- **Files:** 7 in sm-pgstripe-plugin, +650/-33. None in summercms.go besides this SUMMARY and the tracking files.
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **The decline is not terminal (Task 1).** `handleEvent` gives `payment_intent.payment_failed` its own case. `attemptFailed` writes one Warn line, `golem15.pgstripe: payment attempt failed; the payment stays open for a retry`, with the payment id, uuid, event id, PaymentIntent id and, when Stripe sent them, `code` and `decline_code`. The payment stays Sent, the order stays AwaitingPayment, and no PaymentRejected event or mail is produced. The new exported `PaymentError` decodes `code`, `decline_code` and `type` only, so the decline message cannot be logged.
|
||||
- **A refused paid signal is visible (Task 2).** `accept` takes a trigger (the Stripe event id, or `browser_return`). When the payment machine refuses Accept, `refusedAccept` is silent for Accepted and Refunded and otherwise writes one Error line containing `refuses Accept`, with the payment id, uuid, state, trigger, PaymentIntent id and stored Checkout Session id. It makes no transition, data write, payment event or Stripe call. The answers are unchanged: 200 for an event, 303 for the browser return.
|
||||
- **Expired and canceled are documented no-ops (Task 2).** `checkout.session.expired` and `payment_intent.canceled` answer 200 and leave the payment Sent; the reasons are in the `handleEvent` doc comment and the README.
|
||||
- **Tests (Tasks 1 to 3).** `TestHostStripeFlow` grew from 14 to 17 subtests. `TestStripeOperator` and `TestStripeWebhook` gained three Docker-free subtests.
|
||||
- **README (Task 3).** The webhook event list, the Stripe Dashboard step (the decline event is optional, logged only), `PaymentError` in the API reference and the Testing notes describe the mapping as implemented.
|
||||
|
||||
## Task Commits
|
||||
|
||||
All in `../sm-pgstripe-plugin` on `main`, on top of `d488834`. Measured: `git rev-list --count d488834..HEAD` = 4.
|
||||
|
||||
1. **Task 1: tracer, the decline leaves the payment open** - `0c4fde7` (fix): webhook.go, host_test.go
|
||||
2. **Task 2: Error line for a paid payment that refuses Accept** - `f5c10e8` (fix): operator.go, browser_return.go, webhook.go, host_test.go
|
||||
3. **Task 3: Docker-free coverage, the PaymentIntent proof, README** - `be75108` (test): operator_test.go, webhook_test.go, host_test.go; `0313820` (docs): README.md
|
||||
4. **Task 4: push approval** - checkpoint:decision, reply `push` (see Push)
|
||||
|
||||
No commit carries a co-author trailer (`git log d488834..HEAD` searched for `co-authored`: 0).
|
||||
|
||||
summercms.go: no code commit. **Plan metadata:** the commit holding this SUMMARY with STATE and ROADMAP.
|
||||
|
||||
## Event mapping as implemented
|
||||
|
||||
| Stripe event | Effect on the payment |
|
||||
|--------------|-----------------------|
|
||||
| `checkout.session.completed` with `payment_status` paid | Accept (unpaid: nothing) |
|
||||
| `checkout.session.async_payment_succeeded` | Accept |
|
||||
| `checkout.session.async_payment_failed` | Reject (terminal: the asynchronous payment of a completed session failed) |
|
||||
| `payment_intent.succeeded` | Accept, recording the charge |
|
||||
| `payment_intent.payment_failed` | none; one Warn line |
|
||||
| `checkout.session.expired`, `payment_intent.canceled` | none; `pg:cancel-sent-payments` closes the abandoned payment after `payment_sent_to_canceled_timeout` |
|
||||
| any other type | 200, no change |
|
||||
|
||||
A paid signal while Accept is refused: nothing changes; one Error line unless the payment is Accepted or Refunded.
|
||||
|
||||
## TestHostStripeFlow subtests
|
||||
|
||||
Run on Postgres (testcontainers) by the first executor after Task 3; `t3-host.log` shows 17 PASS lines and `ok` in 14.3 s. The count was 15 after Task 1 and 16 after Task 2 (`t1-host.log`, `t2-host.log`).
|
||||
|
||||
| # | Subtest | Result |
|
||||
|---|---------|--------|
|
||||
| 1 | checkout_operator_path | PASS |
|
||||
| 2 | payment_intent_operator_path | PASS |
|
||||
| 3 | payment_intent_confirmed_and_declined | PASS |
|
||||
| 4 | decline_then_succeed (new, Task 1) | PASS |
|
||||
| 5 | decline_then_succeed_payment_intent (new, Task 3) | PASS |
|
||||
| 6 | per_order_override | PASS |
|
||||
| 7 | consumer_driven_path_b | PASS |
|
||||
| 8 | wrong_secret | PASS |
|
||||
| 9 | missing_header | PASS |
|
||||
| 10 | missing_secret | PASS |
|
||||
| 11 | older_api_version | PASS |
|
||||
| 12 | replay_and_race | PASS |
|
||||
| 13 | browser_return | PASS |
|
||||
| 14 | refund | PASS |
|
||||
| 15 | event_table (decline case corrected; expired and canceled cases added) | PASS |
|
||||
| 16 | paid_after_final_state (new, Task 2) | PASS |
|
||||
| 17 | no_secret_key | PASS |
|
||||
|
||||
New Docker-free subtests, re-run by the continuation executor at the pushed head (`go test -count=1 -short -run '^(TestStripeOperator|TestStripeWebhook)$' -v .`):
|
||||
|
||||
- `TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected` PASS
|
||||
- `TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing` PASS
|
||||
- `TestStripeWebhook/last_payment_error_decodes_its_codes` PASS
|
||||
|
||||
## Gate stages run
|
||||
|
||||
| Stage | Result | Evidence |
|
||||
|-------|--------|----------|
|
||||
| `bash scripts/check-phase18.sh plugins` | `phase18 plugins passed` (vet and `-short` in both plugins; 6 pgstripe top-level tests by name) | first executor, `t3-plugins.log` |
|
||||
| `PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh postgres` | `phase18 postgres passed` (cabana 9, sm-paymentgateway-plugin 22, sm-pgstripe-plugin 3) | first executor, `t3-postgres.log` |
|
||||
| Task 4 verify (`plugins` and a clean plugin tree) | `gap-gate-ok` | first executor's note |
|
||||
| `go vet ./...` and `go test -count=1 -short ./...` in sm-pgstripe-plugin | green | first executor at each commit; continuation executor at the pushed head |
|
||||
|
||||
The other stages (go, admin, layers, docs, `--self-test`) were not run in this plan: it changes no file they cover. The Docker suites were not re-run after the push; the push changed no file.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
As recorded in the plan and implemented:
|
||||
|
||||
1. **The decline is not terminal.** It supersedes the optional Reject of RESEARCH Pattern 6.
|
||||
2. **`checkout.session.async_payment_failed` keeps rejecting.**
|
||||
3. **`checkout.session.expired` and `payment_intent.canceled` neither reject nor cancel.** PHP never moved a payment from a notification except to Accept; a terminal transition would first need the event object id matched against the stored session or intent id.
|
||||
4. **The Error branch covers every state that was never accepted.** Rejected, Canceled, or Created/Sent with the operator guard refusing. Accepted and Refunded are silent, because a Checkout Session still reports paid after a refund.
|
||||
5. **No event, no automatic refund, no data write on the Error path.** The Error line is the alert hook.
|
||||
6. **The purchase-time status mapping is unchanged.** A server-confirmed decline at Purchase still ends Send plus Reject.
|
||||
7. **Release.** Commits only until the reply; then one push, no tag.
|
||||
|
||||
`sm-paymentgateway-plugin` and its payment machine are untouched: clean tree at `f55320a`.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
None.
|
||||
|
||||
### Plan adjustments
|
||||
|
||||
1. **Task 2 RED state observed but not committed.** Task 2 is `tdd="true"`. The first executor ran the new `paid_after_final_state` subtest before the implementation and saw it fail at host_test.go:1082 ("Error records for the Canceled payment: 0, want 1"). The plan fixes one commit for Task 2 and the plan type is `execute`, so test and implementation are in the single commit `f5c10e8`. There is no separate `test(...)` RED commit in history.
|
||||
2. **Test additions beyond the plan text.** A control case in the Docker-free decline subtest, snapshot comparisons, and a doc comment on `TestStripeOperator`. No existing assertion was removed, by the first executor's account; the `event_table` decline case now asserts the corrected outcome, as the plan requires.
|
||||
|
||||
**Total deviations:** 0 auto-fixed, 2 plan adjustments. **Impact:** none on the plan's contracts.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
None.
|
||||
|
||||
## Open follow-ups (not fixed here)
|
||||
|
||||
- **A-CR-02, remainder:** expire the Checkout Session from a PaymentCanceled listener, and an admin notice for a paid payment that cannot be accepted. This plan delivers the Error log line only.
|
||||
- **A-IN-02:** early handling of `checkout.session.expired` after matching the stored session id.
|
||||
- **A-WR-01 to A-WR-05:** the payment does not record its own mode; accepted events are not checked against amount, currency or session/intent id; rounding for non-two-decimal currencies; no idempotency key on the refund; outbound Stripe calls under the row lock on the unauthenticated browser return.
|
||||
- **Settings copy:** `lang.settings.webhook_comment` (en and pl) still lists the three accepting events only. It is a pre-existing text that this plan leaves unchanged; the README's Dashboard step is the complete list.
|
||||
- **App pointer bump:** none needed. No `.gitmodules`, `go.mod` or `go.work` outside the plugin's own `go.mod` names `sm-pgstripe-plugin` (re-checked before the push).
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. The register's mitigations are covered:
|
||||
- T-18-49: `decline_then_succeed`, `decline_then_succeed_payment_intent`, `event_table`, and the Docker-free decline subtest (no payment service published, so a transition would fail it).
|
||||
- T-18-50: `paid_after_final_state` (exactly three Error records).
|
||||
- T-18-51: `PaymentError` has no message field (`grep -c 'json:"message"' webhook.go` = 0); the Docker-free subtest asserts the message text is in no record.
|
||||
- T-18-52: the gateway repository is clean at `f55320a`; `refusedAccept` makes no transition.
|
||||
- T-18-SC: no package installed; go.mod and go.sum untouched.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None. An operator who already subscribed a Stripe endpoint to `payment_intent.payment_failed` may keep it: the event is now logged only.
|
||||
|
||||
## Push (Task 4)
|
||||
|
||||
**Human reply (verbatim):** `push`
|
||||
|
||||
The reply reached the continuation executor through the orchestrator. It authorised one push and nothing else.
|
||||
|
||||
Before the push, in sm-pgstripe-plugin: `git status --porcelain` empty; `git fetch origin` exit 0; `origin/main` still `d488834`; `HEAD...origin/main` 4 ahead, 0 behind. The push was `git -C ../sm-pgstripe-plugin push origin main`, no force:
|
||||
|
||||
| Repository | Branch | Range pushed | Pushed head |
|
||||
|------------|--------|--------------|-------------|
|
||||
| sm-pgstripe-plugin | main | `d488834..0313820` (4 commits) | `0313820f8deb221ffb3fa837ed582152f59d72ee` |
|
||||
|
||||
**Verification after the push:** local `HEAD`, `origin/main` and `ls-remote origin refs/heads/main` all read `0313820f8deb221ffb3fa837ed582152f59d72ee`. `git tag` and `ls-remote --tags origin` print nothing.
|
||||
|
||||
Not done, on purpose: no tag in any repository, no push of summercms.go (its planning commits stay local), no deploy, no app pointer bump.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Phase 18's gap closure is executed. The next step is the verifier's re-run (`/msd-verify-work 18`), which re-checks gap 1 of `18-VERIFICATION.md` against the pushed head. VERIFICATION and VALIDATION are updated only through that flow.
|
||||
- The open review findings above remain for a later decision; none blocks the gap truth.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files exist in sm-pgstripe-plugin: webhook.go, operator.go, browser_return.go, host_test.go, operator_test.go, webhook_test.go, README.md.
|
||||
- Commits exist: `0c4fde7`, `f5c10e8`, `be75108`, `0313820` (all in `d488834..origin/main`).
|
||||
- Acceptance re-run at the pushed head: `"last_payment_error"` 1 and `type PaymentError struct` 1 in webhook.go; `o.reject(` 1; `json:"message"` 0; `refuses Accept` in operator.go; `o.accept(ctx, pc, ev.ID` 3; `browserReturnTrigger` 3 in browser_return.go; `pg:cancel-sent-payments` in webhook.go and README.md; `PaymentError` in README.md; `payment_intent.payment_failed` 2 in README.md; the three new `t.Run` names in host_test.go; no consuming application named in `*.go` or `*.md`; plugin tree clean; gateway clean at `f55320a`.
|
||||
- Not re-run by the continuation executor: the Postgres suites and the two gate stages. Their results are the first executor's logs quoted above.
|
||||
@@ -43,6 +43,7 @@ Not in this phase: `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscrip
|
||||
|
||||
### Money
|
||||
- **D-09:** **Money is `int64` minor units plus an ISO currency code**, a small value type that mirrors moneyphp (`Money::PLN(3984)`). It needs no new dependency. Arithmetic, allocation and rounding follow moneyphp's behavior, and the currency `ratio` (decimal 8,4) and NBP conversion use exact integer or `math/big` arithmetic, never floats. The researcher decides whether the type lives in the plugin or in `wire` (it goes in `wire` only if it's generic). — **Reversibility:** costly — every model, the cart and the consumer API take this type.
|
||||
- **Amended 2026-10-13 (plan-phase checkpoint, research A1/F-1/F-2):** the amount is a **scale-4 `int64`** (amount × 10 000, four decimal places for every currency, mirroring Keios MoneyRight's `GAAP_PRECISION = 4`), not minor units. Legacy sub-cent `*_amount_stored` values (for example `85.4193` from currency conversion) round-trip exactly; input with more than four decimals is a validation error, never rounded (A2). The rest of D-09 stands: ISO currency code, no new dependency, exact integer or `math/big` arithmetic, never floats.
|
||||
- **D-10:** **The `decimal(12,4)` / `decimal(10,4)` `*_amount_stored` columns are major units.** The Money type implements an exact `sql.Scanner`/`driver.Valuer` that parses and formats the decimal string with no float (PITFALLS.md #5). Values with more precision than the currency's minor unit are preserved or explicitly rejected, never silently rounded; the researcher checks what PHP actually writes. Unit tests cover the column ceiling and the edge cases.
|
||||
- **D-11:** **`cart` and `details` (`mediumText`, JMS-serializer JSON) are read in the legacy shape and written in a versioned Go shape.** The guardrails:
|
||||
1. New rows carry a format version marker (for example `"v": 2`).
|
||||
|
||||
808
.planning/phases/18-payment-gateway/18-PATTERNS.md
Normal file
808
.planning/phases/18-payment-gateway/18-PATTERNS.md
Normal file
@@ -0,0 +1,808 @@
|
||||
# Phase 18: Payment Gateway - Pattern Map
|
||||
|
||||
**Mapped:** 2026-10-13
|
||||
**Files analyzed:** 38 new/modified files (framework 9, sm-paymentgateway-plugin 17, sm-pgstripe-plugin 7, vue-paymentgateway-layer 5)
|
||||
**Analogs found:** 33 / 38
|
||||
|
||||
All analog paths are git-tracked sources in the sibling checkouts under `/media/nvme/dev/golem15/summercms.io/summercms/` (verified with `git ls-files` in each repo). The sm-user-plugin analog is the submodule checkout at `sm-summercmsio-app/plugins/golem15/user` (remote `master` = `v0.1.1`, the revision RESEARCH.md recommends for the host's `go.work`). No `.msd/capabilities` mirror path is used.
|
||||
|
||||
Abbreviations: `FW` = `/media/nvme/dev/golem15/summercms.io/summercms/summercms.go`, `JOURNAL` = `.../sm-journal-plugin`, `SITEMAP` = `.../sm-sitemap-plugin`, `USER` = `.../sm-summercmsio-app/plugins/golem15/user`, `FONO` = `.../fonoteka.go`, `JLAYER` = `.../vue-journal-layer`.
|
||||
|
||||
## File Classification
|
||||
|
||||
### Plan 1: framework (summercms.go)
|
||||
|
||||
| New/Modified File | Role | Data Flow | Closest Analog | Match Quality |
|
||||
|-------------------|------|-----------|----------------|---------------|
|
||||
| `FW/modules/cabana/field_money.go` (new: `money` type keys, compile, model-type check, fill validation) | config/field-type | transform | `FW/modules/cabana/field_date.go` (compileDatepickerKeys, checkDateType) | exact (same role: a core scalar field type with options and a Go-type check) |
|
||||
| `FW/modules/cabana/form_schema.go` (add `"money"` to `formFieldTypes`, option keys to `formFieldKeys`) | config | transform | itself, lines 24-55 | exact |
|
||||
| `FW/modules/cabana/crud.go` (`scalarFormField` gains `"money"`) | service | CRUD | itself, line 1270 | exact |
|
||||
| `FW/modules/cabana/settings.go` (allow write-only `password` + `richeditor` on settings forms) | service | CRUD | itself, lines 86-121 | exact |
|
||||
| `FW/modules/cabana/field_dependent.go` (relax `controllerFormOnly` for richeditor on settings) | config | transform | itself, lines 123-124 | exact |
|
||||
| `FW/admin/src/components/form/fields/MoneyField.vue` (new) | component | request-response | `FW/admin/src/components/form/fields/MarkdownField.vue` + `NumberField.vue` | role-match |
|
||||
| `FW/admin/src/components/form/registry.ts` (map `money` → MoneyField) | config | — | itself, lines 83-89 | exact |
|
||||
| `FW/modules/cabana/admin_openapi.go`, `FW/admin/src/api/schema.d.ts`, `FW/modules/boardwalk/dist` | config | — | markdown precedent (`admin_openapi.go:394-410`) + `scripts/check-admin-openapi.sh`, `check-admin-dist.sh` | exact |
|
||||
| `FW/docs/backend/forms.md`, `FW/modules/cabana/README.md` | docs | — | datepicker rows (`forms.md:97`, `cabana/README.md:48`) | exact |
|
||||
| `FW/scripts/check-phase18.sh` | test/gate | batch | `FW/scripts/check-phase17.sh` | exact |
|
||||
|
||||
### Plans 2-3: sm-paymentgateway-plugin (new repo `git.golem15.com/golem15/sm-paymentgateway-plugin`, package `paymentgateway`)
|
||||
|
||||
| New/Modified File | Role | Data Flow | Closest Analog | Match Quality |
|
||||
|-------------------|------|-----------|----------------|---------------|
|
||||
| `plugin.go` | plugin root | — | `JOURNAL/plugin.go` + `USER/plugin.go:184-258` | exact |
|
||||
| `go.mod`, `go.work` | config | — | `JOURNAL/go.work` | exact |
|
||||
| `updates/registry.go`, `updates/2026101xxxxx_create_golem15_paymentgateway_*.go` (6 tables + settings) | migration | batch | `JOURNAL/updates/registry.go`, `JOURNAL/updates/202610060001_create_golem15_journal_posts.go`, `SITEMAP/updates/202610110002_create_golem15_sitemap_settings.go` | exact |
|
||||
| `models/order.go`, `models/payment.go`, `models/currency.go`, `models/shipping.go`, `models/quoteable.go` | model | CRUD | `JOURNAL/models/settings.go` (TableName/Fillable/Rules/Register shape) | role-match |
|
||||
| `models/settings.go`, `models/mailer_settings.go` + `models/settings/fields.yaml` | model (settings singleton) | CRUD | `SITEMAP/models/settings.go`, `JOURNAL/models/settings.go` | exact |
|
||||
| `money/money.go` (`Money`, int64 x10^4), `money/amount.go` (`Amount4` Scanner/Valuer) | utility/value type | transform | `FONO/plugins/golem15/fonoteka/models/money_string.go` (Scan/Value shape only; its rounding is the anti-pattern) + `FW/modules/lagoon/encrypted.go:62-102` (Scan/Value on a struct) | role-match |
|
||||
| `fsm/fsm.go` | utility | event-driven | none (new table-driven FSM) | no analog |
|
||||
| `operators/operator.go` (interface, `HasOperators`, registry via `party.Activated`) | service/registry | — | `FW/modules/cabana/token_commands.go:69-77` (`app.Lookup[party.Activated]()` scan) | partial |
|
||||
| `events/events.go` (24 typed events) + bridge listeners | event types | event-driven | `USER/classes/events.go`, `SITEMAP/classes/events.go`; firing: `USER/controllers/registration.go:97`, `SITEMAP/classes/generator.go:221,261` | exact |
|
||||
| `events/mailers.go` (customer/employee mailers gated by settings) | service | event-driven | `USER/controllers/api_controller.go:872-884` (`sendTemplateVars`), `USER/classes/mail.go` (`MailTemplate` -en suffix) | exact |
|
||||
| `views/mail/**/*.htm` (26+1 templates, PL + `-en`) + `MailTemplates()`/`MailLayouts()` | config | — | `USER/views/mail/activate.htm`, `USER/plugin.go:184-203` | exact |
|
||||
| `routes.go` (notification route `_paymentgateway/{op}/{mode?}/{result?}` + `/_paymentgateway/api/v1`) | route | request-response | `JOURNAL/routes.go`, `USER/routes.go`; limiter buckets `JOURNAL/plugin.go:98-126` | exact (API), role-match (any-method notification route: loop over Get/Post/Put/Patch/Delete) |
|
||||
| `api/*.go` (customer order API handlers, optional auth) | controller | request-response | `JOURNAL/controllers/api/auth.go`, `JOURNAL/controllers/api/posts.go:28-45` | exact |
|
||||
| `console/pg_*.go` (5 commands) + `schedule.go` | command | batch | `FONO/plugins/golem15/fonoteka/schedule.go`, `SITEMAP/console/import_winter.go:75-119` (bonfire.Command shape) | exact |
|
||||
| `console/import_winter.go` (`paymentgateway:import-winter`) | command | batch | `SITEMAP/console/import_winter.go`, `FONO/plugins/golem15/golem/console/import_settings.go:34-65` | exact |
|
||||
| `admin.go`, `admin_permissions.go`, `admin_navigation.go`, `controllers/*.go`, `controllers/*/config_*.yaml`, `models/*/{fields,columns}.yaml` | controller (admin) | CRUD | `JOURNAL/admin.go`, `JOURNAL/controllers/admin_registry.go`, `JOURNAL/controllers/posts.go:1-110`; record actions: `USER/controllers/users_admin_controller.go:605-673` | exact |
|
||||
| `cart/*.go` (value objects, legacy JMS reader, v2 writer, extension registry) | model/serializer | transform | none (research Pattern 7 governs) | no analog |
|
||||
| `currency/*.go` (NBP/Fixer providers, converter) | service | request-response (outbound HTTP) | none | no analog |
|
||||
| `integration_test.go` + `admin_harness_test.go` | test | — | `JOURNAL/admin_harness_test.go:173-238` (`bootJournal`), `SITEMAP/testmain_test.go` (`TestMain` with `flag.Parse()`) | exact |
|
||||
|
||||
### Plan 4: sm-pgstripe-plugin (new repo, package `pgstripe`)
|
||||
|
||||
| New/Modified File | Role | Data Flow | Closest Analog | Match Quality |
|
||||
|-------------------|------|-----------|----------------|---------------|
|
||||
| `plugin.go` (`Requires golem15.paymentgateway`, implements `paymentgateway.HasOperators`) | plugin root | — | `JOURNAL/plugin.go` | exact |
|
||||
| `models/settings.go` (+ `lagoon.Encrypted` secrets) + `models/settings/fields.yaml` + migration | model (settings) | CRUD | `SITEMAP/models/settings.go`; encrypted columns: `USER/models/oauth_identity.go:15-16` | exact |
|
||||
| `operator.go` (Stripe operator, PaymentIntent + Checkout) | service | request-response | none in Go (RESEARCH.md §Code Examples stripe-go probe) | no analog |
|
||||
| `client.go` (stripe-go client factory with backend override) | utility | — | RESEARCH.md code example only | no analog |
|
||||
| `webhook.go` (`ValidatePayload`, minimal decode) | middleware/handler | request-response | RESEARCH.md code example only | no analog |
|
||||
| `console/import_winter.go` (`pgstripe:import-winter`, Laravel decrypt) | command | batch | `SITEMAP/console/import_winter.go`, `FONO/.../golem/console/import_settings.go` | exact |
|
||||
| `host_test.go` / `integration_test.go` (D-03 proof host: user + pg + pgstripe + fake consumer + httptest Stripe) | test | — | `JOURNAL/admin_harness_test.go:173-238`, `JOURNAL/integration_test.go:17-35,195-230` | exact |
|
||||
|
||||
### Plan 5: vue-paymentgateway-layer (new repo)
|
||||
|
||||
| New/Modified File | Role | Data Flow | Closest Analog | Match Quality |
|
||||
|-------------------|------|-----------|----------------|---------------|
|
||||
| `package.json`, `nuxt.config.ts`, `.playground/`, `tsconfig.json` | config | — | `JLAYER/package.json`, `JLAYER/nuxt.config.ts` | exact |
|
||||
| `app/utils/client.ts` (typed fetcher-injected client) | utility | request-response | `JLAYER/app/utils/client.ts` | exact |
|
||||
| `app/composables/usePaymentGatewayApi.ts` | hook | request-response | `JLAYER/app/composables/useJournalApi.ts` | exact |
|
||||
| `app/components/PaymentGateway/*.vue` (order, checkout, status) | component | request-response | `JLAYER/app/components/Journal/Pagination.vue` (CSS-token, `$t`, props shape) | role-match |
|
||||
| `tests/*.test.ts` (`node --test`) | test | — | `JLAYER/tests/client.test.ts` | exact |
|
||||
|
||||
## Pattern Assignments
|
||||
|
||||
### `FW/modules/cabana/field_money.go` (field type, transform)
|
||||
|
||||
**Analog:** `FW/modules/cabana/field_date.go`
|
||||
|
||||
**Option-key gate pattern** (lines 15-23, 42-65): keys valid only on the type, refused elsewhere; a `mode`-like enum validated with a clear error.
|
||||
```go
|
||||
// datepickerKeys are valid only on `type: datepicker` (D-20). mode is shared
|
||||
// with fileupload and gated by value.
|
||||
var datepickerKeys = []string{
|
||||
"format", "minDate", "maxDate", "yearRange", "firstDay", "twelveHour", "ignoreTimezone",
|
||||
}
|
||||
// datepickerRefusedKeys are generic field keys with no meaning on a datepicker.
|
||||
var datepickerRefusedKeys = []string{"options", "emptyOption", "nameFrom"}
|
||||
|
||||
func compileDatepickerKeys(typ string, values map[string]ast.Node, field *FormField) error {
|
||||
if typ != "datepicker" {
|
||||
for _, key := range datepickerKeys {
|
||||
if _, ok := values[key]; ok {
|
||||
return fmt.Errorf("%s is only valid on type: datepicker", key)
|
||||
}
|
||||
}
|
||||
return nil
|
||||
}
|
||||
for _, key := range datepickerRefusedKeys {
|
||||
if _, ok := values[key]; ok {
|
||||
return fmt.Errorf("%s is not valid on type: datepicker", key)
|
||||
}
|
||||
}
|
||||
field.Mode = "datetime"
|
||||
if node, ok := values["mode"]; ok {
|
||||
mode, err := nodeString(node)
|
||||
if err != nil || (mode != "date" && mode != "datetime" && mode != "time") {
|
||||
return fmt.Errorf("mode %q must be date, datetime or time on type: datepicker", nodeText(node))
|
||||
}
|
||||
field.Mode = mode
|
||||
}
|
||||
```
|
||||
For `money`: keys `currency`, `currencyFrom`, `scale`; exactly one of `currency`/`currencyFrom`; `scale` 2-4 default 4.
|
||||
|
||||
**Model Go-type check pattern** (lines 253-268), called from `settings.go:113-117` and the controller compile:
|
||||
```go
|
||||
func checkDateType(model any, field FormField) error {
|
||||
sf, ok := structFieldByColumn(model, field.Name)
|
||||
if !ok {
|
||||
return fmt.Errorf("field %s is not a model column", field.Name)
|
||||
}
|
||||
t := sf.Type
|
||||
if t.Kind() == reflect.Pointer {
|
||||
t = t.Elem()
|
||||
}
|
||||
want := map[string]reflect.Type{"datetime": timeType, "date": dateGoType, "time": timeOfDayGoType}[field.Mode]
|
||||
if t != want {
|
||||
names := map[string]string{...}
|
||||
return fmt.Errorf("field %s: datepicker mode %s needs a %s column, found %s", field.Name, field.Mode, names[field.Mode], sf.Type)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
```
|
||||
For `money`: accept `string`/`*string` or a type implementing both `sql.Scanner` and `driver.Valuer`; check `currencyFrom` names a sibling string column.
|
||||
|
||||
**Type registration** (`FW/modules/cabana/form_schema.go:24-30` and `crud.go:1270-1273`):
|
||||
```go
|
||||
formFieldTypes = map[string]struct{}{
|
||||
"text": {}, "textarea": {}, "number": {}, "checkbox": {},
|
||||
"switch": {}, "dropdown": {}, "relation": {}, "relation-manager": {},
|
||||
"widget": {}, "partial": {}, "fileupload": {}, "datepicker": {},
|
||||
"password": {}, "permissioneditor": {},
|
||||
"markdown": {}, "mltext": {}, "mltextarea": {}, "mlmarkdown": {},
|
||||
"richeditor": {}, "repeater": {},
|
||||
}
|
||||
// crud.go:1270
|
||||
func scalarFormField(typ string) bool {
|
||||
switch typ {
|
||||
case "text", "textarea", "number", "checkbox", "switch", "dropdown", "datepicker",
|
||||
```
|
||||
Add `"money"` to both, and `currency`, `currencyFrom`, `scale` to `formFieldKeys` (form_schema.go:38-52).
|
||||
|
||||
**Settings-form gate to relax** (`FW/modules/cabana/settings.go:86-93`, F-5):
|
||||
```go
|
||||
for _, field := range fields {
|
||||
// A settings screen has no admin controller to own actions or view models.
|
||||
if field.Type == "widget" || field.Type == "partial" || field.Type == "fileupload" || field.Type == "password" || field.Type == permissionFieldType {
|
||||
return nil, fmt.Errorf("cabana: setting %s field %s: type %s is not supported on a settings form", item.Code, field.Name, field.Type)
|
||||
}
|
||||
...
|
||||
if err := controllerFormOnly(field); err != nil { // field_dependent.go:123 refuses richeditor/repeater
|
||||
```
|
||||
Plan 1 removes `password` from this list (write-only: GET projection omits it, empty input keeps the stored value, backed by `lagoon.Encrypted`) and lets `richeditor` through for settings with seaglass sanitizing.
|
||||
|
||||
**Docs + OpenAPI precedent:** `FW/modules/cabana/admin_openapi.go:394-410` (swag block for the markdown preview), `FW/docs/backend/forms.md:97` (one table row per type, plus a `## Money` section like `## Markdown and multilingual fields` at line 370), `FW/modules/cabana/README.md:48` (the Date pickers bullet is the shape for a Money bullet). Then `scripts/check-admin-openapi.sh`, `npm --prefix admin run build`, commit `modules/boardwalk/dist`, `scripts/check-admin-dist.sh`.
|
||||
|
||||
---
|
||||
|
||||
### `FW/admin/src/components/form/fields/MoneyField.vue` (component)
|
||||
|
||||
**Analog:** `FW/admin/src/components/form/fields/MarkdownField.vue` (lines 1-26) for the control contract; `NumberField.vue` for the input.
|
||||
```ts
|
||||
<script setup lang="ts">
|
||||
import { computed, onBeforeUnmount, ref, watch } from 'vue'
|
||||
import { controlAttributes, controlClass, type FieldControlProps } from '../control'
|
||||
|
||||
const props = defineProps<FieldControlProps>()
|
||||
const emit = defineEmits<{ 'update:modelValue': [value: string] }>()
|
||||
const text = computed(() => (props.modelValue === null || props.modelValue === undefined ? '' : String(props.modelValue)))
|
||||
const attrs = computed(() => controlAttributes(props.field))
|
||||
```
|
||||
**Registration** (`FW/admin/src/components/form/registry.ts:83-89`):
|
||||
```ts
|
||||
['datepicker', DatepickerField],
|
||||
['markdown', MarkdownField],
|
||||
['mlmarkdown', MLMarkdownField],
|
||||
```
|
||||
Add `['money', MoneyField]`. The value travels as the exact decimal string; `Intl.NumberFormat` is display-only. `PreviewField.vue:24` lists types that own their preview control (`ownControl` set); add `money` there if the preview formats by locale.
|
||||
|
||||
---
|
||||
|
||||
### `sm-paymentgateway-plugin/plugin.go` and `sm-pgstripe-plugin/plugin.go` (plugin root)
|
||||
|
||||
**Analog:** `JOURNAL/plugin.go` (lines 1-58, 85-96, 128-130)
|
||||
```go
|
||||
package journal
|
||||
|
||||
import (
|
||||
"embed"
|
||||
"io/fs"
|
||||
"git.golem15.com/golem15/sm-journal-plugin/console"
|
||||
"git.golem15.com/golem15/sm-journal-plugin/models"
|
||||
"git.golem15.com/golem15/sm-journal-plugin/updates"
|
||||
"git.golem15.com/golem15/summercms/modules/backpack"
|
||||
"git.golem15.com/golem15/summercms/modules/bonfire"
|
||||
"git.golem15.com/golem15/summercms/modules/pact"
|
||||
"git.golem15.com/golem15/summercms/modules/party"
|
||||
"git.golem15.com/golem15/summercms/modules/surf"
|
||||
"github.com/go-gormigrate/gormigrate/v2"
|
||||
)
|
||||
|
||||
var (
|
||||
_ party.Plugin = (*Plugin)(nil)
|
||||
_ pact.HasMigrations = (*Plugin)(nil)
|
||||
_ pact.HasModels = (*Plugin)(nil)
|
||||
_ pact.HasLang = (*Plugin)(nil)
|
||||
_ pact.HasCommands = (*Plugin)(nil)
|
||||
_ pact.HasRoutes = (*Plugin)(nil)
|
||||
_ surf.BucketProvider = (*Plugin)(nil)
|
||||
)
|
||||
|
||||
//go:embed lang
|
||||
var langFS embed.FS
|
||||
|
||||
type Plugin struct{ app *backpack.App }
|
||||
|
||||
func (p *Plugin) ID() string { return "golem15.journal" }
|
||||
func (p *Plugin) Requires() []string { return []string{"golem15.translate"} }
|
||||
func (p *Plugin) Register(app *backpack.App) error { p.app = app; return nil }
|
||||
func (p *Plugin) Boot(app *backpack.App) error { p.app = app; ...; return p.wireSearch(app) }
|
||||
func (p *Plugin) LangFS() fs.FS { return langFS }
|
||||
func (p *Plugin) Migrations() []*gormigrate.Migration { return updates.All() }
|
||||
func (p *Plugin) Models() []any { return models.All() }
|
||||
func (p *Plugin) Commands() []bonfire.Command { return []bonfire.Command{ console.ExportPosts(p.app), console.ImportPosts(p.app) } }
|
||||
|
||||
func init() { party.Register(&Plugin{}) }
|
||||
```
|
||||
**Mail capability + console DB access** (`USER/plugin.go:184-225`):
|
||||
```go
|
||||
func (p *Plugin) MailTemplatesFS() fs.FS { return mailFS }
|
||||
func (p *Plugin) MailTemplates() []string {
|
||||
return []string{
|
||||
"golem15.user::mail.activate",
|
||||
"golem15.user::mail.activate-en",
|
||||
...
|
||||
}
|
||||
}
|
||||
func (p *Plugin) MailLayouts() map[string]string {
|
||||
return map[string]string{"user": "golem15.user::mail.layouts.user"}
|
||||
}
|
||||
// withDB runs fn with the application's database: the one the serve command
|
||||
// published, or, when a console command runs, one opened from the config.
|
||||
func (p *Plugin) withDB(ctx context.Context, fn func(*gorm.DB) error) error {
|
||||
if gdb, ok := p.app.Lookup[*gorm.DB](); ok && gdb != nil { return fn(gdb) }
|
||||
sqlDB, gdb, err := lagoon.OpenFromApp(ctx, p.app)
|
||||
if err != nil { return err }
|
||||
defer sqlDB.Close()
|
||||
return fn(gdb)
|
||||
}
|
||||
```
|
||||
paymentgateway: ID `golem15.paymentgateway`, `Requires []string{"golem15.user"}`, add `pact.HasSchedule`, `pact.HasSettings`, `pact.HasPermissions`, `pact.HasNavigation`, `pact.AdminAssets`, `pact.HasAdminControllers`, the postcard mail interfaces, and (in Boot) the operator registry scan. pgstripe: `Requires []string{"golem15.paymentgateway"}` and implements `paymentgateway.HasOperators`.
|
||||
|
||||
**go.work** (`JOURNAL/go.work`):
|
||||
```
|
||||
go 1.27.0
|
||||
use .
|
||||
replace git.golem15.com/golem15/summercms => ../summercms.go
|
||||
replace git.golem15.com/golem15/sm-translate-plugin => ../sm-translate-plugin
|
||||
replace git.golem15.com/golem15/sm-user-plugin => ../sm-grzybyfunkcjonalne-app/plugins/golem15/user
|
||||
```
|
||||
For pgstripe add `replace git.golem15.com/golem15/sm-paymentgateway-plugin => ../sm-paymentgateway-plugin`; point sm-user-plugin at `../sm-summercmsio-app/plugins/golem15/user` (remote HEAD, RESEARCH open question 4).
|
||||
|
||||
---
|
||||
|
||||
### `updates/*.go` (migrations)
|
||||
|
||||
**Analog:** `JOURNAL/updates/registry.go` (whole file) + `JOURNAL/updates/202610060001_create_golem15_journal_posts.go` + `SITEMAP/updates/202610110002_create_golem15_sitemap_settings.go`
|
||||
```go
|
||||
// registry.go
|
||||
var all []*gormigrate.Migration
|
||||
func Register(ms ...*gormigrate.Migration) { all = append(all, ms...) }
|
||||
func All() []*gormigrate.Migration { return all }
|
||||
|
||||
// one file per table, timestamp-prefixed ID, raw SQL in a loop, init() registers
|
||||
var createPosts = []*gormigrate.Migration{{
|
||||
ID: "202610060001_create_golem15_journal_posts",
|
||||
Migrate: func(tx *gorm.DB) error {
|
||||
for _, stmt := range []string{
|
||||
`CREATE TABLE golem15_journal_posts (
|
||||
id SERIAL PRIMARY KEY,
|
||||
user_id INTEGER NULL,
|
||||
...
|
||||
created_at TIMESTAMPTZ NULL,
|
||||
updated_at TIMESTAMPTZ NULL
|
||||
)`,
|
||||
`CREATE INDEX golem15_journal_posts_user_id_index ON golem15_journal_posts (user_id)`,
|
||||
`CREATE UNIQUE INDEX golem15_journal_posts_slug_unique ON golem15_journal_posts (slug)`,
|
||||
} {
|
||||
if err := tx.Exec(stmt).Error; err != nil { return err }
|
||||
}
|
||||
return nil
|
||||
},
|
||||
Rollback: func(tx *gorm.DB) error { return tx.Exec(`DROP TABLE IF EXISTS golem15_journal_posts`).Error },
|
||||
}}
|
||||
func init() { Register(createPosts...) }
|
||||
|
||||
// settings singleton: INTEGER PK + seed row 1
|
||||
`CREATE TABLE golem15_sitemap_settings (
|
||||
id INTEGER PRIMARY KEY,
|
||||
frontend_url TEXT NULL,
|
||||
enable_priority_tiers BOOLEAN NOT NULL DEFAULT TRUE,
|
||||
...)`,
|
||||
`INSERT INTO golem15_sitemap_settings (id) VALUES (1)`,
|
||||
```
|
||||
Port the six PHP tables with the exact column names from RESEARCH.md §Schema: `NUMERIC(12,4)`/`NUMERIC(10,4)` for `*_amount_stored`, `BOOLEAN` for `tinyint(1)`, `TEXT` for `mediumtext`, `TIMESTAMPTZ NULL` timestamps (the journal convention), indexes on `hash_id`, `user_id`, `shipping_id`, `successful_payment_id`, `order_id`, `operator`, `currency`, `native_currency`, a UNIQUE on `payments.uuid` and `currencies.iso`, a composite PK on `qs_orders(order_id, quoteable_id)`.
|
||||
|
||||
---
|
||||
|
||||
### `models/*.go` (GORM models) and `models/settings.go`
|
||||
|
||||
**Analog:** `SITEMAP/models/settings.go` (lines 22-55, 85-87) and `JOURNAL/models/settings.go`
|
||||
```go
|
||||
// Settings is the sitemap settings singleton (row id 1) on
|
||||
// golem15_sitemap_settings, the PHP Golem15\Sitemap\Models\Settings ...
|
||||
type Settings struct {
|
||||
ID uint `gorm:"column:id;primaryKey"`
|
||||
FrontendURL *string `gorm:"column:frontend_url"`
|
||||
EnablePriorityTiers bool `gorm:"column:enable_priority_tiers"`
|
||||
...
|
||||
}
|
||||
func (Settings) TableName() string { return "golem15_sitemap_settings" }
|
||||
// Fillable lists only the settings columns.
|
||||
func (Settings) Fillable() []string { return []string{"frontend_url", "frontend_default_locale", ...} }
|
||||
func (Settings) Rules() map[string]string { return map[string]string{} }
|
||||
func init() { Register(Settings{}) }
|
||||
```
|
||||
`JOURNAL/models/settings.go:208-225` shows `Rules()` with `lagoon.Validate` strings (`"nullable|integer|min:0|max:100"`, `"boolean"`, `"nullable|url|max:500"`): use these for the four timeouts (`integer|min:1|max:30`) and `default_currency` (`required|string|size:3`).
|
||||
|
||||
Order/Payment models: same shape; `Fillable()` must exclude `state`, `*_amount_stored`, `currency`, `native_*`, `user_id`, `hash_id`, `guest_code`, `successful_payment_id` (PG-001). Amount columns are typed `money.Amount4` (Scanner/Valuer) beside a `Currency string` column; `Amount() money.Money` combines them.
|
||||
|
||||
**Encrypted column precedent** (`USER/models/oauth_identity.go:15-16`), for pgstripe secrets:
|
||||
```go
|
||||
AccessToken lagoon.Encrypted `gorm:"column:access_token" json:"-"`
|
||||
RefreshToken lagoon.Encrypted `gorm:"column:refresh_token" json:"-"`
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### `money/amount.go` (`Amount4` Scanner/Valuer)
|
||||
|
||||
**Analog (shape only):** `FONO/plugins/golem15/fonoteka/models/money_string.go:13-54` and `FW/modules/lagoon/encrypted.go:62-102`
|
||||
```go
|
||||
// MoneyString ... Scan formats a Postgres numeric; Value is a passthrough
|
||||
type MoneyString string
|
||||
|
||||
func (m *MoneyString) Scan(src any) error {
|
||||
if m == nil { return fmt.Errorf("money: scan on nil receiver") }
|
||||
if src == nil { *m = ""; return nil }
|
||||
var raw string
|
||||
switch v := src.(type) {
|
||||
case string: raw = v
|
||||
case []byte: raw = string(v)
|
||||
default: return fmt.Errorf("money: unsupported scan type %T", src)
|
||||
}
|
||||
raw = strings.TrimSpace(raw)
|
||||
...
|
||||
}
|
||||
func (m MoneyString) Value() (driver.Value, error) {
|
||||
if string(m) == "" { return nil, nil }
|
||||
return string(m), nil
|
||||
}
|
||||
```
|
||||
Copy the nil/string/[]byte switch. **Do not copy** `formatMoney4` (`big.Rat.FloatString(4)` rounds silently; D-10 forbids it). Replace with the exact parser sketched in RESEARCH.md §Code Examples (`parseAmount4`: reject >4 fraction digits, exponents, non-digits; `strconv.ParseInt` overflow is an error). `Value()` returns `fmt.Sprintf("%d.%04d")` with the sign handled separately.
|
||||
|
||||
---
|
||||
|
||||
### `operators/operator.go` (registry over `party.Activated`)
|
||||
|
||||
**Analog:** `FW/modules/cabana/token_commands.go:69-77`
|
||||
```go
|
||||
func tokenCatalogForApp(app *backpack.App) (*Registry, error) {
|
||||
plugins := []party.Plugin{}
|
||||
if app != nil {
|
||||
if activated, ok := app.Lookup[party.Activated](); ok && activated != nil {
|
||||
plugins = []party.Plugin(activated)
|
||||
}
|
||||
}
|
||||
return compileTokenCatalog(plugins)
|
||||
}
|
||||
```
|
||||
In paymentgateway `Boot`, iterate `activated`, type-assert `HasOperators`, collect `PaymentOperators()`, fail on duplicate `Code()`, publish the registry with `app.Publish(reg)` (`JOURNAL/plugin.go:78`) so pgstripe, the route and the API `app.Lookup[*operators.Registry]()`. The interface itself is RESEARCH.md Pattern 4 (no framework analog by design; keep it out of `pact`).
|
||||
|
||||
---
|
||||
|
||||
### `events/events.go` (typed festival events) and `events/bridge.go`
|
||||
|
||||
**Analog:** `USER/classes/events.go:19-29`, `SITEMAP/classes/events.go:21-30`; firing at `USER/controllers/registration.go:97` and `SITEMAP/classes/generator.go:221,261`
|
||||
```go
|
||||
// RegisterEvent is fired after a user row is created (Winter's
|
||||
// golem15.user.register).
|
||||
type RegisterEvent struct {
|
||||
User *models.User
|
||||
Payload map[string]any
|
||||
}
|
||||
|
||||
// BeforeAddItem is the typed successor of the PHP event
|
||||
// golem15.sitemap.beforeAddItem. The generator fires it with
|
||||
// festival.Bus.UntilHandled ...
|
||||
//
|
||||
// app.Events.Listen("acme.seo", func(ctx context.Context, e *classes.BeforeAddItem) error {
|
||||
|
||||
// firing
|
||||
return app.Events.Fire(ctx, &classes.RegisterEvent{User: user, Payload: payload})
|
||||
```
|
||||
One struct per PHP event class with a doc comment naming the PHP class and an exported `const OrderPaidEventName = "Golem15\\PaymentGateway\\Events\\OrderPaid"`. Pointer types for events listeners read; fire with `app.Events.Fire` after the row is saved inside the transaction (RESEARCH Pattern 3, Pitfall 6). The payment→order bridge is a set of `app.Events.Listen("golem15.paymentgateway", func(ctx, *PaymentAccepted) error {...})` registrations in `Boot`, gated by `ordersEnabled`.
|
||||
|
||||
---
|
||||
|
||||
### `events/mailers.go` and `views/mail/**`
|
||||
|
||||
**Analog:** `USER/controllers/api_controller.go:872-884`, `USER/classes/mail.go:41-46`, `USER/views/mail/activate.htm`
|
||||
```go
|
||||
func sendTemplateVars(ctx context.Context, app *backpack.App, template, to string, vars map[string]any) {
|
||||
if app == nil || to == "" { return }
|
||||
mailer, ok := app.Lookup[postcard.Mailer]()
|
||||
if !ok || mailer == nil {
|
||||
slog.Default().Error("golem15.user: mailer is not configured", "template", template)
|
||||
return
|
||||
}
|
||||
if err := mailer.Send(ctx, postcard.Message{Template: template, To: []string{to}, Vars: vars}); err != nil {
|
||||
slog.Default().Error("golem15.user: send mail", "template", template, "err", err)
|
||||
}
|
||||
}
|
||||
|
||||
// MailTemplate appends -en for English and leaves every other locale,
|
||||
// including empty and pl, on the unsuffixed Polish template name.
|
||||
func MailTemplate(base, locale string) string {
|
||||
if locale == "en" { return base + "-en" }
|
||||
return base
|
||||
}
|
||||
```
|
||||
Template file (`USER/views/mail/activate.htm`):
|
||||
```
|
||||
subject = "Activate your account"
|
||||
description = "Aktywacja konta"
|
||||
layout = "user"
|
||||
==
|
||||
Cześć **{{ .Name }}**.
|
||||
|
||||
[Aktywuj konto]({{ .Link }})
|
||||
```
|
||||
paymentgateway: `views/mail/order/<name>.htm` + `<name>-en.htm` for each of the 26 (+ `underway`) codes, registered as `golem15.paymentgateway::mail.order.<name>` / `...-en`, layout `golem15.paymentgateway::mail.layouts.paymentgateway`. Wrap sends in `lagoon.AfterCommit(ctx, db, func(ctx, db) {...})` (`FW/modules/lagoon/transaction.go:103`) and gate each on the MailerSettings switch.
|
||||
|
||||
---
|
||||
|
||||
### `routes.go` (notification route + customer API)
|
||||
|
||||
**Analog:** `JOURNAL/routes.go` (whole file) and `JOURNAL/plugin.go:98-126` (limiter buckets)
|
||||
```go
|
||||
func (p *Plugin) Routes(r pact.Router) error {
|
||||
r.Group("/_journal/api/v1", surf.Use("throttle:journal-public-api"), func(g pact.Router) {
|
||||
g.Get("/posts", apicontrollers.Index(p.app))
|
||||
g.Get("/posts/{slug}", apicontrollers.Show(p.app))
|
||||
g.Where("slug", `[a-z0-9][a-z0-9\-/]*`)
|
||||
...
|
||||
})
|
||||
r.Group("/_journal/api/v1", surf.Use("throttle:journal-api"), func(g pact.Router) {
|
||||
g.Post("/posts", apicontrollers.Store(p.app))
|
||||
g.Delete("/posts/{id}", apicontrollers.Destroy(p.app))
|
||||
g.Where("id", `[0-9]+`)
|
||||
})
|
||||
return nil
|
||||
}
|
||||
|
||||
// Buckets registers PHP limiter names ... 429 bodies stay surf {"message":"Too Many Attempts."}.
|
||||
func (p *Plugin) Buckets() map[string]surf.Bucket {
|
||||
trusted := surf.TrustedProxies(p.app.Config)
|
||||
return map[string]surf.Bucket{
|
||||
"journal-public-api": {Name: "journal-public-api", Max: 120, Decay: time.Minute,
|
||||
Key: func(r *http.Request) string { return "journal-public|" + surf.ClientIP(r, trusted) }},
|
||||
}
|
||||
}
|
||||
```
|
||||
`USER/routes.go:83-85` shows per-route middleware for the authenticated endpoints: `g.Post("/tokens", controllers.APITokenStore(p.app), "jwt.auth")`. The customer API uses a plugin-local optional-JWT wrapper instead (RESEARCH Pattern 11); `GET /orders` (list) can use `"jwt.auth"` directly.
|
||||
|
||||
`pact.Router` (`FW/modules/pact/capabilities.go:66-76`) has only `Get/Post/Put/Patch/Delete` and no optional segments: register the notification handler in a loop over the five methods for `/_paymentgateway/{op}`, `/_paymentgateway/{op}/{mode}`, `/_paymentgateway/{op}/{mode}/{result}` under `surf.Use("throttle:paymentgateway-notify")`, with no `backend`/CSRF middleware.
|
||||
|
||||
---
|
||||
|
||||
### `api/*.go` (customer order API)
|
||||
|
||||
**Analog:** `JOURNAL/controllers/api/auth.go` (lines 245-344) and `JOURNAL/controllers/api/posts.go:28-45`
|
||||
```go
|
||||
func writeAPIError(w http.ResponseWriter, status int, message string) {
|
||||
wire.WriteJSON(w, status, map[string]any{"error": message})
|
||||
}
|
||||
func writeValidation(w http.ResponseWriter, errs map[string][]string) {
|
||||
wire.WriteJSON(w, http.StatusUnprocessableEntity, map[string]any{"error": errValidationFailed, "errors": errs})
|
||||
}
|
||||
func hasBearer(r *http.Request) bool {
|
||||
h := strings.TrimSpace(r.Header.Get("Authorization"))
|
||||
token, ok := strings.CutPrefix(h, "Bearer ")
|
||||
return ok && strings.TrimSpace(token) != ""
|
||||
}
|
||||
// optionalBackendPrincipal verifies ... only when Authorization Bearer is present.
|
||||
func optionalBackendPrincipal(app *backpack.App, r *http.Request) *http.Request {
|
||||
if r == nil || !hasBearer(r) { return r }
|
||||
out, _, err := cabana.ResolveBackend(app, r, journalCover)
|
||||
if err != nil || out == nil { return r }
|
||||
return out
|
||||
}
|
||||
func gdb(app *backpack.App) (*gorm.DB, error) {
|
||||
db, ok := app.Lookup[*gorm.DB]()
|
||||
if !ok || db == nil { return nil, errors.New("journal api: database is not configured") }
|
||||
return db, nil
|
||||
}
|
||||
|
||||
// handler shape
|
||||
func Index(app *backpack.App) http.HandlerFunc {
|
||||
return func(w http.ResponseWriter, r *http.Request) {
|
||||
r = optionalBackendPrincipal(app, r)
|
||||
db, err := gdb(app)
|
||||
if err != nil { writeAPIError(w, http.StatusInternalServerError, "Internal server error"); return }
|
||||
pr, _ := bouncer.User(r.Context())
|
||||
```
|
||||
Difference for paymentgateway: the principal is a frontend user, not a backend one, so the optional wrapper delegates to the bouncer `jwt` middleware (`USER/plugin.go:230-247` obtains it with `reg.Middleware("jwt")` from `app.Lookup[*bouncer.Registry]()`) instead of `cabana.ResolveBackend`; invalid Bearer → 401, absent → anonymous; then `guest_code` / `guest_token` checks with `subtle.ConstantTimeCompare` and 404 for forbidden.
|
||||
|
||||
---
|
||||
|
||||
### `console/pg_*.go`, `schedule.go`, `console/import_winter.go`
|
||||
|
||||
**Analog:** `FONO/plugins/golem15/fonoteka/schedule.go` (whole file), `SITEMAP/console/import_winter.go:75-119`, `FONO/plugins/golem15/golem/console/import_settings.go:34-65`
|
||||
```go
|
||||
var _ pact.HasSchedule = (*Plugin)(nil)
|
||||
// Schedule ports Plugin.php registerSchedule ... runs daily at 00:00 app time (Laravel ->daily()).
|
||||
func (p *Plugin) Schedule() []pact.ScheduledCommand {
|
||||
return []pact.ScheduledCommand{
|
||||
{Command: "fonoteka:prune-notifications", Cadence: pact.Daily()},
|
||||
}
|
||||
}
|
||||
```
|
||||
paymentgateway: four `pact.Daily()` entries plus `{Command: "pg:update-currencies", Cadence: pact.Every(10 * time.Minute)}` (`FW/modules/pact/capabilities.go:124,134`).
|
||||
|
||||
Command shape (`SITEMAP/console/import_winter.go:75-119`):
|
||||
```go
|
||||
func ImportWinter(app *backpack.App) bonfire.Command {
|
||||
return bonfire.Command{
|
||||
Name: "sitemap:import-winter",
|
||||
Description: "Copy a WinterCMS sitemap definition and settings export into this application",
|
||||
Flags: []bonfire.Flag{
|
||||
{Name: "settings", Description: "Settings export (the JSON object from scripts/winter-export-settings.sql)"},
|
||||
{Name: "force", Description: "Replace a definition that already has items", Bare: true},
|
||||
{Name: "dry-run", Description: "Report what would be copied without writing", Bare: true},
|
||||
},
|
||||
Run: func(ctx context.Context, in bonfire.Input, out bonfire.Output) error {
|
||||
opts := WinterOptions{SettingsFile: flagValue(in, "settings"), Force: flagOn(in, "force"), DryRun: flagOn(in, "dry-run")}
|
||||
db, done, err := lookupDB(ctx, app)
|
||||
if err != nil { return err }
|
||||
defer done()
|
||||
_, err = ImportWinterFiles(ctx, db, reg, opts, out)
|
||||
return err
|
||||
},
|
||||
}
|
||||
}
|
||||
```
|
||||
`SITEMAP/scripts/winter-export-settings.sql` is the companion export script to copy (`SELECT value FROM system_settings WHERE item = ...`). The golem precedent (`import_settings.go:46-61`) shows `app.Lookup[*gorm.DB]()`, an `importNotice` clean-stop error and `out.Success(fmt.Sprintf(...))`. For pgstripe secrets decode Laravel payloads with `lagoon.DecryptLaravelPayload(payloadJSON, appKey)` (`FW/modules/lagoon/laravel_decrypt.go:26`) and store through `lagoon.NewEncrypted(plain)` (`encrypted.go:37`); plaintext values pass through unchanged.
|
||||
|
||||
---
|
||||
|
||||
### `admin.go`, `controllers/*.go`, admin YAML (admin screens)
|
||||
|
||||
**Analog:** `JOURNAL/admin.go` (whole file), `JOURNAL/controllers/admin_registry.go`, `JOURNAL/controllers/posts.go:1-110`, record actions `USER/controllers/users_admin_controller.go:605-673`
|
||||
```go
|
||||
//go:embed controllers/posts/config_list.yaml controllers/posts/config_form.yaml controllers/posts/config_filter.yaml models/post/fields.yaml models/post/columns.yaml
|
||||
//go:embed models/settings/fields.yaml
|
||||
//go:embed assets/images/journal-icon.svg
|
||||
var adminFS embed.FS
|
||||
func (p *Plugin) AdminFS() fs.FS { return adminFS }
|
||||
func (p *Plugin) AdminControllers() []pact.AdminController {
|
||||
return controllers.AdminControllers(func() *backpack.App { return p.app })
|
||||
}
|
||||
func (p *Plugin) Settings() []pact.SettingsItem {
|
||||
return []pact.SettingsItem{{
|
||||
Code: "journal", Label: "golem15.journal::lang.journal.menu_label",
|
||||
Description: "golem15.journal::lang.journal.settings_description",
|
||||
Category: "golem15.journal::lang.journal.menu_label", Icon: "icon-pencil",
|
||||
Permissions: []string{"golem15.journal.manage_settings"},
|
||||
Form: "models/settings/fields.yaml",
|
||||
NewModel: func() any { return &models.Settings{} },
|
||||
}}
|
||||
}
|
||||
```
|
||||
Two `SettingsItem`s for paymentgateway (`paymentgateway` with `access_settings`, `mailer`) and one for pgstripe. Controller shape (`posts.go:34-74`):
|
||||
```go
|
||||
type postsAdminController struct{ app func() *backpack.App }
|
||||
func (postsAdminController) ID() string { return "golem15.journal.posts" }
|
||||
func (postsAdminController) ModelName() string { return `Golem15\Journal\Models\Post` }
|
||||
func (postsAdminController) ConfigDir() string { return "controllers/posts" }
|
||||
func (postsAdminController) RequiredPermissions() []string { return []string{PermissionAccessPosts} }
|
||||
func (postsAdminController) NewRecord() any { return &models.Post{} }
|
||||
func (c postsAdminController) db(ctx context.Context) *gorm.DB {
|
||||
if tx, ok := cabana.TxFromContext(ctx); ok { return tx }
|
||||
return c.pool()
|
||||
}
|
||||
```
|
||||
Record actions as FSM transition buttons (`users_admin_controller.go:608-647`):
|
||||
```go
|
||||
func (c usersAdminController) AdminRecordActions() []pact.AdminRecordAction {
|
||||
action := func(name, label, confirm, success string,
|
||||
applies func(ctx context.Context, user *models.User) (bool, error),
|
||||
run func(ctx context.Context, tx *gorm.DB, user *models.User) error,
|
||||
) pact.AdminRecordAction {
|
||||
return pact.AdminRecordAction{
|
||||
Name: name, Label: usersLang + label, Confirm: usersLang + confirm,
|
||||
Permissions: []string{PermissionAccessUsers},
|
||||
Applies: func(ctx context.Context, record any) (bool, error) { user, err := asUser(record); ...; return applies(ctx, user) },
|
||||
Run: func(ctx context.Context, in pact.AdminRecordActionInput) (pact.AdminRecordActionResult, error) {
|
||||
user, err := asUser(in.Record)
|
||||
tx, ok := cabana.TxFromContext(ctx)
|
||||
if !ok { return pact.AdminRecordActionResult{}, errors.New("users admin: a record action needs its transaction") }
|
||||
if err := run(ctx, tx, user); err != nil { return pact.AdminRecordActionResult{}, err }
|
||||
return pact.AdminRecordActionResult{Message: usersLang + success}, nil
|
||||
},
|
||||
}
|
||||
}
|
||||
return []pact.AdminRecordAction{
|
||||
action("activate", "activate_user", "activate_confirm", "activated_success",
|
||||
func(_ context.Context, user *models.User) (bool, error) { return !user.IsActivated, nil },
|
||||
func(ctx context.Context, tx *gorm.DB, user *models.User) error { ... }),
|
||||
}
|
||||
}
|
||||
```
|
||||
Orders: one action per transition with `Applies: fsm.Can(t)` and `Permissions: manage_orders`; Payments: `accept`/`refund` with `manage_payments`. The framework row-locks the record inside the action transaction (`pact/capabilities.go:340-347`), which gives Pitfall 9's `FOR UPDATE` for free on admin paths. Side panels and stats headers implement `pact.AdminPartialData` (`capabilities.go:362-371`): curated view models, never GORM models.
|
||||
|
||||
---
|
||||
|
||||
### `integration_test.go` / pgstripe host test
|
||||
|
||||
**Analog:** `JOURNAL/admin_harness_test.go:173-238` (`newIntegrationEnv`/`bootJournal`), `JOURNAL/integration_test.go:17-35,195-230`, `SITEMAP/testmain_test.go:116-129`
|
||||
```go
|
||||
import (
|
||||
_ "git.golem15.com/golem15/sm-journal-plugin"
|
||||
_ "git.golem15.com/golem15/sm-translate-plugin"
|
||||
_ "git.golem15.com/golem15/sm-user-plugin"
|
||||
"git.golem15.com/golem15/summercms/modules/backpack"
|
||||
"git.golem15.com/golem15/summercms/modules/compass"
|
||||
"git.golem15.com/golem15/summercms/modules/lagoon"
|
||||
"git.golem15.com/golem15/summercms/modules/lagoon/attach"
|
||||
"git.golem15.com/golem15/summercms/modules/party"
|
||||
"git.golem15.com/golem15/summercms/modules/surf"
|
||||
_ "github.com/jackc/pgx/v5/stdlib"
|
||||
"github.com/testcontainers/testcontainers-go/modules/postgres"
|
||||
"gocloud.dev/blob/memblob"
|
||||
)
|
||||
|
||||
func newIntegrationEnv(t *testing.T, extraEnv ...string) *adminEnv {
|
||||
return bootJournal(t, []string{"golem15.user", "golem15.translate", "golem15.journal"}, append([]string{
|
||||
"SUMMER_GOLEM15__USER__JWT__SECRET=" + userJWTSecret,
|
||||
}, extraEnv...)...)
|
||||
}
|
||||
func bootJournal(t *testing.T, ids []string, extraEnv ...string) *adminEnv {
|
||||
sqlDB := dedicatedDB(t, "journal_admin_"+strconv.FormatInt(time.Now().UnixNano(), 10))
|
||||
gdb, err := lagoon.Use(t.Context(), sqlDB)
|
||||
dir := t.TempDir()
|
||||
os.WriteFile(filepath.Join(dir, "app.yaml"), []byte("name: journal-admin\nlocale: en\nfallback_locale: en\nurl: https://app.example.test\n"), 0o644)
|
||||
cfg, err := compass.Open(compass.Options{Dir: dir, Environ: append([]string{"SUMMER_ENV=development", "SUMMER_ADMIN__JWT__SECRET=" + adminJWTSecret}, extraEnv...)})
|
||||
for key, value := range map[string]any{"mail.driver": "log", "mail.from": "noreply@example.test", ...} { cfg.Set(key, value) }
|
||||
app := backpack.New(cfg)
|
||||
lagoon.Publish(app, sqlDB, gdb)
|
||||
attach.Publish(app, memblob.OpenBucket(nil))
|
||||
plugins, err := party.Activate(app, ids)
|
||||
lagoon.Migrate(gdb, plugins)
|
||||
h, err := surf.Assemble(app, plugins)
|
||||
return &adminEnv{h: h, app: app, gdb: gdb, plugins: plugins}
|
||||
}
|
||||
|
||||
// TestMain (sitemap): flag.Parse() then testing.Short(), never os.Args scanning
|
||||
func TestMain(m *testing.M) {
|
||||
flag.Parse()
|
||||
if !testing.Short() { ... pgErr = startPostgres(ctx) ... }
|
||||
code := m.Run()
|
||||
stopPostgres()
|
||||
os.Exit(code)
|
||||
}
|
||||
```
|
||||
Host test in pgstripe: ids `{"golem15.user", "golem15.paymentgateway", "golem15.pgstripe", "acme.books"}` (the fake consumer registered from a `_test.go` file with `party.Register`), `mail.driver: memory` to assert the `OrderPaid` mail, `SUMMER_APP__KEY` for `lagoon.Encrypted`, and the Stripe `httptest.Server` URL injected through the client factory. `JOURNAL/integration_test.go:195-230` (`assertFixtureAbsentFromProduction`) is the guard that production sources never name the fixture plugin or import sm-user-plugin; copy it (fixture id `acme.books`).
|
||||
|
||||
---
|
||||
|
||||
### `scripts/check-phase18.sh`
|
||||
|
||||
**Analog:** `FW/scripts/check-phase17.sh:1-80`
|
||||
```bash
|
||||
set -euo pipefail
|
||||
unset FORCE_COLOR
|
||||
export NO_COLOR=1
|
||||
ROOT="${PHASE17_ROOT:-$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)}"
|
||||
JOURNAL="${JOURNAL:-$ROOT/../sm-journal-plugin}"
|
||||
...
|
||||
# Required test names. Each list is run with -run '^(a|b|...)$' and every name must pass
|
||||
CABANA_SHORT_TESTS=(TestRepeaterCompile TestRepeaterDecode ... )
|
||||
```
|
||||
Stages `go`, `plugins`, `admin`, `layers`, `docs`, `postgres`, `--self-test`, `--all` with `PHASE18_REQUIRE_POSTGRES`. Repos: `PG=$ROOT/../sm-paymentgateway-plugin`, `PGSTRIPE=$ROOT/../sm-pgstripe-plugin`, `PG_LAYER=$ROOT/../vue-paymentgateway-layer`. Required names from RESEARCH.md §Validation Architecture (`TestMoneyField`, `TestPaymentMatrix`, `TestOrderMatrix`, `TestNotificationRoute`, `TestStripeWebhook`, `TestHostStripeFlow`, ...).
|
||||
|
||||
---
|
||||
|
||||
### `vue-paymentgateway-layer` files
|
||||
|
||||
**Analog:** `JLAYER/package.json`, `JLAYER/nuxt.config.ts`, `JLAYER/app/utils/client.ts:1-23`, `JLAYER/app/composables/useJournalApi.ts`, `JLAYER/tests/client.test.ts:1-30`
|
||||
```json
|
||||
{
|
||||
"name": "vue-journal-layer", "version": "0.3.0", "private": true, "type": "module",
|
||||
"main": "./nuxt.config.ts",
|
||||
"scripts": { "dev": "nuxi dev .playground", "test": "node --test --test-reporter=tap tests/*.test.ts", "dev:prepare": "nuxt prepare .playground", "check:git-install": "bash scripts/check-git-install.sh" },
|
||||
"engines": { "node": ">=22.18" },
|
||||
"dependencies": { "@nuxtjs/i18n": "10.4.0", ... },
|
||||
"peerDependencies": { "nuxt": "4.4.8" },
|
||||
"devDependencies": { "nuxt": "4.4.8", "typescript": "5.9.3", "vue": "3.5.35" }
|
||||
}
|
||||
```
|
||||
```ts
|
||||
// nuxt.config.ts: absolute paths from this file's directory, tokens then base css, runtimeConfig split server/public
|
||||
const currentDir = fileURLToPath(new URL('.', import.meta.url))
|
||||
export default defineNuxtConfig({
|
||||
compatibilityDate: '2025-07-15',
|
||||
modules: ['@nuxt/fonts', '@nuxtjs/i18n', '@nuxtjs/seo', `${currentDir}lib/journal-module.ts`],
|
||||
css: [`${currentDir}app/assets/css/journal-tokens.css`, `${currentDir}app/assets/css/journal-base.css`],
|
||||
runtimeConfig: {
|
||||
journal: { apiBase: 'http://127.0.0.1:8096/_journal/api/v1' },
|
||||
public: { journal: { apiBase: '/_journal/api/v1' } },
|
||||
},
|
||||
})
|
||||
|
||||
// client.ts: fetcher injection so node --test drives it with a stub
|
||||
export type JournalFetcher = (path: string, query?: Record<string, string | number>) => Promise<unknown>
|
||||
|
||||
// composable: server base + x-forwarded-for on SSR, same-origin public base in the browser
|
||||
export function useJournalApi(): JournalClient {
|
||||
const config = useRuntimeConfig()
|
||||
if (import.meta.server) {
|
||||
const base = (config.journal as { apiBase: string }).apiBase
|
||||
const fetcher: JournalFetcher = (path, query) => $fetch(path, { baseURL: base, query, headers })
|
||||
return createJournalClient(fetcher)
|
||||
}
|
||||
const base = (config.public.journal as { apiBase: string }).apiBase
|
||||
return createJournalClient((path, query) => $fetch(path, { baseURL: base, query }))
|
||||
}
|
||||
|
||||
// tests/client.test.ts
|
||||
import { test } from 'node:test'
|
||||
import assert from 'node:assert/strict'
|
||||
function fakeFetcher(routes: Record<string, unknown | (() => unknown)>) { const calls: Call[] = []; ... }
|
||||
```
|
||||
The paymentgateway client also needs POST (`process`, `cancel`, ...): extend the fetcher type with a method/body (`(path, { method, query, body })`) and keep the stub-driven tests. Components use `$t('paymentgateway.*')` keys from `i18n/locales/{en,pl}.json` and `paymentgateway-tokens.css`/`paymentgateway-base.css` like `JLAYER/app/components/Journal/Pagination.vue`.
|
||||
|
||||
## Shared Patterns
|
||||
|
||||
### Plugin module layout and naming
|
||||
**Source:** `JOURNAL` and `SITEMAP` trees (`git ls-files`)
|
||||
**Apply to:** both new plugin repos
|
||||
`plugin.go`, `admin.go`, `admin_permissions.go`, `admin_navigation.go`, `routes.go`, `classes/`, `console/`, `controllers/<name>/config_{list,form,filter}.yaml`, `models/<name>/{fields,columns}.yaml`, `models/settings/fields.yaml`, `updates/`, `lang/{en,pl}/lang.yaml`, `scripts/winter-export-*.sql`, `README.md` in the standard structure, `go.work` with `replace` lines to siblings.
|
||||
|
||||
### Response bodies
|
||||
**Source:** `JOURNAL/controllers/api/auth.go:263-272`, `FW/modules/wire/response.go:12`
|
||||
**Apply to:** every customer API handler and the notification route
|
||||
`wire.WriteJSON(w, status, map[string]any{"error": message})`; 422 as `{"error":"Validation failed","errors":{field:[msg]}}`; 404 for both unknown and forbidden orders. Money in JSON `{"amount":"2999.9700","amount_minor":299997,"currency":"PLN"}`.
|
||||
|
||||
### Throttle buckets
|
||||
**Source:** `JOURNAL/plugin.go:98-126` (`surf.BucketProvider`)
|
||||
**Apply to:** `/_paymentgateway/api/v1` (`paymentgateway-api`) and the notification route (`paymentgateway-notify`); 429 bodies stay `{"message":"Too Many Attempts."}`.
|
||||
|
||||
### Transactions and after-commit side effects
|
||||
**Source:** `FW/modules/lagoon/transaction.go:55,103` (`lagoon.Transaction`, `lagoon.AfterCommit`), `cabana.TxFromContext` in record actions
|
||||
**Apply to:** every FSM transition, the notification handler, mailers. Save → fire typed events in the transaction → `lagoon.AfterCommit` for mail and HTTP side effects.
|
||||
|
||||
### Encrypted secrets and cutover import
|
||||
**Source:** `FW/modules/lagoon/encrypted.go:31-102`, `laravel_decrypt.go:26`, `USER/models/oauth_identity.go:15-16`
|
||||
**Apply to:** pgstripe settings columns (`json:"-"`, `lagoon.Encrypted`), `pgstripe:import-winter`. The admin GET projection must omit the write-only fields (Plan 1 framework change).
|
||||
|
||||
### Typed events
|
||||
**Source:** `USER/classes/events.go`, `SITEMAP/classes/events.go`, `FW/modules/festival/README.md:27-32`
|
||||
**Apply to:** the 24 Order/Payment events; `app.Events.Fire` for notifications, `UntilHandled`/`Collect` only where a listener modifies the event.
|
||||
|
||||
### Mail
|
||||
**Source:** `USER/plugin.go:184-203`, `USER/classes/mail.go`, `USER/views/mail/*.htm`
|
||||
**Apply to:** all paymentgateway mails; PL unsuffixed, `-en` suffix; `postcard.Message{Template, To, Vars}`; no locale selection in postcard.
|
||||
|
||||
### Docs and gates (framework change)
|
||||
**Source:** `FW/modules/cabana/admin_openapi.go:394-410`, `FW/docs/backend/forms.md:97`, `FW/modules/cabana/README.md:48`, `scripts/check-admin-openapi.sh`, `scripts/check-admin-dist.sh`, `summer docs:build --check`
|
||||
**Apply to:** the `money` field and the settings-form changes, in the same commit.
|
||||
|
||||
## No Analog Found
|
||||
|
||||
Files with no close match in the codebase (planner should use RESEARCH.md patterns instead):
|
||||
|
||||
| File | Role | Data Flow | Reason |
|
||||
|------|------|-----------|--------|
|
||||
| `sm-paymentgateway-plugin/fsm/fsm.go` | utility | event-driven | No state machine exists in Go; RESEARCH Pattern 3 gives the full transition tables |
|
||||
| `sm-paymentgateway-plugin/cart/*.go` (legacy JMS reader, v2 writer, extension registry) | serializer | transform | No versioned/legacy JSON reader exists; RESEARCH Pattern 7 + Pitfalls 4-5 |
|
||||
| `sm-paymentgateway-plugin/currency/*.go` (NBP/Fixer) | service | outbound HTTP | No outbound rate-fetcher precedent; use `json.Decoder.UseNumber()` per Anti-Patterns |
|
||||
| `sm-pgstripe-plugin/operator.go`, `client.go`, `webhook.go` | service | request-response | First stripe-go use; RESEARCH §Code Examples (executed probe) is the reference |
|
||||
| `sm-paymentgateway-plugin/money/money.go` (MoneyRight arithmetic) | value type | transform | Only the Scanner/Valuer shell has an analog; arithmetic comes from the PHP vectors in RESEARCH Pattern 1 |
|
||||
|
||||
## Metadata
|
||||
|
||||
**Analog search scope:** `summercms.go/modules/{cabana,pact,lagoon,festival,postcard,party,wire}`, `summercms.go/admin/src/{app,components/form}`, `summercms.go/scripts`, `summercms.go/docs/backend`, `sm-journal-plugin`, `sm-sitemap-plugin`, `sm-summercmsio-app/plugins/golem15/user`, `fonoteka.go/plugins/golem15/{fonoteka,golem}`, `vue-journal-layer`
|
||||
**Files scanned:** ~45 read in full or by targeted range
|
||||
**Pattern extraction date:** 2026-10-13
|
||||
969
.planning/phases/18-payment-gateway/18-RESEARCH.md
Normal file
969
.planning/phases/18-payment-gateway/18-RESEARCH.md
Normal file
@@ -0,0 +1,969 @@
|
||||
# Phase 18: Payment Gateway - Research
|
||||
|
||||
**Researched:** 2026-10-12
|
||||
**Domain:** Port of `Golem15.PaymentGateway` v2.6.0 (`4b9ecf9`) and `Golem15.PGStripe` (`8b47457`) to two SummerCMS core plugins, plus a cabana `money` field, a customer order API and a Nuxt layer
|
||||
**Confidence:** HIGH for the PHP contract, framework capabilities and stripe-go API (read or executed this session); MEDIUM for plan sizing and the admin Quotes screen; LOW only where marked `[ASSUMED]`
|
||||
|
||||
<user_constraints>
|
||||
## User Constraints (from CONTEXT.md)
|
||||
|
||||
### Locked Decisions
|
||||
|
||||
#### Split, source and acceptance proof
|
||||
- **D-01:** **Subscriptions move to a new Phase 18.1.** This covers `Golem15.PaymentGatewaySubscriptions` (Subscription, SubscriptionPlan, the `SubscriptionGateway` contract, the `golem15.pgsub.*` events) together with pgstripe's `StripeSubscriptionGateway`, `ProcessStripeSubscriptionWebhook` job and `POST /webhook/stripe/subscriptions`. Phase 18 ports pgstripe without them. Insert 18.1 into the roadmap after this discussion (`/msd-phase`). — **Reversibility:** reversible — a roadmap split.
|
||||
- **D-02:** **The frozen port contract is Horoskopia's checkout:** `paymentgateway` at `4b9ecf9` (2026-06-10, equal to `origin/master`) and `pgstripe` at `8b47457` (`v1.0.1`), read from `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/{paymentgateway,pgstripe}`. Planner and researcher must not silently pick a newer `master` (the same rule as P15 D-01/D-02). Binding from that tree: tables and migrations, models, YAML forms/lists/filters, permission codes, event names, config keys, mail template codes, console command names and the notification route. Its `tests/` (unit, functional, security, reliability) are a behavioral spec: map each one to a Go case, and cover them in the last plan. — **Reversibility:** costly — every table, key and event name is copied from this tree.
|
||||
- **D-03:** **The proof is a test-only host inside the plugin repo**, not an app repo. It mounts `sm-paymentgateway-plugin`, `sm-pgstripe-plugin` and `sm-user-plugin` with a fake consumer plugin, runs against Postgres via testcontainers, and talks to Stripe through an `httptest` fake behind stripe-go's backend override. There is no `sm-horoskopia-app` in this phase.
|
||||
- **D-04:** **The proof exercises both pay paths:**
|
||||
- (a) **Operator path:** `OrderFactory.Make(cart, details, user)` → Stripe operator (PaymentIntent, and Checkout mode per D-16) → signed notification on `_paymentgateway/stripe/...` → Payment `Accepted` → Order `Paid` → `OrderPaid` event and its mail.
|
||||
- (b) **Consumer-driven path:** the app creates its own Checkout Session, receives its own webhook, and moves the order to `Paid` through the plugin's public Order/Payment API. This is what Horoskopia's `BookApiController::pay` and `BookFulfilmentService` do today. Path (b) proves the API surface Horoskopia needs: the state constants (`STATE_PLACED`, `STATE_AWAITINGPAYMENT`, the paid states), the transition methods, `hash_id` lookup and the `OrderPaid` event.
|
||||
|
||||
#### Feature scope
|
||||
- **D-05:** **Port all of paymentgateway 1:1**, including Quotes/Quoteables, Shippings and Currencies with the NBP fields and the `pg:update-currencies` command. It's a shared core plugin with 7 real users, so one schema and migration history serves every app. — **Reversibility:** costly — the tables and migration IDs become the shared contract.
|
||||
- **D-06:** **The Winter `Orders` component's successor is a headless customer order API plus a Nuxt layer.**
|
||||
- **API:** a JSON API under `/_paymentgateway/api/v1/` (following the `/_journal/api/v1`, `/_menu` and `/_faq` conventions) mirrors the component's handlers: show order, select payment method, select shipping, process (start payment), cancel, request refund, add/remove piece and remove item.
|
||||
- **Layer:** `vue-paymentgateway-layer`, a new repo under `git.golem15.com/golem15/`, distributed like `vue-journal-layer` (P16 D-02 to D-04: a pnpm git dependency pinned to a tag, a neutral CSS-token design, components the app can override). It ships a typed client and order/checkout/status components covering the PHP state partials.
|
||||
- **Reversibility:** one-way — a published API that apps and the layer consume.
|
||||
- **D-07:** **MoneyWidget becomes a generic cabana `money` field type**, built framework first in `summercms.go` (the P15 D-11 / P17 D-06 pattern). It holds an amount in minor units plus a currency, is formatted by locale, and fails loud on schema errors. The module README, `docs/`, admin OpenAPI, generated TS types and committed `dist/` update in the same change. **TaxWidget gets no new type**: it becomes a dropdown or number field over the tax rates. — **Reversibility:** costly — a new field type in the typed admin schema.
|
||||
- **D-08:** **Mail templates become postcard Markdown under the PHP template codes** (`golem15.paymentgateway::mail.order.purchased`, `...mail.payment.accepted`, and so on, about 26 of them), with the same variables, in EN and PL only (as P15 D-06). **MailerSettings** ports as a settings page that controls which customer and employee mails are sent. **The SetUp wizard** (which redirects until the base currency is configured) becomes a settings default or a required setting, not a redirecting controller.
|
||||
|
||||
#### Money
|
||||
- **D-09:** **Money is `int64` minor units plus an ISO currency code**, a small value type that mirrors moneyphp (`Money::PLN(3984)`). It needs no new dependency. Arithmetic, allocation and rounding follow moneyphp's behavior, and the currency `ratio` (decimal 8,4) and NBP conversion use exact integer or `math/big` arithmetic, never floats. The researcher decides whether the type lives in the plugin or in `wire` (it goes in `wire` only if it's generic). — **Reversibility:** costly — every model, the cart and the consumer API take this type.
|
||||
- **D-10:** **The `decimal(12,4)` / `decimal(10,4)` `*_amount_stored` columns are major units.** The Money type implements an exact `sql.Scanner`/`driver.Valuer` that parses and formats the decimal string with no float (PITFALLS.md #5). Values with more precision than the currency's minor unit are preserved or explicitly rejected, never silently rounded; the researcher checks what PHP actually writes. Unit tests cover the column ceiling and the edge cases.
|
||||
- **D-11:** **`cart` and `details` (`mediumText`, JMS-serializer JSON) are read in the legacy shape and written in a versioned Go shape.** The guardrails:
|
||||
1. New rows carry a format version marker (for example `"v": 2`).
|
||||
2. A permanent legacy JMS reader decodes unversioned rows. It's tested against golden fixtures taken from real PHP rows (Horoskopia plus at least one shop-type app with shipping and quotes). Legacy rows are never rewritten in bulk.
|
||||
3. A typed extension registry replaces JMS's `setCartClass`/`setDetailsClass` (subclass-allowlisted, PG-007) and `registerMetadataDirectory`. A plugin registers a named extension type for Item/Details extra data, with explicit JSON tags and no class injection.
|
||||
4. Rollback to PHP is one-way: once Go writes v2 rows, PHP can't read them. Each app cutover treats this as a point of no return and takes a DB backup first.
|
||||
- **Reversibility:** one-way — stored rows in every app's `orders` table.
|
||||
|
||||
#### Stripe
|
||||
- **D-12:** **The Stripe client is the official `github.com/stripe/stripe-go`** (current major, with a pinned API version). This decision names it as an allowed dependency for `sm-pgstripe-plugin`, and 18.1 reuses it. Tests use the SDK's backend override pointed at an `httptest` fake; no test calls the network. — **Reversibility:** reversible — it's isolated in pgstripe.
|
||||
- **D-13:** **Stripe keys and secrets live in encrypted settings with a config fallback**, as in PHP `StripeSettings`. The secret key, publishable key and webhook signing secrets are admin settings stored as `lagoon.Encrypted`, with a test/live mode switch and a host-config/`SUMMER_*` env fallback when a setting is empty. The admin form never returns secrets (write-only, like password fields). App cutovers import PHP values with `lagoon.DecryptLaravelPayload`.
|
||||
- **D-14:** **Webhook verification keeps PHP's behavior:** `Stripe-Signature` is checked against the mode's signing secret, a missing header or secret is refused with a log entry, and the notification route stays CSRF-free. Behavior of `_paymentgateway/{operator}/{mode?}/{result?}` (any method, `mode`/`modeResult` merged into the input, operator code de-urlized) is preserved, and only registered operators resolve.
|
||||
- **D-15:** **Operators register at build time through a Go interface**, the successor of `core/Operator` and the `golem15.paymentgateway.operators` config push in `paymentgateway.booted`. The approach is a `pact`-style capability (or a registry in the paymentgateway plugin) that pgstripe implements. Cash, manual transfer, disabled and Stripe operators ship.
|
||||
- **D-16:** **New beyond PHP: a Stripe Checkout mode.** The Stripe operator can create a Checkout Session (hosted page) as well as PaymentIntents, and its notification handling accepts `checkout.session.completed` (and `checkout.session.async_payment_succeeded`) to accept the payment. This is the plugin-level version of what Horoskopia hand-rolls, so its later port can drop that code. Selecting the mode is a setting or a per-order operator option (planner's call). — **Reversibility:** costly — a new operator mode and settings that apps rely on.
|
||||
- **D-17:** **The client receives payment data in the process response; there's no separate keys endpoint.** The customer API's process call returns `{redirect_url}` for Checkout mode, and `{client_secret, publishable_key}` (for the active test/live mode) for PaymentIntent mode. `vue-paymentgateway-layer` defaults to Checkout and simply redirects, as `vue-horoskopia-app` does today (`window.location.href = checkout_url`). The Winter `StripeKeys` component is not ported as an endpoint.
|
||||
|
||||
### Claude's Discretion
|
||||
- Go package, type and identifier names for the operator interface, Money type, extension registry and state-machine types, provided D-09 to D-15 hold.
|
||||
- Exact JSON field names and authorization of the customer order API (order hash for guests vs the logged-in user), following the PHP component's checks. The security review covers this.
|
||||
- Whether the Money type and the `money` field live in `wire`/cabana or in the plugin, as long as D-07 keeps `money` a cabana core type.
|
||||
- How the five daily commands (`pg:update-currencies`, `pg:cancel-created-payments`, `pg:cancel-placed-orders`, `pg:cancel-sent-payments`, `pg:finish-orders`, plus `UpdateOrders` and `UpdateAbstractItem`) are scheduled through conga, keeping the PHP command names.
|
||||
- Typed festival event shapes for the 19 Order and 5 Payment events, keeping the PHP event names as their identifiers.
|
||||
- Plan count and split, subject to the plan-count checkpoint and "unit tests are the last plan". This phase is large (two plugins, a framework field, a customer API and a Nuxt layer), so expect the framework `money` field first and the layer near the end.
|
||||
- Run the security-review agent: the phase handles payments, secrets, a public webhook route and a public customer API.
|
||||
|
||||
### Deferred Ideas (OUT OF SCOPE)
|
||||
- **Phase 18.1, Payment Gateway Subscriptions:** `Golem15.PaymentGatewaySubscriptions` plus pgstripe's subscription gateway, webhook and job (D-01). Insert it into the roadmap.
|
||||
- **Plugin-registered, value-bearing cabana field types** (the successor to Winter `registerFormWidgets`): cabana has a closed field-type set, and `type: widget` is valueless. Captured as `.planning/todos/pending/cabana-plugin-registered-field-types.md` (major, framework). It's needed before porting plugins that ship their own fields.
|
||||
|
||||
#### Reviewed Todos (not folded)
|
||||
- `cabana-richeditor-field-type.md`: already folded into Phase 17 (P17 D-10).
|
||||
- `nest-framework-packages-under-modules.md`, `journal-author-profile-fields.md`, `2026-10-01-benchmark-...`, `2026-10-07-translate-messages-as-nuxt-i18n-json-editor.md`, `bonfire-duplicate-command-names.md`, `faq-plugin-port.md`: these matched on keywords only and are unrelated to payments.
|
||||
</user_constraints>
|
||||
|
||||
<phase_requirements>
|
||||
## Phase Requirements
|
||||
|
||||
No requirement IDs are mapped (ROADMAP says `Requirements: TBD`). The success criteria (SC) and CONTEXT decisions are the contract.
|
||||
|
||||
| ID | Description | Research Support |
|
||||
|----|-------------|------------------|
|
||||
| SC-1 | Payment (6 states) and Order (12 states, all refund paths) state machines port with the PHP transitions, using exact decimal money | §"State machines" lists every state, transition, from/to set, guard and after-callback verbatim; §"Money" gives the exact MoneyRight arithmetic with PHP-generated vectors |
|
||||
| SC-2 | Operators register at build time through a Go interface; cash, manual transfer and Stripe ship; the `_paymentgateway/{operator}/{mode?}/{result?}` route keeps PHP behavior | §"Operator registry (D-15)", §"Notification route", §"Stripe operator"; the base64 route segments are computed below |
|
||||
| SC-3 | Order/Payment events, mail templates, admin screens and scheduled commands ported; tables, event names and config keys stay non-breaking | §"Inventory", §"Events and mail", §"Admin screens", §"Scheduled commands", §"Settings" |
|
||||
| SC-4 | A host test proves order-create, Stripe-pay and order-paid as Horoskopia relies on them | §"Test host (D-03/D-04)", plus a stripe-go httptest probe executed this session |
|
||||
| SC-5 | New code has unit tests in the last plan | §"Validation Architecture", §"PHP test → Go case map" (74 PHP tests) |
|
||||
</phase_requirements>
|
||||
|
||||
## Project Constraints (from CLAUDE.md)
|
||||
|
||||
These directives carry the same weight as the locked decisions.
|
||||
|
||||
- One Go module per repo. Framework packages are `git.golem15.com/golem15/summercms/modules/<name>`, and a new framework module gets a beach name, a README in the standard structure and a row in the root `README.md` table.
|
||||
- Plugins compile in through `pact` capability interfaces. There is no runtime plugin loading without a decision note.
|
||||
- Data: GORM on Postgres only, per-plugin gormigrate migrations. Never use `float64` for money (PITFALLS #5).
|
||||
- Parse YAML with `goccy/go-yaml`, never `gopkg.in/yaml.v3`. stripe-go pulls `gopkg.in/yaml.v3` in only as an indirect test dependency of `testify`; application code must not import it.
|
||||
- Dependencies: standard library first. A new dependency needs a research doc or a decision note naming it. D-12 names stripe-go. This research also names `github.com/speps/go-hashids/v2` (see the Standard Stack), and that needs a decision note or the user's confirmation.
|
||||
- Framework code never names a consuming application. READMEs, docs and examples in `summercms.go`, `sm-paymentgateway-plugin`, `sm-pgstripe-plugin` and `vue-paymentgateway-layer` must not say "Horoskopia". The test host uses a neutral fake consumer (for example `acme.books`).
|
||||
- Documentation: a change to a module's exported API, config keys, CLI or dependencies updates its README and the affected `docs/` pages in the same commit. Every identifier in a README or docs page must exist (the docs checker enforces this).
|
||||
- Admin: a change to `admin/` needs a rebuilt, committed `modules/boardwalk/dist`, `scripts/check-admin-dist.sh`, and a refreshed `scripts/check-admin-openapi.sh`.
|
||||
- Tests: `go vet ./...` and `go test ./...` stay green at every commit. Docker tests skip under `-short`; a `TestMain` must call `flag.Parse()` and check `testing.Short()`.
|
||||
- MSD rules: lean planning (few, large plans, with the count confirmed before PLAN.md files are written), unit tests in the last plan, STATE.md updated through `msd_run query state.*`, g15office sync.
|
||||
- Commits: no co-author tags, one logical change per commit, planning docs and code in separate commits, files staged by explicit path, no push, tag or deploy without the user's go-ahead.
|
||||
- Core plugins (user, blog, pages, payment) serve many projects. Avoid breaking changes unless the user asks.
|
||||
- Submodule workflow: commit and push the plugin repo first, then bump its pointer in the app in a separate commit.
|
||||
|
||||
## Summary
|
||||
|
||||
The PHP contract is now fully read: 6 tables, 9 migration files in `version.yaml` (5 creates, 2 alters, 2 data/settings), 24 events, 26 mail template files, 7 permissions, 7 console commands, 8 admin controllers, a 1,174-line `Orders` component and 74 PHPUnit tests (63 in paymentgateway, 11 in pgstripe). About 18.7k lines of PHP sit outside the tests. The framework already covers most of what the port needs: `pact.HasSchedule` with `Daily`/`Every`, `festival` typed events, `postcard` Markdown mail, `lagoon.Encrypted` and `DecryptLaravelPayload`, `lagoon.AfterCommit`, admin record actions with `Applies` (a natural fit for FSM transition buttons), `party.Activated` for build-time operator discovery, and lagoon's `sql.Scanner` fill path. Phase 16.2 has also since shipped plugin-registered field types, so the CONTEXT's deferred todo is already done.
|
||||
|
||||
Five findings change how the decisions should be implemented. The planner should raise them with the user:
|
||||
|
||||
1. **The PHP money library is Keios MoneyRight, not moneyphp.** It stores every amount as a 4-decimal BCMath string, treats every currency as 2-decimal, and reads `Money::PLN(3984)` as 39.84. Currency conversion and admin input write sub-cent values: `EUR 19.99 → PLN` gives `85.4193`. An `int64`-in-minor-units type cannot hold the stored rows without silent rounding, which D-10 forbids. **Recommendation:** an `int64` scaled by 10⁴ (MoneyRight's "GAAP" precision) with a `FromMinor(3984, "PLN")` constructor and a `Minor()` accessor. This keeps D-09's intent (int64, exact, no new dependency) and satisfies D-10.
|
||||
2. **The PHP Stripe operator never receives a real Stripe webhook on `_paymentgateway`.** Its notification URL is a browser redirect (`?pgUuid=`) that carries no `Stripe-Signature`. Since PG-003 that redirect gets a 403, and acceptance happens synchronously inside `purchase()`. D-14's signed path therefore has no working PHP precedent. The Go operator must handle real signed events and treat the browser return as an unsigned, state-neutral redirect.
|
||||
3. **stripe-go v87 pins API version `2026-09-30.endive`, and `webhook.ConstructEvent` rejects events from any other release train** (verified by running it this session). Existing endpoints were created under `acacia`/`basil`. Verify the signature with `webhook.ValidatePayload` and decode only the few stable fields needed, or each app must repoint its endpoint API version at cutover.
|
||||
4. **Cabana settings pages refuse `type: password` and `type: richeditor`.** D-13 needs write-only encrypted secrets on a settings form, and the manual-transfer bank details (PG-008) are rich text. Both are framework gaps for the first plan.
|
||||
5. **Cabana settings are a typed one-row table per plugin**, not PHP's `system_settings` JSON. pgstripe cannot add columns to the paymentgateway settings table the way it injects `stripe.*` fields in PHP, so pgstripe owns its own settings page and table. A `paymentgateway:import-winter` / `pgstripe:import-winter` command maps the flat dotted PHP keys. The real key list was read from a Horoskopia dump.
|
||||
|
||||
**Primary recommendation:** Plan the phase as six plans. (1) Framework first: the cabana `money` field plus write-only/encrypted and richeditor support on settings forms. (2) paymentgateway domain core: money, FSMs, operator registry, legacy cart reader, route, commands. (3) paymentgateway admin, settings and mail. (4) pgstripe with the D-03/D-04 host test. (5) Customer API and `vue-paymentgateway-layer`. (6) Unit tests and the phase gate. Use stripe-go `v87.0.0` with signature-only verification plus minimal event decoding.
|
||||
|
||||
## Decision-Impact Findings (read before planning)
|
||||
|
||||
| # | Finding | Evidence | Affects | Recommendation |
|
||||
|---|---------|----------|---------|----------------|
|
||||
| F-1 | PHP Money is `Keios\MoneyRight\Money` (BCMath, 4-decimal string amount); int input is cents for **every** currency | `composer.json` requires `"keios/moneyright": "~1.0.9"` (lock: `v1.0.10`); `vendor/keios/moneyright/src/Money.php:34` `const GAAP_PRECISION = 4;`, `:39` `const BASIC_PRECISION = 2;`, `:86-88` `if (is_int($amount)) { $amount = $amount / 100; }`; PHP run: `"JPY(500) amount": "5.0000"` [VERIFIED: vendor/keios/moneyright/src/Money.php:34-88 + php execution] | D-09, D-10, cabana `money` | Scale-4 int64 (see §Money). Mirror MoneyRight, not moneyphp. |
|
||||
| F-2 | Sub-cent values are written to `*_amount_stored` | `CurrencyPair::convert` rounds to `Money::GAAP_PRECISION`; PHP run: `"EUR 19.99 -> PLN @4.2731": "85.4193"`, `"PLN 23.00 -> EUR @inv": "5.3820"`; MoneyWidget saves `new Money($value, ...)` from `<input type="number" step="any">` [VERIFIED: vendor/keios/moneyright/src/CurrencyPair.php convert(); formwidgets/MoneyWidget.php; php execution] | D-10 | **Preserve** 4 decimals; reject >4 decimals explicitly (never round on input). |
|
||||
| F-3 | The PHP Stripe operator's `_paymentgateway` hit is a browser redirect with `?pgUuid=`, but `verifyNotification()` demands `Stripe-Signature` | `pgstripe/operators/Stripe.php:169` `'_paymentgateway/' . OperatorUrlizer::urlize($this) . '?pgUuid=' . base64_encode($this->uuid)`; `:218` `$sigHeader = \Request::header('Stripe-Signature');`; `paymentgateway/core/PaymentManager.php:172-181` find-then-verify, 403 on failure [VERIFIED: files read] | D-04(a), D-14 | Go: signed POST → event handling; unsigned GET with `pgUuid` → server-side re-check via Stripe API (never trust input) then redirect to `return_url`. |
|
||||
| F-4 | stripe-go `v87.0.0` pins `2026-09-30.endive`; `ConstructEvent` rejects other trains | Probe output: `api_version=2025-02-24.acacia ConstructEvent err=received event with API version 2025-02-24.acacia, but stripe-go 87.0.0 expects API version 2026-09-30.endive ... | ValidatePayload err=<nil>` [VERIFIED: go test run this session] | D-12, D-14, cutover | Use `webhook.ValidatePayload` + decode a minimal local struct. |
|
||||
| F-5 | Settings forms refuse `password` and `richeditor` | `modules/cabana/settings.go:86` `if field.Type == "widget" \|\| field.Type == "partial" \|\| field.Type == "fileupload" \|\| field.Type == "password" \|\| field.Type == permissionFieldType {`; `modules/cabana/field_dependent.go:123-124` `if field.Type == richEditorType \|\| field.Type == repeaterType { return fmt.Errorf("%s is supported in controller forms only", field.Type)` [VERIFIED: files read] | D-13, PG-008 | Framework plan: allow write-only `password` backed by `lagoon.Encrypted` and `richeditor` (seaglass-sanitized) on settings forms. |
|
||||
| F-6 | Cabana settings = typed singleton table with column-backed fields | `modules/cabana/settings.go:104-109` field must be a model column and fillable; precedent `sm-journal-plugin/models/settings.go:22` `golem15_journal_settings`, `sm-sitemap-plugin` `sitemap:import-winter` | D-13, settings | `golem15_paymentgateway_settings` + `golem15_pgstripe_settings` tables + import-winter commands. |
|
||||
| F-7 | Plugin field types already exist (Phase 16.2) | `modules/pact/capabilities.go` `type FormFieldType struct`, `HasFormFieldTypes`; commit `1e20ace 2026-10-10 feat(16.2-01): add the pact plugin field type API` [VERIFIED: git log + file] | Deferred todo, D-07 | `money` stays a core cabana type (D-07); the Quotes cart editor can be a plugin field type or `type: widget` + `AdminAction`. |
|
||||
| F-8 | Real legacy rows locally: one Horoskopia `Placed` order, zero payments; no shop-type dump | `storage/db-backups/v2.1-pre-migrate-20260501T211242Z.sql` (`AUTO_INCREMENT=3`, one tuple); `g15live.sql` empty; no sklep/getaround/quotify dumps found [VERIFIED: dump scan] | D-11 golden fixtures | Generate synthetic fixtures with PHP (8.5 available) + request a production row export from a shop app (checkpoint). |
|
||||
|
||||
## Architectural Responsibility Map
|
||||
|
||||
| Capability | Primary Tier | Secondary Tier | Rationale |
|
||||
|------------|-------------|----------------|-----------|
|
||||
| Money arithmetic, cart totals, currency conversion | API / Backend (paymentgateway `money` pkg) | Database (numeric(12,4)/(10,4)) | Exactness lives in Go; DB stores the decimal string verbatim |
|
||||
| Order/Payment state machines and events | API / Backend (paymentgateway) | — | Transitions, guards, events and the payment→order bridge are server-only |
|
||||
| Operator registration and dispatch | API / Backend (paymentgateway registry, pgstripe implements) | — | Build-time interface discovery via `party.Activated` |
|
||||
| Stripe API calls, webhook signature verification | API / Backend (pgstripe) | — | Secret key and signing secrets never leave the server |
|
||||
| Notification route `_paymentgateway/...` | API / Backend (surf route in paymentgateway) | — | Public, CSRF-free, any method |
|
||||
| Customer order API `/_paymentgateway/api/v1` | API / Backend | Browser (layer client) | Authorization (owner/guest_code/guest_token) is server-side |
|
||||
| Checkout redirect / Stripe.js confirm | Browser (`vue-paymentgateway-layer`) | Frontend Server (Nuxt SSR renders order pages) | Default flow is `window.location.href = redirect_url` |
|
||||
| Admin lists/forms/settings, transition buttons | API / Backend (cabana compiled YAML + record actions) | Browser (admin SPA, boardwalk dist) | cabana owns routes/CSRF/permissions; plugin supplies YAML + `Run` funcs |
|
||||
| `money` admin field rendering | Browser (admin SPA `MoneyField.vue`) | API / Backend (cabana schema + fill) | Locale formatting in `Intl.NumberFormat`; exact value travels as decimal string |
|
||||
| Mail rendering and delivery | API / Backend (postcard) | — | Sent after commit (`lagoon.AfterCommit`) |
|
||||
| Scheduled cancel/finish/currency jobs | API / Backend (conga `HasSchedule`) | Database | Leader-elected periodic jobs |
|
||||
| Persistence of cart/details | Database (`mediumtext`→`text`) | API / Backend (legacy reader + v2 writer) | Format versioning in the payload |
|
||||
|
||||
## Inventory (port size)
|
||||
|
||||
All counts come from the frozen trees. paymentgateway at `4b9ecf9` is the checkout HEAD. pgstripe's checkout HEAD is `d54dcde`, three commits past `8b47457`, and `git diff --stat 8b47457 HEAD` touches only `classes/StripeSubscriptionGateway.php`. That file is 18.1 scope, so reading the working tree for Phase 18 files is equivalent to `8b47457`. [VERIFIED: git log/diff]
|
||||
|
||||
| Area | Count | Detail |
|
||||
|------|-------|--------|
|
||||
| Tables | 6 | `golem15_paymentgateway_{orders,payments,currencies,shippings,quoteables,qs_orders}` (schema below) |
|
||||
| PHP migrations | 9 files in `version.yaml` | create payments/orders/shippings/currencies/quoteables(+qs_orders), `flush_settings`, `update_existing_created_orders`, `add_order_guest_code`, `add_nbp_fields_to_currencies` (seed file commented out) |
|
||||
| Models | 6 | Order, Payment, Currency, Shipping, Quoteable, Settings |
|
||||
| Value objects | 12 | AbstractItem, Item, AdjustableItem, AbstractAdjustment, PercentAdjustment, ValueAdjustment, Cart, Details, ShippingAddress, ShippingMethod, CreditCard, PaymentResponse |
|
||||
| JMS metadata files | 11 | `metadata/*.yml` (+ `generic/AbstractItem.yml` template) |
|
||||
| Events | 24 | 19 Order (17 transition events + CustomerCreatedOrder + EmployeeCreatedOrder; OrderRejectedReceivedPayment fired by the bridge) and 5 Payment (Sent, Accepted, Rejected, Canceled, Refunded) |
|
||||
| Mail template files | 26 | 25 registered in `registerMailTemplates` + `views/mail/order/placed.htm` (used by `CustomerOrderMailer::onOrderPlaced`, not registered) |
|
||||
| Permissions | 7 | `golem15.paymentgateway.{access_payments,access_settings,access_orders,access_shippings,manage_orders,manage_shippings,manage_payments}` |
|
||||
| Console commands | 7 | `pg:cancel-placed-orders`, `pg:cancel-created-payments`, `pg:cancel-sent-payments`, `pg:finish-orders`, `pg:update-currencies` (`--force`), `pg:update-metadata`, `pg:update-orders` (abstract, "unregistered command that you should extend") |
|
||||
| Scheduled | 5 | 4 `->daily()` + `pg:update-currencies` `->everyTenMinutes()` (`Plugin.php:363-370`) |
|
||||
| Admin controllers | 8 | Orders (manage page, `onAction`, `onCreateCashPayment`, `onCreateBankPayment`), Payments (`onAccept`, `onRefund`), Quotes (6 `manage_on*` handlers), Quoteables, Shippings, Settings, MailerSettings, SetUp |
|
||||
| Form widgets | 2 | MoneyWidget (`money`), TaxWidget (`tax`) |
|
||||
| Operators | 3 + 1 | Cash, ManualTransfer, Disabled (pg) + Stripe (pgstripe) |
|
||||
| Component | 1 | `Orders` (`orderManager`), 1,174 LOC, 8 AJAX handlers, 17 state partials |
|
||||
| Lang | ~500 keys | `lang/en/lang.php` 496 `=>`, `lang/pl/lang.php` 508; pgstripe 26 lines each |
|
||||
| PHP LOC (non-test) | 18,726 | paymentgateway; pgstripe ≈2.5k minus subscription parts |
|
||||
| PHPUnit tests | 74 | pg: unit 19, functional 22, security 22; pgstripe: security 9, reliability 2 (reliability = 18.1 job) |
|
||||
|
||||
### Schema (MySQL as deployed; port to Postgres types)
|
||||
|
||||
Read from `CREATE TABLE` in `horoskopia.eu/storage/db-backups/v2.1-pre-migrate-20260501T211242Z.sql` [VERIFIED: dump lines 5197892-5198085]:
|
||||
|
||||
```
|
||||
golem15_paymentgateway_orders: id int unsigned AI; hash_id varchar(255) NULL idx; guest_code varchar(255) NULL;
|
||||
user_id int unsigned NULL idx; shipping_id int unsigned NULL idx; cart mediumtext NOT NULL; details mediumtext NOT NULL;
|
||||
state varchar(255) NOT NULL; was_shipped tinyint(1) NOT NULL DEFAULT 0; amount_stored decimal(12,4) NOT NULL;
|
||||
currency varchar(3) NOT NULL; native_amount_stored decimal(12,4) NOT NULL; native_currency varchar(3) NOT NULL;
|
||||
successful_payment_id int unsigned NULL idx; created_at/updated_at timestamp NULL
|
||||
golem15_paymentgateway_payments: id; order_id NULL idx; user_id NULL idx; data text NULL; state varchar(255) NOT NULL;
|
||||
operator varchar(255) NOT NULL idx; description varchar(255) NOT NULL; uuid varchar(255) NOT NULL UNIQUE;
|
||||
currency varchar(3) idx; amount_stored decimal(10,4); native_currency varchar(3) idx; native_amount_stored decimal(10,4); timestamps
|
||||
golem15_paymentgateway_currencies: id; iso varchar(3) UNIQUE; ratio decimal(8,4) NOT NULL; nbp_table_number varchar(30) NULL;
|
||||
nbp_effective_date date NULL; rate_source varchar(20) DEFAULT 'fixer'; timestamps
|
||||
golem15_paymentgateway_shippings: id; name varchar(255); cost_stored decimal(10,4); currency varchar(255); tax int;
|
||||
is_payable_with_cash tinyint(1) DEFAULT 0; timestamps (+ logotype attachOne via system_files)
|
||||
golem15_paymentgateway_quoteables: id; name varchar(255); cost_stored decimal(10,4); currency varchar(255);
|
||||
default_tax int; custom_fields text NOT NULL; timestamps
|
||||
golem15_paymentgateway_qs_orders: order_id int unsigned; quoteable_id int unsigned; PK(order_id, quoteable_id)
|
||||
```
|
||||
|
||||
Postgres mapping: `int unsigned AI` → `SERIAL`/`BIGSERIAL` (match the journal precedent), `decimal(p,4)` → `NUMERIC(p,4)`, `tinyint(1)` → `BOOLEAN`, `mediumtext`/`text` → `TEXT`, `timestamp NULL` → `TIMESTAMP(0) WITHOUT TIME ZONE NULL` (check the lagoon convention used by journal migrations).
|
||||
|
||||
## Standard Stack
|
||||
|
||||
### Core
|
||||
|
||||
| Library | Version | Purpose | Why Standard |
|
||||
|---------|---------|---------|--------------|
|
||||
| `github.com/stripe/stripe-go/v87` | v87.0.0 (2026-10-01) | Stripe API client (PaymentIntents, Checkout Sessions, Refunds), webhook signature verification | Official SDK, named by D-12; `APIVersion = "2026-09-30.endive"` [VERIFIED: go module proxy + `api_version.go:10`] |
|
||||
| `github.com/speps/go-hashids/v2` | v2.0.1 (2021-05-04) | `hash_id` (8) and `guest_code` (32) generation and decoding, compatible with existing PHP IDs | Byte-identical to PHP `hashids/hashids` 5.0.2 on 24/24 vectors (custom alphabet, legacy and configured salts, lengths 8 and 32) [VERIFIED: probe run this session] |
|
||||
| Framework (in-repo) | `summercms` v0.1.23 + Phase 18 framework plan | cabana, lagoon, conga, festival, postcard, surf, bouncer, party, pact, wire | Project stack |
|
||||
| `math/big`, `strconv`, `database/sql/driver` | stdlib | Exact decimal parse/format, ratio multiply (product can exceed int64) | D-09 "no new dependency" |
|
||||
|
||||
### Supporting
|
||||
|
||||
| Library | Version | Purpose | When to Use |
|
||||
|---------|---------|---------|-------------|
|
||||
| `github.com/shopspring/decimal` | v1.4.0 | Transitive dependency of stripe-go v87 (its `go.mod` requires it) | Do **not** use it for paymentgateway money (MoneyRight semantics are hand-ported and covered by tests); it appears in `go.sum` regardless |
|
||||
| `@stripe/stripe-js` | 9.17.0 (pin) | Optional PaymentIntent confirm (3DS) component in the layer | Only if the layer ships a PaymentIntent component; the default is a Checkout redirect with no SDK. `[WARNING: 10.0.0 flagged as suspicious ("too-new") — verify before using.]` |
|
||||
| Nuxt layer stack | same as `vue-journal-layer` v0.3.0: `nuxt 4.4.8`, `vue 3.5.35`, `@nuxtjs/i18n 10.4.0`, `typescript 5.9.3` | `vue-paymentgateway-layer` | Copy the journal layer's toolchain; tests run with `node --test` |
|
||||
|
||||
### Alternatives Considered
|
||||
|
||||
| Instead of | Could Use | Tradeoff |
|
||||
|------------|-----------|----------|
|
||||
| Hand-ported MoneyRight on int64×10⁴ | `shopspring/decimal` (already transitive) | Arbitrary precision, but the default rounding and division semantics differ from MoneyRight's truncate-then-half-up. A port must match PHP byte for byte, and a 300-line value type with vectors is safer than adapting a general decimal. D-09 also says "no new dependency" |
|
||||
| `speps/go-hashids/v2` | Hand-rolled Hashids, or random hash IDs | Hashids is an algorithm with many edge cases (alphabet shuffles, separators, guards); hand-rolling it risks mismatches with existing IDs. Random IDs break `parseKey` decoding, which the Orders component and Horoskopia (`BookApiController.php:615`) still use |
|
||||
| `webhook.ValidatePayload` + minimal decode | `webhook.ConstructEvent` | `ConstructEvent` rejects events whose API version comes from another release train (F-4). Pinning dashboards to `endive` at every app cutover is a runtime-state task the port should not force |
|
||||
| pgstripe's own settings table | Columns for Stripe in the paymentgateway settings table | paymentgateway must not know Stripe. Separate tables keep "payments-only without Stripe" builds clean, and 18.1 adds its subscription secret columns to pgstripe's table |
|
||||
|
||||
**Installation:**
|
||||
```bash
|
||||
# sm-pgstripe-plugin
|
||||
go get github.com/stripe/stripe-go/v87@v87.0.0
|
||||
# sm-paymentgateway-plugin
|
||||
go get github.com/speps/go-hashids/v2@v2.0.1
|
||||
# vue-paymentgateway-layer (only if a PaymentIntent component ships)
|
||||
pnpm add @stripe/stripe-js@9.17.0
|
||||
```
|
||||
|
||||
**Version verification:** `go list -m -versions` against the Go module proxy showed v88+ do not exist and `v87.0.0` is the newest stable release (`"Time": "2026-10-01T00:45:47Z"`); `v86.4.2` was released 2026-09-09. `speps/go-hashids/v2@latest` is `v2.0.1`. `npm view @stripe/stripe-js` reports 10.0.0 published 2026-10-01 and 9.17.0 published 2026-09-21. [VERIFIED: registry queries this session]
|
||||
|
||||
## Package Legitimacy Audit
|
||||
|
||||
The `package-legitimacy` seam supports only npm, PyPI and crates. Go modules were checked against the Go module proxy and the GitHub API instead.
|
||||
|
||||
| Package | Registry | Age | Downloads / adoption | Source Repo | Verdict | Disposition |
|
||||
|---------|----------|-----|-----------|-------------|---------|-------------|
|
||||
| `github.com/stripe/stripe-go/v87` | Go proxy | major released 2026-10-01; repo active (pushed 2026-10-12) | 2,641 stars, MIT, official Stripe | github.com/stripe/stripe-go | OK (manual: official vendor, named in D-12) | Approved |
|
||||
| `github.com/speps/go-hashids/v2` | Go proxy | v2.0.1 2021-05-04; last push 2022-06-24 (stable, algorithm frozen) | 1,376 stars, MIT, not archived | github.com/speps/go-hashids | OK (manual) | Approved, **needs a decision note** (new dependency per CLAUDE.md) `[ASSUMED: discovered from training knowledge; correctness verified by vectors]` |
|
||||
| `github.com/shopspring/decimal` | Go proxy | v1.4.0 | 7,490 stars | github.com/shopspring/decimal | OK (transitive only) | Approved as indirect |
|
||||
| `@stripe/stripe-js` | npm | 10.0.0 is 11 days old | 14.4M/week | github.com/stripe/stripe-js | SUS (`too-new`), postinstall: none | Flagged. Pin 9.17.0 or skip; the planner adds `checkpoint:human-verify` before install |
|
||||
|
||||
**Packages removed due to [SLOP] verdict:** none.
|
||||
**Packages flagged as suspicious [SUS]:** `@stripe/stripe-js` (reason: recency of 10.0.0 only; official package).
|
||||
|
||||
## Architecture Patterns
|
||||
|
||||
### System Architecture Diagram
|
||||
|
||||
```
|
||||
┌──────────────────────── consumer plugin (e.g. acme.books) ───────────────────────┐
|
||||
│ cart := pg.NewCart("PLN"); cart.Add(pg.NewItem(desc,1,money.FromMinor(3984,"PLN"),23,data))│
|
||||
│ order, err := pg.Orders.Make(ctx, tx, cart, details, &user) ── hash_id, guest_code │
|
||||
└───────────┬─────────────────────────────────────────────┬─────────────────────────────┘
|
||||
│ path (a) operator │ path (b) consumer-driven
|
||||
browser/Nuxt layer ──► POST /_paymentgateway/api/v1/orders/{hash}/process │ app creates own Checkout Session
|
||||
(owner JWT | guest_code | guest_token) │ app's own webhook ─► pg.Payments.RecordExternal
|
||||
│ │ (order, operator code, data) → Send → Accept
|
||||
▼ ▼
|
||||
┌──────────────────────────┐ build-time scan of party.Activated
|
||||
│ PaymentManager.Create │◄── paymentgateway.HasOperators (cash, manual, disabled, stripe)
|
||||
│ Operator.Purchase(ctx) │
|
||||
└───────┬───────────────────┘
|
||||
│ PaymentIntent / Checkout Session via stripe-go client (backend URL overridable)
|
||||
▼
|
||||
Stripe ──(signed POST event)──► ANY /_paymentgateway/{base64(code)}/{mode?}/{result?}
|
||||
│ │ 1. resolve registered+enabled operator
|
||||
│ (browser return, unsigned GET ──┘ 2. operator.VerifyNotification(r, rawBody)
|
||||
│ ?pgUuid=…: re-check via API, 3. operator.HandleNotification → Payment FSM
|
||||
│ redirect to return_url)
|
||||
▼
|
||||
Payment FSM: Created ─Send─► Sent ─Accept─► Accepted (after-callbacks fire festival events)
|
||||
│ │
|
||||
PaymentSent ──► bridge: Order Purchase (Placed→AwaitingPayment)
|
||||
PaymentAccepted ─► bridge: set successful_payment, Order Pay (AwaitingPayment→Paid) ─► OrderPaid
|
||||
│
|
||||
lagoon.AfterCommit ─► postcard mail (if MailerSettings switch on) ─► customer/admin
|
||||
conga schedule (daily) ─► pg:cancel-* / pg:finish-orders / pg:update-currencies (NBP/Fixer)
|
||||
```
|
||||
|
||||
### Recommended Project Structure
|
||||
|
||||
```
|
||||
sm-paymentgateway-plugin/ # module git.golem15.com/golem15/sm-paymentgateway-plugin, package paymentgateway
|
||||
├── plugin.go # ID golem15.paymentgateway, Requires golem15.user, capabilities
|
||||
├── money/ # Money (int64 ×10⁴ + currency), Amount column type, MoneyRight ops, vectors
|
||||
├── fsm/ # tiny table-driven FSM (states, transitions, guards, after-callbacks)
|
||||
├── orders/ payments/ # Order + Payment services (Make, Wrap, Find, PerformTransition, Purchase, Refund, Cancel, RecordExternal)
|
||||
├── operators/ # Operator interface, HasOperators, registry, cash/manual/disabled
|
||||
├── cart/ # Cart/Item/AdjustableItem/Details/ShippingMethod/ShippingAddress, legacy JMS reader, v2 writer, extension registry
|
||||
├── currency/ # converter, NBP + Fixer providers (httptest-able), ratio math
|
||||
├── events/ # 24 typed festival events + bridge listeners + mailers
|
||||
├── models/ # GORM models with TableName()/Fillable()/Rules()
|
||||
├── updates/ # gormigrate migrations (timestamp IDs), settings singleton
|
||||
├── controllers/ + models/*/*.yaml # cabana admin controllers, YAML copied from PHP and adapted
|
||||
├── console/ # pg:* commands + paymentgateway:import-winter
|
||||
├── api/ # /_paymentgateway/api/v1 handlers
|
||||
├── views/mail/… # postcard templates (PL default + -en), layouts
|
||||
├── lang/{en,pl}/lang.yaml
|
||||
└── integration_test.go # testcontainers host for PG-only flows (cash/manual)
|
||||
|
||||
sm-pgstripe-plugin/ # module …/sm-pgstripe-plugin, package pgstripe, Requires golem15.paymentgateway
|
||||
├── plugin.go operator.go client.go (stripe.NewClient factory with backend override)
|
||||
├── settings (model+fields.yaml+migration), console/import_winter.go
|
||||
├── webhook.go (signature, minimal event decode, mode secrets)
|
||||
└── hosttest/ or integration_test.go # D-03 proof host: user + pg + pgstripe + fake consumer + httptest Stripe
|
||||
```
|
||||
|
||||
### Pattern 1: Money as int64 × 10⁴ (MoneyRight semantics)
|
||||
|
||||
**What:** `type Money struct { units int64; currency string }` where `units` = amount × 10⁴. `Add`/`Sub` are exact. `Mul(operand)`/`Div(operand)` compute the product at 5 decimals (truncated, as `bcmul(..., 5)` does) and round half away from zero to 2 decimals by default, or to 4 with a `GAAP` option. `Allocate` follows MoneyRight's remainder loop. `Minor()` = `getAmount()` (half-up to cents). `AmountString()` = `"%d.%04d"`.
|
||||
|
||||
**Why scale 4:** MoneyRight stores and compares 4 decimals (`Money.php:280` `bccomp($this->amount, $other->getAmountString(), self::GAAP_PRECISION)`), and conversions write 4 decimals (F-2).
|
||||
|
||||
**PHP vectors (generate the Go table test from these):** [VERIFIED: php execution against `vendor/keios/moneyright` v1.0.10]
|
||||
```
|
||||
PLN(3984) → "39.8400" PLN('3984') → "3984.0000"
|
||||
PLN('12.34565') → "12.3457" PLN('-12.34565') → "-12.3457" PLN('1,5') → "1.5000"
|
||||
2439 × (23/100) → "560.9700" 10.01 × 0.23 → "2.3000" (gaap) → "2.3023"
|
||||
0.05 × 0.5 → "0.0300" (half_even) → "0.0200" -0.05 × 0.5 → "-0.0300"
|
||||
10 / 3 → "3.3300"
|
||||
12.345 getAmount → 1235 12.345 getAmountBasic → "12.35" 12.3449 getAmount → 1234
|
||||
allocate 100 [1,1,1] → 33.3400, 33.3300, 33.3300 (gaap) → 33.3334, 33.3333, 33.3333
|
||||
allocate 0.05 [1,1] → 0.0300, 0.0200
|
||||
EUR 10.00 → PLN @4.2731 → "42.7310" EUR 19.99 → PLN @4.2731 → "85.4193"
|
||||
1/4.2731 (bcdiv scale 4, truncates) → "0.2340" PLN 23.00 → EUR @0.2340 → "5.3820"
|
||||
JPY(500) → "5.0000", getAmount 500 (string)(7/100) → "0.07"
|
||||
```
|
||||
|
||||
**Rounding mechanics** (`Math.php` read): `bcRoundHalfUp` adds a signed `0.0…05` at precision+1 and then truncates, which is **half away from zero**. `ROUND_HALF_EVEN`/`HALF_ODD` look only at the first digit after the precision. Constructor input is normalized with `Math::bcround(…, 4)` (half up), which is why `"12.34565"` becomes `"12.3457"`. For Go **input** (cabana, API, scanner), D-10 forbids silent rounding, so **reject** more than 4 decimals. Keep a separate internal `roundTo4` only for arithmetic results.
|
||||
|
||||
**Tax operand:** PHP uses `$this->tax / 100` (a float cast to a string such as `"0.23"`). In Go, represent the operand as the exact rational `tax/100` (`big.Rat` or scaled int); no float is ever involved.
|
||||
|
||||
### Pattern 2: Scanner/Valuer for `*_amount_stored`
|
||||
|
||||
**What:** A column type, for example `money.Amount4` (int64 ×10⁴), implements `Scan` (accepting a Postgres `numeric` as `[]byte`/`string`, parsing digits, rejecting more than 4 fraction digits, rejecting exponents and NaN) and `Value` (returning the 4-decimal string `"2999.9700"`). The model keeps separate `Currency string` columns, matching the PHP `Financial` trait's `balance`/`currency` pairs (`Order.php` `$financial`). A model method `Amount() money.Money` combines the two. Ceiling: `numeric(12,4)` holds at most `99999999.9999`, and `numeric(10,4)` (payments, shippings, quoteables) at most `999999.9999`. **Payments use (10,4) while orders use (12,4)**, so an order above 999,999.9999 cannot store its payment. Validate before insert and fail loudly. [VERIFIED: dump schema]
|
||||
|
||||
**Why not reuse fonoteka's `MoneyString`:** it pads and rounds through `big.Rat.FloatString(4)` (`fonoteka.go/plugins/golem15/fonoteka/models/money_string.go:61-66`), which silently rounds. D-10 forbids that for payments.
|
||||
|
||||
### Pattern 3: Table-driven FSM
|
||||
|
||||
PHP uses `yohang/finite` (Keios fork) through `traits/FiniteStateMachine.php`. The semantics to port:
|
||||
- `can(t)` = current state ∈ `from(t)` AND guard(t) is true.
|
||||
- `apply(t)` sets the state and then runs the **after** callbacks. The callbacks fire **before** `saveWithState()` persists the row (`Order::performTransition` default branch: `$this->apply($action); $this->saveWithState();`).
|
||||
- Orders have two initial states. The first listed, `Placed`, is the default; `Quote` is used when `createAsQuote` is set.
|
||||
|
||||
**Go recommendation:** persist inside the transaction first, then dispatch the typed events synchronously within the same transaction (so listeners can read the new state), and defer side effects such as mail through `lagoon.AfterCommit`. Document that listeners see the persisted state, which is stricter than PHP and safer.
|
||||
|
||||
**Payment FSM** [VERIFIED: `paymentgateway/core/Operator.php:55-96` constants, `:706-770` config]:
|
||||
```
|
||||
states: Created(initial) Sent(normal) Accepted(final) Rejected(final) Canceled(final) Refunded(final)
|
||||
Send: [Created] → Sent guard enabled
|
||||
Reject: [Sent] → Rejected guard enabled
|
||||
Cancel: [Created, Sent] → Canceled (no guard: "we should be able to cancel payments even if operator is disabled")
|
||||
Accept: [Created, Sent] → Accepted guard enabled
|
||||
Refund: [Accepted] → Refunded guard enabled
|
||||
after: Send→PaymentSent, Accept→PaymentAccepted, Refund→PaymentRefunded, Reject→PaymentRejected, Cancel→PaymentCanceled
|
||||
```
|
||||
`purchase()` outcomes (`Operator.php` `purchase`): an additional step (3DS) → Send; success and complete → Send+Accept; success → Send; error → Send+Reject plus a logged error.
|
||||
|
||||
**Order FSM** [VERIFIED: `paymentgateway/core/Order.php:49-79` constants, `:406-594` config]:
|
||||
```
|
||||
states: Placed(initial) Quote(initial) AwaitingPayment AwaitingReturn Paid Underway Shipped RequestedRefund
|
||||
Refunded(final) Canceled(final) Rejected(final) Finished(final)
|
||||
Place: [Quote] → Placed
|
||||
Purchase: [Placed, AwaitingPayment] → AwaitingPayment
|
||||
RejectEarly: [Placed] → Rejected
|
||||
Reject: [AwaitingPayment] → Rejected
|
||||
Cancel: [Placed, AwaitingPayment] → Canceled
|
||||
CancelNotActive: [AwaitingPayment] → Canceled
|
||||
Pay: [AwaitingPayment] → Paid
|
||||
Execute: [Paid] → Underway
|
||||
Ship: [Paid, Underway] → Shipped guard isShippingEnabled (Underway ⇒ true, else settings.shippingsEnabled)
|
||||
Finish: [Shipped, Underway] → Finished
|
||||
FinishNoShipping: [Paid] → Finished
|
||||
RequestEarlyRefund: [Paid] → RequestedRefund
|
||||
RequestRefund: [Underway, Shipped] → RequestedRefund
|
||||
DirectRefund: [Paid, Finished] → Refunded
|
||||
GrantRefund: [RequestedRefund] → Refunded
|
||||
WaitForReturn: [RequestedRefund] → AwaitingReturn
|
||||
RefundAfterReturn: [AwaitingReturn] → Refunded
|
||||
DeferRefund: [Underway, Shipped] → AwaitingReturn
|
||||
GuaranteeRefund: [Finished] → AwaitingReturn
|
||||
after: Place→OrderPlaced, Purchase→OrderPurchased, RejectEarly/Reject→OrderRejected, Cancel→OrderCanceled,
|
||||
CancelNotActive→OrderCanceledNotActive, Pay→OrderPaid, Execute→OrderUnderway, Ship→OrderShipped,
|
||||
Finish/FinishNoShipping→OrderFinished, RequestEarlyRefund/RequestRefund→OrderRequestedRefund,
|
||||
DirectRefund→OrderDirectRefund, GrantRefund→OrderGrantedRefund, WaitForReturn→OrderWaitingForReturn,
|
||||
RefundAfterReturn→OrderRefundedAfterReturn, DeferRefund→OrderDeferredRefund, GuaranteeRefund→OrderGuaranteeRefund
|
||||
finalStates: Refunded, Canceled, Rejected, Finished refundableStates: Shipped, Paid
|
||||
```
|
||||
That is 19 transitions, 7 of them refund paths. `performTransition` special cases: `Ship` sets `was_shipped=true`. `GrantRefund`/`DirectRefund`/`RefundAfterReturn` call `PaymentManager::refund(successfulPayment)` unless the payment is already `Refunded`, and the **payment refund event then moves the order**. `Reject`/`RejectEarly` first cancel all `manual`/`cash` payments. `requestRefund()` tries `RequestEarlyRefund`, then `RequestRefund`.
|
||||
|
||||
**Payment→Order bridge** (`core/OrderPaymentEventSubscriber.php`, active only when `ordersEnabled`):
|
||||
- PaymentSent: if `can(Purchase)`, run Purchase.
|
||||
- PaymentAccepted: if the order is `Rejected`, fire `OrderRejectedReceivedPayment` and refund the payment. Otherwise set `successful_payment`, and if `can(Pay)` run Pay, else log an error.
|
||||
- PaymentCanceled: Cancel, else CancelNotActive, else no-op when already Canceled, else log.
|
||||
- PaymentRefunded: the first applicable of GuaranteeRefund (only if `shippingsEnabled`), DeferRefund, DirectRefund, GrantRefund, RefundAfterReturn, then save.
|
||||
- PaymentRejected: no-op.
|
||||
|
||||
### Pattern 4: Operator registry (D-15) without a framework change
|
||||
|
||||
`party.Activate` publishes `party.Activated` **before** any plugin's `Register` (`modules/party/registry.go:113` `if err := app.Publish(Activated(ordered)); err != nil {`), and every `Register` runs before any `Boot`. [VERIFIED: file read]
|
||||
|
||||
**Recommendation:** define the capability in the paymentgateway package itself, not in `pact`, because the framework must stay payment-agnostic:
|
||||
|
||||
```go
|
||||
// package paymentgateway (sm-paymentgateway-plugin)
|
||||
type HasOperators interface {
|
||||
PaymentOperators() []Operator
|
||||
}
|
||||
|
||||
// Operator is the successor of core/Operator. Code is the PHP $operatorCode
|
||||
// (a translation key, stored in payments.operator and used in settings and
|
||||
// the notification route), e.g. "golem15.pgstripe::lang.operators.stripe".
|
||||
type Operator interface {
|
||||
Code() string
|
||||
Mode() string // "api" | "manual" | "cash" | "disabled"
|
||||
LogoPath() string
|
||||
AllowedCurrencies() []string // ["*"] = any
|
||||
RequiredFields() []string
|
||||
Enabled(ctx context.Context) (bool, error) // replaces Settings::get($operatorCode)
|
||||
Purchase(ctx context.Context, p *PaymentContext) (Response, error)
|
||||
Refund(ctx context.Context, p *PaymentContext) (Response, error)
|
||||
VerifyNotification(ctx context.Context, r *http.Request, body []byte) bool // default false (PG-003)
|
||||
ExtractUUID(ctx context.Context, r *http.Request, body []byte, input map[string]any) (string, error)
|
||||
HandleNotification(ctx context.Context, p *PaymentContext, r *http.Request, body []byte, input map[string]any) (http.Handler, error)
|
||||
}
|
||||
```
|
||||
|
||||
In Boot, paymentgateway reads `app.Lookup[party.Activated]()`, collects every plugin implementing `HasOperators` (itself first, for cash, manual and disabled) and fails boot on a duplicate `Code()`. `DisabledPayment` is not registered; it wraps payments whose operator is unknown or disabled (`PaymentFactory::wrap`). 18.1 and getaround's StripeConnect follow the same path.
|
||||
|
||||
**Operator codes are contracts** (stored in `payments.operator`, used as settings enable keys, base64-encoded in the route) [VERIFIED]:
|
||||
- `paymentgateway/operators/CashPayment.php:19` `'golem15.paymentgateway::lang.channels.cash'`
|
||||
- `paymentgateway/operators/ManualTransferPayment.php:15` `'golem15.paymentgateway::lang.channels.manualTransfer'`
|
||||
- `paymentgateway/operators/DisabledPayment.php:15` `'golem15.paymentgateway::lang.channels.disabled'`
|
||||
- `pgstripe/operators/Stripe.php:33` `'golem15.pgstripe::lang.operators.stripe'`
|
||||
|
||||
Route segments computed with `printf '%s' CODE | base64`:
|
||||
```
|
||||
stripe Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl
|
||||
cash Z29sZW0xNS5wYXltZW50Z2F0ZXdheTo6bGFuZy5jaGFubmVscy5jYXNo
|
||||
manualTransfer Z29sZW0xNS5wYXltZW50Z2F0ZXdheTo6bGFuZy5jaGFubmVscy5tYW51YWxUcmFuc2Zlcg==
|
||||
disabled Z29sZW0xNS5wYXltZW50Z2F0ZXdheTo6bGFuZy5jaGFubmVscy5kaXNhYmxlZA==
|
||||
```
|
||||
D-04 says "`_paymentgateway/stripe/...`", but the real PHP path segment is base64 (`support/OperatorUrlizer.php` `base64_encode($operator::$operatorCode)`). Keep base64 for compatibility. Accepting a literal short alias such as `stripe` as well would be a new behavior and needs a decision.
|
||||
|
||||
`payments.data` holds the decorator's non-column attributes, snake_cased (`traits/ModelDecorator.php:55-64` `$field = Str::snake($field); … $this->dataAttributes[$field] = $value;`): `email`, `return_url`, `is_paid_in_stripe`, `charge_id`, `payment_intent_id`, the Details parameters, and (from Horoskopia) `stripe_checkout_session_id` and `stripe_payment_intent`. The Go payment data map must keep these keys.
|
||||
|
||||
### Pattern 5: Notification route
|
||||
|
||||
PHP (`paymentgateway/routes.php:5-16`) [VERIFIED]:
|
||||
```php
|
||||
Route::any(
|
||||
'_paymentgateway/{paymentOperator}/{mode?}/{modeResult?}',
|
||||
static function ($urlizedOperatorCode, $mode = null, $modeResult = null) {
|
||||
$data = Input::all();
|
||||
if($mode && $modeResult){
|
||||
$data[$mode] = $modeResult;
|
||||
}
|
||||
return PaymentManager::processNotification(
|
||||
OperatorUrlizer::deUrlize($urlizedOperatorCode),
|
||||
```
|
||||
The route is CSRF-whitelisted in PHP (`'kernel.middleware.csrf'` → `whitelist('_paymentgateway/*')`). `pact.Router` has only Get/Post/Put/Patch/Delete and ServeMux has no optional segments. **No framework change is needed:** register three patterns (`/_paymentgateway/{op}`, `/{op}/{mode}`, `/{op}/{mode}/{result}`) × the five methods in a loop (ServeMux `GET` also serves `HEAD`). Plugin routes carry no CSRF middleware (CSRF is cabana-admin only), so the route is CSRF-free by default.
|
||||
|
||||
Go `processNotification` order:
|
||||
1. De-urlize with `base64.StdEncoding` (PHP `base64_decode` is lenient; accept padded and unpadded input).
|
||||
2. Resolve the operator. Only registered **and enabled** operators resolve; anything else returns 404 (PHP throws `OperatorClassNotFoundException`, a 500).
|
||||
3. **Verify the notification before any database lookup**, using a raw body read with a cap. PHP looks the payment up first and then verifies.
|
||||
4. Extract the UUID and find the payment (404 `Payment not found`).
|
||||
5. Handle.
|
||||
|
||||
`log_requests` logging must go through a redactor (`support/SensitiveLogRedactor.php`, PG-006).
|
||||
|
||||
### Pattern 6: Stripe operator (PaymentIntent + Checkout, D-16/D-17)
|
||||
|
||||
- **Client factory:** `stripe.NewClient(key, stripe.WithBackends(stripe.NewBackendsWithConfig(&stripe.BackendConfig{URL: …, HTTPClient: …})))`. Production leaves `URL` nil; tests point it at `httptest`. The key is the mode's secret (`stripe.sapiKey`/`stripe.stestApiKey` equivalents).
|
||||
- **PaymentIntent mode:** create with `Amount = cart.TotalGross().Minor()` (exact; do **not** port `getAmountBasic() * 100`, which in PHP gives `3984.0000000000005` and is only masked by `http_build_query`), `Currency = lower(iso)`, `Metadata{"payment_uuid": uuid, "email": …}`, and the payment method or `confirm` as in PHP. Map statuses: `requires_action` → additional step (Send; response carries `client_secret`, `payment_intent_id`, `payment_uuid` and the publishable key per D-17); `succeeded` → Send+Accept; `processing` → Send; `requires_payment_method`/`canceled` → error (Send+Reject).
|
||||
- **Checkout mode (new):** create a session with `Mode=payment`, line items from the cart (or one aggregated line at `TotalGross().Minor()`, the safer choice for tax rounding parity), `SuccessURL` = `details.return_url`, `ClientReferenceID` = payment UUID, `Metadata{"payment_uuid": uuid}` (and `PaymentIntentData.Metadata` too, so `payment_intent.*` events correlate). Store `stripe_checkout_session_id` in `payments.data` and apply Send. The response is `{redirect_url: session.URL}`.
|
||||
- **Webhook events to accept:** `checkout.session.completed` (accept when `payment_status == "paid"`; when `unpaid`, an async method is in progress, so wait), `checkout.session.async_payment_succeeded`, and `payment_intent.succeeded` (for PaymentIntent `processing` flows). Optional: `checkout.session.async_payment_failed` / `payment_intent.payment_failed` → Reject. The UUID comes from `data.object.metadata.payment_uuid`. Idempotency: an event replay must be a no-op (`can(Accept)` false ⇒ 200).
|
||||
- **Browser return (`?pgUuid=`, unsigned):** never accept on unsigned input. Optionally retrieve the PaymentIntent or Session server-side and accept if Stripe says it is paid. Always redirect to `return_url`. This is what the PHP code intended (`processNotification` → `Redirect::to($this->returnUrl)`).
|
||||
- **Mode selection (planner's call, D-16):** a pgstripe setting `checkout_mode` (`payment_intent` | `checkout`, default `checkout`, matching the layer default), overridable per order through a Details parameter. A setting alone is enough for MVP.
|
||||
|
||||
### Pattern 7: Legacy cart/details reader + v2 writer (D-11)
|
||||
|
||||
The legacy JMS shape comes from `metadata/*.yml` (all read) and the real row:
|
||||
```json
|
||||
// cart (Horoskopia row, strings redacted)
|
||||
{"i":{"<uuid>":{"dn":"<str>","c":1,"p":["2439.0000","PLN"],"da":{"natal_chart_id":1,"saved_chart_id":1,"product_type":"<str>"},
|
||||
"t":23,"i":"<uuid>","type":"generic"}},
|
||||
"d":"PLN"}
|
||||
// details
|
||||
{"p":[],"o":"stripe","d":"<str>","r":"<str>","e":"<str>"}
|
||||
```
|
||||
Key map [VERIFIED: `metadata/*.yml` read]:
|
||||
- Cart: `i` = ordered map id→item, `s` = ShippingMethod, `d` = defaultCurrency.
|
||||
- Item and AbstractItem: `dn` description, `c` count (int), `p` Money `[amountString, iso]`, `da` data (array), `t` tax (int), `i` id, `type` discriminator: `generic`→Item, `adjustable`→AdjustableItem, plus app-registered names such as `InvoiceItem`.
|
||||
- AdjustableItem adds `ad` = map id→Adjustment, with discriminator `type`: `value`→ValueAdjustment {`dn`,`i`,`v` Money}, `percent`→PercentAdjustment {`dn`,`i`,`p` int}.
|
||||
- ShippingMethod: `n` name, `c` Money, `t` tax (**float** type).
|
||||
- Details: `o` operator, `d` description, `r` returnUrl, `e` email, `s` ShippingAddress, `p` parameters (secureParameters excluded).
|
||||
- ShippingAddress: `rfn`,`rln`,`s`,`bn`,`fn`,`z`,`cty`,`c`.
|
||||
|
||||
Reader rules:
|
||||
1. An empty PHP array serializes as `[]`, not `{}` (see `"p":[]`). `p`, `da`, `i` and `ad` must accept `[]` as an empty map.
|
||||
2. Preserve object key order of `i` and `ad` with a `json.Decoder` token walk. Cart totals use the first item's currency, and `reset($this->items)` is order-sensitive.
|
||||
3. JMS omits null properties, so tolerate missing keys.
|
||||
4. A `t` float in ShippingMethod may arrive as `23` or `23.0`.
|
||||
5. An unknown `type` (an app type not registered) must fail loudly, or round-trip as opaque raw JSON. Never drop it.
|
||||
6. The detection rule: a top-level `"v"` number means versioned; no `v` means legacy.
|
||||
|
||||
**v2 writer:** `{"v":2,"currency":"PLN","items":[{"id","type","description","count","net_price":{"amount":"24.3900","currency":"PLN"},"tax":23,"data":{…},"adjustments":[…]}],"shipping":{…}}`. Items are an **array**, so order is explicit. `details` is `{"v":2,"operator","description","return_url","email","shipping_address","parameters"}`.
|
||||
|
||||
**Extension registry (D-11 pt 3):** `cart.RegisterItemType(name string, legacyNames []string, newData func() any)` registers typed extra data for `data`/`da`, and `cart.RegisterDetailsParam(...)` does the same for Details parameters. Names are allowlisted (no class names, PG-007). Known real users: invoicer's `InvoiceItem` (same fields as Item; `portal.golem15.com/plugins/golem15/invoicer/Plugin.php:88-106`) and the shop plugin (uses Item/Cart/Details/ShippingAddress directly). The `ItemFormatter` type map (`golem15.paymentgateway.items.types`: `GENERIC`, `ADJUSTABLE`, plus app entries) moves into the same registry. `pg:update-metadata` and `pg:update-orders` become **no-ops or are dropped**, since they regenerate JMS YAML and rename a discriminator in stored rows. A future rename should be done by the registry's `legacyNames` alias, not a bulk rewrite (D-11 pt 2).
|
||||
|
||||
### Pattern 8: Settings (D-08, D-13, F-5, F-6)
|
||||
|
||||
The PHP keys (flat, literal dots; item `golem15::paymentgateway.settings`, `models/Settings.php:32`) read from the Horoskopia dump, values redacted [VERIFIED: dump parse]:
|
||||
```
|
||||
isSetUp defaultCurrency ordersEnabled shippingsEnabled backendPreferLocal frontendPreferLocal currencyAutoCreate
|
||||
useQuotes useUnderway orderPlacedToCanceledTimeout paymentSentToCanceledTimeout paymentCreatedToCanceledTimeout
|
||||
orderShippedToFinishedTimeout enableGuest exchangeRateProvider
|
||||
stripe.apiKey stripe.sapiKey(ENCRYPTED-LARAVEL) stripe.testApiKey stripe.stestApiKey(ENCRYPTED-LARAVEL)
|
||||
stripe.webhookSecret stripe.testWebhookSecret(ENCRYPTED-LARAVEL) stripe.testMode stripe.3dsecure(legacy) stripe.stestPublishableKey(legacy)
|
||||
golem15.paymentgateway::lang.channels.cash golem15.paymentgateway::lang.channels.manualTransfer golem15.pgstripe::lang.operators.stripe
|
||||
golem15.paymentgateway::lang.channels.manualTransfer.{name,receiverAddress,bankDetails,swift,bankAccNo}
|
||||
mailer.credentials.email mailer.credentials.name mailgroup mailer.{order,payment,admin_order,admin_payment}.<event>
|
||||
```
|
||||
Switch values are stored as strings `"1"`/`"0"`. `isSetUp` and `testMode` are booleans.
|
||||
|
||||
**Go design:**
|
||||
- `golem15_paymentgateway_settings` (singleton row) with snake_case columns: default_currency (required; replaces the SetUp wizard), orders_enabled, shippings_enabled, use_quotes, use_underway, enable_guest, currency_auto_create, exchange_rate_provider (`fixer`|`nbp`), the 4 timeouts (number 1–30, replacing `knob`), backend/frontend_prefer_local, cash_enabled, manual_transfer_enabled, manual_transfer_{name,receiver_address,bank_details,swift,bank_acc_no}, log_requests.
|
||||
- A second settings page, **Mailer** (D-08): mailer_from_email, mailer_from_name, admin_email (the `dual` widget's left side), admin_group_id (right side, a dropdown of backend groups), and one boolean per mail switch. The PHP `mailgroup` is stored as a JSON pair.
|
||||
- `golem15_pgstripe_settings`: enabled, test_mode, checkout_mode, publishable_key (plain), test_publishable_key (plain), secret_key/test_secret_key/webhook_secret/test_webhook_secret as `lagoon.Encrypted`, write-only. Env fallback: `SUMMER_PGSTRIPE_*` for each secret when the column is empty; PHP falls back only for the webhook secret (`config('golem15.pgstripe::webhook_secret')` = `STRIPE_WEBHOOK_SECRET`). 18.1 adds subscription secret columns here.
|
||||
- Import commands: `paymentgateway:import-winter` and `pgstripe:import-winter` read `system_settings` where `item = 'golem15::paymentgateway.settings'`, the same pattern as `fonoteka.go/plugins/golem15/golem/console/import_settings.go`. Laravel payloads (`eyJpdi…`, from `Crypt::encryptString`, so no PHP serialization wrapper) go through `lagoon.DecryptLaravelPayload(payload, appKey)` and plaintext values pass through, matching PHP's lazy-decrypt tolerance (`StripeSettings::readEncryptedSetting` catches `DecryptException` and returns the raw value).
|
||||
|
||||
### Pattern 9: Events and mail
|
||||
|
||||
- Use typed festival events, one struct per PHP class, with a doc comment naming the PHP class (precedent: `sm-user-plugin/classes/events.go` `RegisterEvent` "Winter's golem15.user.register"). Add an exported `const …EventName = "Golem15\\PaymentGateway\\Events\\OrderPaid"` for traceability. Event payloads carry `Order` (model + state) or `Payment`, plus `User`.
|
||||
- Mail: postcard templates `golem15.paymentgateway::mail.<group>.<name>` (PL default) and `…-en`, following the user-plugin convention (`fonoteka.go/plugins/golem15/user/plugin.go:184-193`: `"golem15.user::mail.activate"`, `"golem15.user::mail.activate-en"`). Postcard does no locale selection (`modules/postcard/README.md:31` "No locale selection: callers pass the full template name, including any locale suffix."). Template variables: `order` (hashId, state, totals…), `user` (first_name, last_name, email), `posName`, `posEmail`, `orderUrl`. `orderUrl` came from the CMS page hosting the component (`OrderComponentResolver`); in Go it needs a setting such as `order_url_template` (`https://shop.example/orders/{hash}`).
|
||||
- Mailer gating table (event → setting key → template), read from `core/*Mailer.php`. Customer order mailers: 17 events, each `mailer.order.<x>` → `mail.order.<x>`. Employee order: placed, paid, requestedRefund, customerCreatedOrder → `mail.admin_order.*`. Customer payment (only when `ordersEnabled` is off): accepted, canceled, refunded, rejected → `mail.payment.*`. Employee payment: accepted → `mail.admin_payment.accepted`. Subscribers switch on `ordersEnabled` (`Plugin.php:572-579`).
|
||||
- **PHP bugs to decide, not copy:** `onOrderUnderway` uses setting `'mailer.order.placed'` with template `mail.order.underway`, which has **no file**. `mail.order.placed` exists but is unregistered, and `mailer.order.placed` has no switch in `mailer_fields.yaml`. Recommendation: register `order.placed`, add an `order.underway` template plus a `mailer.order.underway` switch, and record this in the README as a fix.
|
||||
- Recipient: the user's email unless the address contains `guest@`; else `details.email` unless it is the literal `'golem15.paymentgateway::lang.labels.anonymous'`. Admin recipients: the `mailgroup` email or the members of the backend group.
|
||||
|
||||
### Pattern 10: Scheduled commands
|
||||
|
||||
`pact.HasSchedule` returns `[]pact.ScheduledCommand{{Command:"pg:cancel-sent-payments", Cadence: pact.Daily()}, …, {Command:"pg:update-currencies", Cadence: pact.Every(10*time.Minute)}}` (`modules/pact/capabilities.go:124` `func Daily() Cadence { return DailyAt(0, 0) }`, `:134` `func Every(d time.Duration) Cadence {`). Conga rejects an interval that does not divide 24h; 10 minutes divides it. `pg:update-currencies` updates only rows with `updated_at < today` unless `--force`, so ten-minute runs are cheap. Command semantics:
|
||||
- cancel-sent-payments: `Sent` older than `paymentSentToCanceledTimeout` days → Cancel.
|
||||
- cancel-created-payments: the same with `paymentCreatedToCanceledTimeout`.
|
||||
- cancel-placed-orders: `Placed` older than `orderPlacedToCanceledTimeout`.
|
||||
- finish-orders: `Shipped`→Finish if shippings are enabled, else `Paid`→FinishNoShipping, after `orderShippedToFinishedTimeout` (by `updated_at`).
|
||||
|
||||
### Pattern 11: Customer order API (D-06) and authorization
|
||||
|
||||
The `Orders` component's access check (`components/Orders.php` `canActOnOrder`) [VERIFIED]: (1) the logged-in user owns the order; (2) the session's current order id (no headless equivalent; drop it); (3) if `enableGuest`, a valid `guest_token` (HMAC-SHA256 over `timestamp|orderId` with `app.key`, 24h TTL, `support/GuestTokenGenerator.php`); (4) the `guest_code` query value equals `orders.guest_code`. Recommended endpoints:
|
||||
```
|
||||
GET /_paymentgateway/api/v1/orders (jwt.auth; the user's orders, paginated, like prepareOrderList)
|
||||
GET /_paymentgateway/api/v1/orders/{hash} (owner | ?guest_code= | ?guest_token=)
|
||||
GET /_paymentgateway/api/v1/payment-methods (enabled operators: code, name, logo, mode, currency support)
|
||||
GET /_paymentgateway/api/v1/shippings (when shippings are enabled)
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/payment-method {payment_method} state Placed only; must be an enabled operator code
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/shipping {shipping_id} state Placed only
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/process → {redirect_url} | {requires_action, client_secret, payment_intent_id, payment_uuid, publishable_key} | {errors}
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/cancel state Placed | AwaitingPayment
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/refund-request canBeRefunded
|
||||
POST /_paymentgateway/api/v1/orders/{hash}/items/{itemId}/pieces (add) / DELETE (subtract) / DELETE …/items/{itemId}
|
||||
```
|
||||
Order lookup goes by `hash_id` through `HashIdsHelper::parseKey`, which decodes with the configured salt and falls back to the legacy salt, then takes the first id. Use go-hashids with `PG_HASHIDS_SALT` (`summer` config key `golem15.paymentgateway.hashids_salt` with `SUMMER_*` env) and the legacy salt `'KEIOS.PAYMENTGATEWAY'` as decode-only (`support/HashIdsHelper.php:21` `ALPHABET = 'abcdefghijklmnopqrstuvwyzABCDEFGHIJKLMNOPQRSTUVWYZ1234567890'`, `:27` `LEGACY_SALT = 'KEIOS.PAYMENTGATEWAY'`). Prefer a lookup by the `hash_id` column (indexed) plus the hashids decode as a cross-check, so a row with a re-salted `hash_id` still resolves.
|
||||
|
||||
Optional authentication: `bouncer` has no optional-JWT middleware and sm-user-plugin registers only `jwt.auth` (`plugin.go:219`). Implement a plugin-local wrapper: when `Authorization: Bearer` is absent, continue anonymously; otherwise delegate to `reg.Middleware("jwt")` (a 401 on an invalid token), and read the user with `bouncer.User(ctx)`. Rate-limit with `surf.Use("throttle:paymentgateway-api")` (the journal pattern).
|
||||
|
||||
Money in JSON: `{"amount":"2999.9700","amount_minor":299997,"currency":"PLN"}`. The exact string is the contract and the minor value is a convenience.
|
||||
|
||||
### Pattern 12: Admin screens
|
||||
|
||||
- Lists and forms: copy the PHP YAML (`models/{order,payment,shipping,quoteable,currency}/*.yaml`, `controllers/*/config_*.yaml`) and adapt it. MoneyWidget fields become `type: money`, TaxWidget becomes `type: number` (0–100 with a `%` hint), `knob` becomes `number`, and `dual` becomes two fields. The `_*_field.htm` list/form partials become `AdminPartialData` view models.
|
||||
- Order "manage" becomes the form preview plus **record actions**: one `pact.AdminRecordAction` per transition with `Applies: fsm.Can(t)` and `Permissions: manage_orders`, plus `createCashPayment`/`createBankPayment`. Payment `accept`/`refund` actions need `manage_payments`. Side-panel and cart partials use `AdminPartialData` (no GORM models in view models).
|
||||
- The navigation is conditional on settings (`ordersEnabled`, `useQuotes`, `shippingsEnabled`). Check whether `HasNavigation` can hide items at runtime; if not, show the items and let the controllers answer "disabled" (PHP `sendToPayments()`).
|
||||
- Quotes `manage` (add quoteable, change item price/count/tax, remove item, process quote) is the largest UI piece. Build it as a `type: widget` custom element plus `AdminAction`s with `Payload`, or as a plugin field type (Phase 16.2). **Sizing risk.** Alternative: ship Quotes CRUD plus record actions in Phase 18 and the cart editor widget in the same plan if time allows.
|
||||
- Stats headers (this/last month income, sales) become `headerPartial` with `AdminPartialData`.
|
||||
|
||||
### Pattern 13: Test host (D-03/D-04)
|
||||
|
||||
Lives in `sm-pgstripe-plugin`, which can import both paymentgateway and pgstripe without a module cycle. `go.work` uses `../summercms.go`, `../sm-paymentgateway-plugin`, and a sm-user-plugin checkout at remote HEAD (`../sm-summercmsio-app/plugins/golem15/user` is at `24b16b1` = `v0.1.1` = remote `master`; journal's go.work points at the grzybyfunkcjonalne copy `0fe5b91`). Use the journal precedent `integration_test.go` / `newIntegrationEnv` with testcontainers Postgres.
|
||||
- A fake consumer plugin `acme.books` builds Cart, Item and Details and calls `Orders.Make`.
|
||||
- The Stripe fake is an `httptest.Server` answering `/v1/payment_intents`, `/v1/checkout/sessions`, `/v1/refunds`, and `/v1/checkout/sessions/{id}` / `/v1/payment_intents/{id}` retrieve.
|
||||
- Signed events come from `webhook.GenerateTestSignedPayload(&webhook.UnsignedPayload{Payload, Secret, Timestamp})`, POSTed to `/_paymentgateway/<base64 stripe code>`.
|
||||
- Assert: payment `Accepted`, order `Paid`, `successful_payment_id` set, an `OrderPaid` listener called once, the mail in `postcard.MemoryDriver`, and a replayed event that changes nothing.
|
||||
- Path (b): the consumer's own handler calls `Payments.RecordExternal(ctx, tx, order, stripeCode, data)` then `Send` and `Accept`, and gets the same assertions.
|
||||
|
||||
### Anti-Patterns to Avoid
|
||||
|
||||
- **`float64` anywhere in money, tax, ratio or NBP parsing.** Decode NBP/Fixer JSON with `json.Decoder.UseNumber()` and parse the `json.Number` string exactly. NBP Table A sometimes quotes 6 decimals for weak currencies `[ASSUMED]`; the `numeric(8,4)` column rounds them, so round half away from zero to 4 places explicitly before storing, to mirror MySQL `decimal(8,4)`.
|
||||
- **Trusting `?pgUuid=` or any unsigned input to change payment state.**
|
||||
- **`map[string]Item` for the cart.** Go map order is random, so totals and JSON break.
|
||||
- **Copying PHP's find-then-verify order** in the notification handler. Verify first.
|
||||
- **Re-encoding the Stripe event JSON before verification.** Hash the raw bytes and cap the body size.
|
||||
- **Writing v2 cart rows during import or a migration.** Legacy rows are never rewritten (D-11).
|
||||
- **Putting a payment-specific capability in `pact`.** Keep it in paymentgateway (the framework stays domain-neutral).
|
||||
|
||||
## Don't Hand-Roll
|
||||
|
||||
| Problem | Don't Build | Use Instead | Why |
|
||||
|---------|-------------|-------------|-----|
|
||||
| Stripe HTTP calls, retries, form encoding | Raw `net/http` to api.stripe.com | stripe-go v87 `stripe.NewClient` | Idempotency keys, error types, API version header |
|
||||
| Webhook HMAC check | Own HMAC/timestamp parser | `webhook.ValidatePayload` (5-minute tolerance, multiple v1 signatures) | Replay window and multi-signature handling are subtle |
|
||||
| Hashids | Own encoder | `speps/go-hashids/v2` | Must match 30+ existing hash IDs per app exactly (verified) |
|
||||
| Laravel decrypt at cutover | Own AES-CBC+HMAC | `lagoon.DecryptLaravelPayload` | Exists, MAC-checked |
|
||||
| Column encryption | Own AES | `lagoon.Encrypted` | Key rotation, redaction in JSON and `%v` |
|
||||
| Scheduling | Own cron goroutines | `pact.HasSchedule` + conga | Leader election, one execution per period |
|
||||
| HTML sanitizing (bank details) | Regex strip | seaglass (cabana richeditor) | PG-008 expects allowed tags kept |
|
||||
| Mail rendering | `html/template` by hand | postcard | Layouts, plain text part, header injection checks |
|
||||
| JSON response encoding | `json.NewEncoder` | `wire.WriteJSON` | Unescaped HTML, no trailing newline |
|
||||
|
||||
**Key insight:** the only domain code worth hand-writing is MoneyRight's arithmetic, because its exact quirks (truncate at scale 5 then half away from zero, int input meaning cents, 2-decimal default rounding) are the compatibility contract, and the PHP vectors above pin them down.
|
||||
|
||||
## Runtime State Inventory
|
||||
|
||||
This phase ports a live plugin, so the cutover state matters even though no app cuts over here. The planner should record these items in the plugin READMEs ("Cutover" section); they are not tasks for this phase.
|
||||
|
||||
| Category | Items Found | Action Required |
|
||||
|----------|-------------|------------------|
|
||||
| Stored data | `golem15_paymentgateway_*` rows in **MySQL** in every PHP app (6 tables). `orders.cart`/`details` in the JMS shape. `payments.data` snake_case JSON. `system_settings` item `golem15::paymentgateway.settings` with flat dotted keys and Laravel-encrypted Stripe secrets | Cutover (not this phase): MySQL→Postgres row copy; `paymentgateway:import-winter` + `pgstripe:import-winter` (this phase builds them); the legacy reader (this phase) reads rows in place; no bulk rewrite |
|
||||
| Live service config | Stripe dashboard webhook endpoints per app and mode, their **API version** (`acacia`/`basil`, not `endive`), and their URL (Horoskopia uses its own controller URL; `_paymentgateway/<base64>` had no working webhook in PHP) | Document in the pgstripe README: create or point an endpoint to `/_paymentgateway/Z29sZW0xNS5wZ3N0cmlwZTo6bGFuZy5vcGVyYXRvcnMuc3RyaXBl`, subscribe `checkout.session.completed`, `checkout.session.async_payment_succeeded`, `payment_intent.succeeded`; signature-only verification makes the API version irrelevant |
|
||||
| OS-registered state | `cron-entries.txt` lists 5 `artisan pg:*` daily crontab lines on PHP hosts | At cutover remove the PHP crontab; conga's schedule takes over (or `schedule:run --once` from system cron) |
|
||||
| Secrets / env vars | `PG_HASHIDS_SALT` (`config('paymentgateway.hashids_salt', env('PG_HASHIDS_SALT'))`), `STRIPE_WEBHOOK_SECRET`, `APP_KEY` (Laravel decrypt **and** `GuestTokenGenerator` HMAC key) | The Go config must accept the same salt (else new hash IDs diverge from the sequence; old ones still decode via fallback). Guest tokens issued by PHP verify in Go only if Go uses the PHP `app.key` bytes as the HMAC key (24h TTL, so acceptable to drop at cutover) |
|
||||
| Build artifacts | `storage/temp/protected/paymentgateway` JMS cache, `metadata/AbstractItem.yml` regenerated by `pg:update-metadata` | None in Go (no JMS); verified by reading `UpdateAbstractItem.php` |
|
||||
|
||||
## Common Pitfalls
|
||||
|
||||
### Pitfall 1: Treating Money as minor units
|
||||
**What goes wrong:** native amounts such as `85.4193` round to `85.42` on read, and totals drift from PHP.
|
||||
**Why it happens:** D-09 says "minor units" and moneyphp is the assumed model.
|
||||
**How to avoid:** scale 4 internally, `Minor()` only at Stripe and the API boundary, and the PHP vectors as table tests.
|
||||
**Warning signs:** an `int64` field named `cents`, or `numeric` scanned into `float64` or `big.Float`.
|
||||
|
||||
### Pitfall 2: stripe-go webhook API-version rejection
|
||||
**What goes wrong:** every webhook from an existing endpoint fails with "received event with API version …".
|
||||
**How to avoid:** `webhook.ValidatePayload` + a minimal local struct `{id,type,api_version,data:{object:{id,object,metadata,payment_status,payment_intent,status}}}`.
|
||||
**Warning signs:** tests pass with `GenerateTestSignedPayload` using `stripe.APIVersion` but fail with an older `api_version`. Add that case as a test (the probe output above).
|
||||
|
||||
### Pitfall 3: Raw body consumed or modified before verification
|
||||
**What goes wrong:** the signature fails because `r.ParseForm()` or middleware consumed the body, or the input-merge step re-encoded it.
|
||||
**How to avoid:** read the body once with `http.MaxBytesReader`, pass the bytes to verification, and parse form/JSON from the same bytes for `input`.
|
||||
|
||||
### Pitfall 4: `[]` vs `{}` in legacy JSON
|
||||
**What goes wrong:** `json.Unmarshal` into `map[string]any` fails on `"p":[]`.
|
||||
**How to avoid:** custom `UnmarshalJSON` that accepts both. Golden fixture: the Horoskopia details row.
|
||||
|
||||
### Pitfall 5: Cart order and currency
|
||||
**What goes wrong:** totals take the currency of a random item, and JSON order changes on every save.
|
||||
**How to avoid:** an ordered slice plus an index map, and legacy decoding by token stream.
|
||||
|
||||
### Pitfall 6: Event timing vs transaction
|
||||
**What goes wrong:** an `OrderPaid` listener reads the DB and sees `AwaitingPayment` (PHP behavior), or mail goes out for a rolled-back payment.
|
||||
**How to avoid:** save, then fire events in the transaction, and send mail and external side effects in `lagoon.AfterCommit`. Check the after-commit callback-order todo (`.planning/todos/pending/lagoon-readme-after-commit-callback-order.md`) when registering GORM callbacks.
|
||||
|
||||
### Pitfall 7: Payment `numeric(10,4)` vs order `numeric(12,4)`
|
||||
**What goes wrong:** an order total of at least 1,000,000 cannot create its payment row.
|
||||
**How to avoid:** validate at `Payments.Create` with a typed error. Keep the PHP column sizes (non-breaking contract).
|
||||
|
||||
### Pitfall 8: Operator code as settings key
|
||||
**What goes wrong:** the PHP flag key `golem15.pgstripe::lang.operators.stripe` cannot be a cabana column.
|
||||
**How to avoid:** `Operator.Enabled(ctx)` reads the operator plugin's own setting, and the import command maps the PHP key.
|
||||
|
||||
### Pitfall 9: Duplicate events from Stripe and the browser return racing
|
||||
**What goes wrong:** a double Accept, or a double `OrderPaid`.
|
||||
**How to avoid:** `SELECT … FOR UPDATE` on the payment row inside the transaction before `can(Accept)`. Replays and races become no-ops.
|
||||
|
||||
### Pitfall 10: Guest access leaks
|
||||
**What goes wrong:** `guest_code` compared with `==`, `guest_token` promoted to a user identity, or enumeration through sequential hash IDs.
|
||||
**How to avoid:** `subtle.ConstantTimeCompare`. Tokens are bound to one order id (PG-002). Return 404 for both missing and forbidden.
|
||||
|
||||
### Pitfall 11: Settings defaults and the SetUp wizard
|
||||
**What goes wrong:** PHP `initSettingsData` sets `defaultCurrency = 'USD'` and `isSetUp = false`, and boot skips subscribers until `isSetUp`.
|
||||
**How to avoid:** make `default_currency` required (validation) and drop `isSetUp` gating, or map it to "default_currency set". Test that a fresh install refuses to create orders until the currency is set, with a clear error.
|
||||
|
||||
## Code Examples
|
||||
|
||||
### stripe-go v87: fake backend, PaymentIntent, Checkout Session, webhook (executed this session, PASS)
|
||||
|
||||
```go
|
||||
// Source: probe run against github.com/stripe/stripe-go/v87@v87.0.0 (stripe_client.go:332,536; stripe.go:211,1724; webhook/client.go:64,127,266)
|
||||
srv := httptest.NewServer(fakeStripe) // answers /v1/payment_intents, /v1/checkout/sessions
|
||||
backends := stripe.NewBackendsWithConfig(&stripe.BackendConfig{
|
||||
URL: stripe.String(srv.URL), HTTPClient: srv.Client(), MaxNetworkRetries: stripe.Int64(0),
|
||||
})
|
||||
sc := stripe.NewClient("sk_test_fake", stripe.WithBackends(backends))
|
||||
|
||||
pi, err := sc.V1PaymentIntents.Create(ctx, &stripe.PaymentIntentCreateParams{
|
||||
Amount: stripe.Int64(3984), Currency: stripe.String("pln"),
|
||||
Metadata: map[string]string{"payment_uuid": uuid},
|
||||
})
|
||||
// pi.Status == stripe.PaymentIntentStatusRequiresAction, pi.ClientSecret
|
||||
|
||||
cs, err := sc.V1CheckoutSessions.Create(ctx, &stripe.CheckoutSessionCreateParams{
|
||||
Mode: stripe.String(string(stripe.CheckoutSessionModePayment)),
|
||||
SuccessURL: stripe.String(returnURL),
|
||||
LineItems: []*stripe.CheckoutSessionCreateLineItemParams{{
|
||||
Quantity: stripe.Int64(1),
|
||||
PriceData: &stripe.CheckoutSessionCreateLineItemPriceDataParams{
|
||||
Currency: stripe.String("pln"), UnitAmount: stripe.Int64(3984),
|
||||
ProductData: &stripe.CheckoutSessionCreateLineItemPriceDataProductDataParams{Name: stripe.String("Item")},
|
||||
},
|
||||
}},
|
||||
Metadata: map[string]string{"payment_uuid": uuid},
|
||||
})
|
||||
// cs.URL → {redirect_url}
|
||||
|
||||
// Webhook: signature only, then minimal decode (works for any API version)
|
||||
sp := webhook.GenerateTestSignedPayload(&webhook.UnsignedPayload{Payload: payload, Secret: "whsec_test", Timestamp: time.Now()})
|
||||
err = webhook.ValidatePayload(sp.Payload, sp.Header, "whsec_test") // nil for acacia AND endive events
|
||||
// webhook.ConstructEvent(...) → error for "2025-02-24.acacia" (see F-4)
|
||||
// missing header → "webhook has no Stripe-Signature header"; wrong secret → "webhook had no valid signature"
|
||||
```
|
||||
Requests observed by the fake: `POST /v1/payment_intents v=2026-09-30.endive amount=3984 … meta=u-1` and `POST /v1/checkout/sessions v=2026-09-30.endive … mode=payment meta=u-1`.
|
||||
|
||||
### Hashids parity (executed, 24/24 match with PHP hashids 5.0.2)
|
||||
|
||||
```go
|
||||
// Source: probe; github.com/speps/go-hashids/v2@v2.0.1
|
||||
hd := hashids.NewData()
|
||||
hd.Salt = salt // PG_HASHIDS_SALT; legacy decode-only "KEIOS.PAYMENTGATEWAY"
|
||||
hd.MinLength = 8 // 32 for guest_code = encode(id*118)
|
||||
hd.Alphabet = "abcdefghijklmnopqrstuvwyzABCDEFGHIJKLMNOPQRSTUVWYZ1234567890"
|
||||
h, _ := hashids.NewWithData(hd)
|
||||
code, _ := h.EncodeInt64([]int64{id}) // legacy salt: 1→"GWbRDV4M", 42→"wLVK9Pbz", 118→"Md5jwjVY"
|
||||
ids, _ := h.DecodeInt64WithError(code)
|
||||
```
|
||||
|
||||
### Exact decimal scan (sketch; values from the D-10 analysis)
|
||||
|
||||
```go
|
||||
// Amount4 is a numeric(p,4) column in units of 1e-4. Scan rejects >4 fraction
|
||||
// digits, exponents and non-digits; it never rounds (D-10).
|
||||
func parseAmount4(s string) (int64, error) {
|
||||
neg := strings.HasPrefix(s, "-")
|
||||
s = strings.TrimPrefix(strings.TrimPrefix(s, "-"), "+")
|
||||
whole, frac, _ := strings.Cut(s, ".")
|
||||
if whole == "" || len(frac) > 4 || !allDigits(whole) || !allDigits(frac) {
|
||||
return 0, fmt.Errorf("money: %q is not a decimal with at most 4 places", s)
|
||||
}
|
||||
frac += strings.Repeat("0", 4-len(frac))
|
||||
v, err := strconv.ParseInt(whole+frac, 10, 64) // overflow → error, never wraps
|
||||
if neg { v = -v }
|
||||
return v, err
|
||||
}
|
||||
```
|
||||
|
||||
## State of the Art
|
||||
|
||||
| Old Approach | Current Approach | When Changed | Impact |
|
||||
|--------------|------------------|--------------|--------|
|
||||
| stripe-go package-level `paymentintent.New(params)` with the global `stripe.Key` | `stripe.NewClient(key, …).V1PaymentIntents.Create(ctx, params)` | stripe-go v82+ (client API); v87 current `[ASSUMED: version of introduction]` | Per-mode keys without global state; test backends per client |
|
||||
| `webhook.ConstructEvent` lenient on API version | Rejects other release trains | present in v87 `webhook/client.go:177-194` | See F-4 |
|
||||
| PHP operator: synchronous accept + unsigned redirect | Signed webhook-driven accept + Checkout mode | This phase (D-14, D-16) | The browser return becomes informational |
|
||||
| JMS-serialized cart with discriminator classes | Versioned JSON v2 + typed extension registry | This phase (D-11) | One-way for each app once Go writes |
|
||||
|
||||
**Deprecated/outdated:**
|
||||
- `pg:update-metadata`, `pg:update-orders`: JMS-era maintenance with no Go equivalent; replaced by the registry's `legacyNames`.
|
||||
- `Yahoo` currency exchange (`support/YahooCurrencyExchange.php`): not selectable in settings (`fixer`|`nbp` only); do not port.
|
||||
- `CreditCard` value object, `CreditCardValidator` (`card_number`, `card_expiry_date` rules): only for raw-card operators (none ship; Stripe uses `SECURE_CARD`). Port only if the planner wants parity; recommendation is to skip and note it.
|
||||
|
||||
## PHP test → Go case map (D-02 behavioral spec, last plan)
|
||||
|
||||
| PHP test (file) | Behavior | Go case (package) |
|
||||
|---|---|---|
|
||||
| unit/CartTest (5): fill, add/subtract pieces, get items, ArrayAccess, missing item | Cart ops, `subtractPiece` never below 1, missing item → error | `cart` table tests |
|
||||
| unit/ItemTest (6): valid data, count change, formatable, invalid description/count/tax | Constructor validation (string description, int count, int tax) | `cart.NewItem` errors |
|
||||
| unit/DetailsTest (3): getters, serialization, secure serialization | secureParameters never persisted | `cart` v2 + legacy round trip |
|
||||
| unit/ExtendedStateMachineTest (2) | graph-scoped events, null graph | `fsm` dispatch tests (map to "after callbacks fire once per apply") |
|
||||
| unit/FactoryConfigurationTest (3): register valid, missing class, invalid class | Registry rejects duplicates and nil; only `Operator` implementers | `operators` registry tests |
|
||||
| functional/CartFunctionalTest (3), ItemFunctionalTest (2) | (JSON) serialization, totals | legacy reader golden fixtures + v2 round trip + totals vectors |
|
||||
| functional/PaymentFiniteStateMachineTest (6) | Allowed transitions from each payment state | `fsm` payment matrix (6 states × 5 transitions) |
|
||||
| functional/PaymentModuleFunctionalTest (6) | create, cancel, refund, API responses accept/cancel/refund | `payments` service with a fake operator |
|
||||
| functional/PaymentTest (3), ShippingTest (2) | Financial trait: Money attribute ↔ `*_stored`/currency; protected fields; extra data storage | `money.Amount4` Scan/Value + model mass-assignment (Fillable excludes `*_stored`, `state`, `user_id`) |
|
||||
| security/AccessControlTest (5) | PG-002 no `?login=` impersonation; guest token functional and order-scoped; PG-003 forged notification refused; PG-004 controllers require permissions | API authz tests; notification route tests; cabana controller `RequiredPermissions` |
|
||||
| security/DataHandlingTest (13) | PG-001 mass assignment (amount, financial fields, user_id); PG-005 salt required and legacy decode fallback; PG-006 log redaction; PG-007 serializer allowlist; PG-008 bank details sanitized and allowed tags kept | `lagoon.Fill` allowlist tests; hashids config tests; redactor tests; registry allowlist; settings richeditor sanitize |
|
||||
| security/StateTest (4) | PG-001 state not fillable; out-of-order transition rejected; PG-003 no signature → 403; verify before process | FSM + route ordering tests |
|
||||
| pgstripe security/AuthenticationTest (4) | STRIPE-002 signature required; valid accepted, invalid rejected | webhook tests with `GenerateTestSignedPayload` (positive + negative + missing secret) |
|
||||
| pgstripe security/DataHandlingTest (5) | STRIPE-001 secrets encrypted at rest, round trip, lazy decrypt of plaintext, SDK pinned | `lagoon.Encrypted` columns, import of plaintext and encrypted values, `go.mod` pin check |
|
||||
| pgstripe reliability/ReliabilityTest (2) | STRIPE-006 idempotency marker for the **subscription job** | **18.1** (not this phase); Phase 18 adds its own replay-idempotency test for payment events |
|
||||
|
||||
## Suggested Plan Split (lean: 6 plans)
|
||||
|
||||
1. **Framework: cabana `money` field and settings-form gaps (summercms.go).**
|
||||
- `type: money` with options `currencyFrom` (sibling column, read-only) or `currency` (literal ISO), and `scale` (2–4, default 4). Fail loud: exactly one currency source, the column must exist, and the model field must be string or `sql.Scanner`+`driver.Valuer`. The value is a decimal string; more than `scale` places is a validation error. A list column renders a formatted amount.
|
||||
- `MoneyField.vue` (`Intl.NumberFormat` by admin locale, decimal input, currency suffix), registry, preview.
|
||||
- OpenAPI annotation, `schema.d.ts`, `docs/backend/forms.md`, cabana README, root README if needed, `dist` rebuild.
|
||||
- Settings forms: allow `password` (write-only, backed by `lagoon.Encrypted`; the GET projection never includes it; empty input keeps the stored value) and `richeditor` (seaglass sanitize on settings Put, notices).
|
||||
- Smoke tests.
|
||||
- Tag a framework release only with the user's go-ahead; plugins use `replace` meanwhile.
|
||||
2. **sm-paymentgateway-plugin domain core.**
|
||||
- Repo bootstrap (go.mod, go.work, README, plugin ID `golem15.paymentgateway`, Requires `golem15.user`), migrations for the 6 tables and the settings table, models.
|
||||
- `money` package, FSM, Order and Payment services (Make, Wrap, Find, PerformTransition, Purchase, Refund, Cancel, RecordExternal), operator interface, registry and cash/manual/disabled.
|
||||
- Cart value objects, legacy reader, v2 writer, extension registry; hashids; currency converter, NBP and Fixer; 24 events plus the payment→order bridge.
|
||||
- Notification route, 5 scheduled `pg:*` commands, `paymentgateway:import-winter`.
|
||||
- Smoke tests including golden fixtures (the Horoskopia row plus PHP-generated synthetic rows).
|
||||
3. **sm-paymentgateway-plugin admin, settings and mail.**
|
||||
- 8 controllers' YAML; record actions for 19 transitions plus payment accept/refund and create cash/bank payment; partial view models; the Quotes cart editor (widget or plugin field type); permissions and navigation; PG and Mailer settings pages.
|
||||
- 26 (+1 underway) postcard templates in PL and EN, mailers with settings gating, phrasebook EN/PL (~500 keys).
|
||||
4. **sm-pgstripe-plugin and the proof host.**
|
||||
- Repo bootstrap; stripe-go client factory with backend override; settings table and page (encrypted, write-only, env fallback); `pgstripe:import-winter`.
|
||||
- Stripe operator (PaymentIntent and Checkout), signature-only webhook handling and minimal decoding, refund, the browser-return handler.
|
||||
- The D-03/D-04 host test (both paths, replay, wrong secret, missing header, older API version).
|
||||
5. **Customer order API and `vue-paymentgateway-layer`.**
|
||||
- `/_paymentgateway/api/v1` endpoints with the authorization above, throttle, CORS.
|
||||
- New layer repo: typed client, order/checkout/status components for the 13 state partials, a Checkout redirect default, i18n EN/PL, `node --test` tests, tag `v0.1.0` (with go-ahead).
|
||||
6. **Unit tests and the phase gate.**
|
||||
- The full PHP test map (74 → Go cases); money vectors; FSM matrices; legacy fixtures; authz; webhook; settings import; the cabana `money` field tests (Go and vitest).
|
||||
- `scripts/check-phase18.sh` modelled on `check-phase17.sh` (stages go, plugins, admin, layers, docs, postgres).
|
||||
|
||||
Plans 2–3 are the largest; split plan 3 into 3a (admin) and 3b (mail and settings) only if the plan checker flags size.
|
||||
|
||||
## Assumptions Log
|
||||
|
||||
| # | Claim | Section | Risk if Wrong |
|
||||
|---|-------|---------|---------------|
|
||||
| A1 | The user accepts **scale-4 int64** instead of "minor units" for D-09 (evidence: F-1/F-2) | Pattern 1, F-1 | HIGH: every model, cart and API take this type; needs explicit confirmation before plan 2 |
|
||||
| A2 | Reject >4 decimals on input (rather than >2) is the right D-10 reading | Pattern 2 | MEDIUM: admin input of `12.34567` errors instead of rounding |
|
||||
| A3 | `speps/go-hashids/v2` is acceptable as a new dependency (needs a decision note per CLAUDE.md) | Standard Stack | LOW: correctness verified; only governance |
|
||||
| A4 | Signature-only verification (`ValidatePayload`) plus minimal decode satisfies D-14 "keeps PHP's behavior" | Pattern 6, F-4 | MEDIUM: if the user prefers `ConstructEvent`, every app must repoint its endpoint API version |
|
||||
| A5 | A literal `_paymentgateway/stripe` alias is NOT added; base64 segments only | Pattern 4 | LOW: D-04 wording says `stripe/...`; an alias is easy to add later |
|
||||
| A6 | Checkout mode is selected by a pgstripe setting (default `checkout`) with an optional per-order Details override | Pattern 6 | LOW: planner's call per D-16 |
|
||||
| A7 | The test host lives in sm-pgstripe-plugin | Pattern 13 | LOW |
|
||||
| A8 | NBP Table A can quote more than 4 decimals for some currencies | Anti-Patterns | LOW: rounding code handles both |
|
||||
| A9 | `stripe.NewClient` service API appeared in stripe-go v82 | State of the Art | None (v87 API verified directly) |
|
||||
| A10 | Fixing the PHP `order.underway`/`order.placed` mail bugs is acceptable (adds one template and one switch) | Pattern 9 | LOW: or keep PHP behavior (no underway mail) |
|
||||
| A11 | The PHP `isSetUp` gating is replaced by a required `default_currency` | Pitfall 11, D-08 | LOW |
|
||||
| A12 | Unknown legacy item `type` fails loudly (vs opaque round trip) | Pattern 7 | MEDIUM: an app with an unregistered custom item type cannot load its orders until it registers the type |
|
||||
|
||||
## Open Questions (RESOLVED)
|
||||
|
||||
All five questions were resolved during planning on 2026-10-13; each carries the plan and task that adopts the recommendation.
|
||||
|
||||
1. **Golden fixtures from a shop-type app (D-11 pt 2).**
|
||||
- What we know: only one real Horoskopia row exists locally; no sklep.figs, getaround or quotify dumps were found under `/media/nvme/dev/golem15`.
|
||||
- What's unclear: a production export with shipping, quotes, adjustable items and the invoicer `InvoiceItem`.
|
||||
- Recommendation: plan a `checkpoint:human-action` asking for an anonymized `SELECT cart, details FROM golem15_paymentgateway_orders LIMIT 50` from sklep.figs.org.pl and portal.golem15.com. Meanwhile generate synthetic fixtures by running the PHP SerializationService in the Horoskopia checkout (PHP 8.5.10 and the vendor tree are available; booting Winter needs its DB). Strip PII from every committed fixture.
|
||||
- RESOLVED: the recommendation is taken in three steps. Plan 18-02 Task 3 commits the one real row anonymized as `legacy-real-1-{cart,details}.json` plus PHP-generated `synthetic-*.json` fixtures from `tests/php/gen-fixtures.php`; plan 18-06 Task 5 is the `checkpoint:human-action` that asks for the anonymized shop-type export (`scripts/winter-export-orders.sql`) or the reply "fixtures: none"; plan 18-07 Task 3 commits the supplied rows as `shop-export-{cart,details}-<n>.json` after an anonymization check, or records the gap.
|
||||
2. **Quotes admin cart editor scope.**
|
||||
- What we know: 6 AJAX handlers and 610 LOC.
|
||||
- Recommendation: build it as a `type: widget` + `AdminAction` payload element in plan 3; if it slips, keep record actions and defer the inline editor with a todo (the D-05 port-all-1:1 rule would then need the user's OK).
|
||||
- RESOLVED: built in full, not deferred (plan 18-03 Task 3): the `_quote_cart` widget field mounts `golem15-paymentgateway-quote-cart` and the admin actions `add_quoteable`, `change_item` and `remove_item` port the six handlers; `process_quote` is a record action.
|
||||
3. **Admin navigation conditional on settings.** Check whether cabana navigation supports runtime visibility; if not, add a small framework hook in plan 1 or accept always-visible items.
|
||||
- RESOLVED: always-visible items (plan 18-03 Task 1, UI-SPEC P11): `pact.NavigationItem` has no runtime visibility and no framework hook is added; the five side items are always listed, the top-level link is chosen from `orders_enabled` at boot, and a screen whose feature is off shows the feature-off callout.
|
||||
4. **Which `sm-user-plugin` revision is canonical?** Remote `master` is `24b16b1` (v0.1.1); the grzybyfunkcjonalne copy is at `0fe5b91`. Use the remote HEAD for the host's `go.work`.
|
||||
- RESOLVED: the remote HEAD `24b16b1` = v0.1.1 (plan 18-02 Task 2): `go.mod` requires `sm-user-plugin v0.1.1` and `go.work` replaces it with `../sm-summercmsio-app/plugins/golem15/user`; plan 18-05 Task 1 uses the same pin and replace for the proof host.
|
||||
5. **Repos do not exist yet.** `git ls-remote` returned `Cannot find repository` for `sm-paymentgateway-plugin`, `sm-pgstripe-plugin` and `vue-paymentgateway-layer`. Creating them is a user action, so add a checkpoint before the first push.
|
||||
- RESOLVED: plan 18-06 declares the three repositories under `user_setup`, Task 5 (`checkpoint:human-action`) has the human create them and approve the pushes, and Task 6 (a second human checkpoint) pushes and tags only after the recorded reply; plans 02 to 05 work on local `main` branches with no remote.
|
||||
|
||||
## Environment Availability
|
||||
|
||||
| Dependency | Required By | Available | Version | Fallback |
|
||||
|------------|------------|-----------|---------|----------|
|
||||
| Go | all Go repos | ✓ | go1.27.0 | — |
|
||||
| Docker | testcontainers Postgres (host test, migrations) | ✓ | 29.7.2 (user in `docker` group) | `-short` skips; run via `sudo -u golem` if the socket is denied |
|
||||
| Node | admin SPA, layer | ✓ | v22.23.2 (layer engines `>=22.18`) | — |
|
||||
| pnpm / npm | layer / admin | ✓ | 11.3.0 / 12.0.2 | — |
|
||||
| PHP CLI | golden fixtures and vectors from the PHP tree | ✓ | 8.5.10 | Hand-built fixtures from metadata |
|
||||
| Stripe CLI | optional manual check of real webhooks | ✓ | `/usr/bin/stripe` | httptest fake (the default; no network in tests) |
|
||||
| Go module proxy | stripe-go, go-hashids | ✓ | reachable | — |
|
||||
| Git remotes for new repos | push | ✗ | — | User creates them (checkpoint) |
|
||||
|
||||
**Missing dependencies with no fallback:** git remotes for the three new repos (user action before push).
|
||||
**Missing dependencies with fallback:** none.
|
||||
|
||||
## Validation Architecture
|
||||
|
||||
### Test Framework
|
||||
|
||||
| Property | Value |
|
||||
|----------|-------|
|
||||
| Framework | Go `testing` (+ testcontainers-go v0.44.0 Postgres), vitest for the admin SPA, `node --test` (TAP) for the layer |
|
||||
| Config file | none for Go; `admin/vitest` config exists; layer `package.json` `"test": "node --test --test-reporter=tap tests/*.test.ts"` |
|
||||
| Quick run command | `go test -short ./...` in each Go repo (summercms.go, sm-paymentgateway-plugin, sm-pgstripe-plugin) |
|
||||
| Full suite command | `bash scripts/check-phase18.sh --all` (to be written; modelled on `scripts/check-phase17.sh`) |
|
||||
|
||||
### Phase Requirements → Test Map
|
||||
|
||||
| Req ID | Behavior | Test Type | Automated Command | File Exists? |
|
||||
|--------|----------|-----------|-------------------|-------------|
|
||||
| SC-1 | Payment FSM 6×5 matrix; Order FSM 12×19 matrix; refund bridge | unit | `go test -short ./fsm/... ./orders/... ./payments/... -run 'TestPaymentMatrix\|TestOrderMatrix\|TestRefundBridge'` | ❌ Wave 0 |
|
||||
| SC-1 | MoneyRight vectors (above), Amount4 Scan/Value, ceilings (10,4)/(12,4) | unit | `go test -short ./money/...` | ❌ Wave 0 |
|
||||
| SC-2 | Operator registry discovery via `party.Activated`; duplicate code fails boot | unit | `go test -short ./operators/... -run TestRegistry` | ❌ Wave 0 |
|
||||
| SC-2 | Notification route: 3 paths × 5 methods, mode merge, base64 de-urlize, unregistered → 404, verify-before-lookup | integration (httptest, no DB) | `go test -short . -run TestNotificationRoute` | ❌ Wave 0 |
|
||||
| SC-2 | Stripe webhook: valid, invalid, missing header, missing secret, older API version accepted, replay no-op | integration | `go test -short ./... -run TestStripeWebhook` (pgstripe) | ❌ Wave 0 |
|
||||
| SC-3 | Events fired once per transition; mail gated by MailerSettings; templates render EN/PL | unit | `go test -short ./events/... -run 'TestEvents\|TestMailers'` | ❌ Wave 0 |
|
||||
| SC-3 | Migrations up/down on Postgres; schema equals the PHP v2.6.0 column set | integration (Docker) | `go test ./updates/... -run TestMigrations` | ❌ Wave 0 |
|
||||
| SC-3 | Scheduled commands select the right rows by timeout | integration (Docker) | `go test ./console/... -run TestPG` | ❌ Wave 0 |
|
||||
| SC-3 | Settings import-winter (flat dotted keys, Laravel-encrypted and plaintext secrets) | integration (Docker) | `go test ./console/... -run TestImportWinter` | ❌ Wave 0 |
|
||||
| SC-4 | Host: Make → Stripe PI/Checkout → signed event → Accepted → Paid → OrderPaid + mail; path (b) RecordExternal | integration (Docker + httptest) | `go test ./... -run TestHostStripeFlow` (pgstripe) | ❌ Wave 0 |
|
||||
| D-07 | cabana `money` field schema validation, fill via Scanner, projection, list value | unit | `go test -short ./modules/cabana -run TestMoneyField` | ❌ Wave 0 |
|
||||
| D-07 | `MoneyField.vue` render/format/validation | unit (vitest) | `npm --prefix admin run test -- MoneyField` | ❌ Wave 0 |
|
||||
| D-11 | Legacy reader golden fixtures (`[]` vs `{}`, key order, unknown type), v2 round trip | unit | `go test -short ./cart/... -run 'TestLegacy\|TestV2'` | ❌ Wave 0 |
|
||||
| D-06 | Customer API authz (owner, guest_code, guest_token, foreign user → 404), state guards | integration (Docker) | `go test ./api/... -run TestCustomerAPI` | ❌ Wave 0 |
|
||||
| D-06 | Layer client and components | unit (node --test) | `pnpm --dir ../vue-paymentgateway-layer test` | ❌ Wave 0 |
|
||||
| Docs | docs checker, OpenAPI, dist | gate | `go test ./cmd/summer -run TestDocsTree && summer docs:build --check && scripts/check-admin-openapi.sh --check && scripts/check-admin-dist.sh` | ✅ |
|
||||
|
||||
### Sampling Rate
|
||||
- **Per task commit:** `go vet ./... && go test -short ./...` in the touched repo.
|
||||
- **Per wave merge:** the full `go test ./...` (Docker) in the touched repos, plus `npm --prefix admin run test` when admin changed.
|
||||
- **Phase gate:** `bash scripts/check-phase18.sh --all` green (postgres stage on a Docker host) before `/msd-verify-work`.
|
||||
|
||||
### Wave 0 Gaps
|
||||
- [ ] New repos `sm-paymentgateway-plugin`, `sm-pgstripe-plugin` with `go.mod`/`go.work`, `integration_test.go` harness copied from `sm-journal-plugin` (`newIntegrationEnv`, a `TestMain` with `flag.Parse()` + `testing.Short()`).
|
||||
- [ ] `testdata/legacy/` golden fixtures (the Horoskopia row with PII stripped + PHP-generated synthetic rows).
|
||||
- [ ] `money/vectors_test.go` seeded from the PHP vectors in this document.
|
||||
- [ ] Stripe `httptest` fake helper shared by pgstripe tests.
|
||||
- [ ] `vue-paymentgateway-layer` scaffold copied from `vue-journal-layer` (`tests/*.test.ts`, `.playground`).
|
||||
- [ ] `scripts/check-phase18.sh`.
|
||||
|
||||
## Security Domain
|
||||
|
||||
`security_enforcement` is not set in `.planning/config.json`, so it is treated as enabled. Run the security-review agent (CONTEXT discretion).
|
||||
|
||||
### Applicable ASVS Categories
|
||||
|
||||
| ASVS Category | Applies | Standard Control |
|
||||
|---------------|---------|-----------------|
|
||||
| V2 Authentication | yes | `bouncer` JWT (`jwt.auth`) for customer endpoints; plugin-local optional-auth wrapper; no `?login=` impersonation (PG-002) |
|
||||
| V3 Session Management | partial | Headless: no session "current order"; the guest token is HMAC with a TTL (24h), bound to one order id |
|
||||
| V4 Access Control | yes | Owner / `guest_code` (constant time) / `guest_token` checks; cabana `RequiredPermissions` per controller (PG-004) plus action-level `manage_*` permissions; 404 for foreign orders |
|
||||
| V5 Input Validation | yes | Exact decimal parser (≤4 places), enabled-operator allowlist for `payment_method`, `shipping_id` existence, state guards, body size caps, `lagoon.Fill` allowlists (no `state`, `*_stored`, `user_id`, `hash_id` mass assignment, PG-001) |
|
||||
| V6 Cryptography | yes | `lagoon.Encrypted` (AES-256-GCM) for secrets; stripe-go webhook HMAC; `crypto/hmac` for guest tokens; hashids is **not** a security control (an obfuscation salt only) |
|
||||
| V7 Error/Logging | yes | Redact card, secret, token and email fields in notification logs (PG-006 `SensitiveLogRedactor`); never log raw webhook bodies with PII; settings JSON never returns secrets |
|
||||
| V13 API | yes | Throttle on `/_paymentgateway/api/v1` and on the notification route; CORS per config; `wire.WriteJSON` |
|
||||
|
||||
### Known Threat Patterns for this stack
|
||||
|
||||
| Pattern | STRIDE | Standard Mitigation |
|
||||
|---------|--------|---------------------|
|
||||
| Forged payment notification (fake "paid") | Spoofing/Tampering | Signature verification **before** lookup; unsigned browser returns never change state; only registered and enabled operators resolve |
|
||||
| Webhook replay / race (double accept) | Tampering/Repudiation | 300s tolerance (stripe-go default), row lock + `can(Accept)` idempotency, event id logged |
|
||||
| Amount tampering (client sends a price) | Tampering | Amount is always computed server-side from the stored cart; the API never accepts amounts; Stripe amount = `Order.Total.Minor()` |
|
||||
| IDOR on orders via hash_id enumeration | Information disclosure | Hashids is not authorization; require owner/guest_code/guest_token; 404 for both unknown and forbidden |
|
||||
| Guest token theft / reuse | Spoofing | HMAC binding to order id + TTL; not promoted to a user identity (PG-002) |
|
||||
| Secret disclosure via admin API / logs | Information disclosure | Write-only password fields; `lagoon.Encrypted` redaction; env fallback never echoed |
|
||||
| Class/type injection through cart JSON | Elevation | Typed extension registry with allowlisted names; unknown types rejected (PG-007 successor) |
|
||||
| Stored XSS via bank details / mail templates | Tampering | seaglass sanitizing on richeditor settings (PG-008); postcard rejects scripts and event handlers in rendered HTML |
|
||||
| Mass assignment of state / amounts | Tampering | `Fillable()` excludes FSM and money columns; transitions only through FSM methods (PG-001) |
|
||||
| Denial of service via large webhook bodies or cart JSON | DoS | `http.MaxBytesReader` on the notification route; size limits on cart operations |
|
||||
| PII in committed golden fixtures | Information disclosure | Anonymize names, emails and addresses before committing; review in the plan's checkpoint |
|
||||
|
||||
## Sources
|
||||
|
||||
### Primary (HIGH confidence)
|
||||
- Frozen PHP tree `horoskopia.eu/plugins/golem15/paymentgateway@4b9ecf9`: `Plugin.php`, `routes.php`, `core/{Operator,Order,OrderFactory,OrderManager,PaymentManager,PaymentFactory,FactoryConfiguration,SerializationService,OrderPaymentEventSubscriber,Event,*Mailer}.php`, `operators/*`, `models/*` (+ YAML), `valueobjects/{AbstractItem,Cart,PaymentResponse}.php`, `metadata/*.yml`, `support/{HashIdsHelper,GuestTokenGenerator,CurrencyConverter,NbpCurrencyExchange,OperatorUrlizer}.php`, `traits/{FiniteStateMachine,ModelDecorator,CustomerEventMailer}.php`, `formwidgets/*`, `console/*`, `updates/*`, `tests/*`, `components/Orders.php` (excerpts)
|
||||
- `horoskopia.eu/plugins/golem15/pgstripe` (working tree = `8b47457` for Phase 18 files): `operators/Stripe.php`, `classes/StripeSettings.php`, `Plugin.php`, `config/config.php`, `tests/*`
|
||||
- `horoskopia.eu/vendor/keios/moneyright` v1.0.10: `Money.php`, `Math.php`, `CurrencyPair.php`, `Currency.php` + PHP execution vectors
|
||||
- `horoskopia.eu/vendor/keios/oc-trait-financial/src/Financial.php`
|
||||
- Horoskopia dump `storage/db-backups/v2.1-pre-migrate-20260501T211242Z.sql` (schema, one order row and the settings key set, values redacted)
|
||||
- stripe-go `v87.0.0` source in the module cache (`api_version.go`, `stripe.go`, `stripe_client.go`, `webhook/client.go`) + executed probe
|
||||
- go-hashids `v2.0.1` executed against PHP hashids 5.0.2 vectors
|
||||
- summercms.go modules read: `pact/capabilities.go`, `party/registry.go`, `cabana/{form_schema,settings,field_dependent,model_fields,crud}.go`, `lagoon/{fill,encrypted,laravel_decrypt,transaction}.go`, `surf/router.go`, `bouncer/{registry,jwt,context}.go`, READMEs of wire/festival/postcard/conga
|
||||
- Sibling precedents: `sm-journal-plugin` (routes, settings, migrations, integration test, go.work), `sm-sitemap-plugin` (settings migration, import-winter), `sm-user-plugin` (middleware, events, mail naming), `fonoteka.go` (`MoneyString`, `golem:import-settings`), `vue-journal-layer` v0.3.0
|
||||
|
||||
### Secondary (MEDIUM confidence)
|
||||
- Horoskopia acceptance consumer: `BookApiController.php`, `BookFulfilmentService.php`, `HoroscopeStripeWebhookController.php`, `vue-horoskopia-app/app/stores/book.ts` (read-only reference)
|
||||
- Other apps' extension usage: `portal.golem15.com/plugins/golem15/invoicer/Plugin.php`, `getaround.world/plugins/golem15/tourism/Plugin.php`, `sklep.figs.org.pl/plugins/golem15/shop` imports
|
||||
|
||||
### Tertiary (LOW confidence)
|
||||
- NBP decimal places for weak currencies; the stripe-go version that introduced the client API (training knowledge, marked `[ASSUMED]`)
|
||||
|
||||
## Metadata
|
||||
|
||||
**Confidence breakdown:**
|
||||
- Standard stack: HIGH. Versions come from the module proxy and npm; stripe-go and go-hashids behavior was executed.
|
||||
- Architecture: HIGH for the domain contract (every FSM, key, code and route read verbatim); MEDIUM for the admin Quotes editor and navigation visibility.
|
||||
- Pitfalls: HIGH. F-1 to F-5 are backed by files read or code run this session.
|
||||
- Plan sizing: MEDIUM.
|
||||
|
||||
**Research date:** 2026-10-12
|
||||
**Valid until:** 2026-11-11 for the PHP contract (frozen) and the framework; re-check stripe-go minor releases before plan 4 (Stripe ships often, but the v87 API version stays pinned).
|
||||
75
.planning/phases/18-payment-gateway/18-REVIEW-DISPOSITION.md
Normal file
75
.planning/phases/18-payment-gateway/18-REVIEW-DISPOSITION.md
Normal file
@@ -0,0 +1,75 @@
|
||||
---
|
||||
phase: 18
|
||||
review: 18-REVIEW.md
|
||||
findings:
|
||||
open: 54
|
||||
fixed: 1
|
||||
total: 55
|
||||
unparsed: 0
|
||||
recorded: 2026-10-13T22:34:31Z
|
||||
---
|
||||
|
||||
# Phase 18: Code Review Disposition
|
||||
|
||||
Written by hand: the review uses part-prefixed IDs (A- for framework, pgstripe and layer; B- for sm-paymentgateway-plugin), which the gate parser does not match. All code was already pushed and tagged v0.1.25 when reviewed.
|
||||
|
||||
| Finding | Severity | Disposition | Source |
|
||||
|---------|----------|-------------|--------|
|
||||
| A-CR-01 | critical | fixed | `payment_intent.payment_failed` rejects a payment the customer can still complete, so a paid order stays Rejected. Fixed by plan 18-08, sm-pgstripe-plugin `0c4fde7` |
|
||||
| A-CR-02 | critical | open | A "paid" signal for a Rejected or Canceled payment is dropped silently (no log, no refund, Checkout Session left open after a cancel). Partly resolved by plan 18-08 (`f5c10e8`: the refused paid signal is now an Error log line); still open: the Checkout Session is not expired on cancel, and there is no event, notice or refund |
|
||||
| A-CR-03 | critical | open | The admin money input reads a comma as the decimal separator in every locale, so `1,234` in `en` is saved as `1.234` |
|
||||
| A-WR-01 | warning | open | Webhook verification, refunds and Stripe lookups always use the currently active mode's keys; the payment does not record its own mode |
|
||||
| A-WR-02 | warning | open | Accepting an event does not check the event's amount, currency or session/intent id against the payment |
|
||||
| A-WR-03 | warning | open | `stripeAmount` silently rounds amounts for non-two-decimal currencies |
|
||||
| A-WR-04 | warning | open | The refund has no idempotency key; a Stripe success followed by a rollback leaves the payment stuck |
|
||||
| A-WR-05 | warning | open | An unauthenticated GET makes outbound Stripe calls while the payment row lock is held |
|
||||
| A-WR-06 | warning | open | Write-only secrets are stored untrimmed, and a whitespace-only value hides the env fallback |
|
||||
| A-WR-07 | warning | open | `moneyColumnType` accepts any Scanner/Valuer struct, including `sql.NullFloat64` and `sql.NullString` |
|
||||
| A-WR-08 | warning | open | A money field without `max` has no upper bound, so overflow is an opaque 500 instead of a 422 |
|
||||
| A-WR-09 | warning | open | The layer navigates to any `redirect_url` without checking the scheme |
|
||||
| A-WR-10 | warning | open | The layer's `formatMoney` throws on an unknown currency code and breaks the whole render |
|
||||
| A-WR-11 | warning | open | A payment whose asynchronous Checkout payment is still processing is canceled by the sweep, and the later `async_payment_succeeded` is refused (18-08 re-review) |
|
||||
| A-IN-01 | info | open | An authentic event for a payment that is not yet visible is answered 200 "ignored", so Stripe never retries it |
|
||||
| A-IN-02 | info | open | `checkout.session.expired` is not handled |
|
||||
| A-IN-03 | info | open | Method-backed dropdowns dispatch on the field name and ignore the declared method; submitted values are not checked against the options |
|
||||
| A-IN-04 | info | open | The browser return answers an opaque 500 instead of redirecting when `accept` fails |
|
||||
| A-IN-05 | info | open | Money values may be negative, and fields cannot declare a minimum |
|
||||
| A-IN-06 | info | open | Enabling the operator without a secret key turns every checkout into a 500 |
|
||||
| A-IN-07 | info | open | `readWinterFields` reports every read error as "File not found" |
|
||||
| A-IN-08 | info | open | `isZeroMoney` treats `""`, `"-"` and `"."` as zero |
|
||||
| A-IN-09 | info | open | The decline Warn line says "the payment stays open for a retry" whatever the payment's state (18-08 re-review) |
|
||||
| A-IN-10 | info | open | The refused-accept Error line is written per signal, and the success URL can repeat it (18-08 re-review) |
|
||||
| A-IN-11 | info | open | The decline text is still logged on the purchase-time decline path (18-08 re-review) |
|
||||
| A-IN-12 | info | open | `PaymentError.Type` is decoded and exported but nothing reads it (18-08 re-review) |
|
||||
| A-IN-13 | info | open | `completedEvent` names the first payment's session and intent, and `paid_after_final_state` uses it for the third purchase (18-08 re-review) |
|
||||
| A-IN-14 | info | open | Test-quality notes on the 18-08 tests (18-08 re-review) |
|
||||
| A-IN-15 | info | open | The README and the settings page list different webhook events (18-08 re-review) |
|
||||
| B-CR-01 | critical | open | Guest access to an order is forgeable. `guest_code` is a deterministic hashids of the order id, and legacy rows used the public salt `KEIOS.PAYMENTGATEWAY` |
|
||||
| B-CR-02 | critical | open | The PaymentAccepted bridge writes `successful_payment_id` before checking `Can(Pay)`, overwriting the real successful payment on Paid, Canceled or Finished orders (PHP did not persist it) |
|
||||
| B-CR-03 | critical | open | `default_currency` can be changed at any time, which silently re-bases every stored exchange ratio and native amount |
|
||||
| B-CR-04 | critical | open | The Fixer access key is written to the application log on any transport error |
|
||||
| B-WR-01 | warning | open | Money arithmetic wraps int64 silently (`Add`, `Sub`, `Neg`, `FromMinor`, `Amount4.Scan(int64)`), and `Fits(MinInt64)` returns true |
|
||||
| B-WR-02 | warning | open | The quote cart accepts an unbounded count, and `Mul` then panics with `ErrOverflow` in `orders.Service.Save` (500, a panic used as control flow) |
|
||||
| B-WR-03 | warning | open | The customer API ignores `orders_enabled`. With orders off the bridge is a no-op, so `process` can be repeated and items edited after a payment exists |
|
||||
| B-WR-04 | warning | open | The `RecordExternal` contract cannot be met for a disabled operator. The doc says "need not be enabled", but `Send` and `Accept` are guarded by `enabled` |
|
||||
| B-WR-05 | warning | open | Operator side effects run before the state guard and inside the DB transaction, with no idempotency; lock order is inverted between the order and notification paths |
|
||||
| B-WR-06 | warning | open | `POST /cancel` on an AwaitingPayment order with an in-flight online payment cancels the order and leaves the payment Sent; a later Accept charges the customer for a canceled order |
|
||||
| B-WR-07 | warning | open | Payment rows are canceled from unlocked reads, and transitions are blind `UPDATE`s without a state predicate |
|
||||
| B-WR-08 | warning | open | The native amount is never checked against `numeric(12,4)` in `Make` and `Save`, nor against `numeric(10,4)` in `RecordExternal` |
|
||||
| B-WR-09 | warning | open | `import-winter` stores `mailer_from_email` and `admin_email` without the e-mail validation the settings form enforces |
|
||||
| B-WR-10 | warning | open | Negative costs are not refused for shipping methods and quote items, and `add_quoteable` bypasses the quote cart's non-negative rule |
|
||||
| B-IN-01 | info | open | The route comment is wrong; the API paths have three segments and also match the notification pattern |
|
||||
| B-IN-02 | info | open | Per-user API throttling never applies |
|
||||
| B-IN-03 | info | open | `Allocate` accepts negative ratios and can hand out more than the amount |
|
||||
| B-IN-04 | info | open | Four-place ratios lose most of their precision for low-value currencies |
|
||||
| B-IN-05 | info | open | The `golem15-paymentgateway-label` element never re-renders when `value` changes |
|
||||
| B-IN-06 | info | open | `IsGuestEmail` matches any address that contains `guest@` |
|
||||
| B-IN-07 | info | open | `process` returns the operator's raw message to an anonymous caller and turns every failure into a 422 |
|
||||
| B-IN-08 | info | open | `readWinterFields` reports every read error as "File not found" |
|
||||
| B-IN-09 | info | open | The stats sum is cast to `numeric(14,4)` |
|
||||
| B-IN-10 | info | open | The guest token cache keeps a nil verifier forever and is never evicted |
|
||||
| B-IN-11 | info | open | The notification route depends on `net/http/httptest` in production and replays the handler after commit |
|
||||
| B-IN-12 | info | open | The quotes controller has no `FormExtendQuery` |
|
||||
| B-IN-13 | info | open | A huge `page` overflows the offset in `GET /orders` |
|
||||
|
||||
Dispositions: `open` (recorded, not yet triaged), `fixed`, `skipped`, `deferred`.
|
||||
799
.planning/phases/18-payment-gateway/18-REVIEW.md
Normal file
799
.planning/phases/18-payment-gateway/18-REVIEW.md
Normal file
@@ -0,0 +1,799 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
reviewed: 2026-10-13T22:33:10Z
|
||||
depth: standard
|
||||
files_reviewed: 110
|
||||
files_reviewed_list:
|
||||
- ../sm-pgstripe-plugin/admin.go
|
||||
- ../sm-pgstripe-plugin/browser_return.go
|
||||
- ../sm-pgstripe-plugin/client.go
|
||||
- ../sm-pgstripe-plugin/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/console/import_winter.go
|
||||
- ../sm-pgstripe-plugin/host_test.go
|
||||
- ../sm-pgstripe-plugin/models/settings/fields.yaml
|
||||
- ../sm-pgstripe-plugin/models/settings.go
|
||||
- ../sm-pgstripe-plugin/operator.go
|
||||
- ../sm-pgstripe-plugin/operator_test.go
|
||||
- ../sm-pgstripe-plugin/plugin.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/scripts/winter-export-settings.sql
|
||||
- ../sm-pgstripe-plugin/updates/202610130001_create_golem15_pgstripe_settings.go
|
||||
- ../sm-pgstripe-plugin/webhook.go
|
||||
- ../sm-pgstripe-plugin/webhook_test.go
|
||||
- admin/src/app/money.ts
|
||||
- admin/src/components/form/fields/MoneyField.vue
|
||||
- admin/src/components/form/fields/PasswordField.vue
|
||||
- admin/src/components/form/formContext.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/components/form/RecordActions.vue
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/list/CellValue.vue
|
||||
- admin/src/components/list/DataTable.vue
|
||||
- admin/src/views/PreviewView.vue
|
||||
- admin/src/views/SettingsFormView.vue
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/field_dependent.go
|
||||
- modules/cabana/field_money.go
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/http.go
|
||||
- modules/cabana/list_schema.go
|
||||
- modules/cabana/registry.go
|
||||
- modules/cabana/relation_child.go
|
||||
- modules/cabana/relation_form.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/settings_secret.go
|
||||
- modules/pact/capabilities.go
|
||||
- scripts/check-phase18.sh
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrders.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useOrder.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/usePaymentGatewayApi.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/checkout.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/client.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/money.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/poller.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/states.ts
|
||||
- ../vue-paymentgateway-layer/testing/load.ts
|
||||
- ../sm-paymentgateway-plugin/admin.go
|
||||
- ../sm-paymentgateway-plugin/admin_navigation.go
|
||||
- ../sm-paymentgateway-plugin/admin_permissions.go
|
||||
- ../sm-paymentgateway-plugin/admin_settings.go
|
||||
- ../sm-paymentgateway-plugin/api/actions.go
|
||||
- ../sm-paymentgateway-plugin/api/auth.go
|
||||
- ../sm-paymentgateway-plugin/api/errors.go
|
||||
- ../sm-paymentgateway-plugin/api/items.go
|
||||
- ../sm-paymentgateway-plugin/api/methods.go
|
||||
- ../sm-paymentgateway-plugin/api/order_json.go
|
||||
- ../sm-paymentgateway-plugin/api/orders.go
|
||||
- ../sm-paymentgateway-plugin/assets/js/quote-cart.js
|
||||
- ../sm-paymentgateway-plugin/boot.go
|
||||
- ../sm-paymentgateway-plugin/cart/legacy.go
|
||||
- ../sm-paymentgateway-plugin/cart/v2.go
|
||||
- ../sm-paymentgateway-plugin/console/import_winter.go
|
||||
- ../sm-paymentgateway-plugin/controllers/admin_registry.go
|
||||
- ../sm-paymentgateway-plugin/controllers/base.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders.go
|
||||
- ../sm-paymentgateway-plugin/controllers/orders_partials.go
|
||||
- ../sm-paymentgateway-plugin/controllers/payments.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quoteables.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes_cart.go
|
||||
- ../sm-paymentgateway-plugin/controllers/quotes.go
|
||||
- ../sm-paymentgateway-plugin/controllers/shippings.go
|
||||
- ../sm-paymentgateway-plugin/currency/converter.go
|
||||
- ../sm-paymentgateway-plugin/currency/fixer.go
|
||||
- ../sm-paymentgateway-plugin/currency/nbp.go
|
||||
- ../sm-paymentgateway-plugin/events/mailers.go
|
||||
- ../sm-paymentgateway-plugin/events/recipients.go
|
||||
- ../sm-paymentgateway-plugin/field_types.go
|
||||
- ../sm-paymentgateway-plugin/fsm/fsm.go
|
||||
- ../sm-paymentgateway-plugin/mail.go
|
||||
- ../sm-paymentgateway-plugin/models/hashids.go
|
||||
- ../sm-paymentgateway-plugin/models/labels.go
|
||||
- ../sm-paymentgateway-plugin/models/mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/models/null_id.go
|
||||
- ../sm-paymentgateway-plugin/models/order.go
|
||||
- ../sm-paymentgateway-plugin/models/payment.go
|
||||
- ../sm-paymentgateway-plugin/models/quoteable.go
|
||||
- ../sm-paymentgateway-plugin/models/settings/fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/settings.go
|
||||
- ../sm-paymentgateway-plugin/models/settings/mailer_fields.yaml
|
||||
- ../sm-paymentgateway-plugin/models/shipping.go
|
||||
- ../sm-paymentgateway-plugin/money/amount.go
|
||||
- ../sm-paymentgateway-plugin/money/money.go
|
||||
- ../sm-paymentgateway-plugin/money/stored.go
|
||||
- ../sm-paymentgateway-plugin/operators/operator.go
|
||||
- ../sm-paymentgateway-plugin/orders/bridge.go
|
||||
- ../sm-paymentgateway-plugin/orders/service.go
|
||||
- ../sm-paymentgateway-plugin/payments/notification.go
|
||||
- ../sm-paymentgateway-plugin/payments/service.go
|
||||
- ../sm-paymentgateway-plugin/plugin.go
|
||||
- ../sm-paymentgateway-plugin/routes.go
|
||||
- ../sm-paymentgateway-plugin/schedule.go
|
||||
- ../sm-paymentgateway-plugin/support/format.go
|
||||
- ../sm-paymentgateway-plugin/support/locale.go
|
||||
- ../sm-paymentgateway-plugin/updates/202610130007_create_golem15_paymentgateway_mailer_settings.go
|
||||
- ../sm-paymentgateway-plugin/views/mail/layouts/paymentgateway.htm
|
||||
findings:
|
||||
critical: 6
|
||||
warning: 21
|
||||
info: 28
|
||||
total: 55
|
||||
resolved: 1
|
||||
partly_resolved: 1
|
||||
status: issues_found
|
||||
parts: [a, b]
|
||||
note: Reviewed after push and tag v0.1.25 (advisory). Paths are relative to summercms.go; ../ marks sibling repos. Part B finding paths are relative to sm-paymentgateway-plugin.
|
||||
first_reviewed: 2026-10-13T16:00:36Z
|
||||
rereview_note: "Incremental re-review after gap-closure plan 18-08 (../sm-pgstripe-plugin d488834..0313820, seven files). The findings counts are the findings still open or partly open. resolved (A-CR-01) is not in them. partly_resolved (A-CR-02) is counted in critical. Findings on files outside the seven are carried over unchanged and were not re-judged. The Docker-backed TestHostStripeFlow was read, not run."
|
||||
---
|
||||
|
||||
# Phase 18 code review
|
||||
|
||||
Two parallel standard-depth reviews over 106 source files. Part A: framework (cabana, pact, admin SPA), sm-pgstripe-plugin and vue-paymentgateway-layer. Part B: sm-paymentgateway-plugin.
|
||||
|
||||
| Part | Critical | Warning | Info | Resolved |
|
||||
|---|---|---|---|---|
|
||||
| A | 2 | 11 | 15 | 1 |
|
||||
| B | 4 | 10 | 13 | 0 |
|
||||
|
||||
The table counts the findings that are open or partly open after the 18-08 re-review. The first review counted A 3 / 10 / 8 and B 4 / 10 / 13 (48 findings).
|
||||
|
||||
## Re-review after 18-08
|
||||
|
||||
**Re-reviewed:** 2026-10-13T22:33:10Z
|
||||
**Scope:** gap-closure plan 18-08, `git -C ../sm-pgstripe-plugin diff d488834..0313820` (commits `0c4fde7`, `f5c10e8`, `be75108`, `0313820`), seven files
|
||||
**Depth:** standard
|
||||
|
||||
This is an incremental update of the full-phase review below, not a new review of the phase.
|
||||
|
||||
**Re-read in full at `0313820`, together with the diff:** `../sm-pgstripe-plugin/webhook.go`, `operator.go`, `browser_return.go`, `host_test.go`, `operator_test.go`, `webhook_test.go` and `README.md`. The three test files and the README are new in `files_reviewed_list` (106 to 110 files).
|
||||
|
||||
**Read for tracing only, not reviewed:** `../sm-pgstripe-plugin/client.go`, `stripefake_test.go`, `plugin.go:60-70` and `lang/*/lang.yaml:30`; in `../sm-paymentgateway-plugin` (at `f55320a`, clean tree) `payments/notification.go`, `payments/service.go:95-456`, `payments/machine.go`, `fsm/fsm.go:63-88`, `models/payment.go`, `api/actions.go:340-388`, `console/pg_cancel_sent_payments.go`, `schedule.go` and the timeout rule in `models/settings.go`; in the framework `modules/sunscreen/sunscreen.go` and `internal/build/build.go:105-112`.
|
||||
|
||||
**Not re-read:** everything else. All Part B findings, and the Part A findings on the framework, the admin SPA, the Nuxt layer and the other pgstripe files (A-CR-03, A-WR-06 to A-WR-10, A-IN-03, A-IN-05, A-IN-07, A-IN-08), are carried over exactly as written and were not re-judged.
|
||||
|
||||
**Commands run in `../sm-pgstripe-plugin` at `0313820`:** `go vet ./...` (exit 0) and `go test -count=1 -short ./...` (ok). The three new Docker-free subtests pass: `TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected`, `TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing` and `TestStripeWebhook/last_payment_error_decodes_its_codes`. `TestHostStripeFlow` needs Docker and was not run, as instructed, so every statement about `host_test.go` comes from reading it together with the Stripe fake.
|
||||
|
||||
### Existing findings on the seven files
|
||||
|
||||
| Finding | Status after 18-08 | Commit | Checked by |
|
||||
|---|---|---|---|
|
||||
| A-CR-01 | resolved | `0c4fde7` | reading, unit subtest run |
|
||||
| A-CR-02 | partly resolved (still counted as critical) | `f5c10e8` | reading |
|
||||
| A-WR-01 | unchanged | | reading |
|
||||
| A-WR-02 | unchanged | | reading |
|
||||
| A-WR-03 | unchanged | | reading |
|
||||
| A-WR-04 | unchanged | | reading |
|
||||
| A-WR-05 | unchanged | | reading |
|
||||
| A-IN-01 | unchanged | | reading |
|
||||
| A-IN-02 | unchanged, by plan decision 3 | | reading |
|
||||
| A-IN-04 | unchanged | | reading |
|
||||
| A-IN-06 | unchanged (`operator.go` part; `models/settings.go` not re-read) | | reading |
|
||||
|
||||
Each of these findings carries a **Re-review (18-08)** paragraph with the details.
|
||||
|
||||
### New findings (found in the 18-08 re-review)
|
||||
|
||||
No new critical finding. One warning and seven info items, all in Part A:
|
||||
|
||||
- A-WR-11: a payment whose asynchronous Checkout payment is still processing is canceled by the sweep, and the later success is refused.
|
||||
- A-IN-09: the decline Warn line says the payment stays open whatever its state.
|
||||
- A-IN-10: the refused-accept Error line is written per signal, and the success URL can repeat it.
|
||||
- A-IN-11: the decline text is still logged on the purchase-time decline path.
|
||||
- A-IN-12: `PaymentError.Type` is decoded and exported but nothing reads it.
|
||||
- A-IN-13: the `completedEvent` fixture names the first payment's session and intent, and `paid_after_final_state` uses it for the third purchase.
|
||||
- A-IN-14: test-quality notes (state assertions that cannot fail on their own, a mislabelled scenario, an untested branch).
|
||||
- A-IN-15: the README and the settings page list different webhook events.
|
||||
|
||||
### What held up
|
||||
|
||||
- **Log content.** The new Warn and Error lines carry ids, the payment state and Stripe's `code` and `decline_code`. `PaymentError` has no field for the message text, the body never reaches the logger, and no e-mail or key material is in reach of `attemptFailed` or `refusedAccept`. Two things to know: the payment uuid is new in log lines, and it is all a caller needs for the unauthenticated browser return (which changes state only after re-checking at Stripe); `decline_code` values such as `insufficient_funds` are tied to a payment and through it to a user, so the log's retention should allow for that.
|
||||
- **Redaction.** None of the new attribute keys (`payment`, `uuid`, `state`, `event`, `intent`, `session`, `code`, `decline_code`) is on sunscreen's redaction list, so the ids needed to find the charge reach the production log.
|
||||
- **Logger capture.** The generated `main` calls `sunscreen.InstallDefault` before `party.Activate`, so the `slog.Default()` the operator takes at activation is the application's handler.
|
||||
- **Row lock.** `attemptFailed` and `refusedAccept` run inside the route's transaction on the payment row locked `FOR UPDATE`, read the state of that locked row and add no query, write or Stripe call. Lock hold time and lock order are as before (A-WR-05 and B-WR-05 stand as written).
|
||||
- **Proof method of the decline unit test.** Its control case (`operator_test.go:442-447`) shows that a rejecting event fails without a payment service, so the nil error of the decline does prove that no transition was attempted.
|
||||
|
||||
# Part A
|
||||
|
||||
## Phase 18: Code Review Report (part A)
|
||||
|
||||
**Reviewed:** 2026-10-13T12:00:00Z
|
||||
**Depth:** standard
|
||||
**Files Reviewed:** 47
|
||||
**Status:** issues_found
|
||||
|
||||
**Re-review (18-08):** 51 files after the re-review added `host_test.go`, `operator_test.go`, `webhook_test.go` and `README.md` of sm-pgstripe-plugin. The second paragraph of the summary below describes the code before 18-08; see the re-review paragraphs of A-CR-01 and A-CR-02 for the current state.
|
||||
|
||||
Paths without `../` are relative to `summercms.go/`. Paths with `../` are the sibling repos `sm-pgstripe-plugin` and `vue-paymentgateway-layer`.
|
||||
|
||||
## Summary
|
||||
|
||||
The review covered three areas: the cabana money field, write-only settings secrets and method-backed dropdowns; the Stripe operator (webhook signatures, idempotency, browser return, refunds, amount conversion); and the Nuxt layer's auth token and redirect handling. Signature verification itself is sound: `webhook.ValidatePayload` runs on the raw bytes before any lookup, the browser return never accepts from request input, and secrets never reach JSON (`json:"-"`, `withoutSecrets`, redacting `MarshalJSON`). The auth token goes only into an `Authorization: Bearer` header and never into a query or cookie.
|
||||
|
||||
The serious problems are in the payment state handling around Stripe. A `payment_intent.payment_failed` event moves the payment to a final Rejected state even though Stripe lets the customer retry the same PaymentIntent or Checkout Session. If the customer then pays, Stripe takes the money and the local payment stays rejected. `accept` also drops any "paid" signal for a Rejected or Canceled payment without a log line, so these cases cannot even be found afterwards. The admin money input reads a comma as the decimal separator in every locale, so an English-locale admin who types `1,234` saves `1.234`. Smaller issues: key selection depends on the active mode, amounts are rounded for non-two-decimal currencies, the refund has no idempotency key, and Stripe is called while the row lock is held.
|
||||
|
||||
Tracing note: the Stripe operator runs inside `sm-paymentgateway-plugin/payments/notification.go`. That file was read for context (lock, ErrNotificationIgnored → 200, Enabled gate) but is outside this part's scope.
|
||||
|
||||
## Critical Issues
|
||||
|
||||
### A-CR-01: `payment_intent.payment_failed` rejects a payment the customer can still complete, so a paid order stays Rejected
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:161-162` (also `webhook.go:136`, doc comment)
|
||||
**Issue:** `handleEvent` maps `payment_intent.payment_failed` to `o.reject`. In Stripe this event fires on every failed attempt, for example a card decline inside Checkout or a failed `confirmCardPayment` in PaymentIntent mode. The PaymentIntent returns to `requires_payment_method`, and the customer can retry on the same Checkout page or with the same client secret. Reject is final (`payments/machine.go`: Rejected is in `PaymentFinalStates`, and Accept is allowed only from Created or Sent). So the sequence is: decline, webhook, payment Rejected (order mail and events fire), customer retries, payment succeeds, `checkout.session.completed` or `payment_intent.succeeded` arrives, `Can(Accept)` returns false, and the event is a silent no-op. Stripe has captured the money while the order is Rejected. The PHP operator (`Golem15\PGStripe\Operators\Stripe`) never rejected on a failure event. This behavior is new in the port. Both PaymentIntent metadata (`PaymentIntentData.Metadata` at `operator.go:181-183`) and `paymentMetadata` carry `payment_uuid`, so the failure event always resolves to the payment.
|
||||
**Fix:** Do not treat `payment_intent.payment_failed` as terminal. Log it and leave the payment Sent. Reject only on terminal signals: `checkout.session.async_payment_failed`, `checkout.session.expired`, and `payment_intent.canceled`.
|
||||
```go
|
||||
case EventPaymentIntentPaymentFailed:
|
||||
// Not terminal: the intent returns to requires_payment_method and the
|
||||
// customer may retry on the same Checkout page or card form.
|
||||
o.logger.Warn("golem15.pgstripe: payment attempt failed", "event", ev.ID, "payment", pc.Payment.ID)
|
||||
return nil
|
||||
```
|
||||
|
||||
**Re-review (18-08):** resolved by `0c4fde7` (sm-pgstripe-plugin). `handleEvent` gives `payment_intent.payment_failed` its own case, which calls `attemptFailed` and returns nil (`webhook.go:189-191`); `attemptFailed` only logs (`webhook.go:200-216`). `o.reject(` has one call site left, `checkout.session.async_payment_failed` (`webhook.go:185-186`). Checked by reading the code and by running `TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected`, which passes. `TestHostStripeFlow/decline_then_succeed`, `/decline_then_succeed_payment_intent` and `/event_table` assert the end-to-end outcome (payment Sent after the decline, order Paid after the retry); they were read, not run. The second half of the fix above (reject on `checkout.session.expired` and `payment_intent.canceled`) was not taken, by plan decision 3; that part is tracked under A-IN-02. Related new findings: A-WR-11 and A-IN-09.
|
||||
|
||||
### A-CR-02: A "paid" signal for a Rejected or Canceled payment is dropped silently (no log, no refund, Checkout Session left open after a cancel)
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:439-442`, `../sm-pgstripe-plugin/browser_return.go:60-69`
|
||||
**Issue:** `accept` returns `nil` when `Can(Accept)` is false. That is correct for a replay of an already Accepted payment. It also covers a payment that Stripe reports as paid while the local state is Rejected (A-CR-01) or Canceled. The customer API allows `cancel` on an `AwaitingPayment` order (`api/order_json.go:162`, `api/actions.go:366-384`), and that cancels the Sent payment. The Stripe Checkout Session the customer has open stays payable for up to 24 h, because nothing expires it. If the customer pays it, the webhook and the browser return both reach `accept`, see `Can=false`, and return 200 with no log line. The money is captured, the order is Canceled, and nothing records it.
|
||||
**Fix:** In `accept`, tell a replay (`pc.Payment.State == Accepted`) apart from a paid-at-Stripe payment in any other final state. For the second case, log at Error level with the payment id, event id and PaymentIntent id, and fire an event or admin notice (or refund automatically). Also expire the stored Checkout Session (`client.V1CheckoutSessions.Expire`) when a Stripe payment is canceled, through a `PaymentCanceled` listener in the plugin.
|
||||
```go
|
||||
ok, err := svc.Can(ctx, pc.Tx, pc.Payment, pgmodels.PaymentTransitionAccept)
|
||||
if err != nil { return err }
|
||||
if !ok {
|
||||
if pc.Payment.State != pgmodels.PaymentStateAccepted {
|
||||
o.logger.Error("golem15.pgstripe: Stripe reports the payment paid but its state refuses Accept; manual refund needed",
|
||||
"payment", pc.Payment.ID, "state", pc.Payment.State, "intent", extra[DataPaymentIntentID])
|
||||
// optionally: record the data and fire a dedicated event
|
||||
}
|
||||
return nil
|
||||
}
|
||||
```
|
||||
|
||||
**Re-review (18-08):** partly resolved by `f5c10e8` (sm-pgstripe-plugin). Checked by reading; `TestHostStripeFlow/paid_after_final_state` was read, not run.
|
||||
|
||||
Resolved: `accept` now calls `refusedAccept` when `Can(Accept)` is false (`operator.go:447-454`). For every state except Accepted and Refunded, `refusedAccept` writes an Error record with the payment id, uuid, state, the event id or `browser_return`, the PaymentIntent id and the stored session id (`operator.go:484-501`). The browser return passes its own trigger (`browser_return.go:71`). A paid signal for a Rejected or Canceled Stripe payment is no longer dropped without a trace.
|
||||
|
||||
What remains:
|
||||
|
||||
1. **Nothing prevents the charge.** No code expires the Checkout Session or cancels the PaymentIntent when a payment is canceled: there is no `V1CheckoutSessions.Expire` call and no `PaymentCanceled` listener in the plugin. A Checkout Session expires at Stripe 24 h after creation (the code sets no `expires_at`). A PaymentIntent in `requires_payment_method` has, as far as I know, no expiry of its own, so in PaymentIntent mode a payment canceled by the sweep stays payable with its client secret; confirm this against Stripe's documentation.
|
||||
2. **The log line is the only signal.** No event, admin notice, stored marker or refund follows (plan decision 5). The line is written per signal, not per payment (A-IN-10).
|
||||
3. **The customer-cancel scenario described above does not reach the new line.** `api/actions.go:361-365` of sm-paymentgateway-plugin (read for tracing) skips payments whose operator mode is not cash or manual, so `POST /orders/{hash}/cancel` cancels the order and leaves the Stripe payment Sent. A later paid signal passes `Can(Accept)`, the payment becomes Accepted and the outcome is the one of B-WR-06 and B-CR-02 (gateway, not re-read). The sentence "that cancels the Sent payment" in the issue text holds for cash and manual payments only. The payments that do reach `refusedAccept` are those canceled by `pg:cancel-sent-payments` or by an administrator, and those rejected by `checkout.session.async_payment_failed`.
|
||||
4. **A replay is inferred from the state alone.** Accepted and Refunded are silent without a comparison of the signal's PaymentIntent id with the stored `payment_intent_id` (`operator.go:485-488`). A paid signal for a different PaymentIntent carrying the same payment uuid would be treated as a replay. I found no path in the code I read that gives one payment two payable Stripe objects; closing this is the id check A-WR-02 asks for.
|
||||
|
||||
The silent drop that made this finding critical is fixed, and the remainder is of the same kind as B-WR-06. It stays counted in the critical tier because this re-review does not re-grade existing findings.
|
||||
|
||||
### A-CR-03: The admin money input reads a comma as the decimal separator in every locale, so `1,234` in `en` is saved as `1.234`
|
||||
|
||||
**File:** `admin/src/app/money.ts:39-51` (used by `admin/src/components/form/fields/MoneyField.vue:169-185`)
|
||||
**Issue:** `parseMoneyInput` treats a single `,` or `.` as the decimal separator whatever the locale. In `en`, `,` is the grouping separator, so an administrator who types `1,234` (one thousand two hundred thirty-four) gets the canonical value `"1.234"`. The default scale is 4, so the result is not `too_precise`. It is sent, accepted by the server, and saved as an amount 1000 times too small, with no error. Grouping is documented as `invalid`, but a single group separator is never detected. The field then shows the typed text, not the parsed value, until the page reloads.
|
||||
**Fix:** Make the parser locale-aware. Accept the locale's decimal separator (`decimalSeparator(locale)`) and `.`. Refuse the locale's grouping separator, or refuse any `d,ddd` pattern with exactly three fraction digits when `,` is not the locale's decimal separator, as `invalid`.
|
||||
```ts
|
||||
export function parseMoneyInput(text: string, scale: number, decimal = '.'): MoneyParseResult {
|
||||
// ...
|
||||
const allowed = decimal === ',' ? /[.,]/g : /[.]/g
|
||||
if (decimal !== ',' && body.includes(',')) return { value: null, error: 'invalid' }
|
||||
// ...
|
||||
}
|
||||
```
|
||||
|
||||
## Warnings
|
||||
|
||||
### A-WR-01: Webhook verification, refunds and Stripe lookups always use the currently active mode's keys; the payment does not record its own mode
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/client.go:51-65`, `../sm-pgstripe-plugin/operator.go:286, 342`, `../sm-pgstripe-plugin/browser_return.go:87`
|
||||
**Issue:** `ModeKeys` chooses the live or test triple from the `test_mode` setting at call time. After `test_mode` is toggled, webhooks for payments created under the other mode fail verification with a 403, so Stripe retries for 3 days and then gives up and the payments are never accepted. Refunds and browser-return lookups for those payments use the wrong secret key and fail with "No such payment_intent". Nothing in `payments.data` records the mode used at Purchase.
|
||||
**Fix:** In `Purchase`, store the mode (`stripe_mode: live|test`, or Stripe's `livemode`) in `payments.data`. In `Refund` and `paidAtStripe`, choose the keys from that stored mode. In `VerifyNotification`, try both configured signing secrets (or decode `livemode` first and pick the matching secret), so a mode switch does not lose in-flight events.
|
||||
|
||||
**Re-review (18-08):** unchanged. `ModeKeys` is still called with the settings of the moment in `Refund` (`operator.go:286`), `VerifyNotification` (`operator.go:342`) and `paidAtStripe` (`browser_return.go:92`, formerly `:87`), and nothing stores the mode at Purchase. `client.go` is not part of the 18-08 diff. `TestHostStripeFlow/wrong_secret` asserts the behaviour (`host_test.go:819-823`: the live secret does not verify while test mode is on).
|
||||
|
||||
### A-WR-02: Accepting an event does not check the event's amount, currency or session/intent id against the payment
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:149-160`
|
||||
**Issue:** `checkout.session.completed` and `payment_intent.succeeded` accept the payment based only on `metadata.payment_uuid` or `client_reference_id`. `amount_total` / `amount_received`, `currency`, and whether `data.object.id` equals the stored `stripe_checkout_session_id` / `payment_intent_id` are never compared. If a second session exists for the same payment, or the order total changed after Purchase, a lower payment still accepts the order. Any other integration on the same Stripe account that reuses the `payment_uuid` metadata key could do the same.
|
||||
**Fix:** Decode `amount_total`, `amount_received` and `currency` in `EventObject`. Accept only when the amount equals `stripeAmount(paymentTotal(pc))`, the currency matches, and the object id matches the stored id (when one is stored). Otherwise log at Error level and leave the payment unchanged.
|
||||
|
||||
**Re-review (18-08):** unchanged. The accepting cases are now at `webhook.go:178-188`. `EventObject` (`webhook.go:63-73`) still decodes no amount or currency, and no case compares `data.object.id` with the stored session or intent id. 18-08 names this missing check as its reason for not acting on `checkout.session.expired` (`webhook.go:157-163`). The new test `TestHostStripeFlow/paid_after_final_state` shows the effect in its part 4 (A-IN-13), and the replay classification added by 18-08 relies on the state alone (A-CR-02, remaining item 4).
|
||||
|
||||
### A-WR-03: `stripeAmount` silently rounds amounts for non-two-decimal currencies
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:562-588`
|
||||
**Issue:** Zero-decimal currencies use `(cents + 50) / 100`, so a JPY total of `1000.50` is charged as 1001 with no error. Three-decimal currencies use `Minor()*10`, which rounds a scale-4 `1.2345 KWD` to two decimals first (charged 1.230 or 1.240). Stripe's currency docs also list UGX as a special case that must be sent as a two-decimal value (×100), but the code puts UGX in `zeroDecimal`, which would charge 1/100 of the amount. Please check this against Stripe's current currency table before relying on it.
|
||||
**Fix:** Refuse an amount that the currency cannot represent exactly instead of rounding it (return an error when `cents%100 != 0` for zero-decimal currencies). Compute three-decimal amounts from the scale-4 units, and refuse when the last digit is not zero. Confirm the UGX, ISK, HUF and TWD rules against Stripe's current table, and add tests for each.
|
||||
|
||||
**Re-review (18-08):** unchanged. `stripeAmount` is now at `operator.go:620-633` with the currency tables at `operator.go:607-614`; UGX is still in `zeroDecimal` (`operator.go:609`). `operator_test.go:304-306` asserts the rounding (`500.50 JPY` becomes 501).
|
||||
|
||||
### A-WR-04: The refund has no idempotency key; a Stripe success followed by a rollback leaves the payment stuck
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:302-314`
|
||||
**Issue:** `V1Refunds.Create` is called inside the payment service's transaction (`payments/service.go` Refund). If Stripe refunds and then `SaveData`, the `Refund` transition or an event listener fails, the transaction rolls back and the payment stays Accepted. The admin's next attempt sends a new refund request, which Stripe refuses with `charge_already_refunded`. The payment can then never reach Refunded through the UI, even though the money has been returned. `Purchase` has the same weakness: a session created before a rollback is orphaned.
|
||||
**Fix:** Set a deterministic idempotency key, for example `params.SetIdempotencyKey("pgstripe-refund-" + pc.Payment.UUID)`. Also treat the Stripe error code `charge_already_refunded` as success (`operators.Complete()`).
|
||||
|
||||
**Re-review (18-08):** unchanged. `operator.go:302-314` builds `RefundCreateParams` without an idempotency key and does not treat `charge_already_refunded` as success.
|
||||
|
||||
### A-WR-05: An unauthenticated GET makes outbound Stripe calls while the payment row lock is held
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/browser_return.go:60-69, 82-121`; `../sm-pgstripe-plugin/client.go:28-33`
|
||||
**Issue:** `browserReturn` runs inside the route's `lagoon.Transaction`, after `SELECT ... FOR UPDATE` on the payment (and order). It calls `V1CheckoutSessions.Retrieve` / `V1PaymentIntents.Retrieve`, each with a 30 s timeout and up to 2 retries. Anyone holding the success URL (it travels in browser history and Referer) can repeat the GET to hold the lock and a database connection for tens of seconds at a time. That blocks the real webhook and every order action for that payment and uses up the connection pool.
|
||||
**Fix:** Retrieve the Stripe object before taking the lock, or use a short dedicated timeout (for example 5 s, no retries) for the browser-return lookup. Then lock and apply only the state change. Also skip the Stripe call when the payment is already in a final state.
|
||||
|
||||
**Re-review (18-08):** unchanged. The lines are now `browser_return.go:65-75` and `87-127`; `client.go:28-33` is not part of the 18-08 diff. One thing changed around this finding: the Stripe lookup is what produces the new Error line when the browser return finds a Canceled or Rejected payment paid (`TestHostStripeFlow/paid_after_final_state`, part 3). The "skip the Stripe call when the payment is already in a final state" part of the fix should therefore skip only Accepted and Refunded. Each such GET also writes one Error record (A-IN-10).
|
||||
|
||||
### A-WR-06: Write-only secrets are stored untrimmed, and a whitespace-only value hides the env fallback
|
||||
|
||||
**File:** `modules/cabana/settings_secret.go:121-138`
|
||||
**Issue:** `liftSecretValues` drops only `""`. A pasted key with a leading or trailing space, or a string of only spaces, is encrypted and stored as given. The state then reads `stored`, and `ModeKeys` (`fallback`, `client.go:68-76`) prefers it over the `SUMMER_GOLEM15__PGSTRIPE__*` value. Every Stripe call then fails authentication, and every webhook fails its signature check (403), with no hint in the UI.
|
||||
**Fix:** Trim the value in `liftSecretValues` and treat a blank result as "keep" (delete the key), or refuse it as a 422. The import already trims (`import_winter.go:261`), so the form would then match it.
|
||||
```go
|
||||
case string:
|
||||
if strings.TrimSpace(v) == "" { delete(body, name); continue }
|
||||
body[name] = strings.TrimSpace(v)
|
||||
```
|
||||
|
||||
### A-WR-07: `moneyColumnType` accepts any Scanner/Valuer struct, including `sql.NullFloat64` and `sql.NullString`
|
||||
|
||||
**File:** `modules/cabana/field_money.go:235-247`
|
||||
**Issue:** The boot gate is meant to ensure the "never parsed into a float" guarantee, but it only checks for `*T implements sql.Scanner` and `T implements driver.Valuer`. `sql.NullFloat64` passes, so the decimal string is converted to `float64` on Fill and on save. That breaks the exactness the field promises. `sql.NullString` also passes, but it marshals as `{"String":..,"Valid":..}`. MoneyField shows it as empty, and an unedited save sends the object back, which `validateMoneyValue` rejects as `money.invalid` (422), so the record cannot be saved without retyping the amount.
|
||||
**Fix:** Require that the type also round-trips as a JSON string (implements `json.Marshaler`/`encoding.TextMarshaler` producing a string), or keep an explicit allowlist (string, *string, and types implementing a `cabana.MoneyValue` marker interface). Refuse `sql.Null*` and any float-backed type at boot.
|
||||
|
||||
### A-WR-08: A money field without `max` has no upper bound, so overflow is an opaque 500 instead of a 422
|
||||
|
||||
**File:** `modules/cabana/field_money.go:93-107, 180-185`
|
||||
**Issue:** `max` is optional, and without it `validateMoneyValue` accepts any number of integer digits. On a `numeric(10,4)` column behind a string field, Postgres raises `numeric field overflow` inside the save transaction, and the admin gets the generic server error instead of `money.too_large` on the field. T-18-10 names the column ceiling as a mitigation, but nothing enforces declaring it.
|
||||
**Fix:** Either require `max` on every money field, or derive a default from the scale and a conservative precision (for example `999999.9999` for scale 4). Alternatively, map a `numeric field overflow` (SQLSTATE 22003) to a 422 on the field.
|
||||
|
||||
### A-WR-09: The layer navigates to any `redirect_url` without checking the scheme
|
||||
|
||||
**File:** `../vue-paymentgateway-layer/app/utils/checkout.ts:134-138` (wired to `window.location.assign` in `Pg/Checkout.vue:51`)
|
||||
**Issue:** `isRedirect` checks only that `redirect_url` is a non-empty string, and `deps.assign` hands it to `location.assign`. A `javascript:` or `data:` URL from any operator, whether misconfigured, written by a third party, or the result of a compromised upstream response, would run in the shop's origin, where the JWT cookie the auth hook reads is available.
|
||||
**Fix:** Accept only `http:`/`https:` absolute URLs (or same-origin relative paths), and show `pg.error.process` otherwise.
|
||||
```ts
|
||||
export function isRedirect(r: PgProcessResult | null | undefined): r is { redirect_url: string } {
|
||||
const u = (r as { redirect_url?: unknown } | null)?.redirect_url
|
||||
if (typeof u !== 'string' || u === '') return false
|
||||
try { return ['https:', 'http:'].includes(new URL(u, 'https://x.invalid').protocol) } catch { return false }
|
||||
}
|
||||
```
|
||||
|
||||
### A-WR-10: The layer's `formatMoney` throws on an unknown currency code and breaks the whole render
|
||||
|
||||
**File:** `../vue-paymentgateway-layer/app/utils/money.ts:48-55`
|
||||
**Issue:** `new Intl.NumberFormat(locale, {style:'currency', currency})` throws `RangeError` for a malformed code (legacy rows with `zł`, an empty-padded `"PLN "`, and so on). The admin version (`admin/src/app/money.ts:89-96`) catches this, but the layer does not. One bad row makes the SSR render of the order page or order list fail with a 500.
|
||||
**Fix:** Wrap the formatter as the admin does: in the `catch`, format as `style: 'decimal'` and append the code.
|
||||
|
||||
### A-WR-11: A payment whose asynchronous Checkout payment is still processing is canceled by the sweep, and the later `async_payment_succeeded` is refused
|
||||
|
||||
**Found in:** 18-08 re-review. The behaviour predates 18-08; 18-08 documents the sweep as what closes a payment left Sent, and it made the outcome visible as an Error line.
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:178-184` (with `webhook.go:157-163`, `../sm-pgstripe-plugin/operator.go:166-184`, `../sm-pgstripe-plugin/README.md:36`)
|
||||
**Issue:** `checkout.session.completed` with `payment_status` unpaid returns nil and writes nothing (`webhook.go:179-181`). The payment stays Sent, its `updated_at` stays at purchase time, and nothing records that the customer finished Checkout and an asynchronous payment is running. The gateway's daily `pg:cancel-sent-payments` cancels every Sent payment whose `updated_at` is older than `payment_sent_to_canceled_timeout` days (settings rule 1 to 30, default 7; `console/pg_cancel_sent_payments.go:56-66` of sm-paymentgateway-plugin, read for tracing). `purchaseCheckout` sets no `payment_method_types`, so the session offers the methods enabled on the Stripe account, including delayed-notification ones. When such a payment settles after the timeout, `checkout.session.async_payment_succeeded` reaches `accept`, `Can(Accept)` is false for the Canceled payment, and the result is the `refuses Accept` Error line: the customer is charged, the bridge has already canceled the order, and someone has to refund or settle by hand. With the timeout at 1 day this concerns every delayed method. With the default of 7 days it needs a settlement slower than a week; Stripe documents up to 14 business days for SEPA Direct Debit (from memory; confirm against the methods enabled on the account).
|
||||
**Fix:** Mark the payment when its session completes unpaid, and tell operators how the timeout relates to delayed methods. Storing a marker with `SaveData` also moves `updated_at`, which restarts the sweep's clock from the day the customer finished Checkout:
|
||||
```go
|
||||
case EventCheckoutSessionCompleted:
|
||||
if obj.PaymentStatus != PaymentStatusPaid {
|
||||
// An asynchronous method is running: record it once, no transition.
|
||||
return o.asyncPending(ctx, pc, string(obj.PaymentIntent))
|
||||
}
|
||||
```
|
||||
where `asyncPending` sets `stripe_async_pending` (and the PaymentIntent id) only when the payment is Sent and the marker is absent. Add a README sentence that `payment_sent_to_canceled_timeout` must be longer than the settlement time of the delayed methods enabled on the account, or set `PaymentMethodTypes` to immediate methods until the sweep can skip pending payments.
|
||||
|
||||
## Info
|
||||
|
||||
### A-IN-01: An authentic event for a payment that is not yet visible is answered 200 "ignored", so Stripe never retries it
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:373-381`
|
||||
**Issue:** `knownPayment` reads outside the purchase transaction. If an event arrives before the transaction that created the payment commits (for example a PaymentIntent confirmed in `Purchase` that settles quickly), the event is answered 200 and Stripe never sends it again.
|
||||
**Fix:** Answer a retryable status (for example 404 or 409) for a uuid that matches the uuid shape but is not found, and keep the 200 "ignored" for events without a uuid.
|
||||
|
||||
**Re-review (18-08):** unchanged. `ExtractUUID` still answers `ErrNotificationIgnored` for a uuid that `knownPayment` does not find outside the purchase transaction (`operator.go:373-381`, `385-393`).
|
||||
|
||||
### A-IN-02: `checkout.session.expired` is not handled
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:149-164`
|
||||
**Issue:** An abandoned Checkout Session leaves the payment Sent and the order `AwaitingPayment` until someone acts on it by hand. The layer then polls 20 times and shows "slow".
|
||||
**Fix:** Handle `checkout.session.expired` (when its id matches the stored session) with Cancel or Reject.
|
||||
|
||||
**Re-review (18-08):** unchanged, by plan decision 3. `checkout.session.expired` and `payment_intent.canceled` stay 200 no-ops. This is now documented (`webhook.go:157-163`, `README.md:36`) and asserted (`TestHostStripeFlow/event_table`, `TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing`). One correction to the issue text: the payment is not left Sent until someone acts by hand. The gateway's daily `pg:cancel-sent-payments` cancels a Sent payment whose `updated_at` is older than `payment_sent_to_canceled_timeout` days (1 to 30, default 7; `console/pg_cancel_sent_payments.go` and `schedule.go`, read for tracing). So the payment is closed after that many days, not when the session expires. The early cancel on an expired event whose id matches the stored session is still open. See A-WR-11 for a case where the sweep closes a payment too early.
|
||||
|
||||
### A-IN-03: Method-backed dropdowns dispatch on the field name and ignore the declared method; submitted values are not checked against the options
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/models/settings.go:90-95`; `modules/cabana/form_schema.go:434-447`
|
||||
**Issue:** `options: getCheckoutModeOptions` is only checked to be an identifier. `DropdownOptions(field)` receives the field name, so a typo in the method name is never caught. The settings Put does not check the value against the served options, so only the model's `in:` rule protects `checkout_mode`.
|
||||
**Fix:** Pass the method name to the provider (or check at boot that the provider answers a non-empty list for the field), and validate submitted dropdown values against the options.
|
||||
|
||||
### A-IN-04: The browser return answers an opaque 500 instead of redirecting when `accept` fails
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/browser_return.go:66-68`
|
||||
**Issue:** The customer returning from Stripe lands on a JSON 500 page.
|
||||
**Fix:** Log the error and still redirect to `target`. The webhook will settle the payment.
|
||||
|
||||
**Re-review (18-08):** unchanged. `browserReturn` still returns the error of `accept` (`browser_return.go:71-73`, formerly `:66-68`), which the route answers with a 500.
|
||||
|
||||
### A-IN-05: Money values may be negative, and fields cannot declare a minimum
|
||||
|
||||
**File:** `modules/cabana/field_money.go:128-138`; `admin/src/app/money.ts:35-38`
|
||||
**Issue:** Both parsers accept a leading minus, and `max` limits only the magnitude. A price or shipping-cost field cannot refuse negatives.
|
||||
**Fix:** Add a `min` key (or `unsigned: true`) and check it on both sides.
|
||||
|
||||
### A-IN-06: Enabling the operator without a secret key turns every checkout into a 500
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:127-131`; `../sm-pgstripe-plugin/models/settings.go:69-73`
|
||||
**Issue:** `ErrNoSecretKey` is returned as a Go error, not as `StatusError`, and the settings save does not check that `enabled` has a key (column or env) for the active mode.
|
||||
**Fix:** Return `operators.Failed("Stripe is not configured")`, and/or add a settings rule refusing `enabled` without a key.
|
||||
|
||||
**Re-review (18-08):** unchanged for `operator.go:127-131`; `models/settings.go` was not re-read. `TestHostStripeFlow/no_secret_key` asserts that `ErrNoSecretKey` comes back as a Go error (`host_test.go:1221-1241`).
|
||||
|
||||
### A-IN-07: `readWinterFields` reports every read error as "File not found"
|
||||
|
||||
**File:** `../sm-pgstripe-plugin/console/import_winter.go:338-341`
|
||||
**Issue:** A permission error or a directory path is misreported.
|
||||
**Fix:** `return nil, fmt.Errorf("%s: %w", file, err)`.
|
||||
|
||||
### A-IN-08: `isZeroMoney` treats `""`, `"-"` and `"."` as zero
|
||||
|
||||
**File:** `../vue-paymentgateway-layer/app/utils/money.ts:58-60`
|
||||
**Issue:** The regex `^-?0*(\.0*)?$` matches strings that are not amounts, so a malformed value is shown as "free".
|
||||
**Fix:** `/^-?0+(\.0+)?$/`.
|
||||
|
||||
### A-IN-09: The decline Warn line says "the payment stays open for a retry" whatever the payment's state
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:200-216`
|
||||
**Issue:** `attemptFailed` runs for every `payment_intent.payment_failed` of an owned payment and never reads `pc.Payment.State`; the record has no `state` attribute. A decline delivered after the payment was accepted (the late delivery that `TestHostStripeFlow/decline_then_succeed` sends at `host_test.go:650-658`), or for a Rejected, Canceled or Refunded payment, is logged as "the payment stays open for a retry". Someone reading the log for a Canceled payment is told the opposite of its state.
|
||||
**Fix:** Add `"state", pc.Payment.State` to the attributes and use a neutral message when `pc.Payment.IsFinal()` (for example "payment attempt failed; the payment is already final").
|
||||
|
||||
### A-IN-10: The refused-accept Error line is written per signal, and the success URL can repeat it
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:484-501`, `../sm-pgstripe-plugin/browser_return.go:70-73`, `../sm-pgstripe-plugin/README.md:39`
|
||||
**Issue:** The README says a paid signal for such a payment "writes one Error log line". That is one line per signal. In Checkout mode one charge produces both `checkout.session.completed` and `payment_intent.succeeded`, and both resolve to the payment because the uuid is in the session's and the PaymentIntent's metadata (`operator.go:180-183`). Each load of the success URL adds another line: it is an unauthenticated GET, limited only by the route's `throttle:paymentgateway-notify` bucket (part 3 of `TestHostStripeFlow/paid_after_final_state` expects the second record). Plan decision 5 makes this line the alert, so an alert rule that counts records overcounts, and anyone holding the success URL can raise the alert again. Nothing is stored on this path, by decision, so the operator cannot deduplicate.
|
||||
**Fix:** Say "one Error line per signal" in the README and advise keying alerts on the `payment` attribute. If a single alert per payment is wanted, store a marker in `payments.data` on the first refusal and log at Info level afterwards.
|
||||
|
||||
### A-IN-11: The decline text is still logged on the purchase-time decline path
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/operator.go:255-260` and `operator.go:533-540` (logged at `payments/service.go:285` of sm-paymentgateway-plugin, read for tracing); `../sm-pgstripe-plugin/README.md:161`
|
||||
**Issue:** 18-08 keeps the decline text out of the webhook log lines by not decoding it, and its threat T-18-51 and plan prohibition state that logs never carry the decline message. For a decline confirmed at Purchase, `purchaseIntent` puts `pi.LastPaymentError.Msg` into `operators.Failed(msg)`, and the payment service logs that response at Error level as `message`. `failure` does the same with `se.Msg`, although its own log line leaves the message out on purpose (`operator.go:536`). The guarantee therefore holds for webhook events only. Stripe's message texts are not personal data on their own; the point is that the stated rule and the behaviour differ.
|
||||
**Fix:** Keep the customer-facing message in the response (the D-17 contract) and have the gateway log Stripe's code instead of `resp.Message` (this goes with B-IN-07), or narrow the wording in the README and the threat model to the webhook path.
|
||||
|
||||
### A-IN-12: `PaymentError.Type` is decoded and exported but nothing reads it
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/webhook.go:75-83`
|
||||
**Issue:** The doc comment says the operator reads the error type, but `attemptFailed` logs `code` and `decline_code` only (`webhook.go:207-214`). The only reader is the decode test (`webhook_test.go:114`). The field is new exported API of a shared plugin, where removing it later is a breaking change.
|
||||
**Fix:** Log it as `type` (it separates a card decline from an `api_error` on Stripe's side), or drop the field before the plugin's first tag.
|
||||
|
||||
### A-IN-13: `completedEvent` names the first payment's session and intent, and `paid_after_final_state` uses it for the third purchase
|
||||
|
||||
**Found in:** 18-08 re-review (from reading; the test needs Docker and was not run)
|
||||
**File:** `../sm-pgstripe-plugin/host_test.go:1190-1213`, `host_test.go:1245-1252`
|
||||
**Issue:** `completedEvent` always builds an event for `cs_test_1` with `pi_test_1`. In part 4 the payment is the third purchase on that host, so the fake gave it `cs_test_3` and `pi_test_3` (`stripefake_test.go:111-121`) and `purchaseCheckout` stored both (`operator.go:192-195`). The event `evt_ok_3` therefore names another payment's session and intent with p3's uuid. The operator accepts it, and `accept` overwrites the stored `payment_intent_id` with `pi_test_1` (`operator.go:455-459`). The refund that follows in the same part is then sent for `pi_test_1`, the first payment's intent, and the fake refunds any id (`stripefake_test.go:218-228`). The part passes only because A-WR-02 is open, it will fail once the object id is matched against the stored id, and it would not notice a refund sent for the wrong intent. `decline_then_succeed` guards the same fixture by asserting `cs_test_1` first (`host_test.go:610-613`).
|
||||
**Fix:** Give `completedEvent` the session and intent ids as parameters and take them from the stored payment data. In part 4, assert that the refund form's `payment_intent` equals the id stored at purchase.
|
||||
|
||||
### A-IN-14: Test-quality notes on the 18-08 tests
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/operator_test.go:455-457`, `operator_test.go:526-528`, `../sm-pgstripe-plugin/host_test.go:1094-1104`, `../sm-pgstripe-plugin/operator.go:479-483`
|
||||
**Issue:**
|
||||
- **State assertions that cannot fail on their own.** The operator in these two subtests has no payment service, so every path that could change `pc.Payment.State` returns an error first. Once `handleEvent` has returned nil, the state is necessarily still Sent. The real proof is the error check together with the control case (`operator_test.go:442-447`); the state checks read like a second, independent proof and are not one.
|
||||
- **A mislabelled scenario.** The comment on part 1 of `paid_after_final_state` says "The customer cancels the order", but the test cancels the payment with `env.payments.Cancel`. The customer API does not cancel a Stripe payment (A-CR-02, remaining item 3), so the path the comment names ends with an Accepted payment on a Canceled order and is not covered by this test.
|
||||
- **An untested branch.** The Error line for "Created or Sent with the operator's guard refusing" has no test. Through the notification route it is also shadowed: `ProcessNotification` answers 404 for a disabled operator before it calls the operator (`payments/notification.go:71-80`), so the branch needs the switch to change between that check and `Can`.
|
||||
|
||||
**Fix:** Drop the two state checks or replace them with an assertion that can fail (for example a published payment service whose calls are counted). Reword the part 1 comment to "the sweep or an administrator cancels the payment". Add a unit case for the guard-refusing branch with a payment service whose operator is disabled.
|
||||
|
||||
### A-IN-15: The README and the settings page list different webhook events
|
||||
|
||||
**Found in:** 18-08 re-review
|
||||
**File:** `../sm-pgstripe-plugin/README.md:68` (against `lang/en/lang.yaml:30` and `lang/pl/lang.yaml:30` of sm-pgstripe-plugin, outside this scope, read for cross-reference)
|
||||
**Issue:** Step 2 of the README's Dashboard section now lists four events to subscribe to and marks `payment_intent.payment_failed` optional. The comment shown under both signing-secret fields of the settings page (`webhook_comment`, `models/settings/fields.yaml:48,68`) lists three: `checkout.session.completed`, `checkout.session.async_payment_succeeded` and `payment_intent.succeeded`. It leaves out `checkout.session.async_payment_failed`, the only event that still rejects after 18-08. An administrator who follows the in-app text never receives the terminal failure, and the payment stays Sent until the sweep. The 18-08 plan lists this text as a known follow-up.
|
||||
**Fix:** Add `checkout.session.async_payment_failed` to `webhook_comment` in both language files.
|
||||
|
||||
---
|
||||
|
||||
_Reviewed: 2026-10-13T12:00:00Z_
|
||||
_Reviewer: Claude (msd-code-reviewer)_
|
||||
_Depth: standard_
|
||||
_Re-reviewed (18-08 scope, seven sm-pgstripe-plugin files): 2026-10-13T22:33:10Z_
|
||||
|
||||
|
||||
# Part B
|
||||
|
||||
## Phase 18: Code Review Report (part B: sm-paymentgateway-plugin)
|
||||
|
||||
**Reviewed:** 2026-10-13T15:58:16Z
|
||||
**Depth:** standard
|
||||
**Files Reviewed:** 59 (all in `/media/nvme/dev/golem15/summercms.io/summercms/sm-paymentgateway-plugin`; paths below are relative to that repo)
|
||||
**Status:** issues_found
|
||||
|
||||
## Summary
|
||||
|
||||
I reviewed the money package, the order and payment machines with their services and bridge, the notification route, the customer API (authorization, state guards, projection), the legacy cart reader, the currency providers, `paymentgateway:import-winter`, and the admin controllers. To check behaviour I also read the helpers these files call: `money/parse.go`, `cart/item.go`, `cart/cart.go`, `cart/details.go`, `support/hashids.go`, `support/guest_token.go`, `support/redactor.go` and the cabana file/upload handlers. For parity questions I compared against the PHP plugin in `examples/golem15-wintercms-starter/plugins/golem15/paymentgateway`.
|
||||
|
||||
Several parts hold up:
|
||||
- The notification route verifies the request before it looks up a payment, caps the body at 1 MiB and redacts its logs.
|
||||
- The payment row is locked `FOR UPDATE` before `Can`.
|
||||
- API mutations re-check their state guard on the locked order row.
|
||||
- The order JSON projection is a real allowlist.
|
||||
- Unknown and forbidden orders both answer 404.
|
||||
- The legacy reader fails loudly on unknown types.
|
||||
|
||||
The main problems:
|
||||
- **Guest codes can be forged.** `guest_code` is derived deterministically from the order id, and legacy rows used a salt that is public in the PHP source.
|
||||
- **The bridge diverges from PHP and corrupts `successful_payment_id`.**
|
||||
- **The default currency can be changed after setup**, which silently re-bases every stored exchange ratio.
|
||||
- **The Fixer access key leaks into logs.**
|
||||
|
||||
Below the blockers there are integer-overflow and panic paths in money arithmetic, external operator calls made before the state guards and inside DB transactions, and the customer API ignoring `orders_enabled`.
|
||||
|
||||
## Critical Issues
|
||||
|
||||
### B-CR-01: Guest access to an order is forgeable. `guest_code` is a deterministic hashids of the order id, and legacy rows used the public salt `KEIOS.PAYMENTGATEWAY`
|
||||
|
||||
**File:** `api/auth.go:106-110`, `models/hashids.go:61-69` (encoder in `support/hashids.go:96-98,181-184`)
|
||||
**Issue:** `canActOnOrder` gives full order access (read, cancel, change the payment method, remove items, request a refund) to anyone who presents `?guest_code=` equal to the stored `guest_code`. That code is not random: it is `hashids(salt, id × 118, 32)` (`GuestCodeFactor`).
|
||||
- **Legacy orders.** The PHP plugin hard-coded the salt `KEIOS.PAYMENTGATEWAY` in `support/HashIdsHelper.php`, and the Go port keeps it as `LegacySalt`. So for every order PHP created, both `hash_id` and `guest_code` can be computed by anyone. For each id 1..N, compute `hash = hashids(LegacySalt, 8).encode(id)` and `code = hashids(LegacySalt, 8|32).encode(id*118)`. PHP's static cache reused the length-8 encoder, so try both lengths. Then call `GET /_paymentgateway/api/v1/orders/{hash}?guest_code={code}`. This enumerates every legacy guest order, and `POST .../cancel` / `.../refund-request` act on them.
|
||||
- **New orders.** The secret is the hashids salt, which is also what protects the public `hash_id`. Hashids is an obfuscation scheme, not a MAC. The salt-derived alphabet shuffle can be recovered from enough known (id, hash) pairs, and a customer can collect pairs for consecutive ids by placing orders. Once the shuffle is known, every guest code follows.
|
||||
|
||||
T-18-37 says the guest code is an authorization factor. As implemented it is only as strong as hashids. The PHP original had the same weakness, but the port re-exposes it on a new, headless, enumerable API.
|
||||
**Fix:** Make `guest_code` a random bearer secret and stop deriving it from the id:
|
||||
```go
|
||||
// models/hashids.go AfterCreate, for a guest order
|
||||
b := make([]byte, 24)
|
||||
if _, err := rand.Read(b); err != nil { return err }
|
||||
code := base64.RawURLEncoding.EncodeToString(b) // 32 chars
|
||||
updates["guest_code"] = code
|
||||
```
|
||||
For legacy rows, add a migration or console step that rotates every non-null `guest_code` to a random value. Alternatively, refuse a presented code that equals `hashids(LegacySalt, id*118)` at either length, and require the HMAC `guest_token` for those orders. Document the rotation in the import notes. Store a hash of the code (SHA-256) instead of the code itself if the column is ever exposed to admins.
|
||||
|
||||
### B-CR-02: The PaymentAccepted bridge writes `successful_payment_id` before checking `Can(Pay)`, overwriting the real successful payment on Paid, Canceled or Finished orders (PHP did not persist it)
|
||||
|
||||
**File:** `orders/bridge.go:98-110`
|
||||
**Issue:** `onPaymentAccepted` runs `UPDATE ... SET successful_payment_id = <this payment>` unconditionally and only then checks `Can(Pay)`. When `Pay` is not allowed, it logs and returns `nil`, so the write commits. In PHP (`OrderPaymentEventSubscriber::onPaymentAccepted`) `$order->successful_payment = ...` is only an in-memory assignment, persisted by `performTransition(Pay)` through `saveWithState`. When `can(pay)` is false, nothing is saved.
|
||||
|
||||
Consequences:
|
||||
- **Duplicate payment on a Paid order.** A second accepted payment (a double Stripe session, or an admin accepting a stale cash payment) re-points the order at payment B. `PerformTransition(GrantRefund/DirectRefund/RefundAfterReturn)` then refunds B only. Payment A stays Accepted, is no longer referenced, and is never refunded through the order flow.
|
||||
- **Late payment on a Canceled order.** A Stripe payment confirmed after the API or cron canceled the order is recorded as the order's successful payment. The customer is charged, the order stays Canceled, and only an error log line records it. The admin "create payment" buttons are hidden because `SuccessfulPaymentID != nil`.
|
||||
|
||||
**Fix:** Persist only together with the transition, as PHP does, and handle the not-payable case explicitly:
|
||||
```go
|
||||
ok, err := b.orders.Can(ctx, e.Tx, order, models.OrderTransitionPay)
|
||||
if err != nil { return err }
|
||||
if !ok {
|
||||
b.logger.Error("paymentgateway: order cannot accept the payment", ...)
|
||||
return nil // optionally fire an event / flag for manual refund
|
||||
}
|
||||
id := e.Payment.ID
|
||||
if err := e.Tx.WithContext(ctx).Model(order).Update("successful_payment_id", id).Error; err != nil { return err }
|
||||
order.SuccessfulPaymentID = &id
|
||||
return b.orders.PerformTransition(ctx, e.Tx, order, models.OrderTransitionPay)
|
||||
```
|
||||
Consider treating an Accepted payment on a Canceled order like the Rejected branch (refund, or at least an admin notification).
|
||||
|
||||
### B-CR-03: `default_currency` can be changed at any time, which silently re-bases every stored exchange ratio and native amount
|
||||
|
||||
**File:** `models/settings/fields.yaml:10-18`, `models/settings.go:209-232,244-276`, `currency/converter.go:175-206,267-283`, `console/import_winter.go:141-160`
|
||||
**Issue:** `golem15_paymentgateway_currencies.ratio` stores "units of the default currency per unit of ISO" relative to the default currency at the time each row was fetched. PHP made `defaultCurrency` a disabled field: it was set once by the SetUp wizard and then locked. The Go settings form makes it a required, freely editable dropdown with no guard, and `import-winter --force` overwrites it too.
|
||||
|
||||
After a change from PLN to EUR:
|
||||
- `ConvertToNative` multiplies a USD amount by the old USD-to-PLN ratio (≈3.7) and labels the result EUR.
|
||||
- The PLN rows of existing orders have no ratio row, so a new one is fetched against EUR.
|
||||
|
||||
Every new `native_amount_stored` is then wrong by the PLN/EUR factor. The payments and orders "sales this month" scoreboards sum `native_amount_stored WHERE native_currency = <new code>`, which mixes in the wrong amounts and drops the earlier ones. Nothing warns the administrator.
|
||||
**Fix:** Make the field write-once:
|
||||
- In `Settings.BeforeValidate`, load the stored row and reject a change of a non-empty `default_currency` (422 `settings.default_currency_locked`), or allow it only when no orders or payments exist.
|
||||
- Add `attributes: { disabled: true }` (or a `dependsOn`/readOnly preset) after setup in `fields.yaml`.
|
||||
- Make `import-winter --force` refuse a different code when orders exist.
|
||||
- If a change must ever be supported, truncate and refetch `golem15_paymentgateway_currencies` in the same transaction.
|
||||
|
||||
### B-CR-04: The Fixer access key is written to the application log on any transport error
|
||||
|
||||
**File:** `currency/fixer.go:50,66-69`
|
||||
**Issue:** The access key goes into the query string (`q.Set("access_key", f.AccessKey)`, then `root+"/latest?"+q.Encode()`). When `client.Do` fails (timeout, DNS, TLS, connection refused), Go returns a `*url.Error` whose `Error()` is `Get "https://…/latest?access_key=<KEY>&base=…": <cause>`. `net/http` strips only userinfo passwords, not query values. `Rates` then logs that error at Warn level (`slog.Default().Warn("paymentgateway: fixer rate", ..., "err", err)`), and the scheduled `pg:update-currencies` runs every ten minutes, so an outage writes the key into the logs repeatedly. Also, when `fixer_url` is unset the key is sent to the default `https://exchange.viamage.com`, a third-party proxy, rather than fixer.io.
|
||||
**Fix:** Do not log the raw `*url.Error`, and strip the query:
|
||||
```go
|
||||
resp, err := client.Do(req)
|
||||
if err != nil {
|
||||
var ue *url.Error
|
||||
if errors.As(err, &ue) {
|
||||
return "", fmt.Errorf("%w: fixer request failed: %v", ErrNoRate, ue.Err)
|
||||
}
|
||||
return "", fmt.Errorf("%w: fixer request failed", ErrNoRate)
|
||||
}
|
||||
```
|
||||
Also refuse to send `AccessKey` unless `FixerBaseURL` is explicitly configured (or default the URL to `https://data.fixer.io/api` when a key is set).
|
||||
|
||||
## Warnings
|
||||
|
||||
### B-WR-01: Money arithmetic wraps int64 silently (`Add`, `Sub`, `Neg`, `FromMinor`, `Amount4.Scan(int64)`), and `Fits(MinInt64)` returns true
|
||||
|
||||
**File:** `money/money.go:83-85,138-154`, `money/amount.go:48-49,62-70,79-84`
|
||||
**Issue:** `Mul`, `Div` and `Allocate` were hardened to panic on overflow, but:
|
||||
- `Add` and `Sub` do `m.units + o.units` and `m.units - o.units` with no check.
|
||||
- `FromMinor` does `cents * 100`.
|
||||
- `Amount4.Scan` does `v * scaleUnits` for an int64 source.
|
||||
- `Neg` and `Abs` of `MinInt64` return `MinInt64`.
|
||||
- `Amount4.Fits` computes `-a`, which for `MinInt64` stays negative, so `Fits` returns true.
|
||||
- `Amount4.String` of `MinInt64` prints garbage (`%04d` of a negative remainder).
|
||||
|
||||
`cart.totalGross` sums item totals with `Add`. Two lines that each fit int64 can sum to a wrapped value that lands inside `±MaxNumeric12` and passes the `Fits` ceiling check in `orders.Make`, `orders.Save` and `payments.Create`. The stored total then has nothing to do with the lines.
|
||||
**Fix:** Check overflow in `Add` and `Sub` and return `ErrOverflow` (their signatures already return an error):
|
||||
```go
|
||||
s := m.units + o.units
|
||||
if (o.units > 0 && s < m.units) || (o.units < 0 && s > m.units) {
|
||||
return Money{}, ErrOverflow
|
||||
}
|
||||
```
|
||||
Guard `FromMinor`, `Scan(int64)` and `Neg` the same way (return an error, or panic consistently with `Mul`). Make `Fits` reject `math.MinInt64` explicitly.
|
||||
|
||||
### B-WR-02: The quote cart accepts an unbounded count, and `Mul` then panics with `ErrOverflow` in `orders.Service.Save` (500, a panic used as control flow)
|
||||
|
||||
**File:** `controllers/quotes_cart.go:229-234` (with `cart/item.go` `TotalNetPrice`/`TotalGrossPrice`, `money/money.go:209-212`)
|
||||
**Issue:** `change_item` with `field: "count"` only checks `n >= 1`. With a unit price of `999999.9999` (the allowed maximum), any count above about 9.2×10⁸ makes `Mul(count, 1)` exceed int64 after the scale-5 step. `fromScale5` then panics. Nothing recovers it before `svc.Save` → `TotalGross`, so the request dies with a panic instead of the `money.too_large` 403 the code intends to return just below. Smaller counts that fit individually can still wrap the cart sum (B-WR-01).
|
||||
**Fix:** Bound the count before applying it, and have `Save` turn arithmetic overflow into `ErrAmountTooLarge`:
|
||||
```go
|
||||
const maxCount = 1_000_000
|
||||
if !ok || n < 1 || n > maxCount { return c.refuse(ctx, "quote.count_min") }
|
||||
// and in orders.Service.Save / Make: compute totals via a helper that recovers money.ErrOverflow
|
||||
```
|
||||
Prefer making `Item.TotalNetPrice` and `TotalGrossPrice` return `(Money, error)` over panicking.
|
||||
|
||||
### B-WR-03: The customer API ignores `orders_enabled`. With orders off the bridge is a no-op, so `process` can be repeated and items edited after a payment exists
|
||||
|
||||
**File:** `api/actions.go:62-115`, `api/items.go:51-75`, `orders/bridge.go:60-62`
|
||||
**Issue:** The doc comment says a second `process` answers 409 because "the bridge moves the order to AwaitingPayment". `bridge.order()` returns nil when `settings.OrdersEnabled` is false, so the order stays `Placed` after a successful `process`. A second `process` then passes `requireState(Placed)` and creates and sends a second payment (another Stripe Checkout session). `AddPiece`, `RemoveItem` and `SelectShipping` also keep working on an order that already has a Sent payment for the old total. `resolveOrder` and every handler skip the switch, while the admin side does check it (`ordersAdminController.ordersOn`).
|
||||
**Fix:** In `resolveOrder` (or a middleware on the API group), answer 404 or 409 when `!settings.OrdersEnabled`. Also refuse `process` when the order already has a payment in `Created` or `Sent`:
|
||||
```go
|
||||
if !settings.OrdersEnabled { writeNotFound(w); return nil, false }
|
||||
```
|
||||
|
||||
### B-WR-04: The `RecordExternal` contract cannot be met for a disabled operator. The doc says "need not be enabled", but `Send` and `Accept` are guarded by `enabled`
|
||||
|
||||
**File:** `payments/service.go:458-470` (guard in `payments/machine.go` `NewMachine`, `enabledGuard` at `payments/service.go:117-129`)
|
||||
**Issue:** `RecordExternal` accepts any registered operator, enabled or not, "the record is a fact, then calls Send and Accept". Both `Send` and `Accept` carry `Guard: enabled`, which returns false for a disabled operator. A consumer following the documented D-04 b path therefore gets `ErrTransition` and a payment stuck in `Created`, and with the default cron it is canceled after `payment_created_to_canceled_timeout` days.
|
||||
**Fix:** Either require `GetEnabled` in `RecordExternal` (and update the doc), or add an explicit `AcceptExternal` that bypasses the enabled guard only for externally recorded payments (for example a `Subject.External` flag checked in `enabledGuard`).
|
||||
|
||||
### B-WR-05: Operator side effects run before the state guard and inside the DB transaction, with no idempotency; lock order is inverted between the order and notification paths
|
||||
|
||||
**File:** `payments/service.go:260-291,325-353`, `orders/service.go:323-337`, `orders/bridge.go:63,96`
|
||||
**Issue:**
|
||||
1. `Purchase` calls `op.Purchase` (an outbound Stripe request) before it checks that `Send` is allowed. A payment that is not `Created`, or whose operator is registered but disabled (`s.Operator` does not check enabled), still triggers the external call, and only then fails on `apply(Send)`.
|
||||
2. `Refund` calls `op.Refund` inside the caller's transaction. If anything later in the transaction fails (an event listener, the bridge, a serialization or deadlock error), the money has been refunded at the operator while the row rolls back to `Accepted`. An admin retry then issues a second refund request. No idempotency key derived from the payment UUID is passed.
|
||||
3. The admin order refund (`PerformTransition` → `payments.Lock`) takes the order lock and then the payment lock. The notification path (`ProcessNotification` → `Lock(payment)` → bridge `orders.Lock`) takes them in the opposite order. A concurrent refund webhook and admin refund on the same order can deadlock. Postgres aborts one side, possibly the admin side after the operator refund was already issued (point 2).
|
||||
|
||||
**Fix:**
|
||||
- Check `Can(Send)` (with the guard) before `op.Purchase`.
|
||||
- Pass an idempotency key (the payment UUID plus the transition) to operator calls.
|
||||
- Lock order before payment everywhere: in `ProcessNotification`, when `p.OrderID != nil`, lock the order row before the payment row.
|
||||
|
||||
### B-WR-06: `POST /cancel` on an AwaitingPayment order with an in-flight online payment cancels the order and leaves the payment Sent; a later Accept charges the customer for a canceled order
|
||||
|
||||
**File:** `api/actions.go:345-388` (with `orders/bridge.go:103-110`)
|
||||
**Issue:** `Cancel` cancels only cash and manual payments, then applies `Cancel` to the order directly, even when a Stripe payment is still `Sent` (the customer may be on the Checkout page). When the webhook later accepts that payment, `onPaymentAccepted` finds the order Canceled, cannot `Pay`, logs an error and (B-CR-02) records it as the successful payment. Nothing refunds it. The comment's claim that "the sweep handles" this is not backed by anything in the reviewed code.
|
||||
**Fix:**
|
||||
- Refuse `cancel` (409) while an API-mode payment of the order is `Sent`, or cancel that payment at the operator first (expire the Checkout session or cancel the intent).
|
||||
- In the bridge, refund an Accepted payment on a Canceled order the same way the Rejected branch does.
|
||||
|
||||
### B-WR-07: Payment rows are canceled from unlocked reads, and transitions are blind `UPDATE`s without a state predicate
|
||||
|
||||
**File:** `api/actions.go:356-376`, `orders/service.go:338-359`, `payments/service.go:362-372`
|
||||
**Issue:** `ForOrderRows` reads the order's payments without `FOR UPDATE`, then `Can` and `Cancel` act on that snapshot. `apply` writes `UPDATE ... SET state = next WHERE id = ?` with no `AND state = <from>`. Correctness depends on every concurrent writer also locking the order row first. The bridge does this only when `orders_enabled` is on, and `payments.Accept` from the admin payments screen locks only the payment. Interleaving: the admin accepts a manual payment while the API cancel holds the order, with orders off. Both commit, and the last write wins: an Accepted payment is flipped to Canceled.
|
||||
**Fix:** Lock each payment row before deciding (`s.payments.Lock(ctx, tx, p.ID)` inside the loop). In `apply`, use an optimistic predicate:
|
||||
```go
|
||||
res := tx.WithContext(ctx).Model(&models.Payment{}).Where("id = ? AND state = ?", p.ID, p.State).Update("state", next)
|
||||
if res.RowsAffected != 1 { return fmt.Errorf("%w: payment %d changed concurrently", ErrTransition, p.ID) }
|
||||
```
|
||||
Apply the same to `orders.Service.apply`.
|
||||
|
||||
### B-WR-08: The native amount is never checked against `numeric(12,4)` in `Make` and `Save`, nor against `numeric(10,4)` in `RecordExternal`
|
||||
|
||||
**File:** `orders/service.go:106-111,211-216`, `payments/service.go:472-474`
|
||||
**Issue:** `Make` and `Save` check `total` against `MaxNumeric12` but not `native`. A EUR order of 50,000,000 converts to about 213,000,000 PLN, which overflows `native_amount_stored numeric(12,4)`. Postgres raises `numeric field overflow`, which surfaces as an opaque 500 in the API (and as a 500 from the quote cart) instead of the 422 or 403 `too_large` that the same code returns for the gross total. `RecordExternal` checks `order.AmountStored` but copies `NativeAmountStored` into a `numeric(10,4)` payment column unchecked. `payments.Create` does both checks correctly.
|
||||
**Fix:** After `ConvertToNative`, add `if !native.Amount4().Fits(money.MaxNumeric12) { return ErrAmountTooLarge }` in `Make` and `Save`, and `if !order.NativeAmountStored.Fits(money.MaxNumeric10)` in `RecordExternal`.
|
||||
|
||||
### B-WR-09: `import-winter` stores `mailer_from_email` and `admin_email` without the e-mail validation the settings form enforces
|
||||
|
||||
**File:** `console/import_winter.go:349-377,431-434`
|
||||
**Issue:** `mailer.credentials.email` is copied verbatim (only trimmed). `mailgroup` is accepted as an e-mail whenever it contains `@`. The values then become the mail `ReplyTo` and the staff `To` address (`events/mailers.go:133-135`, `events/recipients.go:85-86`). An exported value such as `"a@b.c, other@x"` or one containing CR/LF bypasses the "e-mail rules validate mailer_from_email and admin_email" mitigation of T-18-24. postcard's header checks will probably refuse such a value at send time, which then breaks every mail silently: the error is only logged.
|
||||
**Fix:** Validate with `net/mail.ParseAddress` and require that the parsed address equals the trimmed input (single address, no display name). Report invalid values as ignored lines, as the timeouts already do.
|
||||
|
||||
### B-WR-10: Negative costs are not refused for shipping methods and quote items, and `add_quoteable` bypasses the quote cart's non-negative rule
|
||||
|
||||
**File:** `models/shipping.go:58-64`, `models/quoteable.go:39-45`, `controllers/quotes_cart.go:198`
|
||||
**Issue:** The `money` admin field compares magnitude against `max` and accepts a leading minus, and neither model's `Rules()` refuses a negative `cost_stored`. A negative shipping cost lowers every order that selects it (`SelectShipping`). A negative quoteable is turned into a negative cart line by `addQuoteable` (`q.CostStored.Money(currency)`), while `change_item` refuses the same value with `quote.price_negative`. `payments.Create` uses `Fits` (absolute value), so a negative total passes and becomes a negative cash or manual payment.
|
||||
**Fix:** Refuse `cost_stored < 0` in `shippingsAdminController.beforeSave` and `quoteablesAdminController.beforeSave` (or add a `min: "0"` to the money field if cabana supports it). Check `q.CostStored < 0` in `addQuoteable`. Refuse a non-positive total in `payments.Create` (`ErrAmountTooLarge`'s sibling `ErrAmountInvalid`).
|
||||
|
||||
## Info
|
||||
|
||||
### B-IN-01: The route comment is wrong; the API paths have three segments and also match the notification pattern
|
||||
|
||||
**File:** `routes.go:59-60` (patterns at `routes.go:15-19`)
|
||||
**Issue:** `/_paymentgateway/api/v1/orders`, `/payment-methods` and `/shippings` have three segments after `/_paymentgateway`, so they also match `/_paymentgateway/{op}/{mode}/{result}`. GET works only because the literal pattern is more specific. `POST /_paymentgateway/api/v1/orders` is routed to `notify` and answers 404 "Operator not found".
|
||||
**Fix:** Correct the comment, or reserve the `api` segment (register explicit 405 handlers for the three API paths).
|
||||
|
||||
### B-IN-02: Per-user API throttling never applies
|
||||
|
||||
**File:** `plugin.go:119-128`
|
||||
**Issue:** The `paymentgateway-api` bucket keys on `bouncer.User`, but the throttle is group middleware that runs before the handler-level `api.OptionalJWT`/`RequireJWT`, which are the only places the principal is set. The key is therefore always the client IP, contrary to the "per user or IP" claim in T-18-41.
|
||||
**Fix:** Run the optional JWT guard as group middleware ahead of the throttle, or document IP-only keying.
|
||||
|
||||
### B-IN-03: `Allocate` accepts negative ratios and can hand out more than the amount
|
||||
|
||||
**File:** `money/money.go:252-303`
|
||||
**Issue:** With ratios `[-1,-1,4]` on `0.01`, truncation toward zero gives shares `[0,0,0.02]`. The remainder is then negative and the `remainder > 0` loop never corrects it. `Allocate` is not used in production code yet.
|
||||
**Fix:** Refuse negative ratios (return nil or panic), as MoneyRight expects positive ratios.
|
||||
|
||||
### B-IN-04: Four-place ratios lose most of their precision for low-value currencies
|
||||
|
||||
**File:** `currency/converter.go:117-133`
|
||||
**Issue:** `numeric(8,4)` means IDR→EUR (≈0.0000568) is stored as 0.0001, a 76 % error. A ratio below 0.00005 rounds to 0 and is refused (`ErrBadRatio`), which makes the currency unusable. This matches PHP, but it matters for money exactness.
|
||||
**Fix:** Document the limitation, or widen `currencies.ratio` (for example `numeric(18,10)`) in a later phase.
|
||||
|
||||
### B-IN-05: The `golem15-paymentgateway-label` element never re-renders when `value` changes
|
||||
|
||||
**File:** `assets/js/quote-cart.js:23-28`
|
||||
**Issue:** The element reads `value` only in `connectedCallback` and has no `observedAttributes` or `attributeChangedCallback`. If Vue patches the attribute on a reused row element, the list keeps showing the old state or operator label.
|
||||
**Fix:** Add `static get observedAttributes() { return ['value'] }` and an `attributeChangedCallback` that updates `textContent`.
|
||||
|
||||
### B-IN-06: `IsGuestEmail` matches any address that contains `guest@`
|
||||
|
||||
**File:** `events/recipients.go:38-40`
|
||||
**Issue:** An address such as `myguest@example.com` or `theguest@firm.pl` is treated as the guest marker, so the user's own address is skipped. This matches PHP `str_contains`.
|
||||
**Fix:** Match the actual guest-user domain or prefix the user plugin uses.
|
||||
|
||||
### B-IN-07: `process` returns the operator's raw message to an anonymous caller and turns every failure into a 422
|
||||
|
||||
**File:** `api/actions.go:103-114`
|
||||
**Issue:**
|
||||
- `resp.Message` (for example a Stripe error text) is returned to whoever holds the guest code.
|
||||
- Database errors and deadlocks returned by `orders.Purchase` also become 422 "payment could not be started" instead of a logged 500.
|
||||
|
||||
**Fix:** Return the generic `msgPaymentFailed` and log `resp.Message`. Map only domain errors (`ErrUnsupportedCurrency`, `MissingFieldError`, `ErrAmountTooLarge`, operator errors) to 422.
|
||||
|
||||
### B-IN-08: `readWinterFields` reports every read error as "File not found"
|
||||
|
||||
**File:** `console/import_winter.go:309-313`
|
||||
**Issue:** Permission denied, a directory path or an I/O error are all reported as a missing file.
|
||||
**Fix:** Use `fmt.Errorf("%s: %w", file, err)`.
|
||||
|
||||
### B-IN-09: The stats sum is cast to `numeric(14,4)`
|
||||
|
||||
**File:** `controllers/orders_partials.go:155-158`
|
||||
**Issue:** A monthly sum above 9,999,999,999.9999 makes Postgres fail the stats partial with `numeric field overflow`.
|
||||
**Fix:** Cast to unconstrained `numeric` and parse the text. `ParseAmount4` already reports overflow.
|
||||
|
||||
### B-IN-10: The guest token cache keeps a nil verifier forever and is never evicted
|
||||
|
||||
**File:** `api/auth.go:155-177`
|
||||
**Issue:** If `app.key` is unavailable on the first call, `nil` is cached for that app permanently. The map keyed by `*backpack.App` also grows in tests that build many apps.
|
||||
**Fix:** Do not cache nil. Hold the verifier on the plugin instance, or publish it on the app at boot.
|
||||
|
||||
### B-IN-11: The notification route depends on `net/http/httptest` in production and replays the handler after commit
|
||||
|
||||
**File:** `payments/notification.go:12,158-167`
|
||||
**Issue:**
|
||||
- A production package imports `net/http/httptest`, and responses are fully buffered.
|
||||
- `r.Body` has already been consumed when the operator's handler runs, so a handler that re-reads it sees EOF.
|
||||
- `op.Enabled` (a settings DB read) runs before `VerifyNotification`, and its 404-versus-403 answer reveals which operators are enabled.
|
||||
|
||||
**Fix:**
|
||||
- Use a small custom `ResponseWriter` recorder.
|
||||
- Rewind `r.Body` (`bytes.NewReader(body)`) before `handler.ServeHTTP`.
|
||||
- Optionally answer 403 for a disabled operator.
|
||||
|
||||
### B-IN-12: The quotes controller has no `FormExtendQuery`
|
||||
|
||||
**File:** `controllers/quotes.go:60-63` (and `controllers/admin_registry.go:273-287`)
|
||||
**Issue:** Only the list is scoped to `state = 'Quote'`. The quotes preview, update form, `process_quote` and the `quote_cart` action all load any order id under the quotes controller. Saves are refused by `FormBeforeUpdate`, but the screens and the read-only cart of non-quote orders are served there.
|
||||
**Fix:** Add `FormExtendQuery` with the same `state = 'Quote'` scope, as `ordersAdminController` does for the inverse.
|
||||
|
||||
### B-IN-13: A huge `page` overflows the offset in `GET /orders`
|
||||
|
||||
**File:** `api/orders.go:33-46`
|
||||
**Issue:** `(page-1)*OrdersPerPage` overflows for a `page` near `MaxInt`, and the negative offset is ignored, so the first page is served.
|
||||
**Fix:** Clamp `page` to something like `total/OrdersPerPage + 1` before computing the offset.
|
||||
|
||||
---
|
||||
|
||||
_Reviewed: 2026-10-13T15:58:16Z_
|
||||
_Reviewer: Claude (msd-code-reviewer)_
|
||||
_Depth: standard_
|
||||
|
||||
144
.planning/phases/18-payment-gateway/18-SECURITY.md
Normal file
144
.planning/phases/18-payment-gateway/18-SECURITY.md
Normal file
@@ -0,0 +1,144 @@
|
||||
---
|
||||
phase: "18"
|
||||
slug: "payment-gateway"
|
||||
status: verified
|
||||
# threats_open = count of OPEN threats at or above workflow.security_block_on severity (the blocking gate)
|
||||
threats_open: 0
|
||||
asvs_level: 1
|
||||
block_on: high
|
||||
register_authored_at_plan_time: true
|
||||
created: "2026-10-14"
|
||||
---
|
||||
|
||||
# Phase 18 — Security
|
||||
|
||||
> Per-phase security contract: threat register, accepted risks, and audit trail.
|
||||
|
||||
Verification depth is ASVS level 1: each mitigation was located in the implementation by search (file, symbol or named test). The tests were not re-run by this audit; their results are in `18-VERIFICATION.md`.
|
||||
|
||||
Evidence paths are relative to the meta repository: `summercms.go/` (framework), `sm-paymentgateway-plugin/` (gateway, HEAD `f55320a`, clean), `sm-pgstripe-plugin/` (Stripe operator), `vue-paymentgateway-layer/` (Nuxt layer).
|
||||
|
||||
---
|
||||
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description | Data Crossing |
|
||||
|----------|-------------|---------------|
|
||||
| admin browser → cabana API | authenticated administrators with per-permission gates; payloads untrusted | decimal strings, secrets, rich-text HTML, e-mail addresses, action names |
|
||||
| cabana → settings column | encrypted at rest; the projection decides what leaves the server | API keys, webhook secrets |
|
||||
| host config → SecretFallbacks | operator-controlled fallback keys; never echoed | API keys |
|
||||
| internet → notification route | unauthenticated, any method, attacker-controlled body and path | payment notifications |
|
||||
| Stripe → notification route | signed events over HTTPS; anyone can POST to the same path | webhook events |
|
||||
| browser → return URL with pgUuid | unauthenticated, attacker-controlled query | payment uuid |
|
||||
| operator → api.stripe.com | outbound with the secret key | amounts, currency, e-mail |
|
||||
| NBP / Fixer → converter | third-party JSON over HTTPS | exchange rates |
|
||||
| stored legacy rows → reader | rows written by PHP, possibly with an unknown app type | cart JSON |
|
||||
| internet → customer API | anonymous or JWT callers | order hash, guest code, guest token, method codes, item ids |
|
||||
| layer → host app | the payment-action slot hands PaymentIntent data to app code | client secret (transient) |
|
||||
| events → mailers → SMTP | order data and user-supplied strings enter mail bodies | names, addresses, bank details HTML |
|
||||
| PHP settings export → import command | operator-supplied JSON | settings, secrets |
|
||||
| partial view models → admin DOM | server-rendered node trees | payment data (public keys only) |
|
||||
| operator → application log | Warn and Error lines read by operators and log shippers | ids, states, Stripe error codes |
|
||||
| test fixtures → repository | exported rows may carry personal data | anonymized order rows |
|
||||
|
||||
---
|
||||
|
||||
## Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation | Status |
|
||||
|-----------|----------|-----------|----------|-------------|------------|--------|
|
||||
| T-18-01 | Information Disclosure | settings projection of password fields | high | mitigate | `summercms.go/modules/cabana/settings_secret.go` (state word only in `SettingsMeta.Secrets`); `TestSettingsSecretSmoke` | closed |
|
||||
| T-18-02 | Tampering | money value parsing (server) | high | mitigate | `cabana/field_money.go` (`money.invalid`, `too_precise`, `too_large`); `TestMoneyFieldSmoke` | closed |
|
||||
| T-18-03 | Tampering (stored XSS) | richeditor on settings | high | mitigate | `cabana/settings.go:241` `sanitizeSettingRichEditors` before Fill; `TestSettingsRichEditorSmoke` | closed |
|
||||
| T-18-04 | Tampering | secret clear semantics | medium | mitigate | `cabana/settings_secret.go:118,157` (only null clears, non-string refused) | closed |
|
||||
| T-18-05 | Information Disclosure | SPA money and secret components | medium | mitigate | `admin/src/components/form/fields/PasswordField.vue`; `admin/tests/form/PasswordField.test.ts` ("never shows the typed value after the save response replaces it") | closed |
|
||||
| T-18-06 | Elevation of Privilege | danger record actions | low | accept | AR-18-01 | closed |
|
||||
| T-18-07 | Spoofing / Tampering | notification route: forged "paid" | critical | mitigate | `sm-paymentgateway-plugin/payments/notification.go:97` `VerifyNotification` before any database access; `operators/cash.go:66` returns false; `TestNotificationRoute` | closed |
|
||||
| T-18-08 | Tampering / Repudiation | replay or race on Accept | high | mitigate | `payments/notification.go:131` `Lock`; `orders/service.go:271` `clause.Locking{Strength: "UPDATE"}`; `TestNotificationRouteSmoke` | closed |
|
||||
| T-18-09 | Tampering | mass assignment of state, amounts, owner, hash | high | mitigate | `models/payment.go:82` and sibling `Fillable()` lists; `TestFillable`, `TestPaymentGatewayTracer` | closed |
|
||||
| T-18-10 | Tampering | money precision | high | mitigate | `money/amount.go` (`Amount4 int64`), `money/parse.go`; `TestMoneyVectorsSmoke`, `TestAmount4ScanValue`, `TestAmount4` | closed |
|
||||
| T-18-11 | Elevation of Privilege | type injection through cart JSON | high | mitigate | `cart/registry.go` `RegisterItemType`, `cart/v2.go` `ErrUnknownItemType`; `TestLegacyCartGoldens`, `TestCartRegistry` | closed |
|
||||
| T-18-12 | Information Disclosure | request logs on the notification route | medium | mitigate | `payments/notification.go:231-233` `support.Redact`; `support/redactor.go` key blocklist, e-mail and card patterns | closed |
|
||||
| T-18-13 | Denial of Service | large notification bodies | medium | mitigate | `http.MaxBytesReader` and `throttle:paymentgateway-notify` (`routes.go:36`, `plugin.go:50`) | closed |
|
||||
| T-18-14 | Spoofing | guest token forgery or reuse | high | mitigate | `support/guest_token.go:61,91` (HMAC-SHA256, constant-time compare); `TestGuestToken`, `TestCustomerAPITracer` | closed |
|
||||
| T-18-15 | Tampering | exchange rates from third-party JSON | medium | mitigate | `currency/fixer.go:88` `UseNumber`, `currency/iso.go` exact rational parse | closed |
|
||||
| T-18-16 | Information Disclosure | committed golden fixtures | medium | mitigate | no e-mail address in `cart/testdata` (searched); `TestLegacyFixtures` anonymization check | closed |
|
||||
| T-18-17 | Elevation of Privilege | record and admin actions | high | mitigate | `admin_permissions.go` (`manage_orders`, `manage_payments`, `manage_shippings`); `TestOrdersAdminSmoke` | closed |
|
||||
| T-18-18 | Tampering | quote cart payloads | high | mitigate | `controllers/quotes_cart.go` (allowlist, `UseNumber`, money grammar); `TestQuotesAdminSmoke` | closed |
|
||||
| T-18-19 | Information Disclosure | partial view models | medium | mitigate | `controllers/payments.go:52` public-key list for `_payment_data` | closed |
|
||||
| T-18-20 | Tampering (XSS) | partial templates and the custom element | medium | mitigate | `assets/js/quote-cart.js` writes `textContent` only, no `innerHTML`; html/template rendering | closed |
|
||||
| T-18-21 | Tampering | list localization | low | accept | AR-18-02 | closed |
|
||||
| T-18-22 | Information Disclosure | asset route | low | mitigate | cabana allowlist from `pact.AdminAssets` (`cabana/registry.go:80`); traversal paths in `admin_quotes_smoke_test.go:199` | closed |
|
||||
| T-18-23 | Tampering (stored XSS in mail) | bank details in mails and the API | high | mitigate | settings save through T-18-03; `console/import_winter.go:288` `seaglass.Sanitize`; `TestPGSettingsSmoke`, `TestBankDetailsSanitized` | closed |
|
||||
| T-18-24 | Spoofing / Information Disclosure | mail recipients | medium | mitigate | `events/recipients.go:45` `CustomerRecipient` (from the order, never the request); `models/mailer_settings.go:196` e-mail rules | closed |
|
||||
| T-18-25 | Tampering (header injection) | mail subjects and variables | medium | mitigate | `summercms.go/modules/postcard/templates.go:340`, `drivers.go:299` refuse CR/LF | closed |
|
||||
| T-18-26 | Repudiation / Tampering | mail for rolled-back transitions | medium | mitigate | `events/mailers.go:95` `lagoon.AfterCommit`; `TestMailersMatrixSmoke`, `TestMailTracer` | closed |
|
||||
| T-18-27 | Elevation of Privilege | settings pages | medium | mitigate | `golem15.paymentgateway.access_settings` (`admin_permissions.go:12`, `admin_settings.go`); `TestMailerSettingsSmoke` | closed |
|
||||
| T-18-28 | Spoofing | forged webhook event | critical | mitigate | `sm-pgstripe-plugin/operator.go:323-352` `VerifyNotification`, `webhook.go:46` `webhook.ValidatePayload`; `TestHostStripeFlow/wrong_secret`, `/missing_header`, `/missing_secret`, `TestStripeWebhook` | closed |
|
||||
| T-18-29 | Tampering / Repudiation | event replay and concurrent delivery | high | mitigate | gateway row lock (T-18-08) plus `operator.go:447` `Can(Accept)`; `TestHostStripeFlow/replay_and_race` | closed |
|
||||
| T-18-30 | Spoofing | browser return with a chosen pgUuid | high | mitigate | `browser_return.go:99,113` retrieves the session or intent at Stripe, redirects to the stored URL; `TestHostStripeFlow/browser_return` | closed |
|
||||
| T-18-31 | Tampering | amount sent to Stripe | high | mitigate | `operator.go:621` `Minor()` from the stored cart; `TestHostStripeFlow/checkout_operator_path`, `/payment_intent_operator_path` | closed |
|
||||
| T-18-32 | Information Disclosure | secrets in settings responses, logs, errors | critical | mitigate | `models/settings.go:50-52` `lagoon.Encrypted` with `json:"-"`; `TestStripeSettingsSmoke` | closed |
|
||||
| T-18-33 | Information Disclosure | `payments.data` keys | medium | mitigate | `operator.go:43-46` data key constants; `ClientSecret` only in the transient response (`operator.go:243`), never written to `Payment.Data` | closed |
|
||||
| T-18-34 | Denial of Service | outbound Stripe calls hanging | medium | mitigate | `client.go:29,33` `RequestTimeout` 30s, `MaxNetworkRetries` 2 | closed |
|
||||
| T-18-35 | Tampering (supply chain) | stripe-go in go.mod | medium | mitigate | `go.mod:11` `stripe-go/v87 v87.0.0`, `go.sum` committed; `TestSDKPin` | closed |
|
||||
| T-18-36 | Elevation of Privilege | test fixture plugin in production | medium | mitigate | fixture only in `fixture_plugin_test.go` (no production match); `TestFixtureAbsentFromProduction` | closed |
|
||||
| T-18-37 | Information Disclosure (IDOR) | order lookup by hash | high | mitigate | `sm-paymentgateway-plugin/api/auth.go:107,203-211` (owner, constant-time guest code or bound token, else 404); `TestCustomerAPI` | closed |
|
||||
| T-18-38 | Spoofing | guest token reuse | high | mitigate | as T-18-14; `TestCustomerAPITracer` foreign-order case | closed |
|
||||
| T-18-39 | Tampering | client-supplied amounts, states or operators | high | mitigate | `api/methods.go:49` `registry.Enabled`, `api/errors.go` 422 and 409; `TestCustomerAPI` | closed |
|
||||
| T-18-40 | Tampering | item edits outside Placed, last item, piece underflow | medium | mitigate | `cart/cart.go:127` `SubtractPiece`, `api/items.go:32` last-item refusal, `api/errors.go:59` 409 | closed |
|
||||
| T-18-41 | Denial of Service | API abuse | medium | mitigate | `routes.go:63` `throttle:paymentgateway-api` | closed |
|
||||
| T-18-42 | Information Disclosure | private keys in the order JSON | high | mitigate | `api/order_json.go` allowlist projection (no `guest_code`, `return_url` or `cart` key in the file); `TestCustomerAPI`, `TestCustomerAPITracer` | closed |
|
||||
| T-18-43 | Tampering (XSS) | bank details HTML in PgBankTransfer | medium | mitigate | `vue-paymentgateway-layer/app/components/Pg/BankTransfer.vue:31` is the only `v-html`, fed by the sanitized settings column | closed |
|
||||
| T-18-44 | Spoofing (CSRF) | state-changing POSTs from a browser | medium | mitigate | `api/auth.go:37,65` never reads cookies; the layer sends `Authorization: Bearer` (`usePaymentGatewayApi.ts`) | closed |
|
||||
| T-18-45 | Repudiation | double process from a double click | low | mitigate | layer busy state (`Pg/Confirm.vue`); server 409 (`api/errors.go:59`) | closed |
|
||||
| T-18-46 | Information Disclosure | committed shop-type fixture rows | high | mitigate | `TestLegacyFixtures` (`cart/legacy_test.go`); no e-mail address in `cart/testdata` | closed |
|
||||
| T-18-47 | Repudiation | a green gate that measured nothing | medium | mitigate | `summercms.go/scripts/check-phase18.sh` `--self-test`, NOT RUN recorded | closed |
|
||||
| T-18-48 | Tampering | tests reaching real services | medium | mitigate | no `api.stripe.com`, `api.nbp.pl` or `fixer.io` URL in any `_test.go` of either plugin | closed |
|
||||
| T-18-49 | Tampering | a retryable decline finalizing the payment | high | mitigate | `sm-pgstripe-plugin/webhook.go:200-215` `attemptFailed` logs only; `TestHostStripeFlow/decline_then_succeed`, `/decline_then_succeed_payment_intent`, `/event_table` | closed |
|
||||
| T-18-50 | Repudiation | paid signal on a final-state payment dropped silently | high | mitigate | `operator.go:484` `refusedAccept` logs at Error; `TestHostStripeFlow/paid_after_final_state` | closed |
|
||||
| T-18-51 | Information Disclosure | the new Warn and Error log lines | medium | mitigate | `webhook.go:79-83` `PaymentError` has no message field; `TestStripeOperator` decline subtest | closed |
|
||||
| T-18-52 | Elevation of Privilege | reviving a final-state payment | high | mitigate | `operator.go:447` `Can(Accept)` then `refusedAccept` with no transition; gateway unchanged at `f55320a`; `paid_after_final_state` | closed |
|
||||
| T-18-53 | Spoofing | forged decline, expiry or cancel events | low | accept | AR-18-03 | closed |
|
||||
| T-18-54 | Denial of Service | expired sessions leave the payment Sent | low | accept | AR-18-04 | closed |
|
||||
| T-18-SC | Tampering | package installs (plans 01-08) | high | mitigate | Go: `go-hashids/v2 v2.0.1`, `stripe-go/v87 v87.0.0` with `go.sum`; layer: nuxt 4.4.8, vue 3.5.35, @nuxtjs/i18n 10.4.0, typescript 5.9.3 with `pnpm-lock.yaml`, no Stripe.js; no other package added | closed |
|
||||
|
||||
*Status: open · closed · open — below high threshold (non-blocking)*
|
||||
*Severity: critical > high > medium > low — only open threats at or above workflow.security_block_on count toward threats_open*
|
||||
*Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)*
|
||||
|
||||
T-18-SC appears in all eight plans with the same disposition and is listed once: 62 register rows, 55 distinct threats.
|
||||
|
||||
---
|
||||
|
||||
## Accepted Risks Log
|
||||
|
||||
| Risk ID | Threat Ref | Rationale | Accepted By | Date |
|
||||
|---------|------------|-----------|-------------|------|
|
||||
| AR-18-01 | T-18-06 | `Danger` on a record action is a display flag only; permissions and `Applies` are unchanged server-side. | plan 18-01 threat model | 2026-10-13 |
|
||||
| AR-18-02 | T-18-21 | `ListValue` maps a constant to a phrase; an unknown constant falls back to the raw value and reaches no code path that executes it. | plan 18-03 threat model | 2026-10-13 |
|
||||
| AR-18-03 | T-18-53 | Signature verification before lookup (T-18-28) is unchanged, and after plan 18-08 decline, expiry and cancel events cannot change a payment. | plan 18-08 threat model | 2026-10-13 |
|
||||
| AR-18-04 | T-18-54 | A payment left Sent by an expired session is closed by `pg:cancel-sent-payments` after `payment_sent_to_canceled_timeout`, as on PHP. Review item A-IN-02 (cancel early after matching the stored session id) stays open as a follow-up. | plan 18-08 threat model | 2026-10-13 |
|
||||
|
||||
*Accepted risks do not resurface in future audit runs.*
|
||||
|
||||
---
|
||||
|
||||
## Security Audit Trail
|
||||
|
||||
| Audit Date | Threats Total | Closed | Open | Run By |
|
||||
|------------|---------------|--------|------|--------|
|
||||
| 2026-10-14 | 55 | 55 | 0 | /msd-secure-phase orchestrator (ASVS L1 search; auditor not spawned per the L1 short-circuit) |
|
||||
|
||||
Summary threat flags: plans 02, 03, 04, 06, 07 and 08 report none beyond the register. Plan 05 flags `new-route-test-only` (`POST /_books/stripe/webhook` in `sm-pgstripe-plugin/fixture_plugin_test.go`); it exists only in the test binary and is covered by T-18-36.
|
||||
|
||||
---
|
||||
|
||||
## Sign-Off
|
||||
|
||||
- [x] All threats have a disposition (mitigate / accept / transfer)
|
||||
- [x] Accepted risks documented in Accepted Risks Log
|
||||
- [x] `threats_open: 0` confirmed
|
||||
- [x] `status: verified` set in frontmatter
|
||||
|
||||
**Approval:** verified 2026-10-14
|
||||
60
.planning/phases/18-payment-gateway/18-UAT.md
Normal file
60
.planning/phases/18-payment-gateway/18-UAT.md
Normal file
@@ -0,0 +1,60 @@
|
||||
---
|
||||
status: testing
|
||||
phase: 18-payment-gateway
|
||||
source: [18-VERIFICATION.md]
|
||||
started: 2026-10-13T22:44:44.227Z
|
||||
updated: 2026-10-13T22:44:44.227Z
|
||||
---
|
||||
|
||||
## Current Test
|
||||
|
||||
number: 1
|
||||
name: Live Stripe test mode, declined card then a successful retry. On an instance with both plugins mounted, test keys and the test signing secret stored on the pgstripe settings page, and the webhook endpoint reachable (public URL or `stripe listen --forward-to`): (a) Checkout mode: start a payment, pay with 4000 0000 0000 0002, then on the same Checkout page with 4242 4242 4242 4242; (b) PaymentIntent mode: the same two cards through the card form with the same client secret
|
||||
expected: |
|
||||
After the decline: the payment stays Sent, the order AwaitingPayment, no rejected mail, one Warn line 'payment attempt failed' with code and decline_code and no decline text. After the retry: payment Accepted, order Paid, one OrderPaid and one paid mail. No 'refuses Accept' Error line
|
||||
awaiting: user response
|
||||
|
||||
## Tests
|
||||
|
||||
### 1. Live Stripe test mode, declined card then a successful retry. On an instance with both plugins mounted, test keys and the test signing secret stored on the pgstripe settings page, and the webhook endpoint reachable (public URL or `stripe listen --forward-to`): (a) Checkout mode: start a payment, pay with 4000 0000 0000 0002, then on the same Checkout page with 4242 4242 4242 4242; (b) PaymentIntent mode: the same two cards through the card form with the same client secret
|
||||
expected: After the decline: the payment stays Sent, the order AwaitingPayment, no rejected mail, one Warn line 'payment attempt failed' with code and decline_code and no decline text. After the retry: payment Accepted, order Paid, one OrderPaid and one paid mail. No 'refuses Accept' Error line
|
||||
result: [pending]
|
||||
|
||||
### 2. Read the README of sm-pgstripe-plugin: the Webhook events list, the paragraph on a paid signal that cannot be accepted, and step 2 of Stripe Dashboard (18-08 coverage item D6, human_judgment true)
|
||||
expected: The text matches the behaviour and is clear for an operator. Known inaccuracies to accept or have fixed: 'one Error log line' is one line per signal (A-IN-10); the settings page comment (lang webhook_comment, en and pl) still lists three events and omits checkout.session.async_payment_failed, the only event that rejects (A-IN-15)
|
||||
result: [pending]
|
||||
|
||||
### 3. Mail wording: send each of the 27 templates (PL unsuffixed, EN -en) through the memory or log driver, or read views/mail/**.htm in sm-paymentgateway-plugin
|
||||
expected: Polish copy reads naturally and matches the PHP mails in meaning; variables (order code, totals, items, names, orderUrl) render; the bank transfer block is readable as plain lines
|
||||
result: [pending]
|
||||
|
||||
### 4. Admin quote cart widget (Quotes > update a Quote order) in light and dark mode: add a quote item, edit description/qty/net/VAT, try 12.34567 and qty 0, remove a row, then process_quote
|
||||
expected: Busy row while posting, refused change restores the row with a danger toast, totals update from the server, the placed quote renders read-only; colours follow --c-* in both themes
|
||||
result: [pending]
|
||||
|
||||
### 5. Settings pages payment_gateway, payment_gateway_mailer and pgstripe in light and dark mode; on pgstripe set a secret, reload, remove it, undo
|
||||
expected: Tabs and error chips render; secrets show only the stored/env/empty status line, never the value; long comments and Polish tab labels wrap
|
||||
result: [pending]
|
||||
|
||||
### 6. Run the vue-paymentgateway-layer .playground against a running instance; walk order page -> checkout -> redirect, AwaitingPayment polling, order list, narrow screen
|
||||
expected: UI-SPEC L1-L8 layouts on --pg-* tokens; Pay redirects once; polling announces Paid or shows the slow copy
|
||||
result: [pending]
|
||||
|
||||
### 7. Horoskopia consumer parity: compare the acme.books fixture (sm-pgstripe-plugin/fixture_plugin_test.go) with horoscope BookApiController::purchase/pay and BookFulfilmentService::transitionToPaid, and decide whether the pgstripe operator will be enabled on Horoskopia after cutover
|
||||
expected: The fixture makes the same calls; the Stripe operator is enabled on Horoskopia (or RecordExternal is changed), because Go guards Send/Accept with the operator's enabled setting while PHP's guard was always true for a directly constructed StripeOperator. With the operator disabled, the fixture-style webhook skips Send/Accept and answers 200, leaving the payment Created and the order Placed with no error (B-WR-04)
|
||||
result: [pending]
|
||||
|
||||
### 8. Review the judgment-tier prohibitions table below (non-authoritative LLM verdicts, 19 rows including the four of plan 18-08) and accept or reject each
|
||||
expected: Every prohibition is accepted as held, or turned into a gap. Two need a decision: the push go-aheads cannot be checked from code, and 'logs never carry the decline message' holds for the webhook lines 18-08 added but not for the older purchase-time path (A-IN-11)
|
||||
result: [pending]
|
||||
|
||||
## Summary
|
||||
|
||||
total: 8
|
||||
passed: 0
|
||||
issues: 0
|
||||
pending: 8
|
||||
skipped: 0
|
||||
blocked: 0
|
||||
|
||||
## Gaps
|
||||
1035
.planning/phases/18-payment-gateway/18-UI-SPEC.md
Normal file
1035
.planning/phases/18-payment-gateway/18-UI-SPEC.md
Normal file
File diff suppressed because it is too large
Load Diff
116
.planning/phases/18-payment-gateway/18-VALIDATION.md
Normal file
116
.planning/phases/18-payment-gateway/18-VALIDATION.md
Normal file
@@ -0,0 +1,116 @@
|
||||
---
|
||||
phase: "18"
|
||||
slug: "payment-gateway"
|
||||
# status lifecycle: draft (seeded by plan-phase) → validated (set by validate-phase §6)
|
||||
# audit-milestone §5.5 distinguishes NOT-VALIDATED (draft) from PARTIAL (validated + nyquist_compliant: false) (#2117)
|
||||
status: validated
|
||||
nyquist_compliant: true
|
||||
wave_0_complete: true
|
||||
created: "2026-10-12"
|
||||
validated: "2026-10-13"
|
||||
---
|
||||
|
||||
# Phase 18 — Validation Strategy
|
||||
|
||||
> Per-phase validation contract for feedback sampling during execution.
|
||||
|
||||
---
|
||||
|
||||
## Test Infrastructure
|
||||
|
||||
| Property | Value |
|
||||
|----------|-------|
|
||||
| **Framework** | Go `testing` (+ testcontainers-go Postgres), vitest (admin SPA), `node --test` (vue-paymentgateway-layer) |
|
||||
| **Config file** | none for Go; `admin/` vitest config exists; layer `package.json` test script (Wave 0) |
|
||||
| **Quick run command** | the after-commit sample: `go vet ./... && go test -short ./...` in the touched Go repo (summercms.go, sm-paymentgateway-plugin, sm-pgstripe-plugin; in summercms.go scoped to the package under test, `go test -short ./modules/cabana`), plus `npm --prefix admin test -- <the task's spec files>` when a task changed `admin/` (one or two spec files, no build, no typecheck) and `pnpm --dir ../vue-paymentgateway-layer test` for the layer |
|
||||
| **Full suite command** | `bash scripts/check-phase18.sh --all` (written in the last plan, modelled on `scripts/check-phase17.sh`) |
|
||||
| **Estimated runtime** | ~60 seconds quick; task-close gates (admin build, OpenAPI, docs checker) up to 10 minutes; several minutes full (Docker) |
|
||||
|
||||
---
|
||||
|
||||
## Sampling Rate
|
||||
|
||||
- **After every task commit:** Run the quick command in the touched repo
|
||||
- **After every plan wave:** Run `go test ./...` (Docker) in the touched repos, plus `npm --prefix admin run test` when admin changed
|
||||
- **Before `/msd-verify-work`:** `bash scripts/check-phase18.sh --all` must be green
|
||||
- **Max feedback latency:** 120 seconds for the after-commit sample (the quick command). The per-task `<automated>` chains of 18-01 and 18-07 that include `check-admin-dist.sh` (a fresh admin build), the full vitest run, the OpenAPI check, the docs checker or a gate stage are task-close gates: they run once per task before its commit, are bounded at 10 minutes, and are not the after-commit sample (18-01 and 18-07 say so in their `<verification>` sections).
|
||||
|
||||
---
|
||||
|
||||
## Per-Task Verification Map
|
||||
|
||||
Filled by the planner from the PLAN.md tasks (2026-10-13); the executor flips Status per task. Every command runs from the summercms.go repository root (the `go -C ../<repo>` idiom for sibling repositories); Docker-backed rows carry the `docker info >/dev/null 2>&1 &&` prefix in the plans and are recorded NOT RUN when no daemon answers. "File Exists" names the plan and task that creates the test (W0 = created by that task; the test does not exist before it).
|
||||
|
||||
| Area | Behavior | Test Type | Automated Command | File Exists | Status |
|
||||
|------|----------|-----------|-------------------|-------------|--------|
|
||||
| D-07 | cabana `money` field compile-only checks, inventories, OpenAPI, typecheck, MoneyField vitest, dist, docs (18-01 T1) | unit + gate | `go vet ./... && go test -count=1 -short -run '^TestMoneyField' -v ./modules/cabana 2>&1 \| grep -- '^--- PASS: TestMoneyField' && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/form/MoneyField.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check` | ✅ (18-01 T1) | ✅ green |
|
||||
| D-07 | money save round trip, 422 keys (18-01 T1) | integration (Docker) | `go test -count=1 -run '^TestMoneyFieldSmoke$' -v ./modules/cabana 2>&1 \| grep -- '^--- PASS: TestMoneyFieldSmoke'` | ✅ (18-01 T1) | ✅ green |
|
||||
| D-07, F5-F7 | money list column, danger flag, Edit rule, kit; CellValue/RecordActions/PreviewView specs (18-01 T2) | unit + Docker | `go test -count=1 -short ./modules/cabana ./modules/pact && npm --prefix admin test -- tests/list/CellValue.test.ts tests/form/RecordActions.test.ts tests/form/PreviewView.test.ts`; Docker: `go test -count=1 -run '^(TestMoneyListSmoke\|TestRecordActionDangerSmoke)$' -v ./modules/cabana` | ✅ (18-01 T2) | ✅ green |
|
||||
| D-13, F2-F4 | settings secrets (states, keep, clear, env), richeditor on settings, tabs; PasswordField/SettingsFormView specs (18-01 T3) | unit + Docker | `go test -count=1 -short ./modules/cabana && npm --prefix admin test -- tests/form/PasswordField.test.ts tests/views/SettingsFormView.test.ts`; Docker: `go test -count=1 -run '^(TestSettingsSecretSmoke\|TestSettingsRichEditorSmoke)$' -v ./modules/cabana` | ✅ (18-01 T3) | ✅ green |
|
||||
| Release | framework release gate before the tag decision (18-01 T4) | gate | `go vet ./... && go test -count=1 -short ./... && npm --prefix admin run typecheck && npm --prefix admin test && bash scripts/check-admin-dist.sh && bash scripts/check-admin-openapi.sh --check && go run ./cmd/summer docs:build --check` | ✅ | ✅ green |
|
||||
| SC-1 | MoneyRight vectors, Amount4 Scan/Value, FSM smoke (18-02 T2) | unit | `go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^(TestMoneyVectorsSmoke\|TestAmount4ScanValue)$' ./money/ && go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestFSMSmoke$' ./fsm/` | ✅ (18-02 T2) | ✅ green |
|
||||
| SC-1, SC-3 | cash order Make → Purchase → Accept → Paid, OrderPaid once, replay no-op (18-02 T2) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestPaymentGatewayTracer$' -v .` | ✅ (18-02 T2) | ✅ green |
|
||||
| D-11 | legacy reader goldens, unknown type, v2 re-encode (18-02 T3) | unit | `go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestLegacyCartGoldens$' -v ./cart/` | ✅ (18-02 T3) | ✅ green |
|
||||
| SC-1 | refund bridge, reject cancels payments, RecordExternal (18-02 T3) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPaymentGatewayTracer\|TestRefundBridgeSmoke)$' -v .` | ✅ (18-02 T3) | ✅ green |
|
||||
| SC-2 | notification route paths × methods, de-urlize, mode merge, 404/403 verify-first (18-02 T4) | integration (httptest) | `go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestNotificationRoute$' -v .` | ✅ (18-02 T4) | ✅ green |
|
||||
| SC-3 | NBP/Fixer exact parsing and conversion vectors (18-02 T4) | unit (httptest) | `go -C ../sm-paymentgateway-plugin test -count=1 -short -run '^TestCurrencyProviders$' -v ./currency/` | ✅ (18-02 T4) | ✅ green |
|
||||
| SC-2, SC-3 | verified notification accepts, commands by timeout, settings import (18-02 T4) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestNotificationRouteSmoke\|TestPGCommandsSmoke\|TestImportWinterSmoke)$' -v .` | ✅ (18-02 T4) | ✅ green |
|
||||
| SC-3 | Orders admin: list labels and money, record actions per state, danger, permissions (18-03 T1) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestOrdersAdminSmoke$' -v .` | ✅ (18-03 T1) | ✅ green |
|
||||
| SC-3 | Payments, Shippings, Quote items admin (18-03 T2) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPaymentsAdminSmoke\|TestShippingsAdminSmoke\|TestQuoteablesAdminSmoke)$' -v .` | ✅ (18-03 T2) | ✅ green |
|
||||
| SC-3 | Quotes create, cart actions, process_quote, asset allowlist (18-03 T3) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestQuotesAdminSmoke\|TestOrdersAdminSmoke)$' -v .` | ✅ (18-03 T3) | ✅ green |
|
||||
| D-08 | PG and Mailer settings pages, required currency, OrderPaid mail after commit (18-04 T1) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestPGSettingsSmoke\|TestMailerSettingsSmoke\|TestMailTracer)$' -v .` | ✅ (18-04 T1) | ✅ green |
|
||||
| SC-3 | mailer gating matrix, recipients, locale; mailer keys import (18-04 T2) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestMailersMatrixSmoke\|TestImportWinterSmoke)$' -v .` | ✅ (18-04 T2) | ✅ green |
|
||||
| SC-4 | Checkout operator path on the proof host (18-05 T1) | integration (Docker + httptest) | `go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$/^checkout_operator_path$' -v .` | ✅ (18-05 T1) | ✅ green |
|
||||
| SC-2, D-14 | webhook signature cases, older api_version, minimal decode (18-05 T2) | unit (httptest) | `go -C ../sm-pgstripe-plugin test -count=1 -short -run '^TestStripeWebhook$' -v .` | ✅ (18-05 T2) | ✅ green |
|
||||
| SC-4, D-04 | full host flow: PaymentIntent, path (b), wrong secret, missing header/secret, replay and race, browser return, refund (18-05 T2) | integration (Docker + httptest) | `go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostStripeFlow$' -v .` (≥ 11 subtests) | ✅ (18-05 T2) | ✅ green |
|
||||
| D-13 | Stripe settings never return secrets; import with Laravel decrypt (18-05 T3) | integration (Docker) | `go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestStripeSettingsSmoke\|TestStripeImportWinterSmoke)$' -v .` | ✅ (18-05 T3) | ✅ green |
|
||||
| D-06, D-17 | API tracer: guest/owner access, process cash, 409 (18-06 T2) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^TestCustomerAPITracer$' -v .` | ✅ (18-06 T2) | ✅ green |
|
||||
| D-06 | layer client, money formatting, redirect contract (18-06 T2) | unit (node --test) | `pnpm --dir ../vue-paymentgateway-layer test` (TAP `# fail 0`, `# pass ≥ 1`) | ✅ (18-06 T2) | ✅ green |
|
||||
| D-06 | full API authz matrix and state guards (18-06 T3) | integration (Docker) | `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestCustomerAPI\|TestCustomerAPITracer)$' -v .` | ✅ (18-06 T3) | ✅ green |
|
||||
| D-06 | layer polling, tone map, i18n parity, cart rules; playground prepares (18-06 T4) | unit (node --test) | `pnpm --dir ../vue-paymentgateway-layer test` (TAP `# pass ≥ 15`) `&& pnpm --dir ../vue-paymentgateway-layer run dev:prepare` | ✅ (18-06 T4) | ✅ green |
|
||||
| Gate | phase gate stages and self-test (18-07 T1) | gate | `bash scripts/check-phase18.sh --self-test && bash scripts/check-phase18.sh go && bash scripts/check-phase18.sh plugins && bash scripts/check-phase18.sh layers && bash scripts/check-phase18.sh docs`; Docker: `bash scripts/check-phase18.sh postgres` | ✅ (18-07 T1) | ✅ green |
|
||||
| D-07, D-13 | framework unit tests: money compile/validate/list, secrets, tabs, richeditor, danger, conformance; all vitest (18-07 T2) | unit + Docker | `go test -count=1 -short ./modules/cabana && npm --prefix admin test && bash scripts/check-phase18.sh go && bash scripts/check-phase18.sh admin`; Docker: `go test -count=1 -run '^(TestMoneyFieldSave\|TestSettingsSecretPostgres\|TestPhase10OpenAPIConformance)$' ./modules/cabana` | ✅ (18-07 T2) | ✅ green |
|
||||
| SC-1, SC-2, SC-3, D-02, D-11 | PHP map (63), matrices, fixtures, registry, hashids, redactor, events, mailers, migrations, commands, import, authz, notification security (18-07 T3) | unit + Docker | `go -C ../sm-paymentgateway-plugin test -count=1 -short ./... && bash scripts/check-phase18.sh plugins`; Docker: `go -C ../sm-paymentgateway-plugin test -count=1 -run '^(TestMigrations\|TestPGCommands\|TestImportWinter\|TestCustomerAPIAuthz\|TestNotificationSecurity)$' ./...` | ✅ (18-07 T3) | ✅ green |
|
||||
| SC-4, SC-5, D-02 | pgstripe PHP map (9 + 18.1 note), operator unit, SDK pin; layer tests; full gate; validation map (18-07 T4) | unit + gate | `go -C ../sm-pgstripe-plugin test -count=1 -short ./... && pnpm --dir ../vue-paymentgateway-layer test && bash scripts/check-phase18.sh --all`; Docker: `PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all` | ✅ (18-07 T4) | ✅ green |
|
||||
| Docs | docs checker, OpenAPI, dist (every framework task) | gate | `go test ./cmd/summer -run TestDocsTree && summer docs:build --check && scripts/check-admin-openapi.sh --check && scripts/check-admin-dist.sh` | ✅ | ✅ green |
|
||||
|
||||
*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
|
||||
|
||||
**Gate record (18-07 Task 4, 2026-10-13):** `bash scripts/check-phase18.sh --all` passed every stage on a Docker host: self-test, go, plugins, admin, layers, docs and postgres, with no stage NOT RUN. The postgres stage covers the cabana money, secret, richeditor, danger and conformance suites (9 tests), the 22 Postgres suites of sm-paymentgateway-plugin and the 3 of sm-pgstripe-plugin. The layer ran 69 TAP tests with 0 failures. Every Go repository is green under `go vet ./...` and `go test -short ./...`. The admin stage failed once under a host load average of about 35 from other sessions (timeouts in unrelated specs); it passed on a rerun and in the full run. Those failures were flakiness, not a red test.
|
||||
|
||||
**PHP test map (D-02):** 72 of 74 cases are covered by Go tests that name their PHP origin. The 63 paymentgateway cases are covered one to one in sm-paymentgateway-plugin, and the 9 pgstripe security cases in sm-pgstripe-plugin. The 2 pgstripe `ReliabilityTest` cases cover the subscription job, which is Phase 18.1 scope; `TestHostStripeFlow/replay_and_race` is this phase's idempotency evidence.
|
||||
|
||||
**Fixtures (D-11):** no host-exported shop rows were supplied (the human's reply at the 18-06 checkpoint was "fixtures: none"). The one anonymized real row and the PHP-generated synthetic rows stay the D-11 evidence. `TestLegacyFixtures` decodes every file under `cart/testdata/legacy/`, after the anonymization check, so `shop-export-*` rows added later are covered.
|
||||
|
||||
---
|
||||
|
||||
## Wave 0 Requirements
|
||||
|
||||
- [x] New repos `sm-paymentgateway-plugin`, `sm-pgstripe-plugin` with `go.mod`/`go.work` and an `integration_test.go` harness copied from `sm-journal-plugin` (`TestMain` with `flag.Parse()` + `testing.Short()`)
|
||||
- [x] `testdata/legacy/` golden fixtures (the one real legacy row anonymized as `legacy-real-1-{cart,details}.json` + PHP-generated `synthetic-*.json` rows; 18-02 T3; the fixture names and contents name no consuming application)
|
||||
- [x] `money/vectors_test.go` seeded from the PHP vectors in 18-RESEARCH.md
|
||||
- [x] Shared Stripe `httptest` fake helper for pgstripe tests
|
||||
- [x] `vue-paymentgateway-layer` scaffold copied from `vue-journal-layer`
|
||||
- [x] `scripts/check-phase18.sh` (created in the last plan, 18-07 Task 1, per the project rule that unit tests are the last plan of every phase; it is the full-suite gate, not a prerequisite of plans 01 to 06, whose tasks carry their own `<automated>` commands)
|
||||
|
||||
---
|
||||
|
||||
## Manual-Only Verifications
|
||||
|
||||
| Behavior | Requirement | Why Manual | Test Instructions |
|
||||
|----------|-------------|------------|-------------------|
|
||||
| Real shop-type golden fixtures | D-11 | Needs anonymized production rows from other apps | Asked at the 18-06 checkpoint. The reply was "fixtures: none", because the old apps ran a much older payment gateway. The synthetic rows stand in. Rows exported later go in as `shop-export-cart-<n>.json` and `shop-export-details-<n>.json`, and `TestLegacyFixtures` picks them up |
|
||||
| Layer visual check in a playground | D-06 | Visual layout | Run the layer `.playground`, walk order → checkout redirect |
|
||||
|
||||
---
|
||||
|
||||
## Validation Sign-Off
|
||||
|
||||
- [x] All tasks have `<automated>` verify or Wave 0 dependencies
|
||||
- [x] Sampling continuity: no 3 consecutive tasks without automated verify
|
||||
- [x] Wave 0 covers all MISSING references
|
||||
- [x] No watch-mode flags
|
||||
- [x] Feedback latency < 120s for the after-commit sample (task-close gates are bounded separately, see Sampling Rate)
|
||||
- [x] `nyquist_compliant: true` set in frontmatter
|
||||
|
||||
**Approval:** validated 2026-10-13 by the 18-07 gate run (`scripts/check-phase18.sh --all`, postgres run on a Docker host)
|
||||
425
.planning/phases/18-payment-gateway/18-VERIFICATION.md
Normal file
425
.planning/phases/18-payment-gateway/18-VERIFICATION.md
Normal file
@@ -0,0 +1,425 @@
|
||||
---
|
||||
phase: 18-payment-gateway
|
||||
verified: 2026-10-13T22:41:19Z
|
||||
status: human_needed
|
||||
score: 11/11 must-haves verified
|
||||
covered_files:
|
||||
- .planning/phases/18-payment-gateway/18-01-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-01-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-02-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-03-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-03-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-04-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-04-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-05-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-05-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-06-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-06-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-07-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-07-SUMMARY.md
|
||||
- .planning/phases/18-payment-gateway/18-08-PLAN.md
|
||||
- .planning/phases/18-payment-gateway/18-08-SUMMARY.md
|
||||
- admin/src/app/money.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/components/form/RecordActions.vue
|
||||
- admin/src/components/form/fields/MoneyField.vue
|
||||
- admin/src/components/form/fields/PasswordField.vue
|
||||
- admin/src/components/form/formContext.ts
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/list/CellValue.vue
|
||||
- admin/src/components/list/DataTable.vue
|
||||
- admin/src/styles/main.css
|
||||
- admin/src/views/PreviewView.vue
|
||||
- admin/src/views/SettingsFormView.vue
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/field_dependent.go
|
||||
- modules/cabana/field_money.go
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/http.go
|
||||
- modules/cabana/list_schema.go
|
||||
- modules/cabana/registry.go
|
||||
- modules/cabana/relation_child.go
|
||||
- modules/cabana/relation_form.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/settings_secret.go
|
||||
- modules/pact/capabilities.go
|
||||
- scripts/check-phase18.sh
|
||||
covered_digest: "v2:sha256:f3a47f626fb8473c48b3b0edd9882b5e3b8aa0d524950787e3c591f8a0ca43e7"
|
||||
sibling_heads: # outside the project root, so not in covered_digest; verified at these commits
|
||||
sm-paymentgateway-plugin: f55320a (clean tree, unchanged since the previous verification)
|
||||
sm-pgstripe-plugin: 0313820 (main, equal to origin/main by ls-remote; no local or remote tag)
|
||||
vue-paymentgateway-layer: ac2b960 (unchanged; tag v0.1.0 is one test-only commit behind)
|
||||
summercms.go: e691b83 (only .planning changed since a591932; framework tag v0.1.25 at 2f5e8e3)
|
||||
behavior_unverified: 0
|
||||
overrides_applied: 0
|
||||
re_verification:
|
||||
previous_status: gaps_found
|
||||
previous_score: 10/11
|
||||
previous_verified: 2026-10-13T16:08:51Z
|
||||
gaps_closed:
|
||||
- "SC-2 / goal 'take payments': the Stripe operator takes a payment reliably through the notification route; as on PHP, a failed card attempt never makes the payment unpayable"
|
||||
gaps_remaining: []
|
||||
regressions: []
|
||||
decision_coverage:
|
||||
honored: 17
|
||||
total: 17
|
||||
not_honored: []
|
||||
advisory:
|
||||
- finding: "A-WR-11: in operator Checkout mode, a payment whose asynchronous (delayed-notification) method settles after payment_sent_to_canceled_timeout is canceled by pg:cancel-sent-payments, and the later checkout.session.async_payment_succeeded is refused (Error line 'refuses Accept'); the customer is charged for a canceled order"
|
||||
category: architectural
|
||||
reason: "Not a failed must-have: no success criterion, plan truth or item of the previous gap covers it; the sweep is the PHP sweep unchanged; the PHP Stripe operator had no hosted Checkout and never accepted from event content, so PHP would not have kept this payment; the Horoskopia flow (path b) records, sends and accepts in one transaction and never waits in Sent; the outcome is logged with every id; operators can raise the timeout (1 to 30 days) or limit the methods on the Stripe account. Resolve before an application runs operator Checkout mode on an account with delayed methods, and before the Horoskopia port drops its own Checkout code (D-16): mark the payment on completed-unpaid (which also restarts the sweep clock) and document the timeout rule in the README"
|
||||
evidence_status: "mechanism confirmed by reading (webhook.go:178-181, console/pg_cancel_sent_payments.go) and by passing subtests that show each half (event_table: completed-unpaid leaves the payment Sent with no write; paid_after_final_state part 1: a paid signal for a Canceled payment is refused and logged). No failing test exists: this is the behaviour plan decisions 3 to 5 chose. Stripe's settlement times are from memory, not checked against its documentation"
|
||||
- finding: "A-CR-02, remainder: nothing expires the Checkout Session or cancels the PaymentIntent when a payment is canceled; the Error log line is the only signal (no event, admin notice or refund); a customer cancel through the API leaves the Stripe payment Sent, so a later paid signal accepts a payment on a Canceled order (B-WR-06, B-CR-02)"
|
||||
category: architectural
|
||||
reason: "Not a failed must-have: the previous gap asked for the Error log line (the event was optional) and 18-08 delivers and proves it; 18-08's own must-have excludes a transition, event, data write or refund on that path; PHP was silent in the same situation and had no session to expire. The customer-cancel case lives in the unchanged gateway (f55320a), was a warning on the previous pass and is logged at Error level by the bridge (orders/bridge.go). Fix before an application exposes customer cancel together with an online operator"
|
||||
evidence_status: "none provided (reading only; no failing test)"
|
||||
human_verification:
|
||||
- test: "Live Stripe test mode, declined card then a successful retry. On an instance with both plugins mounted, test keys and the test signing secret stored on the pgstripe settings page, and the webhook endpoint reachable (public URL or `stripe listen --forward-to`): (a) Checkout mode: start a payment, pay with 4000 0000 0000 0002, then on the same Checkout page with 4242 4242 4242 4242; (b) PaymentIntent mode: the same two cards through the card form with the same client secret"
|
||||
expected: "After the decline: the payment stays Sent, the order AwaitingPayment, no rejected mail, one Warn line 'payment attempt failed' with code and decline_code and no decline text. After the retry: payment Accepted, order Paid, one OrderPaid and one paid mail. No 'refuses Accept' Error line"
|
||||
why_human: "External service. The proof host uses a fake Stripe and hand-built event bodies; that Stripe really sends payment_intent.payment_failed with the payment_uuid metadata on a Checkout decline, and the order of its events, can only be observed against Stripe"
|
||||
- test: "Read the README of sm-pgstripe-plugin: the Webhook events list, the paragraph on a paid signal that cannot be accepted, and step 2 of Stripe Dashboard (18-08 coverage item D6, human_judgment true)"
|
||||
expected: "The text matches the behaviour and is clear for an operator. Known inaccuracies to accept or have fixed: 'one Error log line' is one line per signal (A-IN-10); the settings page comment (lang webhook_comment, en and pl) still lists three events and omits checkout.session.async_payment_failed, the only event that rejects (A-IN-15)"
|
||||
why_human: "Accuracy against the code was checked; clarity for operators is a reading judgment"
|
||||
- test: "Mail wording: send each of the 27 templates (PL unsuffixed, EN -en) through the memory or log driver, or read views/mail/**.htm in sm-paymentgateway-plugin"
|
||||
expected: "Polish copy reads naturally and matches the PHP mails in meaning; variables (order code, totals, items, names, orderUrl) render; the bank transfer block is readable as plain lines"
|
||||
why_human: "Language quality and tone cannot be checked by grep or tests"
|
||||
- test: "Admin quote cart widget (Quotes > update a Quote order) in light and dark mode: add a quote item, edit description/qty/net/VAT, try 12.34567 and qty 0, remove a row, then process_quote"
|
||||
expected: "Busy row while posting, refused change restores the row with a danger toast, totals update from the server, the placed quote renders read-only; colours follow --c-* in both themes"
|
||||
why_human: "Visual rendering of a custom element inside the SPA; no browser test covers it"
|
||||
- test: "Settings pages payment_gateway, payment_gateway_mailer and pgstripe in light and dark mode; on pgstripe set a secret, reload, remove it, undo"
|
||||
expected: "Tabs and error chips render; secrets show only the stored/env/empty status line, never the value; long comments and Polish tab labels wrap"
|
||||
why_human: "Visual check of SettingsFormView with the new tabs and write-only fields"
|
||||
- test: "Run the vue-paymentgateway-layer .playground against a running instance; walk order page -> checkout -> redirect, AwaitingPayment polling, order list, narrow screen"
|
||||
expected: "UI-SPEC L1-L8 layouts on --pg-* tokens; Pay redirects once; polling announces Paid or shows the slow copy"
|
||||
why_human: "Visual layout; layer tests run without a DOM"
|
||||
- test: "Horoskopia consumer parity: compare the acme.books fixture (sm-pgstripe-plugin/fixture_plugin_test.go) with horoscope BookApiController::purchase/pay and BookFulfilmentService::transitionToPaid, and decide whether the pgstripe operator will be enabled on Horoskopia after cutover"
|
||||
expected: "The fixture makes the same calls; the Stripe operator is enabled on Horoskopia (or RecordExternal is changed), because Go guards Send/Accept with the operator's enabled setting while PHP's guard was always true for a directly constructed StripeOperator. With the operator disabled, the fixture-style webhook skips Send/Accept and answers 200, leaving the payment Created and the order Placed with no error (B-WR-04)"
|
||||
why_human: "The real Horoskopia port is a later seed; whether its PHP settings have the Stripe operator enabled is production configuration, not code"
|
||||
- test: "Review the judgment-tier prohibitions table below (non-authoritative LLM verdicts, 19 rows including the four of plan 18-08) and accept or reject each"
|
||||
expected: "Every prohibition is accepted as held, or turned into a gap. Two need a decision: the push go-aheads cannot be checked from code, and 'logs never carry the decline message' holds for the webhook lines 18-08 added but not for the older purchase-time path (A-IN-11)"
|
||||
why_human: "Judgment-tier prohibitions need explicit human resolution in interactive verification"
|
||||
---
|
||||
|
||||
# Phase 18: Payment Gateway Verification Report
|
||||
|
||||
**Phase Goal:** `Golem15.PaymentGateway` and its Stripe operator run on SummerCMS as shared plugins whose contracts let Horoskopia's horoscope plugin create orders, take payments and react to payment events, as it does on PHP.
|
||||
**Verified:** 2026-10-13T22:41:19Z
|
||||
**Status:** human_needed
|
||||
**Re-verification:** Yes, after gap closure 18-08 (previous report: gaps_found, 10/11, verified 2026-10-13T16:08:51Z)
|
||||
|
||||
**Mode note:** ROADMAP marks Phase 18 `mode: mvp`, but `user-story.validate` still returns `valid: false` because the goal is not written as "As a ..., I want to ..., so that ...". As in the first pass, this report uses standard goal-backward verification with a User Flow Coverage table derived from the Horoskopia flow. To make the mode consistent, either run `/msd mvp-phase 18` to restate the goal or drop `mode: mvp`.
|
||||
|
||||
**Scope of change since the previous pass:** only `sm-pgstripe-plugin` changed (`d488834..0313820`, four commits, seven files, +650/-33). `sm-paymentgateway-plugin` (`f55320a`), `vue-paymentgateway-layer` (`ac2b960`) and all non-planning files of `summercms.go` are byte-identical to what the previous pass verified (`git log --since` and `git diff a591932..HEAD -- . ':!.planning'` are empty). The full gate was still re-run for every truth.
|
||||
|
||||
## Re-verification of the previous gap
|
||||
|
||||
| Missing item of gap 1 | State now | Evidence |
|
||||
|---|---|---|
|
||||
| 1. `payment_intent.payment_failed` is non-terminal; reject only on terminal signals | closed | `webhook.go:189-191` calls `attemptFailed` (log only, `webhook.go:200-216`) and returns nil. `o.reject(` has one call site left, `checkout.session.async_payment_failed` (`webhook.go:185-186`). `checkout.session.expired` and `payment_intent.canceled` are 200 no-ops by plan decision 3 (the gap text made them optional) |
|
||||
| 2. Error log when a paid signal finds a payment that refuses Accept and was never accepted | closed | `operator.go` `accept` calls `refusedAccept`; silent for Accepted and Refunded, Error line `refuses Accept` with payment, uuid, state, event or `browser_return`, intent and session otherwise. The optional event was not added, by plan decision 5 |
|
||||
| 3. `event_table` asserts Sent; a decline-then-succeed subtest ends Accepted and Paid | closed | `host_test.go`: `event_table` asserts payment Sent and order AwaitingPayment for a `requires_payment_method` intent; `decline_then_succeed` (Checkout) and `decline_then_succeed_payment_intent` end in `assertPaid` (payment Accepted, order Paid, `successful_payment_id`, one OrderPaid, one paid mail). All passed in my run |
|
||||
| 4. README event table | closed | `README.md:30-41` and `:68` list the mapping as implemented; `PaymentError` is in the API reference (`:84`) |
|
||||
|
||||
Truths of the gap-closure plan 18-08 (all seven are part of truth 3 below):
|
||||
|
||||
| # | 18-08 truth (short) | Status | Evidence |
|
||||
|---|---|---|---|
|
||||
| 08-1 | Signed decline for a Sent payment: 200, nothing changes (state, updated_at, events, mail), one Warn line with ids and codes, never the message or body | ✓ VERIFIED | `decline_then_succeed` compares a snapshot (payment and order state, both updated_at, OrderPaid count, mail count) before and after, and counts PaymentRejected (0). `TestStripeOperator/a_declined_attempt_is_logged_and_never_rejected` asserts exactly one Warn record with payment, uuid, event, intent, code, decline_code, no Error record and no decline text in any message or attribute. `PaymentError` has no message field (`json:"message"` count in webhook.go: 0) |
|
||||
| 08-2 | Decline then succeed pays the order in both modes; a late redelivery of the decline changes nothing | ✓ VERIFIED | both subtests passed; the late decline is re-posted after acceptance and the snapshot is unchanged |
|
||||
| 08-3 | `async_payment_failed` rejects; expired and canceled stay Sent | ✓ VERIFIED | `event_table` and `TestStripeOperator/expired_sessions_and_canceled_intents_change_nothing` passed |
|
||||
| 08-4 | Refused paid signal: nothing changes, 200 or 303 as before, one Error line; Accepted and Refunded silent | ✓ VERIFIED | `paid_after_final_state`: Canceled (event), Rejected (event), Canceled (browser return, 303), then Accepted and Refunded replays; exactly three Error records with the expected attributes. The branch "Created or Sent with the operator's guard refusing" has no test of its own (A-IN-14); it is the same statement as the tested states, so this is info |
|
||||
| 08-5 | Payment machine, gateway and purchase-time mapping unchanged | ✓ VERIFIED | `sm-paymentgateway-plugin` is at `f55320a` with a clean tree; Accept stays `From: Created, Sent` (`payments/machine.go:48-49`); `refusedAccept` has no write, transition or Stripe call; `go.mod` and `go.sum` of pgstripe untouched |
|
||||
| 08-6 | README documents the mapping and `PaymentError` | ✓ VERIFIED (wording is human item 2) | read against `handleEvent`; consistent |
|
||||
| 08-7 | vet and `-short` green, 17 subtests, gate stages `plugins` and `postgres`, pushed after the reply, no tag | ✓ VERIFIED (the reply itself is not verifiable from code) | run by me, see Behavioral Spot-Checks; `ls-remote origin refs/heads/main` = `0313820f...`; 0 local and 0 remote tags |
|
||||
|
||||
## User Flow Coverage (derived; the goal is not a user story)
|
||||
|
||||
| Step | Expected | Evidence | Status |
|
||||
|------|----------|----------|--------|
|
||||
| Create order | Consumer builds Item/Cart/Details and calls `orders.Service.Make`, gets a Placed order with `hash_id` | `orders/service.go` Make; `fixture_plugin_test.go` MakeOrder | VERIFIED |
|
||||
| Take payment, path (b) (Horoskopia today) | Own Checkout Session plus own webhook, then `RecordExternal`, `Send`, `Accept` in one transaction; order Paid | `TestHostStripeFlow/consumer_driven_path_b` passed in this run | VERIFIED (with the operator enabled; human item 7) |
|
||||
| Take payment, path (a) (operator, D-16) | Operator Checkout/PaymentIntent, signed webhook, Accepted, Paid; a declined attempt followed by a retry is paid | `checkout_operator_path`, `payment_intent_operator_path`, `decline_then_succeed`, `decline_then_succeed_payment_intent` passed in this run | VERIFIED against the fake Stripe; live confirmation is human item 1 |
|
||||
| React to payment events | One `OrderPaid` event, paid mail after commit, replay is a no-op | `assertPaid` and `replay_and_race` in TestHostStripeFlow; TestMailTracer in the gate's postgres stage | VERIFIED |
|
||||
|
||||
## Goal Achievement
|
||||
|
||||
### Observable Truths
|
||||
|
||||
| # | Truth | Status | Evidence |
|
||||
|---|-------|--------|----------|
|
||||
| 1 | SC-1: the Payment machine (6 states) and Order machine (12 states, 19 transitions, all refund paths) port the PHP transitions, and money is exact decimal | ✓ VERIFIED | Regression check: gateway unchanged at `f55320a`; `orders/machine.go`, `payments/machine.go`, `money/*.go`, `fsm/fsm.go` present; the only `float64` in production code is still the display switch at `controllers/orders_partials.go:382`. The gate's `plugins` stage re-ran the money, fsm, orders and payments suites by name. Warnings carried: B-CR-02, B-WR-01 |
|
||||
| 2 | SC-2: operators register at build time through a Go interface that replaces `core/Operator` and the `paymentgateway.booted` push | ✓ VERIFIED | `operators.HasOperators` (`operators/operator.go:73`), `boot.go:96-111` collects it from activated plugins; `sm-pgstripe-plugin/plugin.go:55,69` (`Requires golem15.paymentgateway`, `PaymentOperators`) |
|
||||
| 3 | SC-2 / goal: Cash, manual transfer and Stripe operators are implemented, and the Stripe operator takes payments without losing one that PHP would have kept | ✓ VERIFIED (was FAILED) | Cash, ManualTransfer and Disabled unchanged. The failed mapping is corrected: a declined attempt is logged and leaves the payment Sent, the retry is accepted in both modes, and a paid signal that cannot be accepted is an Error line instead of a silent drop. Behavioural proof run by me: TestHostStripeFlow 17/17 subtests on Postgres. Details in the 18-08 table above. Proof is against a fake Stripe (human item 1). Remaining review findings are judged below |
|
||||
| 4 | SC-2: the `_paymentgateway/{operator}/{mode?}/{result?}` route keeps its PHP behaviour | ✓ VERIFIED | `routes.go:16-18,36-40` (three patterns under the notify throttle); `payments/notification.go` caps the body (`MaxNotificationBytes`), runs `VerifyNotification` (`:97`) before `ExtractUUID` (`:104`) and `FindByUUID` (`:127`). TestNotificationRouteSmoke passed in the gate; `wrong_secret`, `missing_header`, `missing_secret` passed in TestHostStripeFlow |
|
||||
| 5 | SC-3: the Order/Payment events, their mail templates, the admin screens (orders, payments, settings) and the scheduled cancel/finish/update commands are ported, and contracts (tables, event names, config keys) stay non-breaking | ✓ VERIFIED | Unchanged code. 55 `.htm` mail files, `schedule.go:17-21` (five commands, PHP cadences), controllers for orders, payments, shippings, quotes, quoteables. Admin, mail, command, migration and import suites (22 top-level tests) passed in the gate's postgres stage |
|
||||
| 6 | SC-4: a host test proves the order-create, Stripe-pay and order-paid flow Horoskopia relies on | ✓ VERIFIED | `TestHostStripeFlow` passed with 17 subtests, 0 skipped, on testcontainers Postgres in my run (both pay paths, security cases, replay and race, browser return, refund, the event table, the two decline-then-succeed proofs and paid_after_final_state) |
|
||||
| 7 | SC-5: the new code has unit tests, delivered in the last plan | ✓ VERIFIED | `PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all` exited 0 in this run: self-test, go, plugins, admin, layers (69 TAP, 0 fail), docs (docs checker, OpenAPI, dist match, phase 10 hygiene), postgres (9 + 22 + 3). 18-08 is a gap-closure plan that carries its own tests, so tests are still the last thing delivered |
|
||||
| 8 | D-07/D-13 framework: cabana `money` field and column, write-only `lagoon.Encrypted` settings secrets with env fallback, richeditor and tabs on settings, danger actions, preview Edit rule, table kit | ✓ VERIFIED | Unchanged files (covered_digest lists them); `registry.ts:95` maps `money`; the gate's go, admin and postgres stages passed; tag v0.1.25 at `2f5e8e3`. Warning carried: A-CR-03 |
|
||||
| 9 | D-11: v2 rows carry `"v": 2`; the permanent legacy JMS reader decodes golden fixtures; the typed extension registry replaces setCartClass/setDetailsClass | ✓ VERIFIED (with warning) | Unchanged; cart suites passed in the `plugins` stage. Warning carried: `cart.RegisterDetailsParams` has no reader (deferred-items.md) |
|
||||
| 10 | D-06/D-17: the customer order API `/_paymentgateway/api/v1` and `vue-paymentgateway-layer` | ✓ VERIFIED (with warnings) | Unchanged; TestCustomerAPI and TestCustomerAPITracer passed in the postgres stage, the API suites in `plugins`, 69 layer tests in `layers`. Warnings carried: B-CR-01, A-WR-09, B-WR-03, B-WR-06 |
|
||||
| 11 | D-08: settings pages and mail: the PG and Mailer settings pages, 27 templates under the PHP codes, four mailer groups sent after commit | ✓ VERIFIED | Unchanged; TestPGSettingsSmoke, TestMailerSettingsSmoke, TestMailTracer and TestMailersMatrixSmoke passed in the postgres stage. Wording is human item 3 |
|
||||
|
||||
**Score:** 11/11 truths verified (0 present but behavior-unverified). The behaviour-dependent truths (the non-terminal decline, decline then succeed, the refused paid signal, replay and race idempotency, after-commit mail) are each exercised by a named test that passed in this run.
|
||||
|
||||
### Re-review findings judged against the must-haves
|
||||
|
||||
The orchestrator asked for a ruling on the new findings of the 18-08 re-review. Each was checked in code.
|
||||
|
||||
**A-WR-11 (asynchronous Checkout payment canceled by the sweep, later success refused): follow-up work, not a failed must-have.**
|
||||
|
||||
Confirmed by reading: `checkout.session.completed` with `payment_status` unpaid returns nil and writes nothing (`webhook.go:178-181`, unchanged from `d488834`), so `updated_at` stays at purchase time; `pg:cancel-sent-payments` cancels every Sent payment whose `updated_at` is older than `payment_sent_to_canceled_timeout` days (default 7, rule 1 to 30); `purchaseCheckout` sets no `payment_method_types`; `checkout_mode` defaults to `checkout`. A delayed method that settles after the timeout ends as a charged customer, a Canceled payment and order, and the `refuses Accept` Error line.
|
||||
|
||||
Why it is not a failed must-have:
|
||||
|
||||
1. **No contract item covers it.** None of the five success criteria, no plan truth and no "missing" item of the previous gap mentions delayed-notification methods. D-16 asks that the handler accepts `checkout.session.async_payment_succeeded`, which it does (`event_table`).
|
||||
2. **It is not a loss relative to PHP.** The PHP Stripe operator had no hosted Checkout, confirmed card PaymentIntents only, and its `processNotification` accepted only when `isPaidInStripe` had been set at purchase. PHP would not have taken this payment at all. The sweep is the PHP sweep unchanged (`CancelSentPayments.php`: state Sent and `updated_at < deadline`).
|
||||
3. **The Horoskopia flow does not pass through it.** Path (b) records, sends and accepts the payment in one transaction when the consumer's own webhook reports it paid (`fixture_plugin_test.go:265-282`), so the payment never waits in Sent. Horoskopia's PHP webhook handles `async_payment_succeeded` itself.
|
||||
4. **It needs a non-default combination and has an operator-side remedy.** A delayed method must be enabled on the Stripe account and settle later than the timeout; the timeout can be raised to 30 days and the methods limited in the Dashboard.
|
||||
5. **It is no longer silent.** The outcome is an Error line with every id (proven by `paid_after_final_state` part 1, the same state combination).
|
||||
|
||||
Compare with the gap that did block: every card decline followed by a retry, in the default mode, on the event the README told operators to subscribe to, with no log line, and new relative to PHP.
|
||||
|
||||
It should not be left open for long. It becomes goal-relevant the moment an application runs operator Checkout mode on an account with delayed methods, and D-16 exists so the Horoskopia port can drop its own Checkout code. Recommended as a quick task before the first tag of `sm-pgstripe-plugin`: store a marker on completed-unpaid (which also restarts the sweep clock) and add the timeout rule to the README. If the developer reads "take payments" as covering delayed methods in operator Checkout mode now, this converts to a gap:
|
||||
|
||||
```yaml
|
||||
gaps:
|
||||
- truth: "SC-2 / D-16: an asynchronous Checkout payment that settles after payment_sent_to_canceled_timeout is still accepted"
|
||||
status: failed
|
||||
reason: "completed-unpaid records nothing; pg:cancel-sent-payments cancels the payment; async_payment_succeeded is then refused (A-WR-11)"
|
||||
artifacts:
|
||||
- path: "../sm-pgstripe-plugin/webhook.go"
|
||||
issue: "lines 178-181: completed with payment_status unpaid returns nil without a marker or an updated_at change"
|
||||
missing:
|
||||
- "Record an async-pending marker with SaveData when a Sent payment's session completes unpaid"
|
||||
- "README: payment_sent_to_canceled_timeout must exceed the settlement time of the delayed methods enabled on the account"
|
||||
```
|
||||
|
||||
**A-CR-02, remaining part: follow-up work, not a failed must-have.**
|
||||
|
||||
The previous gap asked for an Error log line when `Can(Accept)` is false and the payment was never accepted, with the event marked optional. That is delivered and proven. 18-08's own must-have states that the path adds no transition, event, data write or refund. What remains:
|
||||
|
||||
1. Nothing expires the Checkout Session or cancels the PaymentIntent when a payment is canceled (no `V1CheckoutSessions.Expire`, no PaymentCanceled listener). PHP had no session to expire and was silent in the same situation.
|
||||
2. The log line is the only signal, written per signal (A-IN-10).
|
||||
3. `POST /orders/{hash}/cancel` skips payments of online operators (`api/actions.go`, confirmed), so the order is Canceled while the Stripe payment stays Sent; a later paid signal accepts the payment, the bridge writes `successful_payment_id` and logs `order cannot accept the payment` at Error level (`orders/bridge.go`, confirmed). This is B-WR-06 with B-CR-02, in the unchanged gateway. It was a warning on the previous pass; under the re-verification evidence gate a finding on an unmodified file that was not a gap needs a failing test to block, and there is none.
|
||||
4. A replay is inferred from the state alone (closing it is the id check of A-WR-02).
|
||||
|
||||
Item 3 is the one with money at risk on a new public API (D-06). Fix it before an application exposes customer cancel together with an online operator.
|
||||
|
||||
**Other new findings (A-IN-09 to A-IN-15): info.** Confirmed where checked: the Warn line has no `state` attribute (A-IN-09); `PaymentError.Type` is decoded and unused (A-IN-12); `completedEvent` hardcodes `cs_test_1`/`pi_test_1` (A-IN-13); the settings comment omits `checkout.session.async_payment_failed` (A-IN-15, in human item 2); the purchase-time decline still logs Stripe's message through `payments/service.go:285` (A-IN-11, in the prohibitions table).
|
||||
|
||||
### Advisory (New Scope, Unevidenced)
|
||||
|
||||
New-scope findings with no deterministic failing evidence: reported, not blocking, and they do not revert the closed gap.
|
||||
|
||||
| # | Finding | Category | Why Advisory |
|
||||
|---|---------|----------|--------------|
|
||||
| 1 | A-WR-11: delayed Checkout method settles after the sweep's timeout; the success is refused | architectural | Not a must-have (see above). `webhook.go` was modified by 18-08, so a blocker on it would need no further evidence; it is classified a warning because it does not prevent the goal. The mechanism is confirmed by reading and by passing tests of each half; no failing test |
|
||||
| 2 | A-CR-02 remainder: no session expiry on cancel, log-only signal, customer cancel leaves the Stripe payment Sent | architectural | Outside the previous gap's missing items; item 3 is in an unmodified file and has no failing test |
|
||||
|
||||
### Required Artifacts
|
||||
|
||||
| Artifact | Expected | Status | Details |
|
||||
|----------|----------|--------|---------|
|
||||
| `../sm-pgstripe-plugin/webhook.go` | non-terminal decline branch, `PaymentError` decode | ✓ VERIFIED | `last_payment_error` decoded; `attemptFailed`; wired from `handleEvent`; was DEFECT |
|
||||
| `../sm-pgstripe-plugin/operator.go` | `accept` tells a replay from a refused paid payment | ✓ VERIFIED | `refuses Accept` in `refusedAccept`, called from `accept` |
|
||||
| `../sm-pgstripe-plugin/browser_return.go` | browser return passes its trigger | ✓ VERIFIED | `browserReturnTrigger` passed at `:71` |
|
||||
| `../sm-pgstripe-plugin/host_test.go` | D-03/D-04 proof host with the decline and refused-accept proofs | ✓ VERIFIED | 17 subtests passed; no longer encodes the defect |
|
||||
| `../sm-pgstripe-plugin/operator_test.go`, `webhook_test.go` | Docker-free decline and decode coverage | ✓ VERIFIED | three new subtests passed |
|
||||
| `../sm-pgstripe-plugin/README.md` | corrected event table and Dashboard events | ✓ VERIFIED | wording is human item 2 |
|
||||
| `../sm-pgstripe-plugin/client.go`, `models/settings.go`, `console/import_winter.go` | client seam, settings, import | ✓ VERIFIED | unchanged; settings and import smokes passed in the gate |
|
||||
| `modules/cabana/field_money.go`, `settings_secret.go`, `modules/pact/capabilities.go`, `admin/src/**` (covered files) | framework money field, secrets, danger actions | ✓ VERIFIED | unchanged since the previous pass; gate stages go, admin, docs, postgres passed |
|
||||
| `../sm-paymentgateway-plugin/**` (money, fsm, machines, operators, services, bridge, cart, routes, api, controllers, mail, console) | gateway | ✓ VERIFIED | unchanged at `f55320a`, clean tree; gate stages plugins and postgres passed. Warnings carried: B-CR-02, B-WR-04, hollow `RegisterDetailsParams` |
|
||||
| `../vue-paymentgateway-layer/app/**` | layer | ✓ VERIFIED | unchanged at `ac2b960`; 69 tests passed |
|
||||
| `scripts/check-phase18.sh` | fail-closed gate | ✓ VERIFIED | self-test passed; `--all` green with Postgres required |
|
||||
|
||||
`verify.artifacts` on 18-08-PLAN.md: 6/6 passed.
|
||||
|
||||
### Key Link Verification
|
||||
|
||||
`verify.key-links` rejects the 18-08 links because their sources are outside the project directory, so they were checked by grep.
|
||||
|
||||
| From | To | Via | Status |
|
||||
|------|----|-----|--------|
|
||||
| pgstripe webhook.go | operator.go | `o.accept(ctx, pc, ev.ID` (3 call sites) | WIRED |
|
||||
| pgstripe browser_return.go | operator.go | `o.accept(ctx, pc, browserReturnTrigger, extra)` | WIRED |
|
||||
| pgstripe host_test.go | gateway payments/notification.go | signed POSTs of `EventPaymentIntentPaymentFailed` and the retry to the notification route | WIRED (tests ran) |
|
||||
| pgstripe operator.go | gateway payments/machine.go | `svc.Can(Accept)`, then the state picks the silent or the Error branch (`PaymentStateRefunded`) | WIRED |
|
||||
| cabana form_schema.go | field_money.go | `compileMoneyKeys` | WIRED (unchanged) |
|
||||
| admin registry.ts | MoneyField.vue | `['money', MoneyField]` | WIRED |
|
||||
| paymentgateway boot.go | operators/registry.go | scan for `HasOperators` | WIRED |
|
||||
| payments/notification.go | operator | `VerifyNotification` before `ExtractUUID`/`FindByUUID` | WIRED |
|
||||
| pgstripe plugin.go | paymentgateway registry | `PaymentOperators()` | WIRED |
|
||||
| routes.go | api/*.go | `r.Group(APIPrefix, throttle)` | WIRED |
|
||||
| orders/bridge.go, events/mailers.go, layer useOrder.ts | events, postcard, client.ts | as in the previous pass | WIRED (unchanged code; suites passed) |
|
||||
|
||||
### Data-Flow Trace (Level 4)
|
||||
|
||||
| Artifact | Data | Source | Real data | Status |
|
||||
|----------|------|--------|-----------|--------|
|
||||
| Decline Warn line | code, decline_code | `ev.Data.Object.LastPaymentError` decoded from the signed body | asserted `card_declined` / `insufficient_funds` in the unit test | ✓ FLOWING |
|
||||
| Refused-accept Error line | state, intent, session | locked payment row and the event | asserted per record in `paid_after_final_state` | ✓ FLOWING |
|
||||
| Stripe amount | `unit_amount` | `TotalGross().Minor()` from the stored cart | asserted in `checkout_operator_path` (passed) | ✓ FLOWING |
|
||||
| Orders/Payments admin lists, pgstripe settings secrets | rows, secret states | GORM, `settings_secret.go` | admin and settings smokes passed in the gate; the demo instance was not queried again | ✓ FLOWING (by test) |
|
||||
|
||||
### Behavioral Spot-Checks
|
||||
|
||||
All run by the verifier at the heads listed in the frontmatter.
|
||||
|
||||
| Behavior | Command | Result | Status |
|
||||
|----------|---------|--------|--------|
|
||||
| Full phase gate, Postgres required | `PHASE18_REQUIRE_POSTGRES=1 bash scripts/check-phase18.sh --all` | self-test, go, plugins, admin, layers, docs, postgres all PASS; "Phase 18 gate passed"; exit 0 | ✓ PASS |
|
||||
| The gap truth, end to end | `go test -count=1 -timeout 20m -run '^TestHostStripeFlow$' -v .` in sm-pgstripe-plugin | 17 subtests PASS, 0 FAIL, 0 SKIP, including `decline_then_succeed`, `decline_then_succeed_payment_intent`, `paid_after_final_state`, `event_table` | ✓ PASS |
|
||||
| Docker-free decline coverage | `go test -count=1 -short -run '^(TestStripeOperator|TestStripeWebhook)$' -v .` | the three new subtests PASS | ✓ PASS |
|
||||
| Static check | `go vet ./...` in sm-pgstripe-plugin | exit 0 | ✓ PASS |
|
||||
| Published head | `git ls-remote origin refs/heads/main`, `ls-remote --tags` | `0313820f...`; no tags | ✓ PASS |
|
||||
| Decision coverage | `check.decision-coverage-verify` | 17/17 honored | ✓ PASS |
|
||||
|
||||
### Probe Execution
|
||||
|
||||
Not applicable: no probe is declared in the phase and none exists under `scripts/*/tests/probe-*.sh`.
|
||||
|
||||
### Requirements Coverage
|
||||
|
||||
REQUIREMENTS.md maps no IDs to Phase 18 (the roadmap says "Requirements: TBD"); its few `D-nn` strings belong to other phases. The plans use phase-local IDs. Every ID in any plan's `requirements` field is accounted for:
|
||||
|
||||
| ID | Claimed by plans | Status | Evidence |
|
||||
|----|------------------|--------|----------|
|
||||
| SC-1 | 02, 07 | ✓ SATISFIED | truth 1 |
|
||||
| SC-2 | 02, 05, 07, 08 | ✓ SATISFIED (was BLOCKED) | truths 2, 3, 4 |
|
||||
| SC-3 | 01, 02, 03, 04, 06, 07 | ✓ SATISFIED | truth 5 |
|
||||
| SC-4 | 05, 07, 08 | ✓ SATISFIED | truth 6 |
|
||||
| SC-5 | 07 | ✓ SATISFIED | truth 7 |
|
||||
| D-02 | 02, 03, 04, 05, 06, 07 | ✓ honored | frozen port contract; parity with the consumer is human item 7 |
|
||||
| D-03, D-04 | 05 (D-04 also 02) | ✓ honored | proof host with both pay paths (truth 6) |
|
||||
| D-05 | 02, 03, 04 | ✓ honored | truth 5 |
|
||||
| D-06 | 06 | ✓ honored | truth 10 |
|
||||
| D-07 | 01, 03, 07 | ✓ honored | truth 8 |
|
||||
| D-08 | 01, 04 | ✓ honored | truth 11 |
|
||||
| D-09, D-10 | 01, 02, 07 | ✓ honored | truth 1 |
|
||||
| D-11 | 02, 06, 07 | ✓ honored | truth 9 |
|
||||
| D-12 | 05 | ✓ honored | stripe-go v87, TestSDKPin in the `plugins` stage |
|
||||
| D-13 | 01, 04, 05, 07 | ✓ honored | truths 8 and 11, pgstripe settings smokes |
|
||||
| D-14 | 02, 05, 07, 08 | ✓ honored | signature-only verification; truths 3 and 4 |
|
||||
| D-15 | 02, 03 | ✓ honored | truth 2 |
|
||||
| D-16 | 05, 08 | ✓ honored | Checkout mode and both accepting events; limitation A-WR-11 is advisory |
|
||||
| D-17 | 05, 06 | ✓ honored | process response bundles; truth 10 |
|
||||
| D-01 | none (scope split to 18.1) | ✓ honored | decision-coverage gate |
|
||||
|
||||
No orphaned requirements: REQUIREMENTS.md expects nothing of Phase 18.
|
||||
|
||||
### Test Quality Audit
|
||||
|
||||
| Test | Linked | Skipped | Circular | Assertion level | Verdict |
|
||||
|------|--------|---------|----------|-----------------|---------|
|
||||
| TestHostStripeFlow/decline_then_succeed, /decline_then_succeed_payment_intent | SC-2, D-16 | 0 | no | behavioral (snapshot equality, event counts, `assertPaid`) | OK |
|
||||
| TestHostStripeFlow/paid_after_final_state | SC-2, D-14 | 0 | no | behavioral plus log attributes | OK with notes: part 1's comment says the customer cancels the order while the test cancels the payment through the service (A-IN-14); part 4 posts an event naming the first payment's session and intent for the third payment and passes only because object ids are not matched (A-IN-13, A-WR-02) |
|
||||
| TestHostStripeFlow/event_table | SC-2 | 0 | no | value | OK; now asserts the corrected mapping |
|
||||
| TestStripeOperator (two new subtests), TestStripeWebhook (one) | SC-2 | 0 | no | value | OK; the state checks cannot fail on their own, the control case and the error check carry the proof (A-IN-14) |
|
||||
| TestOrderMatrix, TestPaymentMatrix, TestMoneyVectors, TestCustomerAPI*, layer suites | SC-1, D-06, D-17 | 0 | no | value / behavioral | OK (unchanged; ran in the gate) |
|
||||
|
||||
Disabled tests on requirements: 0. Circular patterns: 0. The only `t.Skip` is the `-short` guard in the testcontainers TestMain, and the gate fails on a skip. Provenance of the Stripe event bodies: hand-built from Stripe's documented shapes, not captured from Stripe (human item 1).
|
||||
|
||||
Disconfirmation pass: (1) partially met: operator Checkout with delayed methods (A-WR-11); (2) a test that passes without testing what its comment says: part 1 of `paid_after_final_state`; (3) error paths without coverage: the guard-refusing branch of `refusedAccept`, and the browser return answering 500 when `accept` errors (A-IN-04).
|
||||
|
||||
### Anti-Patterns Found
|
||||
|
||||
| File | Line | Pattern | Severity | Impact |
|
||||
|------|------|---------|----------|--------|
|
||||
| the seven files of 18-08 | - | TBD/FIXME/XXX/TODO/HACK/PLACEHOLDER | none found | - |
|
||||
| `../sm-pgstripe-plugin/webhook.go` | 178-181 | completed-unpaid records nothing; the sweep can close a payment that is still settling | Warning | A-WR-11, advisory |
|
||||
| `../sm-pgstripe-plugin/lang/{en,pl}/lang.yaml` | 30 | settings comment lists three webhook events, omits the only rejecting one | Warning | A-IN-15; an admin following the page leaves a failed async payment Sent until the sweep |
|
||||
| `../sm-pgstripe-plugin/webhook.go` | 79-83 | `PaymentError.Type` exported, never read | Info | A-IN-12; decide before the first tag |
|
||||
| `../sm-paymentgateway-plugin/orders/bridge.go` | 98-110 | `successful_payment_id` written before `Can(Pay)` | Warning | B-CR-02 (carried) |
|
||||
| `../sm-paymentgateway-plugin/api/actions.go` | 361-365 | customer cancel leaves an online payment Sent | Warning | B-WR-06 (carried), see A-CR-02 remainder |
|
||||
| `../sm-paymentgateway-plugin/cart/registry.go` | 112 | `RegisterDetailsParams` stores types nothing reads | Warning | carried; deferred-items.md |
|
||||
| `../sm-paymentgateway-plugin/currency/fixer.go` | 50, 66-69 | access key in the query string and in a logged `*url.Error` | Warning | B-CR-04 (carried) |
|
||||
|
||||
No blocker. The blocker of the previous pass (`webhook.go:161`, a retryable failure mapped to a final state) is gone.
|
||||
|
||||
Carried warnings that do not break a stated criterion, unchanged from the previous pass: B-CR-01 (forgeable guest codes on legacy orders), A-CR-03 (comma read as a decimal in `en`), B-CR-03 (`default_currency` editable), B-WR-04 (`RecordExternal` with a disabled operator, human item 7). Release hygiene (info): neither plugin repository has a tag; both `go.mod` files still require `summercms v0.1.24` while relying on v0.1.25 changes, and pgstripe requires the gateway at `v0.0.0` through a local replace, so an application must itself require v0.1.25 or newer.
|
||||
|
||||
### Prohibitions (judgment tier, non-authoritative LLM verdicts)
|
||||
|
||||
unverified-prohibition: human review recommended (human item 8).
|
||||
|
||||
| Plan | Prohibition (short) | Verdict | Evidence |
|
||||
|------|--------------------|---------|----------|
|
||||
| 01 | framework never names a consuming app or carries payment-specific types | held | unchanged framework files; grep clean on the previous pass |
|
||||
| 01, 02 | no float for money | held | grep; the one `float64` is a JSON display switch |
|
||||
| 01, 05 | secrets never returned or logged | held for the settings secrets | B-CR-04 leaks the Fixer key, outside the literal scope |
|
||||
| 01, 06, 07 | nothing pushed or tagged without go-ahead | not verifiable from code | go-aheads are recorded in the SUMMARYs |
|
||||
| 02 | legacy rows never bulk-rewritten | held | no migration or command rewrites cart/details |
|
||||
| 02, 05 | unsigned input never changes state; verify before lookup | held | notification.go ordering; browser return re-checks at Stripe |
|
||||
| 02, 04 | PHP names not renamed | held | events, tables, commands and state strings compared on the previous pass; code unchanged |
|
||||
| 02 | redactor on every logged body | held | TestRedactor in the gate |
|
||||
| 03 | partials are curated view models; state changes only through services | held (spot check) | TestOrdersAdminSmoke |
|
||||
| 04 | mail only after commit | held | TestMailTracer rollback case |
|
||||
| 05 | amount computed server-side | held | asserted in `checkout_operator_path` |
|
||||
| 05, 07 | no network in tests | held | fake Stripe on a local listener; no external host in `_test.go` |
|
||||
| 06 | API never accepts amount, currency or state | held (spot check) | TestCustomerAPI authz suites |
|
||||
| 06 | guest code grants exactly one order | held literally; weak in strength (B-CR-01) | |
|
||||
| 07 | no test weakened to go green | held (was flagged) | `event_table` now asserts the corrected mapping |
|
||||
| 08 | no test weakened or skipped | held | the diff `d488834..0313820` removes only the old decline assertion (replaced by the corrected one) and the string-only log capture (replaced by a superset keeping `has` and `lines`); 17 subtests, 0 skipped |
|
||||
| 08 | logs never carry the body, the decline message, the e-mail or key material | held for the lines 18-08 added; not held literally on the older purchase-time path | the unit test asserts no decline text in any record; `payments/service.go:285` still logs the operator's message for a decline confirmed at Purchase (A-IN-11). Stripe's decline texts are not secrets; the rule and the behaviour differ. Decide: narrow the wording or log the code instead |
|
||||
| 08 | nothing pushed before the reply; no tag | pushed state consistent, reply not verifiable from code | `origin/main` = `0313820`, no tags; the SUMMARY quotes the reply `push` |
|
||||
| 08 | the gateway and its payment machine are not changed | held | `f55320a`, clean tree, empty diff |
|
||||
|
||||
### Human Verification Required
|
||||
|
||||
No `*-UAT.md` exists in the phase directory, so no item is settled by recorded UAT. The plans carry no deferred `<human-check>` blocks.
|
||||
|
||||
### 1. Live Stripe test mode: declined card, then a successful retry
|
||||
|
||||
**Test:** On an instance with both plugins mounted, test keys and the test signing secret on the pgstripe settings page and a reachable webhook endpoint (public URL or `stripe listen --forward-to`): in Checkout mode pay with 4000 0000 0000 0002, then with 4242 4242 4242 4242 on the same Checkout page; repeat in PaymentIntent mode through the card form with the same client secret.
|
||||
**Expected:** After the decline the payment stays Sent, the order AwaitingPayment, no rejected mail, one Warn line `payment attempt failed` with `code` and `decline_code` and no decline text. After the retry the payment is Accepted, the order Paid, one OrderPaid, one paid mail. No `refuses Accept` line.
|
||||
**Why human:** External service. The proof uses a fake Stripe and hand-built events; that Stripe sends `payment_intent.payment_failed` with the `payment_uuid` metadata on a Checkout decline, and in which order, can only be observed against Stripe.
|
||||
|
||||
### 2. README of sm-pgstripe-plugin (18-08 coverage item D6)
|
||||
|
||||
**Test:** Read the Webhook events list, the paragraph on a paid signal that cannot be accepted, and step 2 of Stripe Dashboard.
|
||||
**Expected:** Accurate and clear for an operator. Decide on two known points: "one Error log line" is one per signal (A-IN-10); the settings page comment omits `checkout.session.async_payment_failed` (A-IN-15).
|
||||
**Why human:** Clarity is a reading judgment.
|
||||
|
||||
### 3. Mail wording (PL/EN)
|
||||
|
||||
**Test:** Read or send the 27 templates. **Expected:** natural Polish, PHP meaning kept, variables render. **Why human:** language quality.
|
||||
|
||||
### 4. Quote cart widget, light and dark
|
||||
|
||||
**Test:** Add, edit, refuse (12.34567, qty 0), remove, process. **Expected:** busy row, restore with a toast, read-only after placing. **Why human:** visual rendering of a custom element.
|
||||
|
||||
### 5. Settings pages, light and dark
|
||||
|
||||
**Test:** payment_gateway, mailer, pgstripe; set, reload, remove and undo a secret. **Expected:** tabs, chips, status lines without values, wrapping. **Why human:** visual.
|
||||
|
||||
### 6. Layer playground
|
||||
|
||||
**Test:** order, checkout redirect, polling, list, narrow screen. **Expected:** UI-SPEC L1-L8. **Why human:** visual; no DOM in tests.
|
||||
|
||||
### 7. Horoskopia consumer parity and the operator enabled flag
|
||||
|
||||
**Test:** Compare the acme.books fixture with BookApiController and BookFulfilmentService, and confirm the Stripe operator will be enabled on Horoskopia (B-WR-04). **Expected:** the same calls; operator enabled, or `RecordExternal` changed. **Why human:** production configuration and a later port.
|
||||
|
||||
### 8. Prohibition verdicts
|
||||
|
||||
**Test:** Accept or reject each row of the table above. **Expected:** every prohibition accepted as held or turned into a gap. **Why human:** judgment-tier prohibitions need explicit resolution.
|
||||
|
||||
### Gaps Summary
|
||||
|
||||
No gaps. The one failed truth of the previous pass is closed: `payment_intent.payment_failed` no longer moves the payment to a final state, the retry is accepted in Checkout and PaymentIntent modes, and a paid signal that the payment machine refuses is logged at Error level with the ids needed for a refund. I ran the proof myself: TestHostStripeFlow passes with 17 subtests on Postgres, the Docker-free decline tests pass, and the full gate with Postgres required exits 0. Nothing that passed before regressed; apart from the seven pgstripe files, the code is identical to what the previous pass verified.
|
||||
|
||||
The status is `human_needed`, not `passed`, for two reasons. The Stripe behaviour is proven against a fake, so one live test-mode run of decline then retry is still owed. And the items the previous report parked until the gap closed (mail wording, three visual checks, consumer parity, prohibition verdicts) are now due.
|
||||
|
||||
Two review findings were judged follow-up work, not failed must-haves, and are recorded as advisory with the reasons above: A-WR-11 (a delayed Checkout method that settles after the sweep's timeout) and the remainder of A-CR-02 (no session expiry on cancel, a log-only signal, and customer cancel leaving an online payment Sent). Neither touches the Horoskopia flow as it runs on PHP. Both should be closed before an application relies on operator Checkout mode with delayed methods or exposes customer cancel with an online operator, and before the first tag of `sm-pgstripe-plugin`.
|
||||
|
||||
### Decision Coverage
|
||||
|
||||
All trackable CONTEXT.md decisions are honored by shipped artifacts (17/17).
|
||||
|
||||
---
|
||||
|
||||
_Verified: 2026-10-13T22:41:19Z_
|
||||
_Verifier: Claude (msd-verifier)_
|
||||
59
.planning/phases/18-payment-gateway/COVERAGE.md
Normal file
59
.planning/phases/18-payment-gateway/COVERAGE.md
Normal file
@@ -0,0 +1,59 @@
|
||||
# API Coverage — Stripe (stripe-go v87), NBP exchange rates, Fixer exchange rates
|
||||
|
||||
> Full coverage by default. Opt-outs are explicit, reasoned decisions. Written at plan time for Phase 18 (plans 18-02, 18-05, 18-06); the seal-time gate validates this file.
|
||||
|
||||
## Stripe (`github.com/stripe/stripe-go/v87`, operator `golem15.pgstripe::lang.operators.stripe`)
|
||||
|
||||
| capability | decision | reason |
|
||||
|---|---|---|
|
||||
| checkout_sessions.create | INTEGRATE | mode payment, one line item, success/cancel URL, client_reference_id, metadata on session and payment intent |
|
||||
| checkout_sessions.retrieve | INTEGRATE | browser-return re-check and refund lookup (18-05 Task 2) |
|
||||
| payment_intents.create (amount, currency, metadata, payment_method + confirm) | INTEGRATE | |
|
||||
| payment_intents.retrieve | INTEGRATE | browser-return re-check (18-05 Task 2) |
|
||||
| refunds.create (payment_intent) | INTEGRATE | |
|
||||
| webhook signature verification (`webhook.ValidatePayload`) | INTEGRATE | signature-only, API-version independent (RESEARCH F-4); `GenerateTestSignedPayload` in tests |
|
||||
| webhook event checkout.session.completed | INTEGRATE | |
|
||||
| webhook event checkout.session.async_payment_succeeded | INTEGRATE | |
|
||||
| webhook event checkout.session.async_payment_failed | INTEGRATE | |
|
||||
| webhook event payment_intent.succeeded | INTEGRATE | |
|
||||
| webhook event payment_intent.payment_failed | INTEGRATE | logged only (18-08): sent on every declined attempt the customer may retry, so the payment stays Sent; PHP never rejected from a notification |
|
||||
| webhook event checkout.session.expired | OPT-OUT | not needed: the payment stays Sent and `pg:cancel-sent-payments` cancels it after the timeout, as PHP did (re-decided in 18-08) |
|
||||
| webhook event payment_intent.canceled | OPT-OUT | not needed: same as checkout.session.expired; the payment stays Sent until `pg:cancel-sent-payments` (decided in 18-08) |
|
||||
| webhook event charge.refunded / charge.dispute.* | OPT-OUT | not needed yet: refunds are initiated by the plugin (refunds.create); disputes have no PHP counterpart; tracked for a follow-up phase |
|
||||
| webhook event construction (`webhook.ConstructEvent`, full typed event) | OPT-OUT | explicitly out of scope: rejects events from other API release trains (RESEARCH F-4); replaced by minimal local decode |
|
||||
| checkout_sessions.expire / list / line_items | OPT-OUT | not needed: sessions are single-use and never enumerated |
|
||||
| payment_intents.confirm / capture / cancel | OPT-OUT | not needed: confirmation happens on the client (Stripe.js in the host app) or server-side at create with `confirm`; manual capture is not a PHP feature |
|
||||
| payment_methods.* | OPT-OUT | not needed: card data never touches the server; the host app's Stripe.js handles the payment method |
|
||||
| customers.* | OPT-OUT | explicitly out of scope: Phase 18.1 (subscriptions) introduces customers (D-01) |
|
||||
| subscriptions.*, prices.*, products.*, invoices.* | OPT-OUT | explicitly out of scope: Phase 18.1 (D-01) |
|
||||
| billing_portal.sessions.* | OPT-OUT | explicitly out of scope: Phase 18.1 (D-01) |
|
||||
| webhook_endpoints.* (management API) | OPT-OUT | not needed: endpoints are created in the dashboard per application; documented in the pgstripe README |
|
||||
| charges.* | OPT-OUT | not needed: PaymentIntents replace direct charges; `charge_id` is only stored from events |
|
||||
| balance / payouts / transfers / connect accounts | OPT-OUT | not needed: StripeConnect is another application's own operator (RESEARCH Pattern 4 note), not this plugin |
|
||||
| setup_intents.* | OPT-OUT | explicitly out of scope: Phase 18.1 |
|
||||
| tax rates / automatic tax | OPT-OUT | not needed: VAT is computed from the cart's integer tax rates; one aggregated line item is sent (RESEARCH Pattern 6) |
|
||||
| test clocks / events.list (polling) | OPT-OUT | not needed: events arrive by webhook; tests use `GenerateTestSignedPayload` |
|
||||
|
||||
## NBP (Narodowy Bank Polski exchange rates, `pg:update-currencies` with `exchange_rate_provider = nbp`)
|
||||
|
||||
| capability | decision | reason |
|
||||
|---|---|---|
|
||||
| exchangerates/tables/A (current table, JSON) | INTEGRATE | `mid`, table number and effective date stored on `golem15_paymentgateway_currencies` |
|
||||
| exchangerates/tables/A/{date} and date ranges | OPT-OUT | not needed: PHP fetched only the current table; historical rates have no consumer |
|
||||
| exchangerates/tables/B and C | OPT-OUT | not needed: table B lists currencies no consumer trades; table C (bid/ask) was never used by PHP |
|
||||
| exchangerates/rates/{table}/{code} (single currency) | OPT-OUT | not needed: the whole table is fetched once per run and filtered locally |
|
||||
| cenyzlota (gold prices) | OPT-OUT | not needed |
|
||||
|
||||
## Fixer (`exchange_rate_provider = fixer`, access key `golem15.paymentgateway.fixer_access_key`)
|
||||
|
||||
| capability | decision | reason |
|
||||
|---|---|---|
|
||||
| latest (base currency, symbols) | INTEGRATE | |
|
||||
| historical/{date}, timeseries, fluctuation | OPT-OUT | not needed: PHP used `latest` only; no historical consumer |
|
||||
| convert | OPT-OUT | not needed: conversion is done locally with exact integer math on the stored ratio (D-09) |
|
||||
| symbols | OPT-OUT | not needed: the ISO table is embedded in the plugin (`currency/iso.go`) |
|
||||
|
||||
## Not external APIs (recorded so the detector's signals are accounted for)
|
||||
|
||||
- The `/_paymentgateway/api/v1` customer API and the `_paymentgateway/{operator}/{mode?}/{result?}` notification route are APIs this phase *publishes*, not consumes; their coverage is the must_haves of plans 18-02 and 18-06.
|
||||
- Yahoo currency exchange (PHP `support/YahooCurrencyExchange.php`) is not ported: it is not selectable in settings (RESEARCH Deprecated).
|
||||
8
.planning/phases/18-payment-gateway/deferred-items.md
Normal file
8
.planning/phases/18-payment-gateway/deferred-items.md
Normal file
@@ -0,0 +1,8 @@
|
||||
# Phase 18 deferred items
|
||||
|
||||
Out-of-scope findings recorded during execution. They are not fixed in this phase.
|
||||
|
||||
## 18-07 (unit tests)
|
||||
|
||||
- **`cart.RegisterDetailsParams` has no reader (sm-paymentgateway-plugin).** The function stores a typed parameter set in `paramTypes`, and its doc says a row whose `parameters` carry `"_type": name` decodes into the registered struct. Nothing reads `paramTypes`: `decodeParameters` always returns a map. No plugin or application calls `RegisterDetailsParams` today. Making typed details parameters work means `Details` has to hold a struct beside its map, which is a design decision rather than a test-exposed bug. There are two options for a later phase: implement the typed decode, or drop the function and its README mention. `TestCartRegistry` pins what exists now: the allowlist, duplicate names, the nil constructor, and a `_type` in a row stays plain data.
|
||||
- **gofmt in sm-paymentgateway-plugin.** `mail_smoke_test.go` (from plan 04) is not gofmt-clean. 18-05 noted this too. It is left untouched.
|
||||
@@ -0,0 +1,365 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 01
|
||||
type: execute
|
||||
wave: 1
|
||||
depends_on: []
|
||||
files_modified:
|
||||
- modules/cabana/field_taglist.go
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/relation_child.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/field_repeater.go
|
||||
- modules/cabana/reorder.go
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/README.md
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_list.yaml
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_form.yaml
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml
|
||||
- modules/cabana/testdata/catalog/models/badge/fields.yaml
|
||||
- modules/cabana/testdata/catalog/models/badge/columns.yaml
|
||||
- modules/cabana/catalog_smoke_test.go
|
||||
- modules/cabana/taglist_field_test.go
|
||||
- modules/cabana/reorder_flat_test.go
|
||||
- modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- admin/openapi/admin.json
|
||||
- admin/src/api/schema.d.ts
|
||||
- admin/src/components/form/fields/TaglistField.vue
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/views/ReorderView.vue
|
||||
- admin/src/components/reorder/ReorderBranch.vue
|
||||
- admin/src/components/reorder/tree.ts
|
||||
- admin/tests/form/TaglistField.test.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- modules/boardwalk/dist
|
||||
- docs/backend/forms.md
|
||||
- docs/backend/lists-and-filters.md
|
||||
autonomous: false
|
||||
requirements: [SC-3, D-17, D-22]
|
||||
estimate:
|
||||
tokens: 200000
|
||||
raw_tokens: 200000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-17 (taglist): cabana has a core `taglist` form field. `mode: array` binds a column whose Go type implements sql.Scanner and driver.Valuer (for example lagoon.Jsonable[[]string]) and travels as a JSON array of strings; `mode: string` (the WinterCMS default) binds a string column and travels as one string joined by `separator` (`comma` default, or `space`). `options` (a YAML list of strings) are suggestions; `customTags: false` refuses any tag outside them. An unknown mode or separator, money keys, `nameFrom`, `emptyOption`, `dependsOn`, `preset`, a taglist nested in a repeater, or a column of the wrong Go type fail boot with an error naming the field."
|
||||
- "D-17 (taglist save): a submitted tag list is trimmed, empty tags dropped and duplicates removed keeping the first occurrence; a non-list (array mode), a non-string (string mode) or a non-string tag is a 422 on the field with backend::lang.taglist.invalid; with customTags false a tag outside options is a 422 with backend::lang.taglist.not_allowed naming the tag; null or an empty list stores an empty JSON array `[]` in array mode and an empty string in string mode; the record GET returns the stored list (array mode) or the stored string (string mode)."
|
||||
- "D-17 (flat reorder): a config_reorder.yaml without parentColumn on a record that has no parent_id column compiles as a flat reorder (WinterCMS Sortable inference): GET .../reorder answers `flat: true` and every node's parent_id null; POST writes only the sort column; a node with a non-null parent_id is a 422 on nodes; the 409 stale-set rule and the duplicate-id 422 are unchanged; maxDepth on a flat reorder fails boot; an explicit parentColumn that is not a column still fails boot; every existing tree reorder compiles and answers byte-identically (the flag is omitted when false)."
|
||||
- "D-17 (SPA): TaglistField renders the tags as removable chips with an input that adds a tag on Enter or a comma, offers options as suggestions, emits a string array (array mode) or the joined string (string mode), and renders a read-only list when the field is read-only; ReorderView in flat mode hides indent and outdent, never offers the inside drop zone, ignores ArrowRight and ArrowLeft and sends parent_id null for every node."
|
||||
- "D-17 (docs and generated artifacts): docs/backend/forms.md has a Taglist section and a type-table row, docs/backend/lists-and-filters.md documents the flat reorder, the cabana README lists both, `scripts/check-admin-openapi.sh --check` and `scripts/check-admin-dist.sh` are clean, so plan 04 can declare `features` as `type: taglist, mode: array` and a flat SubscriptionPlans reorder in YAML."
|
||||
- "D-22 (release gate): nothing is pushed or tagged before the human's reply at the Task 5 checkpoint; plan 04 builds against this checkout through `replace ../summercms.go`, so `hold` costs only a later bump in plan 06."
|
||||
artifacts:
|
||||
- path: "modules/cabana/field_taglist.go"
|
||||
provides: "taglist compile (mode, separator, options, customTags), column type check, save-time normalisation and validation, record hydration"
|
||||
contains: "taglist"
|
||||
- path: "modules/cabana/reorder.go"
|
||||
provides: "flat reorder inference, flat save path, flat flag on ListReorder and AdminReorderTree"
|
||||
contains: "flat"
|
||||
- path: "admin/src/components/form/fields/TaglistField.vue"
|
||||
provides: "chip input with suggestions, array and string modes, read-only list"
|
||||
contains: "taglist"
|
||||
- path: "modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml"
|
||||
provides: "flat reorder fixture (no parentColumn, record without parent_id)"
|
||||
contains: "nameFrom"
|
||||
key_links:
|
||||
- from: "modules/cabana/form_schema.go"
|
||||
to: "modules/cabana/field_taglist.go"
|
||||
via: "formFieldTypes gains taglist; field compile calls compileTaglistKeys"
|
||||
pattern: "compileTaglistKeys"
|
||||
- from: "modules/cabana/crud.go"
|
||||
to: "modules/cabana/field_taglist.go"
|
||||
via: "create and update run checkTaglistValues next to checkMoneyValues and hydrate the stored value on GET"
|
||||
pattern: "checkTaglistValues"
|
||||
- from: "admin/src/components/form/registry.ts"
|
||||
to: "admin/src/components/form/fields/TaglistField.vue"
|
||||
via: "renderers map entry taglist"
|
||||
pattern: "\\['taglist', TaglistField\\]"
|
||||
- from: "admin/src/views/ReorderView.vue"
|
||||
to: "modules/cabana/reorder.go"
|
||||
via: "AdminReorderTree.flat from GET .../reorder switches the view to flat moves"
|
||||
pattern: "flat"
|
||||
prohibitions:
|
||||
- statement: "Framework code, fixtures and docs never name a consuming application or a payment-specific key; the taglist and the flat reorder are generic (any model, any plugin)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Existing field types, tree reorders, payloads and phrase keys keep their behaviour byte for byte; the new JSON keys are additive and omitted when unset."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed or tagged without the human's reply at the release checkpoint."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; MVP mode would take a story from `/msd mvp-phase 18.1`, which was not run, so no story is invented here, as in Phase 18): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow (plans, checkout, Stripe webhook, `golem15.pgsub.*` events, cancel and portal) works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 1 of 6, framework, wave 1, per D-22): the two cabana features the SubscriptionPlans screens need to port faithfully (D-17): a core `taglist` form field and a flat (Sortable, non-tree) reorder. Plugins consume the result through `replace ../summercms.go`; the framework tag is a human decision at the end (Task 5).
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
No SPEC.md and no REQUIREMENTS IDs exist for this phase: the orchestrator recorded "spec-less probe fallback skipped: phase has no requirement IDs to probe (visible skip)". No probe predicates were generated. `must_haves` derive from the ROADMAP success criteria SC-1..SC-5 and the CONTEXT decisions D-01..D-22; prohibitions are recalled in-prompt and descriptor-less (flagged unverified).
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- Flat mode is inferred the way WinterCMS infers a Sortable model: no `parentColumn` key and no `parent_id` column on the record. No new YAML key is needed, so a ported `config_reorder.yaml` (title, nameFrom, modelClass) compiles unchanged. An explicit `parentColumn` still means a tree and still fails boot when it is not a column. `partition` keeps working in flat mode (its code path is independent of the parent column); `maxDepth` above 0 on a flat reorder fails boot.
|
||||
- The flat flag is `flat` (omitempty) on both `ListReorder` (list schema) and `AdminReorderTree` (reorder GET/POST data), so existing tree payloads stay byte-identical.
|
||||
- `taglist` follows WinterCMS keys: `mode` (`string` default, `array`), `separator` (`comma` default, `space`, string mode only; the stored string joins with `,` or a single space as WinterCMS `getSaveValue` does), `options` (static suggestion list), `customTags` (default true). `useKey` and method-backed option lists are not supported in this plan and fail boot as unknown keys (the closed key set already does this).
|
||||
- `taglist` is allowed on controller forms, relation forms and settings forms wherever `money` is allowed and is validated at the same three save sites; it is refused inside a repeater's nested form at boot.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `modules/cabana`: field type `taglist` with keys `mode` (`string`|`array`), `separator` (`comma`|`space`), `options`, `customTags`; unexported `compileTaglistKeys`, `checkTaglistType`, `normaliseTags`, `checkTaglistValues`, `hydrateTaglistFields`; FormField JSON keys `separator` and `customTags` (omitempty); phrase keys `backend::lang.taglist.invalid`, `backend::lang.taglist.not_allowed`, `backend::lang.taglist.add`, `backend::lang.taglist.remove`, `backend::lang.reorder.flat_parent` (EN and PL).
|
||||
- `modules/cabana/reorder.go`: `compiledReorder.flat`, `ListReorder.Flat` (json `flat,omitempty`), `AdminReorderTree.Flat` (json `flat,omitempty`), flat save writing only the sort column, 422 on a non-null parent in flat mode.
|
||||
- Admin SPA: `admin/src/components/form/fields/TaglistField.vue`, renderers entry `taglist`, PreviewField taglist rendering, ReorderView/ReorderBranch/tree.ts flat mode (`admin/src/api/types.ts` aliases the generated schema and needs no edit); regenerated `admin/openapi/admin.json`, `admin/src/api/schema.d.ts`; rebuilt `modules/boardwalk/dist`.
|
||||
- Fixture `modules/cabana/testdata/catalog` (plugin `acme.catalog`, controller `badges`, model `Badge` with `name`, `tags` taglist array, `keywords` taglist string with separator space, `sort_order`).
|
||||
- Smoke tests: `TestTaglistFieldCompile` (Docker-free), `TestTaglistFieldSmoke` (Postgres), `TestReorderFlatCompile` (Docker-free), `TestReorderFlatSmoke` (Postgres); vitest `admin/tests/form/TaglistField.test.ts`, flat cases in `admin/tests/views/ReorderView.test.ts`. Full unit coverage is plan 06.
|
||||
- Docs: `docs/backend/forms.md` `## Taglist` and a type-table row; `docs/backend/lists-and-filters.md` `## Flat reorder`; cabana README Features and API rows.
|
||||
- Release: proposed framework tag (highest `v0.1.*` plus one; `v0.1.26` at planning time) pushed only on the human's reply.
|
||||
|
||||
<objective>
|
||||
Give cabana the two generic admin pieces D-17 asks for, framework first: a core `taglist` form field (array and string modes) and a flat reorder for records without a parent column, with OpenAPI, generated TS types, the committed dist, docs and the README in the same change, then a human release decision.
|
||||
|
||||
Purpose: the PHP SubscriptionPlans form declares `features` as `type: taglist, mode: array` and the controller has a reorder page on a Sortable model; per D-17 both port faithfully only if cabana has them. Building them in the framework keeps the plugin free of admin workarounds and reusable by every ported WinterCMS plugin.
|
||||
Output: cabana and SPA changes, docs, fixture and smoke tests, a rebuilt dist, and the release checkpoint.
|
||||
|
||||
Execution budget: this plan is over the single-context smart zone by design (the six-plan split of D-22 under CLAUDE.md's lean-planning rule; the estimate's confidence stays low until three phases have actuals). Task sizing (plan-checker revision): the former 25-file taglist task is split into the array-mode tracer (Task 1) and the string-mode, customTags and save-site expansion (Task 2, 14 files), and the former 17-file flat-reorder task into its server half (Task 3, 12 files) and its SPA half (Task 4, 5 files). The largest task, the Task 1 tracer, lists 20 files, of which 9 are authored Go, Vue or TS files; the other 11 are three script-regenerated artifacts (admin.json, schema.d.ts, the dist), four fixture YAML files, two phrase files and two docs files. The plan has five tasks, one of them the release checkpoint without implementation; the plan count stays six (D-22). Commit after every task with the task number in the subject, write the SUMMARY's per-task notes as you go, and after a context reset resume at the first task without a commit.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-01-SUMMARY.md
|
||||
|
||||
Concurrency: another session may hold uncommitted edits in `modules/cabana` or `admin/`. Before Task 1 run `git status --porcelain -- modules admin docs scripts` in summercms.go; if it lists files this plan touches, stop and report (never stash or overwrite another session's work). Plan 18.1-02 runs in the same wave in a different repository and compiles this checkout through `replace ../summercms.go`; keep every commit building (`go vet ./...` green). Stage files by explicit path; no co-author tags; planning docs and code in separate commits. Every task that changes `admin/src` code ends with `npm --prefix admin run build`, the committed `modules/boardwalk/dist` and `bash scripts/check-admin-dist.sh`; Task 3 only regenerates `admin/openapi/admin.json` and the type-only `admin/src/api/schema.d.ts`, which no bundle imports, so its verify runs `check-admin-dist.sh` to prove the dist is unchanged. Docker-backed smoke tests skip under `-short`; run them on a Docker host (if the socket is denied although the user is in the docker group, run through `sudo -u golem`) and record NOT RUN in the SUMMARY when no daemon answers.
|
||||
|
||||
<interfaces>
|
||||
Existing seams (read; extend, do not fork):
|
||||
|
||||
- `modules/cabana/field_money.go`: `compileMoneyKeys(typ string, values map[string]ast.Node, field *FormField) error` (:54), `checkMoneyType(model any, field FormField) error` (:217), `compileMoneyFields(pluginID string, cc *CompiledController) error` (:259), `checkMoneyValues(ctx, tr, cc, body, op) error` (:322) and its call sites `crud.go` create/update, `relation_child.go`, `settings.go`; the phrase-key constants block (:25-31).
|
||||
- `modules/cabana/field_repeater.go`: `liftRepeaterValues` (:210, a list value lifted in place before the scalar projection), `hydrateRepeaterFields` (:425) and `storedJSON` (:457) (a lagoon.Jsonable column decoded for the record response), `coerceRowValue` (:302, nested types).
|
||||
- `modules/cabana/form_schema.go`: `formFieldTypes` (:24), `formFieldKeys` (:38; `mode` and `options` already exist), the field compile where `compileMoneyKeys` is called.
|
||||
- `modules/cabana/schema_types.go`: `FormField` (:261; `Mode` json `mode`, `Options []FormOption` json `options` already exist).
|
||||
- `modules/cabana/reorder.go`: `reorderDocument` (:32), `compiledReorder` (:50), `ListReorder` (:70), `compileReorder` (:86, defaults parentColumn to parent_id at :127 and validates columns at :139), `AdminReorderTree` (:199), `reorderPost` UpdateColumns (:299-315), `reorderTree` (:347), `checkReorderNodes` (:438).
|
||||
- `admin/src/components/form/fields/MoneyField.vue` (control contract, `lastEmitted` guard), `admin/src/components/form/registry.ts` (renderers map, dated header paragraph), `admin/src/views/ReorderView.vue` (moves :247-250, drop zone :290, save body :152), `admin/src/components/reorder/tree.ts` (`Zone`, `Move`, `FlatNode`).
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: a `taglist` field in `mode: array` travels from fields.yaml through the schema, the SPA chip input and the save back to a JSON-array column, with OpenAPI, docs and dist</name>
|
||||
<reversibility rating="costly">D-17: a new value-bearing field type in the typed admin schema; plan 04's YAML, the generated TS types and later plugin ports build on its keys and its wire shapes.</reversibility>
|
||||
<files>modules/cabana/field_taglist.go, modules/cabana/form_schema.go, modules/cabana/schema_types.go, modules/cabana/crud.go, modules/cabana/README.md, modules/cabana/testdata/catalog/controllers/badges/config_list.yaml, modules/cabana/testdata/catalog/controllers/badges/config_form.yaml, modules/cabana/testdata/catalog/models/badge/fields.yaml, modules/cabana/testdata/catalog/models/badge/columns.yaml, modules/cabana/catalog_smoke_test.go, modules/cabana/taglist_field_test.go, modules/phrasebook/backend/lang/en/lang.yaml, modules/phrasebook/backend/lang/pl/lang.yaml, admin/openapi/admin.json, admin/src/api/schema.d.ts, admin/src/components/form/fields/TaglistField.vue, admin/src/components/form/registry.ts, admin/tests/form/TaglistField.test.ts, modules/boardwalk/dist, docs/backend/forms.md</files>
|
||||
<read_first>modules/cabana/field_money.go (whole file: key gate, refused keys, type check, value check, phrase constants, call sites), modules/cabana/money_field_test.go (TestMoneyFieldCompile :22 structure for compile-only subtests), modules/cabana/money_field_postgres_test.go (TestMoneyFieldSave :18 Postgres fixture and env), modules/cabana/field_repeater.go (liftRepeaterValues :210, hydrateRepeaterFields :425, storedJSON :457: the list value path and the hydration this task reuses), modules/cabana/form_schema.go (:23-52 type and key sets, the compile path that calls compileMoneyKeys), modules/cabana/schema_types.go (FormField :261-330), modules/cabana/crud.go (create and update decode paths, the checkMoneyValues call, the record GET projection where hydrateRepeaterFields runs), modules/lagoon/jsonable.go (Jsonable Scan/Value), modules/cabana/openapi_conformance_test.go (TestPhase10ConformanceInventory), modules/cabana/testdata/payments (the Phase 18 fixture plugin layout to copy for testdata/catalog), modules/phrasebook/backend/lang/en/lang.yaml and pl/lang.yaml (the money: block), admin/src/components/form/fields/MoneyField.vue, admin/src/components/form/registry.ts, admin/src/components/form/control.ts, admin/tests/form/MoneyField.test.ts (vitest setup, setBundle, FIELD_SCOPE stub, langFixture), docs/backend/forms.md (:85 Field types table, :110 Field options, :463 Money section shape), WinterCMS taglist reference behaviour at ../examples/golem15-wintercms-starter/modules/backend/formwidgets/TagList.php when present, the PHP field at /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/models/subscriptionplan/fields.yaml (the features field this type must express), scripts/check-admin-openapi.sh, scripts/check-admin-dist.sh</read_first>
|
||||
<action>Per D-17, wire one taglist field in array mode end to end, mirroring how Phase 18 added money. Task 2 adds the string-mode save, the customTags enforcement, the relation-form and settings save sites, the repeater refusal and the preview rendering.
|
||||
|
||||
cabana compile (field_taglist.go, form_schema.go, schema_types.go): the whole key gate lands in this task for both modes, so the schema shape is fixed once. Add `taglist` to formFieldTypes and `separator` and `customTags` to formFieldKeys. compileTaglistKeys(typ, values, field) mirrors compileMoneyKeys: `separator` and `customTags` are refused on any other type ("separator is only valid on type: taglist"); on taglist, `mode` must be `string` (default when absent) or `array`, `separator` must be `comma` (default) or `space` and is refused in array mode, `customTags` must be a boolean (default true), `options` must be a YAML list of non-empty strings (a mapping or a method name fails boot), and `nameFrom`, `emptyOption`, `dependsOn`, `preset` and the money keys `currency`, `currencyFrom`, `scale`, `max` are refused. FormField gains `Separator string` (json `separator,omitempty`) and `CustomTags *bool` (json `customTags,omitempty`, set only when the YAML declares it); the options list fills the existing `Options []FormOption` with value equal to label. checkTaglistType (run where checkMoneyType runs for controller forms; Task 2 adds relation and settings forms) accepts, in string mode, a string or *string column and, in array mode, a column whose type implements driver.Valuer with a pointer implementing sql.Scanner (lagoon.Jsonable[[]string] or a named slice type with those methods); anything else fails boot "field X: taglist mode array needs a JSON column (sql.Scanner and driver.Valuer)".
|
||||
|
||||
Save (field_taglist.go; call checkTaglistValues next to checkMoneyValues in crud.go create and update; Task 2 adds the relation_child.go and settings.go call sites): in array mode the submitted value is null, or a list whose items are all strings, else 422 backend::lang.taglist.invalid on the field. normaliseTags trims each tag, drops empties and removes duplicates keeping the first occurrence. The normalised list replaces the body value before the scalar projection as its JSON text (an empty list serialises as `[]`, never null), handed to the column's Scanner the same way a repeater list reaches a lagoon.Jsonable column. hydrateTaglistFields (run where hydrateRepeaterFields runs) returns array-mode values as a JSON list (stored NULL or unparsable text becomes an empty list). A string-mode field compiles in this task and its value takes the existing string path unchanged until Task 2.
|
||||
|
||||
Phrase keys (en and pl, top-level `taglist:` block): taglist.invalid ("The :field field must be a list of tags." / "Pole :field musi być listą tagów."), taglist.add ("Add a tag" / "Dodaj tag"), taglist.remove ("Remove :tag" / "Usuń :tag"). Task 2 adds taglist.not_allowed.
|
||||
|
||||
OpenAPI: FormField.Type is a free string in the swag model, so the two new FormField properties reach the document through the swag scan of schema_types.go and admin_openapi.go needs no change; run `bash scripts/check-admin-openapi.sh` to regenerate admin/openapi/admin.json and admin/src/api/schema.d.ts; extend the conformance inventory only if it enumerates field types.
|
||||
|
||||
SPA: TaglistField.vue follows the MoneyField control contract (FieldControlProps, controlClass/controlAttributes, FIELD_SCOPE, readOnly computed from field.readOnly or attributes.readonly, the lastEmitted guard so an external load replaces the chips but own emits do not). It renders the current tags as chips (mustache text interpolation only, never a raw-HTML binding), each with a remove button whose aria-label is taglist.remove, and a text input (placeholder taglist.add) that adds the trimmed text on Enter or on typing a comma, ignores empty or duplicate text, and offers field.options through a datalist when present. It emits a string array. Read-only renders the chips without remove buttons and without the input, and a muted em dash when empty. registry.ts adds ['taglist', TaglistField] (not selfLabelled, not valueless) with a dated header paragraph like the money one. TaglistField.test.ts (vitest): a loaded ["a","b"] renders two chips and is not re-emitted untouched; typing "c" then Enter emits ["a","b","c"]; "a" again adds nothing; remove emits ["b"]; read-only shows no input. Rebuild the admin (`npm --prefix admin run build`), commit modules/boardwalk/dist and run `bash scripts/check-admin-dist.sh`.
|
||||
|
||||
Fixture and Go smoke: modules/cabana/testdata/catalog holds plugin acme.catalog with controller badges (config_list.yaml listing name and sort_order, toolbar buttons [create]; config_form.yaml) and model badge (fields.yaml: name text required; tags taglist mode array with options [alpha, beta, gamma]; columns.yaml). catalog_smoke_test.go declares the fixture plugin and the Badge model (ID uint, Name string, Tags lagoon.Jsonable[[]string] gorm type text, Keywords string, SortOrder int, table acme_catalog_badges created by a fixture migration with no parent_id column; Keywords is declared now so Task 2 only adds YAML). taglist_field_test.go holds TestTaglistFieldCompile (Docker-free subtests: the fixture compiles; separator on a text field, separator in array mode, mode list, options as a mapping, money keys on taglist, and a tags column of plain string type in array mode each fail boot naming the field). TestTaglistFieldSmoke (Postgres, in catalog_smoke_test.go): POST tags [" alpha ", "beta", "alpha", ""] stores `["alpha","beta"]` and the GET returns that list; tags "alpha" (a string) is 422 taglist.invalid; tags [1] is 422 taglist.invalid; null stores `[]`.
|
||||
|
||||
Docs: docs/backend/forms.md gains a taglist row in the Field types table, the new keys in Field options, and a "## Taglist" section after "## Money" (the keys, array mode and its wire value, normalisation, the invalid 422, the column type rule, an acme example; Task 2 adds string mode and customTags); cabana README Features bullet "Tag lists" and the API reference rows for FormField.Separator and FormField.CustomTags, in the same commit as the code.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && OUT=$(go test -count=1 -short -run '^TestTaglistField' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestTaglistFieldCompile' && go test -count=1 -run '^(TestPhase09ContractInventory|TestPhase10ConformanceInventory|TestTokenRouteGates)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 3 && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/form/TaglistField.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit at any step: vet fails; the short taglist tests fail or "--- PASS: TestTaglistFieldCompile" is absent (a bad key set compiled, or the fixture did not boot); fewer than three inventory passes; admin.json or schema.d.ts drift from the swag annotations; the SPA does not typecheck; a TaglistField vitest fails (an untouched value was re-emitted, a duplicate was added, or remove emitted the wrong list); the committed dist differs from a fresh build; the docs checker reports an unknown identifier or a broken anchor.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^TestTaglistFieldSmoke$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestTaglistFieldSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN in the SUMMARY), or the stored tags are not exactly ["alpha","beta"], null did not store [], or a string or a number list was not answered 422 taglist.invalid.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n '"taglist"' modules/cabana/form_schema.go` prints at least one line and `grep -c "func compileTaglistKeys\|func checkTaglistType\|func normaliseTags\|func checkTaglistValues\|func hydrateTaglistFields" modules/cabana/field_taglist.go` prints 5.
|
||||
- `grep -n "^taglist:" modules/phrasebook/backend/lang/en/lang.yaml modules/phrasebook/backend/lang/pl/lang.yaml` prints one line per file.
|
||||
- `grep -n "\['taglist', TaglistField\]" admin/src/components/form/registry.ts` prints one line and `grep -c "v-html" admin/src/components/form/fields/TaglistField.vue` prints 0.
|
||||
- `grep -n "^## Taglist" docs/backend/forms.md` prints one line and `grep -n "taglist" modules/cabana/README.md` prints at least one line.
|
||||
- `grep -rniE "subscription|stripe|payment" modules/cabana/testdata/catalog modules/cabana/field_taglist.go` prints nothing (the field and its fixture stay generic).
|
||||
</acceptance_criteria>
|
||||
<done>An administrator can edit a list of tags as chips, the server normalises and validates it, a JSON-array column stores it exactly, and the schema, docs and dist carry the new type.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Taglist breadth: string mode with its separator, customTags enforcement, the relation-form and settings save sites, the repeater refusal and the read-only preview</name>
|
||||
<reversibility rating="costly">D-17: the string-mode wire shape (tags joined by the separator) and the not_allowed rule complete the field contract that plan 04 and later plugin ports rely on.</reversibility>
|
||||
<files>modules/cabana/field_taglist.go, modules/cabana/relation_child.go, modules/cabana/settings.go, modules/cabana/field_repeater.go, modules/cabana/testdata/catalog/models/badge/fields.yaml, modules/cabana/catalog_smoke_test.go, modules/cabana/taglist_field_test.go, modules/phrasebook/backend/lang/en/lang.yaml, modules/phrasebook/backend/lang/pl/lang.yaml, admin/src/components/form/fields/TaglistField.vue, admin/src/components/form/PreviewField.vue, admin/tests/form/TaglistField.test.ts, modules/boardwalk/dist, docs/backend/forms.md</files>
|
||||
<read_first>modules/cabana/field_taglist.go, modules/cabana/taglist_field_test.go, modules/cabana/catalog_smoke_test.go (all from Task 1), modules/cabana/relation_child.go (the checkMoneyValues call :103), modules/cabana/settings.go (the checkMoneyValues call and the settings type allow-list), modules/cabana/field_repeater.go (compileRepeater nested type checks, coerceRowValue :302), admin/src/components/form/fields/TaglistField.vue and admin/tests/form/TaglistField.test.ts (Task 1), admin/src/components/form/PreviewField.vue (ownControl), WinterCMS ../examples/golem15-wintercms-starter/modules/backend/formwidgets/TagList.php when present (getSaveValue, separator characters), docs/backend/forms.md (## Taglist from Task 1)</read_first>
|
||||
<action>Per D-17, complete the taglist contract Task 1 opened.
|
||||
|
||||
String mode (field_taglist.go): the submitted value is null or a string, else 422 backend::lang.taglist.invalid on the field; it is split on the separator character (a comma for `comma`, whitespace for `space`), normalised by normaliseTags, and stored joined with `,` (comma) or a single space (space), as WinterCMS getSaveValue does; null stores an empty string; hydrateTaglistFields returns the stored string unchanged.
|
||||
|
||||
customTags (field_taglist.go): with customTags false a tag not in options is a 422 backend::lang.taglist.not_allowed with the :tag placeholder, in both modes. Phrase key en and pl in the `taglist:` block: taglist.not_allowed ("The tag :tag is not allowed." / "Tag :tag jest niedozwolony.").
|
||||
|
||||
Save sites: call checkTaglistValues next to checkMoneyValues in relation_child.go and settings.go, and run checkTaglistType for relation forms and settings forms (add taglist to the settings type allow-list); compileRepeater (field_repeater.go) refuses taglist as a nested field type at boot naming the field.
|
||||
|
||||
SPA: TaglistField.vue gains string mode (a loaded string is split on the separator; it emits the tags joined by `,` or a single space; typing the separator character adds the tag) and customTags false (only option values are added). PreviewField renders a taglist as the comma-joined tags (add taglist to ownControl), through text interpolation only. TaglistField.test.ts adds: string mode with separator space loads "x y" as two chips and emits "x y z"; customTags false refuses a non-option tag; a read-only preview renders the joined tags as text. Rebuild the admin, commit modules/boardwalk/dist and run `bash scripts/check-admin-dist.sh`.
|
||||
|
||||
Fixture and tests: the badge fields.yaml gains keywords (taglist mode string separator space) and sets customTags false on tags (its options alpha, beta and gamma keep Task 1's assertions valid). TestTaglistFieldCompile gains: a taglist inside a repeater fails boot naming the field; a settings form with a taglist compiles. TestTaglistFieldSmoke gains: keywords "x y x" stores "x y" and the GET returns "x y"; keywords null stores ""; tags ["delta"] is 422 taglist.not_allowed naming delta.
|
||||
|
||||
Docs: the ## Taglist section of docs/backend/forms.md gains string mode and its wire value, the separator key, customTags and the not_allowed 422, in the same commit as the code.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && OUT=$(go test -count=1 -short -run '^TestTaglistFieldCompile$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestTaglistFieldCompile' && go test -count=1 -short ./modules/cabana && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && npm --prefix admin test -- tests/form/TaglistField.test.ts && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit at any step: vet fails; "--- PASS: TestTaglistFieldCompile" is absent (the repeater refusal or the settings compile subtest failed); a Docker-free cabana test regressed (an existing money, repeater, relation or settings case); OpenAPI drift (this task must not change the schema); typecheck failure; a TaglistField vitest failed (string mode split or joined wrongly, a non-option tag was added with customTags false, or the preview did not render the tags as text); dist drift; docs checker failure.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^TestTaglistFieldSmoke$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestTaglistFieldSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or keywords did not normalise to "x y", null did not store "", a non-option tag was not answered 422 taglist.not_allowed, or a Task 1 assertion regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "not_allowed" modules/phrasebook/backend/lang/en/lang.yaml modules/phrasebook/backend/lang/pl/lang.yaml` reports at least 1 per file.
|
||||
- `grep -c "checkTaglistValues" modules/cabana/crud.go modules/cabana/relation_child.go modules/cabana/settings.go` reports at least 1 per file.
|
||||
- `grep -n "taglist" admin/src/components/form/PreviewField.vue` prints at least one line and `grep -c "v-html" admin/src/components/form/fields/TaglistField.vue` prints 0 (the preview's text rendering is asserted by the vitest case above).
|
||||
- `grep -n "customTags" docs/backend/forms.md` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>A tag list also works as a separator-joined string column, refuses tags outside a closed option list, saves the same way on relation and settings forms, and shows read-only as plain text.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Flat reorder on the server: Sortable inference in compile, the flat save, the `flat` flag on the list schema and the reorder data, OpenAPI, fixture and docs</name>
|
||||
<reversibility rating="costly">D-17: the inference rule and the `flat` JSON flag become part of the reorder contract that the SubscriptionPlans screen and later Sortable ports rely on.</reversibility>
|
||||
<files>modules/cabana/reorder.go, modules/cabana/admin_openapi.go, modules/cabana/README.md, modules/cabana/testdata/catalog/controllers/badges/config_list.yaml, modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml, modules/cabana/catalog_smoke_test.go, modules/cabana/reorder_flat_test.go, modules/phrasebook/backend/lang/en/lang.yaml, modules/phrasebook/backend/lang/pl/lang.yaml, admin/openapi/admin.json, admin/src/api/schema.d.ts, docs/backend/lists-and-filters.md</files>
|
||||
<read_first>modules/cabana/reorder.go (whole file; compileReorder :86-172, reorderPost :269-325, reorderTree :347-412, checkReorderNodes :438-491), modules/cabana/reorder_test.go (TestReorderConfigCompile :17 overlay pattern, TestReorderPostgres :101), modules/cabana/testdata/companions/controllers/links/config_reorder.yaml and config_list.yaml (tree fixture to keep unchanged), modules/cabana/admin_openapi.go (:486-520 AdminReorderGet and AdminReorderSave swag stubs), modules/phrasebook/backend/lang/en/lang.yaml (the reorder: block), docs/backend/lists-and-filters.md (:190 Tree reorder section and its key table), the PHP reorder config at /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/controllers/subscriptionplans/config_reorder.yaml (title, modelClass, nameFrom only: the shape that must compile as flat)</read_first>
|
||||
<action>Per D-17, add the flat (Sortable) reorder to the existing reorder controller on the server. Task 4 teaches the SPA the flat mode; until then the existing tree view loads a flat reorder and its up, down and drag moves already save (indent and outdent answer the flat_parent 422).
|
||||
|
||||
Compile (reorder.go): compiledReorder gains flat bool. When the YAML has no parentColumn key and the record has no `parent_id` column, the reorder is flat: parentColumn stays empty, the parentColumn column check is skipped, and `maxDepth` above 0 fails boot "maxDepth needs a tree reorder (the record has no parent_id column)". When parentColumn is given, or the record has `parent_id`, behaviour is today's tree (an explicit parentColumn that is not a column still fails boot). nameFrom, sortColumn (default sort_order), modelClass and partition checks are unchanged in both modes. ListReorder and AdminReorderTree gain `Flat bool` with json `flat,omitempty` and a doc comment; compileReorder sets ListReorder.Flat, reorderTree sets AdminReorderTree.Flat and leaves every node's ParentID nil in flat mode (no parent column is selected).
|
||||
|
||||
Save: checkReorderNodes in flat mode returns a 422 on nodes with backend::lang.reorder.flat_parent ("A flat reorder has no parents." / "Kolejność płaska nie ma elementów nadrzędnych.", added to the existing reorder: block in en and pl) for any node whose parent_id is non-null, keeps the duplicate-id 422 and the 409 set-equality rule, and skips the parent, cycle and depth checks; reorderPost's UpdateColumns writes only the sort column in flat mode (no parent key in the map). Swag @Description of AdminReorderGet and AdminReorderSave mentions the flat mode; regenerate admin.json and schema.d.ts with `bash scripts/check-admin-openapi.sh`.
|
||||
|
||||
Fixture and tests: the catalog badges controller gains config_reorder.yaml with exactly title (Reorder badges), nameFrom name and modelClass (no parentColumn), and config_list.yaml lists `reorder` in toolbar buttons. reorder_flat_test.go holds TestReorderFlatCompile (Docker-free): the badges fixture compiles as flat and its list schema carries reorder.flat true; maxDepth 2 on it fails boot naming maxDepth; an explicit parentColumn parent_id on it fails boot ("parentColumn parent_id is not a column of the record"); the companions links tree fixture still compiles with flat false and its list-schema JSON has no flat key. TestReorderFlatSmoke (Postgres, catalog_smoke_test.go): three badges, GET reorder answers flat true and parent_id null on every node; POST with the reversed order stores sort_order 1..3 reversed and answers the new order; a node with parent_id set is 422 on nodes; a missing node is 409.
|
||||
|
||||
Docs: docs/backend/lists-and-filters.md gains "## Flat reorder" after "## Tree reorder" (the inference rule, the flat flag, what the save writes, the 422, an acme example config_reorder.yaml); the Tree reorder section links to it; cabana README Features bullet for flat reorder, in the same commit as the code.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && OUT=$(go test -count=1 -short -run '^(TestReorderFlatCompile|TestReorderConfigCompile)$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestReorder' | grep -qx 2 && go test -count=1 -short ./modules/cabana && bash scripts/check-admin-openapi.sh --check && npm --prefix admin run typecheck && bash scripts/check-admin-dist.sh && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check</automated>
|
||||
<fails_when>Non-zero exit at any step, or fewer than two "--- PASS: TestReorder" lines: a flat fixture did not compile, maxDepth on flat compiled, the tree fixture regressed or gained a flat key; a Docker-free cabana test regressed; OpenAPI drift; the SPA no longer typechecks against the regenerated types; the dist changed although only type files were regenerated; docs checker failure.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^(TestReorderFlatSmoke|TestReorderPostgres)$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestReorder' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: the flat GET carried a parent id, the reversed order was not stored, a parent id was accepted, a missing node was not 409, or the existing tree reorder Postgres test regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n 'json:"flat,omitempty"' modules/cabana/reorder.go` prints exactly two lines (ListReorder and AdminReorderTree).
|
||||
- `grep -c "flat_parent" modules/phrasebook/backend/lang/en/lang.yaml modules/phrasebook/backend/lang/pl/lang.yaml` reports at least 1 per file.
|
||||
- `grep -cv '^[[:space:]]*$' modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml` prints 3 and `grep -cE '^(title|nameFrom|modelClass):' modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml` prints 3 (the WinterCMS Sortable shape, nothing else), and `grep -n "reorder" modules/cabana/testdata/catalog/controllers/badges/config_list.yaml` prints at least one line.
|
||||
- `git diff --quiet HEAD -- modules/cabana/testdata/companions` exits 0 at the task commit (the tree fixture is unchanged).
|
||||
- `grep -n "^## Flat reorder" docs/backend/lists-and-filters.md` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>A record without a parent column gets a working order endpoint from a WinterCMS-shaped config_reorder.yaml, and existing tree reorders answer exactly as before.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: Flat reorder in the SPA: no indent, outdent or inside drop in flat mode, parent_id null on save, the rebuilt dist, and the framework-wide check before the release gate</name>
|
||||
<reversibility rating="reversible">Admin view behaviour behind the flag Task 3 published; no stored data or wire contract changes.</reversibility>
|
||||
<files>admin/src/views/ReorderView.vue, admin/src/components/reorder/ReorderBranch.vue, admin/src/components/reorder/tree.ts, admin/tests/views/ReorderView.test.ts, modules/boardwalk/dist</files>
|
||||
<read_first>admin/src/views/ReorderView.vue (load :92-101, save body :152, moves :247-250, keyboard map :250, drop zone :290, move buttons in the template), admin/src/components/reorder/ReorderBranch.vue (props :11 and its own moves list :18-22 with the outdent and indent buttons), admin/src/components/reorder/tree.ts (Zone, Move, buildTree, flatten), admin/src/api/types.ts (:76 and :86: AdminReorderTree and ListReorder alias the generated schema, so the flag arrives without an edit), admin/tests/views/ReorderView.test.ts (existing specs and fixtures), modules/cabana/reorder.go (AdminReorderTree.Flat from Task 3)</read_first>
|
||||
<action>Per D-17, teach the reorder view the flat mode Task 3 publishes.
|
||||
|
||||
SPA: ReorderView reads `flat` from the GET data (the AdminReorderTree alias in types.ts carries it from the regenerated schema). In flat mode ReorderBranch receives a `flat` prop and does not render its outdent and indent buttons (move up and move down stay), ArrowRight and ArrowLeft do nothing, the drop zone resolves only to before or after (tree.ts gets a helper that maps inside to after when flat), and flatten sends parent_id null for every node; tree mode is unchanged (the prop defaults to false). ReorderView.test.ts adds flat cases: no indent or outdent control renders, ArrowRight leaves the order unchanged, a drag onto the middle of a row lands after it, and the POST body has parent_id null on every node; the existing tree specs still pass. Rebuild the admin (`npm --prefix admin run build`), commit modules/boardwalk/dist and run `bash scripts/check-admin-dist.sh`.
|
||||
|
||||
Framework-wide check: before the task commit run the second verify (the suite the Task 5 release gate presents) and fix anything red in the task that owns it, so the release sheet starts from a green tree.</action>
|
||||
<verify>
|
||||
<automated>npm --prefix admin run typecheck && npm --prefix admin test -- tests/views/ReorderView.test.ts && bash scripts/check-admin-dist.sh</automated>
|
||||
<fails_when>Non-zero exit: typecheck failure; a ReorderView spec failed (indent or outdent rendered in flat mode, a parent id was sent, ArrowRight moved a row, a middle drop landed inside, or a tree case broke); the committed dist differs from a fresh build.</fails_when>
|
||||
<automated>go vet ./... && go test -count=1 -short ./... && go test -count=1 -run '^(TestPhase09ContractInventory|TestPhase09PermissionMatrix|TestPhase10ConformanceInventory|TestTokenRouteGates)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 4 && go test -count=1 -run '^(TestDocsTree|TestDelegateCommandsHelp)$' ./cmd/summer && go run ./cmd/summer docs:build --check && npm --prefix admin test && bash scripts/check-admin-openapi.sh --check && echo framework-check-ok</automated>
|
||||
<fails_when>Non-zero exit or "framework-check-ok" absent: after the four tasks a framework suite, an inventory, the docs check, the full vitest run or the OpenAPI check is red.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "flat" admin/src/views/ReorderView.vue admin/src/components/reorder/ReorderBranch.vue` prints at least one line per file.
|
||||
- `grep -c "flat" admin/tests/views/ReorderView.test.ts` reports at least 1.
|
||||
- `git diff --quiet HEAD -- admin/src/api/types.ts` exits 0 at the task commit (the aliases needed no edit).
|
||||
</acceptance_criteria>
|
||||
<done>An administrator drags a flat list into order without tree controls that cannot apply, and the whole framework is green before the release decision.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 5: Release gate: local checks green, tag chosen, one-way surfaces listed, a human approves the framework tag and the push</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-01-SUMMARY.md (how the Phase 18 framework release gate ran and was held until the phase gate), .planning/notes/2026-10-07-embedded-admin-release-gate.md, this plan's Task 1 to 4 SUMMARY notes (commits, Docker smoke tests run or NOT RUN)</read_first>
|
||||
<action>Do everything automatable, print a release sheet, then stop.
|
||||
|
||||
Concurrency: in summercms.go `git status --porcelain -- modules admin docs scripts cmd go.mod go.sum` prints nothing, `git fetch origin --tags`, and `git log --oneline HEAD..origin/master` prints nothing; if origin has commits this checkout lacks, stop and report (never merge or rebase on your own).
|
||||
|
||||
Tag: propose the highest of `git tag -l 'v0.1.*' --sort=-v:refname` plus one (v0.1.26 when v0.1.25 is still the highest) and confirm with `git ls-remote --tags origin` that it does not exist.
|
||||
|
||||
Run the gate (verify). Release sheet: the proposed tag; the one-way surfaces it publishes (cabana field type taglist with keys mode, separator, options, customTags and its two wire shapes; the flat reorder inference rule and the flat flag on the list schema and the reorder data; phrase keys taglist.* and reorder.flat_parent); the commits to push; the Docker smoke tests recorded NOT RUN in Tasks 1 to 4; that plans 02 to 05 build against this checkout through replace and need no tag, so "hold" costs nothing but a later bump in plan 06. Stop for the human.</action>
|
||||
<decision>Push summercms master and the proposed annotated framework tag now?</decision>
|
||||
<context>A pushed tag is read by plugin go.mod files and the Go module proxy and publishes the taglist field and the flat reorder; it cannot be moved, only superseded. The plugin plans of this phase use replace and do not need it; plan 06 (unit tests) runs after and its tests ship with the next tag.</context>
|
||||
<options>
|
||||
<option id="tag-now">
|
||||
<name>Tag and push now</name>
|
||||
<pros>The framework surface is frozen before plan 04 builds the plan screens on it; the proxy serves it to every application.</pros>
|
||||
<cons>A defect found in plans 02 to 06 needs a second tag.</cons>
|
||||
</option>
|
||||
<option id="docker-first">
|
||||
<name>Run the Docker smoke tests on a Docker host first, then tag</name>
|
||||
<pros>No NOT RUN suite behind the tag.</pros>
|
||||
<cons>Needs a Docker host now.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold the tag until the phase gate (plan 06)</name>
|
||||
<pros>One tag for the whole phase, unit tests included (the Phase 18 choice).</pros>
|
||||
<cons>No published framework version during the phase; the plugins keep their replace lines until then.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "tag-now", "docker-first" or "hold"; the executor pushes only after "tag-now" (or after the Docker run under "docker-first") and records the tag and the reply verbatim in the SUMMARY.</resume-signal>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./... && go test -count=1 -run '^(TestPhase09ContractInventory|TestPhase09PermissionMatrix|TestPhase10ConformanceInventory|TestTokenRouteGates)$' -v ./modules/cabana 2>&1 | grep -c '^--- PASS: Test' | grep -qx 4 && go test -count=1 -run '^(TestDocsTree|TestDelegateCommandsHelp)$' ./cmd/summer && go run ./cmd/summer docs:build --check && npm --prefix admin run typecheck && npm --prefix admin test && bash scripts/check-admin-dist.sh && bash scripts/check-admin-openapi.sh --check && echo release-gate-ok</automated>
|
||||
<fails_when>Non-zero exit or "release-gate-ok" absent: a framework suite, inventory, docs check, typecheck, vitest run, dist check or OpenAPI check is red; the executor fixes it before presenting the sheet and never presents a red gate.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The verify printed release-gate-ok and the SUMMARY records the proposed tag, the human's reply verbatim, and (after "tag-now") `git ls-remote --tags origin "refs/tags/$RELEASE_TAG"` non-empty with `git rev-parse master` equal to `git rev-parse origin/master`.
|
||||
- After "hold", `git ls-remote --tags origin "refs/tags/$RELEASE_TAG"` prints nothing and `git log --oneline origin/master..master` lists this plan's commits (nothing pushed).
|
||||
</acceptance_criteria>
|
||||
<done>The human has decided whether the taglist and flat reorder are published, and the record says what was pushed.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| admin browser to cabana API | authenticated but untrusted input: tag lists, tag strings, reorder node sets |
|
||||
| cabana to the column | normalised value written through the model's Scanner or string column |
|
||||
| stored tags to the SPA | values written by other administrators or importers rendered in the admin |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-01 | Tampering | taglist save (checkTaglistValues) | medium | mitigate | only a list of strings (array mode) or a string (string mode) is accepted; normaliseTags trims, drops empties and dedupes; customTags false enforces the options allow-list; 422 taglist.invalid / not_allowed; TestTaglistFieldSmoke |
|
||||
| T-18.1-02 | Tampering (stored XSS) | TaglistField.vue, PreviewField taglist rendering | high | mitigate | tags render through Vue text interpolation only; the Task 1 acceptance criterion asserts the component has no raw-HTML binding; plan 06 adds a vitest rendering a tag containing markup as text |
|
||||
| T-18.1-03 | Tampering | flat reorder POST (checkReorderNodes) | medium | mitigate | a non-null parent id is 422, a different node set is 409, duplicate ids 422; UpdateColumns writes only the sort column in flat mode; TestReorderFlatSmoke |
|
||||
| T-18.1-04 | Elevation of Privilege | reorder and taglist routes | low | accept | no new route: the existing controller permission gate (s.protect) and CSRF checks cover the reorder and form saves unchanged |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | this plan installs no npm or Go package (the chip input uses plain Vue and a datalist); go.mod, go.sum and admin/package.json stay unchanged |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: Docker-free taglist compile subtests, route inventories, OpenAPI drift, typecheck, TaglistField vitest, dist, docs; the array-mode taglist save smoke on a Docker host.
|
||||
- Task 2: the compile test with the repeater and settings subtests, the whole Docker-free cabana suite, no OpenAPI drift, typecheck, TaglistField vitest (string mode, customTags, preview), dist, docs; the extended taglist save smoke on a Docker host.
|
||||
- Task 3: Docker-free flat and tree reorder compile tests, the whole Docker-free cabana suite, OpenAPI drift, typecheck, docs; the flat and tree Postgres reorder tests on a Docker host.
|
||||
- Task 4: typecheck, ReorderView vitest, dist; then the framework-wide suite (go vet, go test -short ./..., four inventories, docs, full vitest, OpenAPI).
|
||||
- Task 5: the full release gate before the human decision.
|
||||
- Feedback sampling (18.1-VALIDATION.md): after each commit the quick command `go vet ./... && go test -count=1 -short ./modules/cabana && npm --prefix admin test -- <the task's spec files>` (under 120 s); the full `<automated>` chains, which include a fresh admin build, are task-close gates.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- D-17: cabana has a core taglist field (array and string modes) and a flat reorder, documented, in the OpenAPI and the dist.
|
||||
- Existing field types and tree reorders are byte-identical in their payloads.
|
||||
- `go vet ./...`, `go test -short ./...`, the admin typecheck and vitest stay green at every commit; the dist matches a fresh build.
|
||||
- The human decided the framework tag (D-22).
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-01-SUMMARY.md` when done, with the commits, the identifiers added, the Docker smoke tests run or NOT RUN, the release decision and tag, and any deviation.
|
||||
</output>
|
||||
@@ -0,0 +1,278 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 01
|
||||
subsystem: admin
|
||||
tags: [cabana, taglist, reorder, sortable, vue, openapi, boardwalk]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18-payment-gateway
|
||||
provides: the money field pattern (key gate, type check, save-site value check, phrase block) that taglist mirrors
|
||||
provides:
|
||||
- "cabana form field type `taglist` (mode string|array, separator comma|space, options, customTags) at the controller, relation and settings save sites"
|
||||
- "flat (Sortable) reorder inferred from a config_reorder.yaml without parentColumn on a record without parent_id; `flat` flag on ListReorder and AdminReorderTree"
|
||||
- "TaglistField.vue chip input, PreviewField taglist rendering, flat mode in ReorderView/ReorderBranch/tree.ts"
|
||||
- "phrase keys backend::lang.taglist.{invalid,not_allowed,add,remove} and backend::lang.reorder.flat_parent (EN+PL)"
|
||||
- "fixture plugin acme.catalog (badges controller, Badge model) for taglist and flat reorder smoke tests"
|
||||
affects: [18.1-04, 18.1-06, cabana, boardwalk, admin]
|
||||
|
||||
# Actuals (#2632) - chars/4 over the realized diff (dist excluded)
|
||||
actuals:
|
||||
tokens: 36070
|
||||
tasks: 5
|
||||
commits: 4
|
||||
plan_head_before: 43d2fdd54a74347b16650ac52658e0453a672518
|
||||
plan_head_after: c3834cb
|
||||
commits: 4
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Value-bearing field type added the money way: compile*Keys gate, check*Type at boot, check*Values at every save site, hydrate* on record GET"
|
||||
- "Mode inference from the record shape (WinterCMS Sortable): no parentColumn key and no parent_id column means flat"
|
||||
- "New JSON flags are omitempty so existing payloads stay byte-identical"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- modules/cabana/field_taglist.go
|
||||
- modules/cabana/taglist_field_test.go
|
||||
- modules/cabana/catalog_smoke_test.go
|
||||
- modules/cabana/reorder_flat_test.go
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_form.yaml
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_list.yaml
|
||||
- modules/cabana/testdata/catalog/controllers/badges/config_reorder.yaml
|
||||
- modules/cabana/testdata/catalog/models/badge/columns.yaml
|
||||
- modules/cabana/testdata/catalog/models/badge/fields.yaml
|
||||
- admin/src/components/form/fields/TaglistField.vue
|
||||
- admin/tests/form/TaglistField.test.ts
|
||||
modified:
|
||||
- modules/cabana/form_schema.go
|
||||
- modules/cabana/schema_types.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/cabana/relation_child.go
|
||||
- modules/cabana/relation_form.go
|
||||
- modules/cabana/settings.go
|
||||
- modules/cabana/registry.go
|
||||
- modules/cabana/field_file.go
|
||||
- modules/cabana/reorder.go
|
||||
- modules/cabana/admin_openapi.go
|
||||
- modules/cabana/README.md
|
||||
- modules/phrasebook/backend/lang/en/lang.yaml
|
||||
- modules/phrasebook/backend/lang/pl/lang.yaml
|
||||
- admin/src/components/form/registry.ts
|
||||
- admin/src/components/form/PreviewField.vue
|
||||
- admin/src/views/ReorderView.vue
|
||||
- admin/src/components/reorder/ReorderBranch.vue
|
||||
- admin/src/components/reorder/tree.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- admin/openapi/admin.json
|
||||
- admin/src/api/schema.d.ts
|
||||
- modules/boardwalk/dist
|
||||
- docs/backend/forms.md
|
||||
- docs/backend/lists-and-filters.md
|
||||
|
||||
key-decisions:
|
||||
- "Release gate (D-22): human replied \"hold\"; proposed tag v0.1.26 is held until plan 06, nothing pushed or tagged; 22 commits origin/master..master stay local"
|
||||
- "A required taglist is checked on its normalised tags; the generic required rule is skipped for taglist in controller rules and settingRules, as for repeater"
|
||||
- "Flat reorder is inferred (no parentColumn key and no parent_id column), no new YAML key; maxDepth on a flat reorder fails boot"
|
||||
|
||||
patterns-established:
|
||||
- "taglist save path: decode -> type check (422 taglist.invalid) -> normaliseTags (trim, drop empty, dedupe first) -> customTags allow-list (422 taglist.not_allowed) -> JSON text (array) or separator-joined string"
|
||||
|
||||
requirements-completed: [SC-3, D-17, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "taglist field compiles from fields.yaml with mode/separator/options/customTags and refuses bad keys, wrong column types and repeater nesting at boot"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/taglist_field_test.go#TestTaglistFieldCompile"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "taglist save normalises and validates in array and string modes, enforces customTags false, stores [] / empty string for null, and the record GET returns the stored value"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "modules/cabana/catalog_smoke_test.go#TestTaglistFieldSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "flat reorder compiles from a WinterCMS Sortable config_reorder.yaml, answers flat true with null parents, saves only the sort column, 422 on a parent, 409 on a stale set; tree reorders unchanged"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/reorder_flat_test.go#TestReorderFlatCompile"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/catalog_smoke_test.go#TestReorderFlatSmoke"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/reorder_test.go#TestReorderPostgres"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "TaglistField chip input (array and string modes, customTags, read-only) and flat ReorderView (no indent/outdent/inside drop, parent_id null)"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/TaglistField.test.ts"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/views/ReorderView.test.ts"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "Chip editing and drag-to-order feel in a real browser are not covered by vitest; a human should try both screens once in the admin"
|
||||
- id: D5
|
||||
description: "Release gate: the human decided the framework tag (reply \"hold\"); nothing pushed or tagged"
|
||||
requirement: D-22
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git ls-remote --tags origin refs/tags/v0.1.26 (empty); git rev-list --count origin/master..master = 22"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: 31min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 01: Framework taglist field and flat reorder Summary
|
||||
|
||||
**cabana gained a core `taglist` form field (array mode on a JSON column, WinterCMS string mode with comma/space separator, options with a customTags allow-list) and a flat Sortable reorder inferred from a parent-less record, with the chip-input and flat-reorder SPA, OpenAPI, dist and docs; the framework tag v0.1.26 is held until plan 06.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** 31 min of task execution (13:36:49Z to ~14:08Z), then the release checkpoint
|
||||
- **Started:** 2026-10-14T13:36:49Z
|
||||
- **Completed:** 2026-10-14T14:37Z (SUMMARY after the "hold" reply)
|
||||
- **Tasks:** 5 of 5 (4 implementation tasks committed, Task 5 the release decision)
|
||||
- **Files modified:** 37 (excluding the dist and generated OpenAPI/TS), +1720/-61
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- `taglist` field type: compile gate (mode, separator, options, customTags; refused keys nameFrom, emptyOption, dependsOn, preset and the money keys; wrong column type fails boot), save-time normalisation and validation at the controller, relation-form and settings save sites, hydration on record GET.
|
||||
- Flat reorder: a `config_reorder.yaml` with only title, nameFrom and modelClass on a record without `parent_id` compiles flat; GET answers `flat: true` with null parents; POST writes only the sort column; a parent id is a 422 on `nodes`; tree reorders answer byte-identically.
|
||||
- SPA: `TaglistField.vue` chip input (Enter or separator adds, datalist suggestions, remove buttons, read-only chips), PreviewField taglist rendering, ReorderView flat mode (no indent/outdent, no inside drop, arrows left/right ignored, parent_id null on save).
|
||||
- OpenAPI and `schema.d.ts` regenerated, `modules/boardwalk/dist` rebuilt, `docs/backend/forms.md` `## Taglist`, `docs/backend/lists-and-filters.md` `## Flat reorder`, cabana README rows.
|
||||
|
||||
## Task Commits
|
||||
|
||||
1. **Task 1: Taglist tracer, array mode end to end** - `349bad5` (feat)
|
||||
2. **Task 2: Taglist string mode, customTags, all save sites, preview** - `cf63fb3` (feat)
|
||||
3. **Task 3: Flat reorder on the server** - `9edff88` (feat)
|
||||
4. **Task 4: Flat reorder in the admin SPA** - `c3834cb` (feat)
|
||||
5. **Task 5: Release gate (checkpoint:decision, blocking-human)** - no commit; human reply "hold"
|
||||
|
||||
**Plan metadata:** recorded in the docs commit that adds this SUMMARY.
|
||||
|
||||
## Identifiers Added
|
||||
|
||||
- Unexported (cabana): `taglistType`, `compileTaglistKeys`, `checkTaglistType`, `jsonColumnType`, `compileTaglistFields`, `normaliseTags`, `taglistValue`, `taglistJoin`, `taglistOptionValues`, `disallowedTag`, `checkTaglistValues(ctx, tr, fields, body, allows, create)`, `hydrateTaglistFields`, `storedTags`, `compiledReorder.flat`, `msgReorderFlatParent`.
|
||||
- Exported: `FormField.Separator` (json `separator,omitempty`), `FormField.CustomTags` (json `customTags,omitempty`), `ListReorder.Flat` and `AdminReorderTree.Flat` (json `flat,omitempty`).
|
||||
- Test-only export: `cabana.CompiledListSchema` (export_test.go).
|
||||
- SPA `admin/src/components/reorder/tree.ts`: `flatZone`, `flatMove`, `flatten(tree, flat)`.
|
||||
|
||||
## Release Gate (Task 5)
|
||||
|
||||
**Gate evidence:** the verify chain printed `release-gate-ok` (go vet, `go test -short ./...`, the four route/permission inventories, `TestDocsTree`/`TestDelegateCommandsHelp`, `docs:build --check`, admin typecheck, vitest 92 files / 1390 tests, `check-admin-dist.sh`, `check-admin-openapi.sh --check`). Docker suites ran green: `go test -count=1 ./modules/cabana ./modules/phrasebook`, including `TestTaglistFieldSmoke`, `TestReorderFlatSmoke` and `TestReorderPostgres`. No Docker smoke test is NOT RUN.
|
||||
|
||||
**Proposed tag:** `v0.1.26` (highest local `v0.1.25` plus one; `git ls-remote --tags origin refs/tags/v0.1.26` prints nothing).
|
||||
|
||||
**One-way surfaces the tag would publish:**
|
||||
- cabana field type `taglist`: keys `mode` (`string`|`array`, default `string`), `separator` (`comma`|`space`, default `comma`), `options`, `customTags` (default true); array mode needs a Scanner/Valuer column such as `lagoon.Jsonable[[]string]`; FormField JSON keys `separator` and `customTags` (omitempty).
|
||||
- Flat reorder: `config_reorder.yaml` without `parentColumn` on a record without `parent_id` compiles flat; `ListReorder.Flat` / `AdminReorderTree.Flat` as `flat` (omitempty); the flat save writes only the sort column; a node with a parent is a 422 on `nodes`.
|
||||
- Phrase keys `backend::lang.taglist.invalid`, `taglist.not_allowed`, `taglist.add`, `taglist.remove`, `backend::lang.reorder.flat_parent` (EN and PL).
|
||||
|
||||
**Commits to push:** 22 commits in `origin/master..master` (this plan's four task commits plus earlier unpushed work), left unpushed.
|
||||
|
||||
**Human reply (verbatim):** "hold"
|
||||
|
||||
**Outcome:** nothing pushed, nothing tagged. `v0.1.26` is held until the phase gate in plan 06. Plans 02 to 05 build against this checkout through `replace ../summercms.go`, so holding costs only a later bump in plan 06.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- The framework tag is held until plan 06, the same choice as Phase 18.
|
||||
- Flat mode is inferred the WinterCMS Sortable way, without a new YAML key; an explicit `parentColumn` still means a tree.
|
||||
- A required taglist is validated on its normalised tags rather than on the raw value (see deviation 2).
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Bug] The `mode` boot error lists taglist**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** `mode` became valid on taglist, so the existing boot error text for an invalid `mode` was incomplete.
|
||||
- **Fix:** the message now lists "..., permissioneditor or taglist"; four tests that pin the message were updated (datepicker_test.go, datepicker_smoke_test.go, phase121_form_test.go, phase121_schema_boot_test.go).
|
||||
- **Committed in:** `349bad5`
|
||||
|
||||
**2. [Rule 2 - Missing critical] Required taglist checked on its tags**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** the generic required rule would accept `[""]` or `" , "`, which normalise to no tags.
|
||||
- **Fix:** a required taglist is checked after normalisation; the generic required rule is skipped for taglist in controller rules and in settingRules, as it already is for repeater.
|
||||
- **Committed in:** `cf63fb3`
|
||||
|
||||
**3. [Rule 3 - Blocking] Settings save order and binding**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** settings Put ran `requireSettingInputs` before any taglist check, and settings did not bind taglist columns.
|
||||
- **Fix:** settings Put runs `checkTaglistValues` before `requireSettingInputs`; settings bind taglist columns.
|
||||
- **Committed in:** `cf63fb3`
|
||||
|
||||
**4. Repeater refusal needed no code**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** the plan listed `field_repeater.go` for the nested-taglist refusal, but `repeaterNestedTypes` already refuses any type not on its list.
|
||||
- **Fix:** `field_repeater.go` is unchanged; a compile subtest asserts the refusal.
|
||||
- **Committed in:** `cf63fb3`
|
||||
|
||||
**5. [Rule 2 - Missing critical] Accessible preview separators**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** the preview's chips needed a text separator for screen readers and copy-paste.
|
||||
- **Fix:** PreviewField reuses the TaglistField read-only chips with sr-only ", " separators (text interpolation only, no raw HTML).
|
||||
- **Committed in:** `cf63fb3`
|
||||
|
||||
**6. Flat admin docs placed in the Task 4 commit**
|
||||
- **Found during:** Task 4
|
||||
- **Issue:** the SPA-side flat behaviour (no indent/outdent, no inside drop) belonged in `docs/backend/lists-and-filters.md`.
|
||||
- **Fix:** the text went in with the Task 4 commit next to the Task 3 section.
|
||||
- **Committed in:** `c3834cb`
|
||||
|
||||
**7. Badge customTags:false fixture (traceability note, not a deviation)**
|
||||
- The `customTags: false` change on the badge `tags` field landed with Task 2 together with the string-mode `keywords` field, as planned.
|
||||
- **Committed in:** `cf63fb3`
|
||||
|
||||
Supporting edits outside the plan's file list: `modules/cabana/registry.go` and `relation_form.go` call `compileTaglistFields` next to `compileMoneyFields` (controller and relation forms); `field_file.go` holds the shared `mode` key gate (deviation 1); `modules/cabana/export_test.go` adds the test-only `CompiledListSchema`.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 6 (1 Rule 1, 2 Rule 2, 1 Rule 3, 2 placement notes) plus 1 traceability note
|
||||
**Impact on plan:** all needed for correctness or to keep existing tests honest; no scope creep, no new dependency.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Vitest flaked under host load (load average around 105): some runs had 6 to 13 unrelated timing-dependent tests fail. Clean runs and the final gate run were 1390/1390.
|
||||
- Pre-existing gofmt issues in `account_tokens*.go` and `token_*.go` were left alone as out of scope.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. No new route: the reorder and form saves keep the existing controller permission gate and CSRF checks. T-18.1-01 to T-18.1-03 are mitigated as planned (type and allow-list 422s, text-only rendering with no `v-html`, flat save writes only the sort column). No npm or Go package was installed.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None - no external service configuration required.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 04 can declare `features` as `type: taglist, mode: array` on a `lagoon.Jsonable[[]string]` column and a flat SubscriptionPlans reorder with the PHP `config_reorder.yaml` unchanged.
|
||||
- Plans 02 to 05 build through `replace ../summercms.go`; plan 06 tags the framework (v0.1.26 or later) after its unit tests and pushes with the human's go-ahead.
|
||||
- Plan 06 owes a vitest that renders a tag containing markup as text (T-18.1-02).
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-14*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files: field_taglist.go, taglist_field_test.go, catalog_smoke_test.go, reorder_flat_test.go, TaglistField.vue, TaglistField.test.ts, catalog config_reorder.yaml all present.
|
||||
- Commits: 349bad5, cf63fb3, 9edff88, c3834cb all present.
|
||||
- No tag: v0.1.26 exists neither locally nor on origin; nothing pushed.
|
||||
@@ -0,0 +1,380 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 02
|
||||
type: execute
|
||||
wave: 1
|
||||
depends_on: []
|
||||
coupling_justified: ["18.1-01: this plan compiles summercms.go through replace ../summercms.go but uses no symbol plan 01 adds; a red build seen while plan 01 has a task in flight is transient (re-run the verify after plan 01's current task commits); both orders produce the same result"]
|
||||
files_modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/.gitignore
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.mod
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.sum
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.work
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/plugin.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/boot.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/processed_webhook_event.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/feature_list.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/events/events.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/202610150002_add_stripe_customer_id_to_users.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/testmain_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/harness_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/tracer_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go
|
||||
autonomous: false
|
||||
requirements: [SC-1, SC-2, SC-3, D-01, D-02, D-03, D-04, D-05, D-06, D-08, D-09, D-13, D-16, D-22]
|
||||
estimate:
|
||||
tokens: 220000
|
||||
raw_tokens: 220000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-06: a new local repository ../sm-paymentgatewaysubscriptions-plugin (branch main) holds module git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin, root package pgsub, plugin ID golem15.paymentgatewaysubscriptions, Requires golem15.paymentgateway and golem15.user; `go list -deps ./...` of the module names no stripe-go package."
|
||||
- "D-04 as amended by D-16: one idempotent migration 202610150001_create_golem15_pgsub_baseline creates golem15_pgsub_subscription_plans, golem15_pgsub_subscriptions and golem15_pgsub_processed_webhook_events with the PHP v2.4.0 table, column and index names (CREATE ... IF NOT EXISTS), subscriber_type and subscriber_id nullable, the stripe_status CHECK over the eight PHP values, the RESTRICT foreign key to plans; the two dormant usage and featured-placement tables are not created; re-running it on a migrated database changes nothing."
|
||||
- "D-09: migration 202610150002_add_stripe_customer_id_to_users adds users.stripe_customer_id (VARCHAR(255) NULL) and its index only when missing (ADD COLUMN IF NOT EXISTS, CREATE INDEX IF NOT EXISTS); its rollback is a no-op because the column may predate the plugin; the built-in user subscribable reads and writes that column with targeted queries and never saves a whole user row."
|
||||
- "D-08: subscribers register at build time: Boot walks party.Activated, collects contracts.HasSubscribables (alias to resolver) and contracts.HasSubscriptionGateways (identifier to gateway), fails boot on a duplicate alias or identifier naming both plugins, and publishes both registries; resolving an alias no plugin registered returns contracts.ErrUnknownSubscriberType naming the alias and is never skipped; classes.UserSubscribable() is the opt-in `user` resolver (email, name and surname trimmed with the e-mail as fallback, soft-deleted users still resolve)."
|
||||
- "D-05: the gateway column keeps the values stripe and google_play (models.GatewayStripe, models.GatewayGooglePlay); Subscription.IsFromGateway, IsStripeSubscription (true for stripe or an empty gateway) and IsGooglePlaySubscription exist; only a registered gateway can be called and an unregistered identifier returns contracts.ErrGatewayNotInstalled."
|
||||
- "D-03: plan features are opaque strings: SubscriptionPlan.HasFeature(key) and Subscription.HasFeature(key) test membership in the stored list; models.FeatureList stores a JSON array of strings and also decodes the legacy map-of-truthy-keys shape; the plugin defines no feature constants and no quote-quota helper."
|
||||
- "D-01 and D-02: status values (incomplete, incomplete_expired, trialing, active, past_due, canceled, unpaid, paused), gateway values, table and column names and the six event names golem15.pgsub.subscription.activated, .canceled, .past_due, .reactivated, golem15.pgsub.invoice.paid and .invoice.payment_failed are the frozen PHP strings; lead fees, metering, usage records, featured placements, analytics and the quota exception are not ported."
|
||||
- "SC-2 core (gateway-neutral): classes.Service.Apply upserts a subscription from a contracts.Update by gateway subscription id and fires, inside the caller's transaction with Tx on the event, reactivated (cancel_at_period_end true to false while active or trialing, checked before the status diff), then nothing when the status is unchanged, else activated (now active or trialing, before neither), past_due and canceled on entering those statuses; ApplyDeleted sets canceled and ended_at and fires canceled unconditionally (an unknown subscription is a logged no-op); ApplyInvoice fires invoice.paid or invoice.payment_failed with a typed, PII-free contracts.Invoice and changes no row; ClaimEvent inserts the processed-event marker with ON CONFLICT DO NOTHING and reports whether this caller claimed it."
|
||||
- "D-13 (service API): classes.Service offers ActivePlans (is_active, sort_order then id), ActivePlanByCode, Latest (created_at then id descending, plan preloaded), Active, Subscriber(alias, id), Checkout (customer id ensured and persisted in its own short write before the gateway creates the session), Portal, Cancel (at period end or immediately; at period end also sets cancel_at_period_end locally after the gateway succeeds), HasAccess and InGracePeriod (grace_period_days from config, default 7), HasFeature, HasActiveSubscription, OnPlan, CurrentPlanCode, SyncPlan (persists stripe_product_id even when a price step fails) and SyncSubscription (no events, as PHP)."
|
||||
- "D-22: nothing is pushed and no remote is created before the human's reply at the Task 5 checkpoint; plan 03's go.mod points at this local repository through replace, so this repository's main is committed (clean tree) before plan 03 starts."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/plugin.go"
|
||||
provides: "golem15.paymentgatewaysubscriptions plugin: Requires, config, lang, migrations, models, boot steps"
|
||||
contains: "golem15.paymentgatewaysubscriptions"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go"
|
||||
provides: "Gateway interface (incl. SyncPlanToGateway), CheckoutOptions, CheckoutSession, Update, InvoiceUpdate, Invoice"
|
||||
contains: "SyncPlanToGateway"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go"
|
||||
provides: "Subscribers and Gateways registries, HasSubscribables, HasSubscriptionGateways, sentinel errors"
|
||||
contains: "ErrUnknownSubscriberType"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/classes/apply.go"
|
||||
provides: "Apply, ApplyDeleted, ApplyInvoice, ClaimEvent, EventProcessed with the PHP event diff"
|
||||
contains: "ON CONFLICT"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go"
|
||||
provides: "idempotent v2.4.0 baseline"
|
||||
contains: "IF NOT EXISTS"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/events/events.go"
|
||||
provides: "six typed events with the PHP names"
|
||||
contains: "golem15.pgsub.invoice.payment_failed"
|
||||
key_links:
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/boot.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go"
|
||||
via: "Boot collects HasSubscribables and HasSubscriptionGateways from party.Activated and publishes the registries"
|
||||
pattern: "HasSubscriptionGateways"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/classes/service.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go"
|
||||
via: "Service resolves subscribers and gateways through the published registries"
|
||||
pattern: "Resolver\\(|Gateway\\("
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/classes/apply.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/events/events.go"
|
||||
via: "festival Bus Fire of the typed events inside the caller's transaction"
|
||||
pattern: "Fire"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go"
|
||||
to: "users.stripe_customer_id"
|
||||
via: "targeted UPDATE users SET stripe_customer_id"
|
||||
pattern: "stripe_customer_id"
|
||||
prohibitions:
|
||||
- statement: "pgsub contains no Stripe code and imports no stripe-go package (D-06); Stripe lives in sm-pgstripe-plugin/subscriptions (plan 03)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No code, comment, README or fixture of the plugin names a consuming application."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The built-in user subscribable never writes a users column other than stripe_customer_id."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, see plan 01): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 2 of 6, wave 1, per D-22): the pgsub core in a new repository, proven by a tracer on Postgres: the gateway-neutral `Apply` stores a subscription, the `activated` event fires once and the access check answers true; the next task adds the registries and a `user` subscriber checking out through a fake gateway. It contains no Stripe code (D-06); plan 03 adds the Stripe gateway and webhook, plan 04 the admin screens and the customer API.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Skipped visibly: the phase has no requirement IDs to probe, so no probe predicates were generated (see plan 01). `must_haves` derive from SC-1..SC-5 and D-01..D-22.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- Root package name `pgsub`; layout mirrors the WinterCMS directories (`contracts`, `models` (leaf), `events`, `classes`, `updates`), as `.planning/notes/plugin-layout-winter-directories.md` requires. The service is `classes.Service`, published on the app at Boot and found with `app.Lookup[*classes.Service]()`.
|
||||
- The gateway interface keeps the PHP method set minus `getWebhookSecret` and `verifyWebhookSignature` (Stripe-only, used only by the Stripe webhook; RESEARCH Pattern 1). Gateways never write the database: `GetOrCreateCustomer` returns the id, `SyncSubscription` and `SyncPlanToGateway` mutate the passed row in memory, and the service persists in short transactions so no transaction is held across a gateway call (RESEARCH anti-patterns). The service, not the gateway, also writes `cancel_at_period_end` locally after a successful cancel at period end (PHP left it for the webhook; the webhook later confirms the same value, and the event diff is unchanged).
|
||||
- `CheckoutOptions{Gateway, Currency, Metadata}` replaces PHP's options array; `Metadata` carries what PHP hard-coded per application (D-19 consumes it in plan 03).
|
||||
- Grace and access checks take an explicit `now` and grace-day count on the model (pure functions) and are wrapped by the service with its clock and the config value.
|
||||
- `ClaimEvent` lives in pgsub (gateway-neutral, the table is pgsub's) so any gateway's job can claim-first (RESEARCH Pattern 4).
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Repository `../sm-paymentgatewaysubscriptions-plugin` (branch main; remote created only on the Task 5 reply), module `git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin`, package `pgsub`, `PluginID = "golem15.paymentgatewaysubscriptions"`, `ConfigGracePeriodDays = "golem15.paymentgatewaysubscriptions.grace_period_days"`.
|
||||
- `contracts`: `Gateway` (`Identifier`, `GetOrCreateCustomer`, `CreateCheckoutSession`, `CreateManagementSession`, `CancelSubscription`, `SyncSubscription`, `SyncPlanToGateway`, `SupportsCurrency`), `CheckoutOptions`, `CheckoutSession{URL, SessionID}`, `Update`, `InvoiceUpdate`, `Invoice`, `Subscriber`, `SubscriberResolver`, `Subscribers`, `Gateways`, `HasSubscribables`, `HasSubscriptionGateways`, `ErrUnknownSubscriberType`, `ErrDuplicateAlias`, `ErrDuplicateGateway`, `ErrGatewayNotInstalled`.
|
||||
- `models`: `Subscription`, `SubscriptionPlan`, `ProcessedWebhookEvent`, `FeatureList`, status constants `StatusIncomplete` … `StatusPaused`, `GatewayStripe`, `GatewayGooglePlay`, scopes `ForSubscriber`, `ScopeActive`, `ScopePastDue`, `ScopeCanceled`, `ScopeFromGateway`, `ScopeActivePlans`, `ScopeOrdered`, methods `IsActive`, `InGracePeriod`, `HasAccess`, `HasFeature`, `WillCancelAtPeriodEnd`, `DaysUntilRenewal`, `OnTrial`, `IsFromGateway`, `IsStripeSubscription`, `IsGooglePlaySubscription`, `PriceCentsFor`, `StripePriceIDFor`, `TierLevel`, PHP class names via `ModelName` constants.
|
||||
- `events`: six `...EventName` constants and `SubscriptionActivated`, `SubscriptionCanceled`, `SubscriptionPastDue`, `SubscriptionReactivated`, `InvoicePaid`, `InvoicePaymentFailed` (embedding `SubscriptionEvent` / `InvoiceEvent` with `Tx`).
|
||||
- `classes`: `Service` (methods listed in must_haves), `DefaultGracePeriodDays`, `UserSubscribable()`.
|
||||
- Migrations `202610150001_create_golem15_pgsub_baseline`, `202610150002_add_stripe_customer_id_to_users`; config key `grace_period_days` (default 7, env `SUMMER_GOLEM15__PAYMENTGATEWAYSUBSCRIPTIONS__GRACE_PERIOD_DAYS`).
|
||||
- Tests: `TestSubscriptionsTracer`, `TestSubscriptionsCheckout`, `TestSubscriptionsCoreSmoke` (Postgres), the harness (`testmain_test.go`, `harness_test.go`, `fixture_plugin_test.go` with plugin `acme.members`, a fake gateway and an event recorder).
|
||||
|
||||
<objective>
|
||||
Create the pgsub core: the repository, the v2.4.0 baseline, models with their checks, the gateway and subscriber contracts with build-time registries, the six typed events, the gateway-neutral `Apply` with PHP's event diff, the processed-event claim, and the Go service API, proven end to end with a fake gateway.
|
||||
|
||||
Purpose: SC-1 and the gateway-neutral half of SC-2 and SC-3 (D-02 to D-09, D-13, D-16); plans 03 and 04 build the Stripe gateway, the admin and the customer API on these contracts.
|
||||
Output: a committed local repository with a passing tracer and a smoke test, and a human decision on the remote and the push.
|
||||
|
||||
Execution budget: over the single-context smart zone by design (D-22 split). Task sizing (plan-checker revision): the former 29-file tracer is split into a thinner tracer (Task 2: plugin, baseline, models, Apply, events, access check; 19 files) and a registries and checkout slice (Task 3, 13 files), and config and copy moved into the core completion (Task 4, 15 files). Of the tracer's 19 files, 6 are repository scaffolding copied from the Phase 18 plugins or generated (.gitignore, go.mod, go.sum, go.work, testmain_test.go, updates/registry.go) and 1 is the README skeleton. The plan has five tasks, two of them checkpoints without implementation; the plan count stays six (D-22). Commit per task, write SUMMARY notes as you go, resume at the first uncommitted task after a reset.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-PATTERNS.md
|
||||
@.planning/phases/18-payment-gateway/18-02-SUMMARY.md
|
||||
|
||||
Sibling paths: summercms.go is the working directory; the new repository is `../sm-paymentgatewaysubscriptions-plugin`; Phase 18's plugins are `../sm-paymentgateway-plugin` (head f55320a) and `../sm-pgstripe-plugin`; sm-user-plugin is read from `../sm-summercmsio-app/plugins/golem15/user` (submodule; never stage files inside it). PHP sources are frozen (D-01, D-15): pgsub is read from the working tree of `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions` (HEAD a522376 = ac3d73c + 5fb9dac; use `git -c safe.directory=*` for any git command there). Commit in the new repository only; summercms.go gets no commit from this plan. Plan 18.1-01 edits summercms.go in the same wave; this plan only compiles it.
|
||||
|
||||
<interfaces>
|
||||
Analogs to copy (read, do not modify):
|
||||
|
||||
- `../sm-paymentgateway-plugin/plugin.go` (interface assertions block, `//go:embed config` and `lang`, `Requires`, `Register` storing app, `Boot` running boot steps, `init()` with `party.Register`), `boot.go` (`registerBootStep`/`runBootSteps` :20-53, `bootOperators` :96-120 walking `party.Activated` and `app.Publish`), `operators/registry.go` (:10-55 sentinel errors, RWMutex, ordered keys, `Add(pluginID, x)` failing with `"%w: %q is published by %s and %s"`), `events/events.go` (package doc, one `const ...EventName` per line, embedded payload struct with `Tx *gorm.DB`), `updates/registry.go` (`Register`, `All`, `run`), `harness_test.go` (`bootPaymentGateway` :59, `testAppKey` :40, `tx`/`txErr` helpers), `testmain_test.go`, `go.mod` and `go.work` (replace lines).
|
||||
- `../sm-pgstripe-plugin/testmain_test.go` (TestMain :29 with `flag.Parse()` and `testing.Short()`, `startPostgres`, `freshDB` :82), `go.mod`/`go.work` (the sibling replace layout to copy).
|
||||
- `../sm-journal-plugin/updates/202610060007_add_author_slug_to_backend_users.go` (idempotent ALTER ... ADD COLUMN IF NOT EXISTS template).
|
||||
- `../sm-summercmsio-app/plugins/golem15/user/models/user.go` (`users` columns `email`, `name`, `surname`, `deleted_at`; no username column).
|
||||
- summercms.go `modules/festival/bus.go` (`Bus.Fire`, `Bus.Listen`), `modules/lagoon/jsonable.go`, `modules/lagoon/transaction.go` (`AfterCommit`), `modules/party` (`Activated`), `modules/pact/capabilities.go`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking" auto_select="baseline-research">
|
||||
<name>Task 1: Confirm the one-way baseline: migration IDs and table shapes every application's database will carry (D-04, D-09, D-16)</name>
|
||||
<read_first>.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ v2.4.0 Schema Baseline: the real MariaDB DDL diffed against the dump and the recommended Postgres DDL), .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md (D-04, D-09, D-16), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/updates/ (version.yaml and the v1.0.1 to v2.4.0 migration files), ../sm-paymentgateway-plugin/updates/ (Phase 18 baseline style: TEXT for JSON, TIMESTAMPTZ, SERIAL)</read_first>
|
||||
<action>Print the baseline sheet, then stop. The sheet lists: migration ID 202610150001_create_golem15_pgsub_baseline with the three tables, every column with its Postgres type, nullability and default, the index names (golem15_pgsub_subscription_plans_code_unique, _code_index, _is_active_index, _sort_order_index; golem15_pgsub_subscriptions_stripe_subscription_id_unique, _subscription_plan_id_index, _stripe_status_index, _current_period_end_index, pgsub_subscriber_index, pgsub_gateway_index; golem15_pgsub_processed_webhook_events_event_id_unique, _event_id_index), the CHECK golem15_pgsub_subscriptions_stripe_status_check and the foreign key golem15_pgsub_subscriptions_subscription_plan_id_foreign ON DELETE RESTRICT, all created IF NOT EXISTS; migration ID 202610150002_add_stripe_customer_id_to_users (users.stripe_customer_id VARCHAR(255) NULL plus users_stripe_customer_id_index, both IF NOT EXISTS, rollback a no-op); what is deliberately absent (the two dormant usage and featured-placement tables per D-16, the seed rows, the professional-table ALTER and the polymorphic conversion). Name the one difference between the options below.</action>
|
||||
<decision>Which column type do the three JSON columns (stripe_prices, currency_prices, features) get in the one-way baseline?</decision>
|
||||
<context>The migration IDs and the table shapes become the shared contract of every application that mounts the plugin (D-04 one-way); changing them later needs a migration in every application. The decision of D-04/D-16 is taken; this gate only confirms the concrete DDL before Task 2 writes it.</context>
|
||||
<options>
|
||||
<option id="baseline-research">
|
||||
<name>RESEARCH DDL verbatim: TEXT for the three JSON columns, TIMESTAMPTZ, SERIAL ids, VARCHAR status with a CHECK</name>
|
||||
<pros>Matches lagoon.Jsonable (JSON as TEXT) and every Phase 18 baseline; the Phase 20 import copies the PHP longtext JSON unchanged.</pros>
|
||||
<cons>Postgres does not validate the JSON text (PHP's MariaDB had a json_valid CHECK).</cons>
|
||||
</option>
|
||||
<option id="baseline-jsonb">
|
||||
<name>The same DDL with JSONB for the three JSON columns</name>
|
||||
<pros>The database rejects malformed JSON; JSON operators are available for later queries.</pros>
|
||||
<cons>Diverges from the lagoon.Jsonable TEXT convention and the Phase 18 baselines; Scan receives a different driver type; the import must re-encode.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "baseline-research" or "baseline-jsonb"; record the reply verbatim in the SUMMARY and write Task 2's baseline and Task 3's users migration accordingly.</resume-signal>
|
||||
<verify>
|
||||
<automated>test -d /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/updates && grep -c "golem15_pgsub_" /media/nvme/dev/golem15/summercms.io/summercms/summercms.go/.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md | grep -qE '^[1-9][0-9]+$' && echo baseline-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "baseline-sheet-ok" absent: the frozen PHP updates directory is missing or the research DDL the sheet is printed from is gone.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the printed sheet's migration IDs and the human's reply verbatim before Task 2's first commit.
|
||||
</acceptance_criteria>
|
||||
<done>The baseline's one-way shape is confirmed before any migration file exists.</done>
|
||||
</task>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 2: Tracer: in a new repository the plugin boots, migrates the confirmed baseline, and the gateway-neutral Apply stores an active subscription, fires `activated` once with Tx and grants access, on Postgres</name>
|
||||
<reversibility rating="one-way">D-04/D-16 confirmed at Task 1: the migration ID and table shapes written here become every application's schema.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/.gitignore, ../sm-paymentgatewaysubscriptions-plugin/go.mod, ../sm-paymentgatewaysubscriptions-plugin/go.sum, ../sm-paymentgatewaysubscriptions-plugin/go.work, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go, ../sm-paymentgatewaysubscriptions-plugin/models/registry.go, ../sm-paymentgatewaysubscriptions-plugin/events/events.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/updates/registry.go, ../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go, ../sm-paymentgatewaysubscriptions-plugin/testmain_test.go, ../sm-paymentgatewaysubscriptions-plugin/harness_test.go, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go, ../sm-paymentgatewaysubscriptions-plugin/tracer_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/plugin.go, ../sm-paymentgateway-plugin/events/events.go, ../sm-paymentgateway-plugin/updates/registry.go, ../sm-paymentgateway-plugin/harness_test.go, ../sm-paymentgateway-plugin/testmain_test.go, ../sm-paymentgateway-plugin/go.mod, ../sm-paymentgateway-plugin/go.work, ../sm-pgstripe-plugin/go.mod, ../sm-pgstripe-plugin/go.work, ../sm-pgstripe-plugin/testmain_test.go, ../sm-pgstripe-plugin/fixture_plugin_test.go (test-only fixture plugin and TestFixtureAbsentFromProduction), modules/festival/README.md, modules/lagoon/jsonable.go, .planning/notes/plugin-layout-winter-directories.md, .planning/notes/core-plugins-own-repos.md, PHP (frozen, working tree): /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/{Plugin.php,models/Subscription.php,models/SubscriptionPlan.php}, /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe jobs/ProcessStripeSubscriptionWebhook.php at 8b47457 (`git -c safe.directory=* -C /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe show 8b47457:jobs/ProcessStripeSubscriptionWebhook.php`, lines 280-410: syncSubscription and fireStateChangeEvents, the event diff to port), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Patterns 1 and 5; § v2.4.0 Schema Baseline; § Event and State Mapping)</read_first>
|
||||
<action>Per D-06 and D-04/D-16, create the repository and the thinnest real path through the core's layers: plugin, migration, models, Apply, events and the access check. Task 3 adds the registries, the Gateway contract, the built-in `user` subscriber and checkout; Task 4 completes the models, the event diff, invoices, the claim, the service API, config and copy.
|
||||
|
||||
Repository: `git init -b main ../sm-paymentgatewaysubscriptions-plugin`; .gitignore as the Phase 18 plugins; go.mod module git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin, go 1.27.0, requiring git.golem15.com/golem15/summercms v0.1.25 with `replace git.golem15.com/golem15/summercms => ../summercms.go`, git.golem15.com/golem15/sm-paymentgateway-plugin v0.0.0 with `replace ... => ../sm-paymentgateway-plugin`, git.golem15.com/golem15/sm-user-plugin v0.1.1, gormigrate v2.1.7, gorm, testcontainers-go v0.44.0 (the versions sm-pgstripe-plugin pins); go.work `use .` with the same two replaces plus `replace git.golem15.com/golem15/sm-user-plugin => ../sm-summercmsio-app/plugins/golem15/user`; `go mod tidy`. No new third-party module beyond what the siblings already require.
|
||||
|
||||
Plugin (plugin.go): package pgsub, `PluginID = "golem15.paymentgatewaysubscriptions"`, Requires golem15.paymentgateway and golem15.user (D-06), Migrations returns updates.All(), Models returns models.All(), Boot builds classes.Service over the app (db from lagoon, festival bus, grace days classes.DefaultGracePeriodDays (7) until Task 4 reads the config, clock time.Now) and publishes it with app.Publish; init() runs party.Register. Config and lang are embedded in Task 4.
|
||||
|
||||
Contracts (contracts/gateway.go, this task): Update (Gateway, SubscriptionID, CustomerID, Status, PriceID, SubscriberType string; SubscriberID uint; CurrentPeriodStart, CurrentPeriodEnd *time.Time; CancelAtPeriodEnd bool; CanceledAt, EndedAt, TrialEndsAt *time.Time), Invoice (ID, CustomerID, Currency, BillingReason string; AmountPaid, AttemptCount int64) and InvoiceUpdate (Paid bool, Gateway, SubscriptionID string, Invoice). Task 3 adds the Gateway interface, CheckoutOptions and CheckoutSession to the same file. Every exported identifier has a doc comment.
|
||||
|
||||
Models (leaf package): Subscription and SubscriptionPlan with gorm column tags matching the baseline exactly, TableName, ModelName returning the PHP class strings (Golem15\PaymentGatewaySubscriptions\Models\Subscription, ...\SubscriptionPlan), Fillable from the PHP $fillable lists, the eight status constants and two gateway constants verbatim (D-01, D-05), Plan *SubscriptionPlan belongsTo on subscription_plan_id; stripe_prices and currency_prices as lagoon.Jsonable[map[string]string] and lagoon.Jsonable[map[string]int64] (or the JSONB-aware equivalent if Task 1 chose baseline-jsonb); models.All() in models/registry.go. This task needs only these fields and IsActive/HasAccess; Task 4 maps features (FeatureList), adds ProcessedWebhookEvent and the remaining checks.
|
||||
|
||||
Migration (updates): updates/registry.go as the Phase 18 plugins (Register, All, run); 202610150001_create_golem15_pgsub_baseline with the DDL confirmed at Task 1 (every CREATE TABLE and CREATE INDEX with IF NOT EXISTS; rollback drops the three tables IF EXISTS in dependency order). Task 3 adds 202610150002.
|
||||
|
||||
Events (events package): the six `...EventName` constants with the literal PHP names, one per line; SubscriptionEvent{Subscription *models.Subscription; Tx *gorm.DB} embedded by SubscriptionActivated, SubscriptionCanceled, SubscriptionPastDue, SubscriptionReactivated; InvoiceEvent{Subscription; Invoice contracts.Invoice; Tx} embedded by InvoicePaid and InvoicePaymentFailed; the package doc states that events fire inside the transaction and side effects belong in lagoon.AfterCommit, and that a listener error fails the caller (listeners must be idempotent).
|
||||
|
||||
Service (classes): Service with its constructor, DefaultGracePeriodDays, Latest(ctx, alias, id) (ForSubscriber, created_at desc then id desc, Plan preloaded, nil when none) and HasAccess(sub). apply.go: Apply(ctx, tx, u contracts.Update) (*models.Subscription, error) upserting by stripe_subscription_id (find-or-new; subscriber type and id set only when both present; plan resolved by exact stripe_price_id, then by exact value match in each plan's stripe_prices map, never a substring match; customer id; status default incomplete; gateway; periods; cancel flag; canceled_at, ended_at, trial_ends_at only when non-nil, never cleared), then the PHP event diff (this task needs activated; Task 4 completes the rest) fired through the festival bus with Tx set; a missing plan or subscriber pair on a new row is an error naming the gateway subscription id (the caller retries). The registry check of the subscriber alias arrives with the registries in Task 3.
|
||||
|
||||
Tests: testmain_test.go copies the pgstripe TestMain (flag.Parse, testing.Short skips the container); harness_test.go boots golem15.user, golem15.paymentgateway, golem15.paymentgatewaysubscriptions and the fixture with SUMMER_APP__KEY and the hashids salt the paymentgateway harness uses, migrates, and exposes db, service and bus helpers; fixture_plugin_test.go declares test-only plugin acme.members (Requires golem15.paymentgatewaysubscriptions) that records the six events through festival listeners (Task 3 gives it a subscribable and a fake gateway). tracer_test.go TestSubscriptionsTracer (Postgres): create a plan (code premium, price_cents 2999, currency pln, stripe_price_id price_premium); in one transaction Apply(Update{Gateway stripe, SubscriptionID sub_1, CustomerID cus_test_1, Status active, PriceID price_premium, SubscriberType user, SubscriberID 1, period end in 30 days}) stores one row with plan premium; exactly one SubscriptionActivated was recorded with Tx non-nil; Latest("user", 1) returns it and HasAccess is true.
|
||||
|
||||
README skeleton in the Phase 18 plugin README structure (H1 `golem15.paymentgatewaysubscriptions`, one-sentence summary, the blank-import line, the module/package/plugin-ID/requires line, then Overview, Features, Usage, API reference, Configuration, Dependencies, Testing, as ../sm-pgstripe-plugin/README.md) stating the plugin ID, Requires, the tables, the events and the service; it names no consuming application.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && DEPS=$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./...) && ! printf '%s\n' "$DEPS" | grep -q 'stripe-go' && test "$(git -C ../sm-paymentgatewaysubscriptions-plugin rev-parse --abbrev-ref HEAD)" = main</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails (TestMain did not skip under -short), a stripe-go package appears in the dependency list, or the repository is not on branch main.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^TestSubscriptionsTracer$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestSubscriptionsTracer'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the tracer failed: the baseline did not migrate, Apply stored no row or the wrong plan, activated fired zero or two times or without Tx, or HasAccess was false.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "IF NOT EXISTS" ../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go` prints at least 15 (three tables plus twelve indexes) and `grep -cE "usage_records|featured_placements" ../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go` prints 0.
|
||||
- `grep -c 'EventName = "golem15.pgsub' ../sm-paymentgatewaysubscriptions-plugin/events/events.go` prints 6.
|
||||
- `grep -n "golem15.paymentgateway\", \"golem15.user\"" ../sm-paymentgatewaysubscriptions-plugin/plugin.go` prints one line.
|
||||
- `grep -rniE "horoskopia|queststream|quotify" ../sm-paymentgatewaysubscriptions-plugin --include=*.go --include=*.md --include=*.yaml` prints nothing.
|
||||
- `git -C ../sm-paymentgatewaysubscriptions-plugin status --porcelain` prints nothing after the task commit.
|
||||
</acceptance_criteria>
|
||||
<done>A gateway-neutral state change stores a subscription that grants access and fires the activated event once, in a new repository that contains no Stripe code.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Registries, the Gateway contract and the built-in `user` subscriber: a user checks out through a registered gateway and the customer id lands on users.stripe_customer_id</name>
|
||||
<reversibility rating="costly">D-09: a column on the shared users table (migration ID confirmed at Task 1); D-08: the registry capability interfaces are what every subscriber-owning and gateway plugin implements.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/boot.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go, ../sm-paymentgatewaysubscriptions-plugin/updates/registry.go, ../sm-paymentgatewaysubscriptions-plugin/updates/202610150002_add_stripe_customer_id_to_users.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go, ../sm-paymentgatewaysubscriptions-plugin/tracer_test.go</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/plugin.go, classes/service.go, classes/apply.go, contracts/gateway.go, fixture_plugin_test.go and tracer_test.go (all from Task 2), ../sm-paymentgateway-plugin/boot.go (`registerBootStep`/`runBootSteps` :20-53, `bootOperators` :96-120 walking `party.Activated` and `app.Publish`), ../sm-paymentgateway-plugin/operators/registry.go (:10-55 sentinel errors, RWMutex, ordered keys, `Add(pluginID, x)` failing with `"%w: %q is published by %s and %s"`), ../sm-journal-plugin/updates/202610060007_add_author_slug_to_backend_users.go (idempotent ALTER ... ADD COLUMN IF NOT EXISTS template), ../sm-summercmsio-app/plugins/golem15/user/models/user.go (`users` columns email, name, surname, deleted_at; no username column), PHP (frozen): /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/{contracts/SubscriptionGateway.php,contracts/Subscribable.php}, /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/horoscope/classes/SubscribableUserAdapter.php (read-only), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Patterns 1, 2, 7; § Horoskopia Consumer to Go Service API)</read_first>
|
||||
<action>Per D-08 and D-09, add the build-time registries and the checkout path.
|
||||
|
||||
Boot (boot.go, plugin.go): Boot runs steps as sm-paymentgateway-plugin does (registerBootStep/runBootSteps): (1) collect registries: walk party.Activated (skipping itself), add every contracts.HasSubscribables resolver and every contracts.HasSubscriptionGateways gateway, failing boot on duplicates with errors prefixed "golem15.paymentgatewaysubscriptions: boot", and app.Publish both; (2) build classes.Service with the registries (the construction moves from plugin.go into this step) and app.Publish it.
|
||||
|
||||
Contracts: contracts/subscriber.go defines Subscriber (MorphAlias, Key uint, Email, Name, CustomerID, SetCustomerID(ctx, tx, id) error) and SubscriberResolver (Alias, Resolve(ctx, db, id uint) (Subscriber, error)). contracts/gateway.go gains Gateway (Identifier; GetOrCreateCustomer(ctx, s) (string, error), returning s.CustomerID() when set and never writing the database; CreateCheckoutSession(ctx, s, plan *models.SubscriptionPlan, successURL, cancelURL string, o CheckoutOptions) (CheckoutSession, error); CreateManagementSession(ctx, s, returnURL) (string, error); CancelSubscription(ctx, sub *models.Subscription, atPeriodEnd bool) error; SyncSubscription(ctx, sub) error mutating sub in memory; SyncPlanToGateway(ctx, plan) (map[string]string, error) mutating plan in memory; SupportsCurrency(currency string) bool), CheckoutOptions{Gateway, Currency string; Metadata map[string]string} and CheckoutSession{URL, SessionID}. contracts/registry.go: Subscribers and Gateways with Add(pluginID, x), lookup returning ErrUnknownSubscriberType (alias in the message) or ErrGatewayNotInstalled, Aliases()/Identifiers() in registration order, ErrDuplicateAlias and ErrDuplicateGateway, and the two Has* capability interfaces. Every exported identifier has a doc comment.
|
||||
|
||||
Service and Apply (classes): Subscriber(ctx, alias, id) (registry lookup, D-08: an unknown alias is an error), Checkout(ctx, s, plan, successURL, cancelURL, opts) (resolve the gateway from opts.Gateway or models.GatewayStripe; when s.CustomerID() is empty call GetOrCreateCustomer outside any transaction, then persist with s.SetCustomerID in its own short lagoon transaction; then CreateCheckoutSession), Gateway(identifier) and Gateways(). Apply now resolves a non-empty subscriber_type through the Subscribers registry and returns ErrUnknownSubscriberType naming the alias instead of storing the row (D-08: fail loudly, never skip).
|
||||
|
||||
UserSubscribable (classes/user_subscribable.go, D-08/D-09): alias user; Resolve reads users (Unscoped, so soft-deleted users still resolve) selecting id, email, name, surname, stripe_customer_id; Name is name and surname trimmed, else the e-mail; SetCustomerID runs `UPDATE users SET stripe_customer_id = ? WHERE id = ?` through the given tx and writes nothing else.
|
||||
|
||||
Migration: 202610150002_add_stripe_customer_id_to_users per D-09 (ADD COLUMN IF NOT EXISTS stripe_customer_id VARCHAR(255) NULL, CREATE INDEX IF NOT EXISTS users_stripe_customer_id_index; Rollback returns nil with a comment explaining the shared column), registered after the baseline in updates/registry.go.
|
||||
|
||||
Tests: fixture_plugin_test.go's acme.members returns classes.UserSubscribable() from Subscribables() and a fakeGateway (identifier stripe, recording calls in order, returning cus_test_1, a checkout URL and a session id) from SubscriptionGateways(). tracer_test.go gains TestSubscriptionsCheckout (Postgres): create a user and the premium plan; Subscriber("user", id) then Checkout returns the fake URL and session id, users.stripe_customer_id equals cus_test_1, and the fake recorded GetOrCreateCustomer before CreateCheckoutSession; Subscriber("family", 1) returns ErrUnknownSubscriberType naming family; Apply with SubscriberType family returns that error and stores nothing. TestSubscriptionsTracer keeps passing (the fixture registers user).
|
||||
|
||||
README: the registries, the Gateway contract, registering a subscribable and a gateway, the built-in user subscribable and its column, and the three-call checkout sequence (resolve the subscriber, find the plan, Checkout).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && DEPS=$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./...) && ! printf '%s\n' "$DEPS" | grep -q 'stripe-go'</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails, or a stripe-go package entered the dependency list.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestSubscriptionsTracer|TestSubscriptionsCheckout)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestSubscriptions' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: the users migration did not run, the customer id was not stored on users.stripe_customer_id, the gateway calls came in the wrong order, an unknown alias was accepted or stored, or the tracer regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "ErrUnknownSubscriberType" ../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go` prints at least one line and `grep -n "HasSubscriptionGateways" ../sm-paymentgatewaysubscriptions-plugin/boot.go` prints at least one line.
|
||||
- `grep -n "SyncPlanToGateway" ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go` prints at least one line.
|
||||
- `grep -c "IF NOT EXISTS" ../sm-paymentgatewaysubscriptions-plugin/updates/202610150002_add_stripe_customer_id_to_users.go` prints at least 2.
|
||||
- `grep -v '^[[:space:]]*//' ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go | grep -c '\.Save('` prints 0 (no whole-row save of a user).
|
||||
</acceptance_criteria>
|
||||
<done>Plugins register subscribers and gateways at build time, a user checks out through the registered gateway with the customer id stored on their row, and an unknown subscriber type fails loudly.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: The complete gateway-neutral core: model checks, scopes, features, the full event diff, invoices, the processed-event claim, the remaining service API, config, copy and the smoke test</name>
|
||||
<reversibility rating="costly">D-13: the Go service API and the contracts are what plan 03's gateway, plan 04's API and every consuming application call; renaming them touches all of them.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/models/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go, ../sm-paymentgatewaysubscriptions-plugin/models/feature_list.go, ../sm-paymentgatewaysubscriptions-plugin/models/processed_webhook_event.go, ../sm-paymentgatewaysubscriptions-plugin/models/registry.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/boot.go, ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go, ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go, ../sm-paymentgatewaysubscriptions-plugin/boot.go (all from Tasks 2 and 3), PHP (frozen): models/Subscription.php (:115-370 scopes, isActive, isInGracePeriod :205, hasAccess :222, hasFeature :233, willCancelAtPeriodEnd, getDaysUntilRenewalAttribute :257, onTrial, isFromGateway :284, isStripeSubscription :296, status labels), models/SubscriptionPlan.php (:100-240 scopeActive, scopeOrdered, hasFeature :141, findByCode, getStripePriceId :188, getPriceCents :209, getTierLevel :228), models/ProcessedWebhookEvent.php (isProcessed, markProcessed), traits/HasSubscriptions.php (hasActiveSubscription, onPlan, currentPlanCode), config/config.php (grace_period_days), lang/en/lang.php, the pgstripe job at 8b47457 (fireStateChangeEvents, handleSubscriptionDeleted, handleInvoicePaid, handleInvoicePaymentFailed), /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/horoscope/routes.php lines 362-760 and console/ReconcileSubscriptions.php (the consumer calls the service API must keep short; read-only), ../sm-paymentgateway-plugin/plugin.go (config and lang embeds) and config/config.yaml (config header style), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ Event and State Mapping table, behaviours list, Pitfalls 4, 8, 10)</read_first>
|
||||
<action>Complete the core per D-01 to D-05, D-08 and D-13.
|
||||
|
||||
Models: ProcessedWebhookEvent (event_id, event_type, processed_at) and FeatureList (named []string with Scan accepting a JSON list or a legacy map of truthy keys, and Value writing a JSON list, `[]` when empty) mapped to the features column (D-03), both registered in models.All(). Subscription gains IsActive (active or trialing), InGracePeriod(now, graceDays) (status past_due and current_period_end non-nil and now before end plus graceDays days), HasAccess(now, graceDays) (active, trialing or in grace), HasFeature(key) (through the preloaded Plan; false without one), WillCancelAtPeriodEnd, DaysUntilRenewal(now) *int (whole days, floored at 0, nil without a period end, matching Carbon diffInDays), OnTrial(now) (trialing and trial_ends_at in the future), IsFromGateway(g), IsStripeSubscription (stripe or empty), IsGooglePlaySubscription, and the scopes ForSubscriber(alias, id), ScopeActive, ScopePastDue, ScopeCanceled, ScopeFromGateway(g). SubscriptionPlan gains ScopeActivePlans (is_active true), ScopeOrdered (sort_order, then id), HasFeature(key) (list membership on FeatureList), PriceCentsFor(currency) (currency_prices[lower(currency)] else price_cents), StripePriceIDFor(currency) (stripe_prices[lower(currency)] else stripe_price_id), TierLevel (code prefix core 1, plus 2, max 3, else 0, as PHP getTierLevel; documented as product metadata only), and Rules from the PHP $rules (code required and unique, name required max 255, price_cents required integer min 0, currency required size 3, billing_interval in month,year; where lagoon's model rule set lacks a rule, enforce it in BeforeValidate with a 422 on the field, as sm-paymentgateway-plugin's settings model does for default_currency). Currencies are compared lower-cased everywhere (Pitfall 10).
|
||||
|
||||
Apply (apply.go): complete fireStateChangeEvents in PHP order: reactivated when the previous cancel_at_period_end was true, the new one is false and the new status is active or trialing (before the status check, so it can fire alone); stop when the status is unchanged; activated when the new status is active or trialing and the previous was neither (a new row counts as previous none); past_due on entering past_due; canceled on entering canceled. ApplyDeleted(ctx, tx, gateway, subscriptionID) finds the row (not found: Warn log with the id, return nil), sets status canceled and ended_at now, saves and fires canceled unconditionally. ApplyInvoice(ctx, tx, InvoiceUpdate) finds the subscription by gateway subscription id (empty id or unknown: Debug log, return nil), changes no row, and fires InvoicePaid or InvoicePaymentFailed with the typed Invoice. ClaimEvent(ctx, tx, eventID, eventType) (bool, error) runs INSERT INTO golem15_pgsub_processed_webhook_events (event_id, event_type, processed_at, created_at, updated_at) VALUES (?, ?, NOW(), NOW(), NOW()) ON CONFLICT (event_id) DO NOTHING and returns RowsAffected == 1; EventProcessed(ctx, db, eventID) (bool, error) is the cheap read. Logs carry ids and event types only, never e-mails, names or bodies.
|
||||
|
||||
Service (service.go, D-13): ActivePlans, ActivePlanByCode(code), Active(alias, id) (ScopeActive, latest first), HasActiveSubscription, OnPlan(alias, id, code), CurrentPlanCode (the HasSubscriptions helper as service methods), Portal(ctx, s, returnURL) (ErrNoCustomer when s has no customer id, else the gateway URL), Cancel(ctx, sub, atPeriodEnd) (gateway by sub.Gateway, stripe when empty; after success at period end set cancel_at_period_end true in a short write without events), InGracePeriod(sub) and HasAccess(sub) with the config grace days and the service clock, HasFeature(sub, key), SyncSubscription(ctx, sub) (gateway mutates, service saves in a short transaction, no events, as PHP reconcile), SyncPlan(ctx, tx, plan) (returns map[string]string{} for price_cents 0 without calling the gateway; otherwise calls SyncPlanToGateway and saves stripe_product_id, stripe_prices and stripe_price_id on tx even when the gateway returned an error after the product step, then returns that error). A Now func field defaults to time.Now for tests.
|
||||
|
||||
Config and copy: config/config.yaml `grace_period_days: 7` with a header comment naming SUMMER_GOLEM15__PAYMENTGATEWAYSUBSCRIPTIONS__GRACE_PERIOD_DAYS; plugin.go embeds config and lang (the config and translation capabilities, as sm-paymentgateway-plugin does) and the boot.go service step reads grace_period_days as an int (a negative value fails boot) instead of DefaultGracePeriodDays. Lang en and pl: plugin name and description, the eight status labels under statuses.*, gateways.stripe and gateways.google_play, errors.unknown_subscriber_type and errors.gateway_not_installed (Polish copy written for this plugin, EN/PL only per P15 D-06).
|
||||
|
||||
Smoke (core_smoke_test.go, Postgres) TestSubscriptionsCoreSmoke with subtests: baseline_idempotent (delete this plugin's gormigrate history rows and migrate again: no error, column set unchanged), users_column_preexisting (a database where users.stripe_customer_id already exists migrates cleanly), duplicate_alias (a second test-only plugin returning another `user` resolver fails party activation naming both plugin ids), unknown_alias (Subscriber("family", 1) returns ErrUnknownSubscriberType), event_diff (incomplete to active fires activated; active to past_due fires past_due; past_due to active fires activated; cancel flag true to false while active fires reactivated alone; active to canceled fires canceled; ApplyDeleted on an already canceled row fires canceled again), invoices (ApplyInvoice paid and failed fire one event each with the invoice id and amount; an unknown subscription fires nothing), claim (ClaimEvent twice on the same id returns true then false), grace (past_due with period end yesterday and grace 7 has access; eight days ago has none), sync_plan_free (price_cents 0 returns an empty map and the fake gateway recorded no call), cancel_at_period_end (Cancel sets the local flag and the fake recorded the call). fixture_plugin_test.go gains whatever the subtests need from the fake gateway (a recorded cancel, a sync counter).
|
||||
|
||||
README: Features, Usage (the three-call checkout sequence, registering a subscribable and a gateway, listening to the four subscription events), API reference (every exported identifier of contracts, models, events, classes), Configuration (grace_period_days), Dependencies, and the deviations (gateway never writes the database; the service writes the local cancel flag; FeatureList legacy decode).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && grep -n "grace_period_days: 7" ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails, or the config default is missing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestSubscriptionsCoreSmoke|TestSubscriptionsTracer|TestSubscriptionsCheckout)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestSubscriptions' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three passes: the baseline was not idempotent, a duplicate alias booted, an unknown alias was skipped, an event fired in the wrong case or twice, the claim returned true twice, grace was wrong, or the tracer or the checkout test regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "ON CONFLICT (event_id) DO NOTHING" ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go` prints one line and `grep -v '^[[:space:]]*//' ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go | grep -c 'LIKE'` prints 0 (no substring plan lookup in code; comments are excluded).
|
||||
- `grep -cE "func \(s \*Service\) (ActivePlans|ActivePlanByCode|Latest|Active|Subscriber|Checkout|Portal|Cancel|HasAccess|InGracePeriod|HasFeature|SyncPlan|SyncSubscription|Apply|ApplyDeleted|ApplyInvoice|ClaimEvent|EventProcessed)\(" ../sm-paymentgatewaysubscriptions-plugin/classes/*.go` prints at least 18.
|
||||
- `grep -rn "FEATURE_\|UnlimitedQuotes" ../sm-paymentgatewaysubscriptions-plugin --include=*.go` prints nothing.
|
||||
- `grep -n "## API reference" ../sm-paymentgatewaysubscriptions-plugin/README.md` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>The gateway-neutral core behaves like PHP for every state change, event, check and service call a consuming application needs, and is documented.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 5: Create the remote with tea and push main, or hold</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-06-SUMMARY.md (how Phase 18 created its repositories with tea and pushed after the reply), this plan's Task 2 to 4 SUMMARY notes</read_first>
|
||||
<action>Do everything automatable, print the sheet, then stop. Confirm `git -C ../sm-paymentgatewaysubscriptions-plugin status --porcelain` is empty and the branch is main; check whether the remote exists with `git ls-remote git@git.golem15.com:golem15/sm-paymentgatewaysubscriptions-plugin.git` (a non-empty main on an existing remote means someone pushed first: stop and report, never force-push). Print: the local main head and its commit count, whether the remote exists, the tea command that would create it (`tea repos create --owner golem15 --name sm-paymentgatewaysubscriptions-plugin`, checking `tea repos create --help` for the exact flags first), and that plan 03 needs only the committed local repository (replace), so "hold" blocks nothing. Run no tea create, no remote add and no push before the reply. After "create-and-push": create the repository with tea, `git remote add origin git@git.golem15.com:golem15/sm-paymentgatewaysubscriptions-plugin.git`, `git push -u origin main`. After "create-only": create it and add the remote, push nothing. After "hold": nothing. Record the reply verbatim and any pushed hash in the SUMMARY.</action>
|
||||
<decision>Create git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin with tea and push main now?</decision>
|
||||
<context>D-22 decided the repository is created with tea and that nothing is pushed without the user's go-ahead. A pushed main is visible to every developer; the plugin is not mounted by any application yet, so a later force-free push loses nothing.</context>
|
||||
<options>
|
||||
<option id="create-and-push">
|
||||
<name>Create the remote and push main</name>
|
||||
<pros>The core is backed up and reviewable now.</pros>
|
||||
<cons>Later fixes in plans 03 to 06 land as follow-up pushes.</cons>
|
||||
</option>
|
||||
<option id="create-only">
|
||||
<name>Create the remote, push later (plan 06)</name>
|
||||
<pros>The remote exists for plan 06's single push of all repositories.</pros>
|
||||
<cons>No backup of the commits until then.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold: no remote, no push</name>
|
||||
<pros>Nothing leaves the machine until the phase gate.</pros>
|
||||
<cons>Plan 06 must create the remote as well.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "create-and-push", "create-only" or "hold".</resume-signal>
|
||||
<verify>
|
||||
<automated>test -z "$(git -C ../sm-paymentgatewaysubscriptions-plugin status --porcelain)" && test "$(git -C ../sm-paymentgatewaysubscriptions-plugin rev-parse --abbrev-ref HEAD)" = main && git -C ../sm-paymentgatewaysubscriptions-plugin log --oneline -1 >/dev/null && echo push-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "push-sheet-ok" absent: uncommitted files remain, the branch is not main, or the repository has no commit.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the reply verbatim; after "create-and-push" `git -C ../sm-paymentgatewaysubscriptions-plugin rev-parse main` equals `git -C ../sm-paymentgatewaysubscriptions-plugin rev-parse origin/main`; after "hold" `git -C ../sm-paymentgatewaysubscriptions-plugin remote` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>The human decided whether the new repository exists remotely and whether main was pushed, and the record says what happened.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| gateway job to Service.Apply | gateway-supplied data (from signed events in plan 03) becomes rows and events |
|
||||
| application code to Service | consuming plugins call checkout, cancel and portal with subscriber ids they resolved |
|
||||
| pgsub to the shared users table | one column of a core plugin's table is read and written |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-05 | Tampering | Apply with an unknown subscriber_type (RESEARCH T-10) | high | mitigate | Subscriber/Apply resolve aliases only through the build-time registry; an unknown alias returns ErrUnknownSubscriberType and is never skipped (D-08); TestSubscriptionsCoreSmoke unknown_alias |
|
||||
| T-18.1-06 | Repudiation / Tampering | duplicate or concurrent deliveries double-firing listeners (RESEARCH T-3) | high | mitigate | ClaimEvent uses the unique event_id index with ON CONFLICT DO NOTHING inside the caller's transaction; events fire inside that transaction; listener side effects belong in lagoon.AfterCommit (package doc); smoke claim subtest; plan 03 proves the concurrent case |
|
||||
| T-18.1-07 | Information Disclosure | logs of Apply, ApplyInvoice, Checkout | medium | mitigate | logs carry subscription, customer and event ids only; contracts.Invoice holds no e-mail or address; no body is logged |
|
||||
| T-18.1-08 | Tampering | mass assignment on Subscription and SubscriptionPlan | medium | mitigate | Fillable lists copied from the PHP $fillable; Rules ported with BeforeValidate fallbacks; the admin forms of plan 04 write only declared fields |
|
||||
| T-18.1-09 | Tampering | users.stripe_customer_id writes (D-09) | medium | mitigate | UserSubscribable writes with a targeted UPDATE of that one column, never a full user Save; the migration is IF NOT EXISTS with a no-op rollback so an existing column and its data survive |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no new module: go.mod requires only modules the Phase 18 plugins already pin (audited in 18-RESEARCH § Package Legitimacy Audit); RESEARCH lists no new package |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: the baseline sheet and the human's reply before any migration exists.
|
||||
- Task 2: vet, the Docker-free suite, the no-stripe-go dependency check and the branch; the tracer on Postgres.
|
||||
- Task 3: vet, the Docker-free suite, the no-stripe-go dependency check; the tracer and the checkout test on Postgres.
|
||||
- Task 4: vet, the Docker-free suite, the config default; the core smoke, the tracer and the checkout test on Postgres.
|
||||
- Task 5: clean tree and branch before the human decides on the remote and the push.
|
||||
- Feedback sampling: after each commit `go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -short ./...`.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-1: the v2.4.0 baseline (as amended by D-16), polymorphic subscribers registered at build time and the built-in user subscribable exist and are proven on Postgres.
|
||||
- The gateway-neutral half of SC-2 (contract with SyncPlanToGateway, event diff, claim) and the service API of SC-3 exist for plans 03 and 04.
|
||||
- The repository is committed on main; the human decided the remote and the push (D-22).
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-02-SUMMARY.md` when done, with the repository head, the commits, the exported identifiers, the Task 1 and Task 5 replies, the Docker tests run or NOT RUN, and any deviation.
|
||||
</output>
|
||||
@@ -0,0 +1,282 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 02
|
||||
subsystem: payments
|
||||
tags: [subscriptions, pgsub, postgres, jsonb, gorm, festival, registry, testcontainers]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18-payment-gateway
|
||||
provides: the operator registry pattern (bootOperators over party.Activated), typed events with Tx, the plugin repo layout and harness, sm-paymentgateway-plugin (Requires)
|
||||
- phase: 18.1-01
|
||||
provides: nothing used directly (framework compiled through replace ../summercms.go; tag v0.1.26 held)
|
||||
provides:
|
||||
- "new repository sm-paymentgatewaysubscriptions-plugin (module git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin, package pgsub, plugin golem15.paymentgatewaysubscriptions), pushed to git.golem15.com at aad4647"
|
||||
- "idempotent v2.4.0 baseline 202610150001_create_golem15_pgsub_baseline with JSONB JSON columns, and 202610150002_add_stripe_customer_id_to_users"
|
||||
- "contracts.Gateway (incl. SyncPlanToGateway), Subscriber/SubscriberResolver, build-time Subscribers and Gateways registries with HasSubscribables/HasSubscriptionGateways"
|
||||
- "classes.Service: Apply with the PHP event diff, ApplyDeleted, ApplyInvoice, ClaimEvent, EventProcessed and the D-13 service API; classes.UserSubscribable"
|
||||
- "six typed events with the PHP golem15.pgsub.* names"
|
||||
affects: [18.1-03, 18.1-04, 18.1-06, sm-pgstripe-plugin, vue-paymentgateway-layer]
|
||||
|
||||
# Actuals (#2632) - chars/4 over the realized diff (whole new repo, go.sum included)
|
||||
actuals:
|
||||
tokens: 47958
|
||||
tasks: 5
|
||||
commits: 3
|
||||
plan_head_before: none (new repository, root commit 11a1730)
|
||||
plan_head_after: aad4647dcdf4c792f9fef9d50f34db76e4c18272
|
||||
commits: 3
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Gateway-neutral core: gateways map their payload to contracts.Update and call Service.Apply; the gateway never writes the database"
|
||||
- "Build-time morph registry collected in Boot from party.Activated (HasSubscribables, HasSubscriptionGateways), duplicates fail boot naming both plugins"
|
||||
- "Claim-first processed-event marker (INSERT ... ON CONFLICT (event_id) DO NOTHING) inside the applying transaction"
|
||||
- "lagoon.Jsonable over JSONB columns (no adapter needed)"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/plugin.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/boot.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/processed_webhook_event.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/feature_list.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/events/events.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/202610150001_create_golem15_pgsub_baseline.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/updates/202610150002_add_stripe_customer_id_to_users.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/testmain_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/harness_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/tracer_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go
|
||||
modified: []
|
||||
|
||||
key-decisions:
|
||||
- "Baseline JSON columns (stripe_prices, currency_prices, features) are JSONB (human reply baseline-jsonb); lagoon.Jsonable scans and writes JSONB unchanged"
|
||||
- "Gateways never write the database; the service stores the customer id in its own short transaction and saves gateway-mutated rows"
|
||||
- "The service writes cancel_at_period_end locally after a successful cancel at period end, without events"
|
||||
- "Plan lookup by price id is exact (stripe_price_id, then stripe_prices values), never LIKE"
|
||||
- "Plan rules use the lagoon model rule set (size:3 as between:3,3, code max:50); no BeforeValidate fallback (cabana CRUD maps a BeforeValidate error to a capability error, not a 422)"
|
||||
- "Repository created with tea and main pushed at aad4647 (human reply create-and-push)"
|
||||
|
||||
patterns-established:
|
||||
- "pgsub fixture host: golem15.user + golem15.paymentgateway + pgsub + acme.members (user subscriber, recording fake stripe gateway, event recorder published on the app)"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, D-01, D-02, D-03, D-04, D-05, D-06, D-08, D-09, D-13, D-16, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Idempotent v2.4.0 baseline with JSONB columns, the stripe_status CHECK, the RESTRICT FK, no dormant tables; users.stripe_customer_id only when missing"
|
||||
requirement: SC-1
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "core_smoke_test.go#TestSubscriptionsCoreSmoke/baseline_idempotent, users_column_preexisting; tracer_test.go#TestPlanJSONBColumns"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Build-time subscriber and gateway registries; duplicate alias fails boot; unknown alias fails loudly; built-in user subscriber checkout stores the customer id"
|
||||
requirement: SC-1
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "tracer_test.go#TestSubscriptionsCheckout; core_smoke_test.go#TestSubscriptionsCoreSmoke/duplicate_alias, unknown_alias"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Gateway-neutral Apply with the PHP event diff, ApplyDeleted, ApplyInvoice and the processed-event claim"
|
||||
requirement: SC-2
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "tracer_test.go#TestSubscriptionsTracer; core_smoke_test.go#TestSubscriptionsCoreSmoke/event_diff, invoices, claim"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Service API: plans, latest/active, access and grace, features, checkout, portal, cancel, sync subscription, sync plan; grace_period_days config"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "core_smoke_test.go#TestSubscriptionsCoreSmoke/grace, sync_plan_free, sync_plan_paid, cancel_at_period_end, service_api, plan_rules"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: 45min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 02: pgsub Core Summary
|
||||
|
||||
**New repository `sm-paymentgatewaysubscriptions-plugin` with the gateway-neutral subscriptions core. It holds an idempotent JSONB v2.4.0 baseline, build-time subscriber and gateway registries, the built-in `user` subscriber and `classes.Service`. The service covers Apply with the PHP event diff, invoices, the claim-first event marker and the D-13 service API. Postgres tests prove all of it, and main is pushed to git.golem15.com at `aad4647`.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 45 min, including the wait for the Task 5 reply
|
||||
- **Started:** 2026-10-14T14:41:36Z
|
||||
- **Completed:** 2026-10-14
|
||||
- **Tasks:** 5 (2 checkpoints, 3 implementation)
|
||||
- **Files:** 30 in the new repository
|
||||
|
||||
## Repository
|
||||
|
||||
- Path: `../sm-paymentgatewaysubscriptions-plugin`, module `git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin`, branch `main`.
|
||||
- go.mod requires `summercms v0.1.25` with `replace ../summercms.go` (v0.1.26 is held) and `sm-paymentgateway-plugin v0.0.0` with `replace ../sm-paymentgateway-plugin`. go.work also replaces `sm-user-plugin` with `../sm-summercmsio-app/plugins/golem15/user`. No new third-party module was added.
|
||||
- Remote: `git@git.golem15.com:golem15/sm-paymentgatewaysubscriptions-plugin.git`, created with `tea repos create --owner golem15 --name sm-paymentgatewaysubscriptions-plugin`. `main` was pushed with `-u`.
|
||||
- **Pushed hash:** `aad4647dcdf4c792f9fef9d50f34db76e4c18272`; `rev-parse main` equals `rev-parse origin/main`. No tags were pushed, and the framework repo was not pushed.
|
||||
|
||||
## Task Commits
|
||||
|
||||
| Task | Name | Commit | Repo |
|
||||
|------|------|--------|------|
|
||||
| 1 | Baseline confirmation (checkpoint:decision) | none (no files) | n/a |
|
||||
| 2 | Tracer: plugin, baseline, Apply, activated event, access | `11a1730` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 3 | Registries, Gateway contract, built-in user subscriber, checkout | `5388ffb` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 4 | Complete core: checks, event diff, invoices, claim, service API, config, copy, smoke | `aad4647` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 5 | Create the remote and push (checkpoint:decision) | pushed `aad4647` | remote |
|
||||
|
||||
## Task 1: baseline sheet and reply
|
||||
|
||||
**Reply (verbatim):** "baseline-jsonb"
|
||||
|
||||
**Migration `202610150001_create_golem15_pgsub_baseline`.** Every statement uses `IF NOT EXISTS`. The rollback drops the three tables IF EXISTS in dependency order.
|
||||
|
||||
- **`golem15_pgsub_subscription_plans`:**
|
||||
- Columns: id SERIAL PK, code VARCHAR(50) NOT NULL, name VARCHAR(255) NOT NULL, description TEXT NULL, stripe_price_id VARCHAR(255) NULL, stripe_product_id VARCHAR(255) NULL, **stripe_prices JSONB NULL**, price_cents INTEGER NOT NULL DEFAULT 0, **currency_prices JSONB NULL**, currency VARCHAR(3) NOT NULL DEFAULT 'EUR', billing_interval VARCHAR(20) NOT NULL DEFAULT 'month', **features JSONB NULL**, max_quotes_per_month INTEGER NULL, lead_fee_required BOOLEAN NOT NULL DEFAULT FALSE, is_active BOOLEAN NOT NULL DEFAULT TRUE, sort_order INTEGER NOT NULL DEFAULT 0, created_at and updated_at TIMESTAMPTZ NULL.
|
||||
- Indexes: `golem15_pgsub_subscription_plans_code_unique`, `_code_index`, `_is_active_index`, `_sort_order_index`.
|
||||
- **`golem15_pgsub_subscriptions`:**
|
||||
- Columns: id SERIAL PK, subscriber_type VARCHAR(255) NULL, subscriber_id INTEGER NULL, gateway VARCHAR(20) NOT NULL DEFAULT 'stripe', subscription_plan_id INTEGER NOT NULL, stripe_subscription_id VARCHAR(255) NULL, stripe_customer_id VARCHAR(255) NULL, stripe_status VARCHAR(255) NOT NULL DEFAULT 'incomplete', current_period_start, current_period_end, canceled_at, ended_at and trial_ends_at TIMESTAMPTZ NULL, cancel_at_period_end BOOLEAN NOT NULL DEFAULT FALSE, created_at and updated_at TIMESTAMPTZ NULL.
|
||||
- CHECK `golem15_pgsub_subscriptions_stripe_status_check` over the eight PHP statuses.
|
||||
- FK `golem15_pgsub_subscriptions_subscription_plan_id_foreign` ON DELETE RESTRICT.
|
||||
- Indexes: `golem15_pgsub_subscriptions_stripe_subscription_id_unique`, `_subscription_plan_id_index`, `_stripe_status_index`, `_current_period_end_index`, `pgsub_subscriber_index`, `pgsub_gateway_index`.
|
||||
- **`golem15_pgsub_processed_webhook_events`:**
|
||||
- Columns: id BIGSERIAL PK, event_id VARCHAR(255) NOT NULL, event_type VARCHAR(255) NULL, processed_at, created_at and updated_at TIMESTAMPTZ NULL.
|
||||
- Indexes: `golem15_pgsub_processed_webhook_events_event_id_unique`, `_event_id_index`.
|
||||
|
||||
**Migration `202610150002_add_stripe_customer_id_to_users`:**
|
||||
- `ALTER TABLE users ADD COLUMN IF NOT EXISTS stripe_customer_id VARCHAR(255) NULL`
|
||||
- `CREATE INDEX IF NOT EXISTS users_stripe_customer_id_index`
|
||||
- The rollback is a no-op: the shared column may predate the plugin.
|
||||
|
||||
**Deliberately absent:** the two dormant usage and featured-placement tables (D-16), the starter/professional/premium seed, the professionals-table ALTER and the professional_id to polymorphic conversion.
|
||||
|
||||
**The one difference between the options:** the type of stripe_prices, currency_prices and features: TEXT under baseline-research, JSONB under baseline-jsonb (chosen).
|
||||
|
||||
## Task 5: remote and push
|
||||
|
||||
**Reply (verbatim):** "create-and-push"
|
||||
|
||||
Before acting I checked the state: `main` at `aad4647`, clean tree, no remote, and `git ls-remote` answered "Cannot find repository". tea then created `golem15/sm-paymentgatewaysubscriptions-plugin` with admin permission. `origin` was added and `git push -u origin main` created the branch. **Pushed hash `aad4647dcdf4c792f9fef9d50f34db76e4c18272`**, and main equals origin/main.
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Plugin.** `golem15.paymentgatewaysubscriptions` (package `pgsub`) requires `golem15.paymentgateway` and `golem15.user`. It embeds config and lang and runs two boot steps: the registries, then the service.
|
||||
- **Models.** `Subscription` and `SubscriptionPlan` carry the PHP fillables, rules, scopes and checks. `ProcessedWebhookEvent` is the marker model. `FeatureList` stores a JSON list and also decodes the legacy truthy map. The eight statuses and two gateways use the verbatim PHP strings.
|
||||
- **Contracts.** `Gateway`, `Subscriber` and `SubscriberResolver`, `CheckoutOptions` and `CheckoutSession`, and `Update`, `InvoiceUpdate` and `Invoice`. The `Subscribers` and `Gateways` registries come with their sentinel errors.
|
||||
- **Events.** Six typed events carry the literal `golem15.pgsub.*` names. They fire inside the transaction with `Tx`.
|
||||
- **Apply.** The PHP event diff runs in order (reactivated, then the status-unchanged stop, then activated, past_due, canceled). `ApplyDeleted` always fires canceled. `ApplyInvoice` fires with a PII-free invoice. `ClaimEvent` uses ON CONFLICT DO NOTHING, and `EventProcessed` is the cheap check.
|
||||
- **Service API.** `ActivePlans`, `ActivePlanByCode`, `Latest`, `Active`, `HasActiveSubscription`, `OnPlan`, `CurrentPlanCode`, `Subscriber`, `Checkout`, `Portal`, `Cancel`, `HasAccess`, `InGracePeriod`, `HasFeature`, `SyncSubscription` and `SyncPlan`.
|
||||
- **Config.** `grace_period_days` defaults to 7. A negative or non-numeric value fails boot.
|
||||
- **Copy.** EN and PL lang files: plugin name and description, `statuses.*`, `gateways.*`, `errors.*`.
|
||||
- **README.** Covers the API reference, configuration and the differences from PHP. It names no consuming application.
|
||||
|
||||
## Exported identifiers
|
||||
|
||||
- **pgsub:**
|
||||
- `PluginID`, `ConfigGracePeriodDays`
|
||||
- `Plugin`, with accessors `Service`, `Subscribers`, `Gateways`
|
||||
- **contracts:**
|
||||
- `Gateway` (Identifier, GetOrCreateCustomer, CreateCheckoutSession, CreateManagementSession, CancelSubscription, SyncSubscription, SyncPlanToGateway, SupportsCurrency); `CheckoutOptions{Gateway, Currency, Metadata}`; `CheckoutSession{URL, SessionID}`
|
||||
- `Update`, `InvoiceUpdate`, `Invoice`
|
||||
- `Subscriber`, `SubscriberResolver`
|
||||
- `Subscribers`, `Gateways`, `NewSubscribers`, `NewGateways`; `HasSubscribables`, `HasSubscriptionGateways`
|
||||
- errors `ErrUnknownSubscriberType`, `ErrDuplicateAlias`, `ErrDuplicateGateway`, `ErrGatewayNotInstalled`, `ErrSubscriberNotFound`
|
||||
- **models:**
|
||||
- `Subscription`, `SubscriptionPlan`, `ProcessedWebhookEvent`, `FeatureList`
|
||||
- `StatusIncomplete` … `StatusPaused` and `Statuses`; `GatewayStripe`, `GatewayGooglePlay` and `Gateways`; `BillingIntervalMonth`, `BillingIntervalYear`
|
||||
- `SubscriptionModelName`, `SubscriptionPlanModelName`, `ProcessedWebhookEventModelName`
|
||||
- scopes `ForSubscriber`, `ScopeActive`, `ScopePastDue`, `ScopeCanceled`, `ScopeFromGateway`, `ScopeActivePlans`, `ScopeOrdered`
|
||||
- model methods `IsActive`, `InGracePeriod`, `HasAccess`, `HasFeature`, `WillCancelAtPeriodEnd`, `DaysUntilRenewal`, `OnTrial`, `IsFromGateway`, `IsStripeSubscription`, `IsGooglePlaySubscription`, `PriceCentsFor`, `StripePriceIDFor`, `TierLevel`, `Rules`, `Fillable`, `MorphName`
|
||||
- **events:** `SubscriptionActivated`, `SubscriptionCanceled`, `SubscriptionPastDue`, `SubscriptionReactivated` (embedding `SubscriptionEvent`); `InvoicePaid`, `InvoicePaymentFailed` (embedding `InvoiceEvent`); the six `...EventName` constants.
|
||||
- **classes:**
|
||||
- `Service` with the methods above, plus `Apply`, `ApplyDeleted`, `ApplyInvoice`, `ClaimEvent`, `EventProcessed`, `Gateway`, `Gateways`, `GracePeriodDays` and the `Now` field
|
||||
- `New`, `Options`, `DefaultGracePeriodDays`, `ErrNoCustomer`, `UserSubscribable`, `UserAlias`
|
||||
- **Signatures plan 03 relies on:**
|
||||
- `ApplyDeleted(ctx, tx, gateway, subscriptionID) (*models.Subscription, error)`
|
||||
- `ApplyInvoice(ctx, tx, contracts.InvoiceUpdate) (*models.Subscription, error)`
|
||||
- `ClaimEvent(ctx, tx, eventID, eventType) (bool, error)`
|
||||
- `EventProcessed(ctx, db, eventID) (bool, error)`
|
||||
- `SyncPlan(ctx, tx, plan) (map[string]string, error)`
|
||||
|
||||
## Tests
|
||||
|
||||
All Docker tests ran on testcontainers Postgres 16.
|
||||
- `go vet ./...` and `go test -short ./...` pass. `go list -deps ./...` contains no stripe-go.
|
||||
- Task 2 verify passed (`TestSubscriptionsTracer`). The tracer gate re-ran the verify end to end before expanding.
|
||||
- Task 3 verify: 2 of 2 pass (`TestSubscriptionsTracer`, `TestSubscriptionsCheckout`).
|
||||
- Task 4 verify: 3 of 3 pass (`TestSubscriptionsCoreSmoke` with 13 subtests, the tracer and the checkout test). The full `go test ./...` passes.
|
||||
- **JSONB:** `TestPlanJSONBColumns` checks:
|
||||
- the round trip, with an unset value read back as SQL NULL;
|
||||
- `jsonb_typeof` answers `object`;
|
||||
- malformed JSON is rejected;
|
||||
- the exact stripe_prices lookup (price_pln_1 does not match price_pln_10).
|
||||
- **Acceptance greps:**
|
||||
- 16 `IF NOT EXISTS` in the baseline;
|
||||
- 0 dormant table names;
|
||||
- 6 event names;
|
||||
- the Requires line;
|
||||
- no application names;
|
||||
- `ON CONFLICT (event_id) DO NOTHING` present, 0 `LIKE`;
|
||||
- 18 of 18 Service methods;
|
||||
- no `FEATURE_` or `UnlimitedQuotes`;
|
||||
- no `.Save(` in the user subscriber;
|
||||
- `## API reference` present.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Decisions and auto-fixed issues
|
||||
|
||||
1. **[Task 1 decision] JSONB columns.** This departs from the RESEARCH TEXT DDL and the lagoon.Jsonable TEXT convention. No adaptation was needed: `lagoon.Jsonable[map[string]string]` and `[map[string]int64]` scan and write JSONB through pgx/GORM as they are, and `FeatureList` accepts `[]byte` and `string`. Proven on Postgres by TestPlanJSONBColumns and the `baseline_idempotent` data-type check.
|
||||
2. **[Rule 2] Apply input checks.** Apply refuses a status or gateway outside the PHP value lists. It also checks the subscriber/plan pair on every save, not only on new rows, which matches PHP's model validation.
|
||||
3. **Plan rules have no BeforeValidate fallback.** The lagoon model rule set covers every PHP rule: size:3 becomes `between:3,3`, `string` is implicit, and `exists` is left to the FK. Cabana CRUD maps a BeforeValidate error to a CapabilityError, not a field 422. I added `max:50` on code for the column width.
|
||||
4. **Lang keys follow the plan.** They use `statuses.*` and `gateways.*`, as plans 04 and 05 expect. PHP used `status.*`.
|
||||
5. **NULL ordering.** Latest and Active order by `created_at DESC NULLS LAST, id DESC`, matching MySQL's NULL ordering for PHP `latest()`.
|
||||
6. **Additive identifiers.** `ErrSubscriberNotFound`, `ErrNoCustomer` (in classes), `GracePeriodDays()`, the plugin's registry accessors, the BillingInterval constants and the Statuses/Gateways slices.
|
||||
7. **Which gateway a call uses.** Portal and SyncPlan use the `stripe` gateway (no gateway parameter). Cancel and SyncSubscription use `sub.Gateway`, falling back to stripe when empty.
|
||||
8. **Test additions.**
|
||||
- `TestPlanJSONBColumns`;
|
||||
- the `acme.dupusers` duplicate-alias fixture;
|
||||
- extra smoke subtests: `sync_plan_paid` (product id kept when a price step fails), `service_api` (including the legacy feature-map decode), `plan_rules`, and the grace env override (0 days, -1 fails boot).
|
||||
9. **User subscriber name fallback.** The built-in `user` subscriber falls back to the e-mail, because the users table has no username column (RESEARCH Pattern 7).
|
||||
|
||||
**Total deviations:** one decided change (JSONB), one Rule 2 addition and several additive identifiers. None changes scope.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- `run()` first returned `gormigrate.MigrateFunc`, which a Rollback field cannot take. It now returns an unnamed `func(*gorm.DB) error`.
|
||||
- A smoke subtest reused a loaded model in `First`, which added a second id condition. I fixed the test.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 03 can point `sm-pgstripe-plugin/subscriptions` at the committed local repository (replace) or at the pushed remote. The contracts it consumes are listed above.
|
||||
- Plan 04 builds the admin screens and the customer API on `classes.Service`, the models' rules and the `statuses.*` and `gateways.*` copy.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- All 30 files exist in `../sm-paymentgatewaysubscriptions-plugin`, and the tree is clean.
|
||||
- Commits `11a1730`, `5388ffb` and `aad4647` exist on `main`. `origin/main` = `aad4647dcdf4c792f9fef9d50f34db76e4c18272`.
|
||||
@@ -0,0 +1,337 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 03
|
||||
type: execute
|
||||
wave: 2
|
||||
depends_on: ["18.1-02"]
|
||||
coupling_justified: ["18.1-04: this plan compiles ../sm-paymentgatewaysubscriptions-plugin through replace and uses only the contracts, models, events and classes plan 02 delivered; plan 04 adds admin, routes and the customer API to that repository without changing those symbols; a red build seen while a plan 04 task is in flight is transient (re-run after its commit); both orders produce the same result"]
|
||||
files_modified:
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../sm-pgstripe-plugin/go.sum
|
||||
- ../sm-pgstripe-plugin/go.work
|
||||
- ../sm-pgstripe-plugin/updates/202610150001_add_subscription_webhook_secrets.go
|
||||
- ../sm-pgstripe-plugin/models/settings.go
|
||||
- ../sm-pgstripe-plugin/models/settings/fields.yaml
|
||||
- ../sm-pgstripe-plugin/client.go
|
||||
- ../sm-pgstripe-plugin/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/console/import_winter.go
|
||||
- ../sm-pgstripe-plugin/lang/en/lang.yaml
|
||||
- ../sm-pgstripe-plugin/lang/pl/lang.yaml
|
||||
- ../sm-pgstripe-plugin/settings_smoke_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/plugin.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/sync_plan.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/webhook.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/testmain_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/eventbody_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/fixture_plugin_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/host_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/webhook_smoke_test.go
|
||||
autonomous: false
|
||||
requirements: [SC-2, SC-4, D-01, D-07, D-10, D-11, D-12, D-15, D-18, D-19, D-20, D-21, D-22]
|
||||
estimate:
|
||||
tokens: 260000
|
||||
raw_tokens: 260000
|
||||
tasks: 4
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-20 and D-07: package subscriptions at import path git.golem15.com/golem15/sm-pgstripe-plugin/subscriptions is its own party plugin golem15.pgstripesubscriptions (Requires golem15.pgstripe and golem15.paymentgatewaysubscriptions) registered in init(); the root package golem15.pgstripe does not import it, so an application that lists only golem15.pgstripe in summer.yaml links no pgsub package (`go list -deps .` of the root names no sm-paymentgatewaysubscriptions-plugin package)."
|
||||
- "D-15 and SC-2: the Stripe gateway implements every contracts.Gateway method, porting classes/StripeSubscriptionGateway.php at d00f850 (all other pgstripe files at 8b47457): customer create with subscriber metadata, a subscription-mode Checkout Session whose success URL appends session_id={CHECKOUT_SESSION_ID} with ? or & as the URL needs, the billing portal session, cancel at period end (update cancel_at_period_end) or immediately (cancel), sync from the retrieved subscription (items first, top level second), SyncPlanToGateway (free plan skipped; product created or updated with plan_code and tier_level metadata; prices for usd, eur and pln with lookup key <code>_<currency>, an unchanged active price reused, a changed one replaced with transfer_lookup_key and the old one archived; stripe_prices and stripe_price_id (the usd price) set on the plan) and SupportsCurrency over the PHP list."
|
||||
- "D-10: POST /webhook/stripe/subscriptions and POST /api/subscriptions/webhook reach one handler, carry no CSRF and share one 60-per-minute-per-client-IP bucket (PHP throttle:60,1)."
|
||||
- "D-11 and D-12: the handler resolves the mode's subscription signing secret first (missing: 500 `Webhook secret not configured` with an Error log), verifies Stripe-Signature on the raw body capped at 1 MiB (bad or missing signature: 400 `Invalid signature`; undecodable body: 400 `Invalid payload`; Warn logs with the event id at most), answers 200 `Already processed` when the processed-event marker exists, enqueues one conga job only for customer.subscription.created, .updated, .deleted, invoice.paid and invoice.payment_failed, and answers 200 `Webhook received`; it never writes the marker."
|
||||
- "D-11 (STRIPE-006/007): the job runs one transaction that claims the marker first (classes.Service.ClaimEvent, ON CONFLICT DO NOTHING); an already-claimed event commits nothing new; an app-tag skip or an unhandled type keeps the marker; any error rolls back the marker and returns the error so River retries; job args hold only ids, status, flags, timestamps, price id, amounts and the three metadata keys subscriber_type, subscriber_id and app, never a raw Stripe object, e-mail or address."
|
||||
- "D-21: the job maps Stripe objects with PHP's rules (cancel_at_period_end mapping kept, out-of-order events applied as they arrive) and reads both payload shapes: subscription periods from items[0] with the top-level fields as fallback (pre-basil), invoice subscription id from parent.subscription_details.subscription with the top-level subscription as fallback; whether a portal cancellation also needs cancel_at is a manual Stripe test-mode check recorded for /msd-verify-work."
|
||||
- "D-19: config key golem15.pgstripesubscriptions.metadata_app (default empty) makes Checkout write subscription_data.metadata.app and the job skip (marker kept) events whose object metadata app is set and differs; empty writes nothing and filters nothing; billing_owner_id is not written by the gateway and CheckoutOptions.Metadata is merged into the subscription metadata."
|
||||
- "D-18 and D-12 (additive root changes): golem15_pgstripe_settings gains subscription_webhook_secret and test_subscription_webhook_secret (lagoon.Encrypted, json:\"-\", write-only password fields on the live and test tabs) through migration 202610150001_add_subscription_webhook_secrets (ADD COLUMN IF NOT EXISTS), SecretFallbacks to golem15.pgstripe.subscription_webhook_secret and golem15.pgstripe.test_subscription_webhook_secret, a mode-aware pgstripe.SubscriptionWebhookSecret reader; ModeKeys, the payment webhook and every Phase 18 payload are unchanged; pgstripe:import-winter gains --webhook-secret-target payments (default, Phase 18 behaviour), subscriptions or both."
|
||||
- "SC-4: TestHostSubscriptionFlow proves against the Stripe fake on Postgres: checkout then customer.subscription.created (active) fires activated; invoice.paid in both payload shapes fires invoice.paid; invoice.payment_failed fires invoice.payment_failed and customer.subscription.updated (past_due) fires past_due with access inside the grace period and none after it; cancel at period end then customer.subscription.deleted fires canceled; cancel_at_period_end true to false fires reactivated; the same signed event twice yields one job and one event; SyncPlanToGateway stores product and price ids; one event runs through a real conga worker."
|
||||
artifacts:
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/plugin.go"
|
||||
provides: "golem15.pgstripesubscriptions: Requires, routes, bucket, job, gateway publication, config"
|
||||
contains: "golem15.pgstripesubscriptions"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/webhook.go"
|
||||
provides: "the shared webhook handler with PHP's responses"
|
||||
contains: "Webhook secret not configured"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
provides: "claim-first River job routing the five event types into pgsub Service"
|
||||
contains: "ClaimEvent"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/sync_plan.go"
|
||||
provides: "SyncPlanToGateway port of d00f850"
|
||||
contains: "transfer_lookup_key"
|
||||
- path: "../sm-pgstripe-plugin/updates/202610150001_add_subscription_webhook_secrets.go"
|
||||
provides: "two encrypted secret columns, additive"
|
||||
contains: "ADD COLUMN IF NOT EXISTS"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/host_test.go"
|
||||
provides: "SC-4 proof host"
|
||||
contains: "TestHostSubscriptionFlow"
|
||||
key_links:
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/webhook.go"
|
||||
to: "../sm-pgstripe-plugin/client.go"
|
||||
via: "SubscriptionWebhookSecret then VerifySignature"
|
||||
pattern: "SubscriptionWebhookSecret"
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/webhook.go"
|
||||
to: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
via: "conga Manager.Enqueue of WebhookJobArgs"
|
||||
pattern: "Enqueue"
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/classes/apply.go"
|
||||
via: "Service.ClaimEvent, Apply, ApplyDeleted, ApplyInvoice in one transaction"
|
||||
pattern: "Apply"
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/plugin.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go"
|
||||
via: "SubscriptionGateways() returns the Stripe gateway for pgsub's Boot to collect"
|
||||
pattern: "SubscriptionGateways"
|
||||
prohibitions:
|
||||
- statement: "Root pgstripe changes are additive only: no Phase 18 column, config key, route, payload, ModeKeys signature or import default changes (core plugin rule)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No test calls the network; every Stripe call goes to the httptest fake through pgstripe.BackendOverride; Phase 18's root stripefake_test.go is unchanged."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No code, comment, README or config default of this plan names a consuming application."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, see plan 01): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 3 of 6, wave 2, per D-22): the Stripe half. Additive root changes to sm-pgstripe-plugin (D-18), and the new `golem15.pgstripesubscriptions` plugin in its `subscriptions/` package (D-20): the gateway with the plan sync (D-15), both webhook URLs (D-10), the claim-first River job (D-11), the app-tag config (D-19) and the SC-4 proof host against a Stripe fake.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Skipped visibly: the phase has no requirement IDs to probe, so no probe predicates were generated (see plan 01).
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- Price lookup uses the Prices List call with `lookup_keys` and `active=true` instead of PHP's Prices Search (same outcome; List is not eventually consistent, so a quick re-sync cannot miss a just-created price and create a duplicate; RESEARCH Alternatives, A2). Recorded as a deviation in subscriptions/README.md.
|
||||
- The usd/eur/pln loop of SyncPlanToGateway ports faithfully, including prices for currencies a plan never set (RESEARCH Pitfall 7, A3); `stripe_price_id` is the usd price as in PHP.
|
||||
- The webhook bodies are PHP's plain-text strings written without a trailing newline (`text/plain; charset=utf-8`), subject to the Task 1 confirmation (auto_select php-plain-text); a body over 1 MiB is answered like an undecodable body (400 `Invalid payload`).
|
||||
- The job keeps conga's default attempt count (three, the WinterCMS `--tries=3` parity conga documents); the README says the application must run a worker (serve with `queue.work_in_serve`, or `queue:work`).
|
||||
- No subscription secret falls back to the payment-notification secret: Stripe issues one secret per endpoint (D-12); the README states that on PHP one secret served both routes and how the import flag places it.
|
||||
- The subscriptions plugin does not check the payment operator switch (`enabled`), as PHP's gateway did not.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Root sm-pgstripe-plugin (additive): migration `202610150001_add_subscription_webhook_secrets`; `models.Settings.SubscriptionWebhookSecret`, `models.Settings.TestSubscriptionWebhookSecret`; constants `models.ConfigSubscriptionWebhookSecret` (`golem15.pgstripe.subscription_webhook_secret`), `models.ConfigTestSubscriptionWebhookSecret` (`golem15.pgstripe.test_subscription_webhook_secret`); `pgstripe.SubscriptionWebhookSecret(app, settings) (secret, mode string)`; settings form fields `subscription_webhook_secret`, `test_subscription_webhook_secret`; import flag `--webhook-secret-target` (`payments`|`subscriptions`|`both`) and `WinterOptions.WebhookSecretTarget`; lang keys `settings.subscriptionWebhookSecret`, `settings.subscription_webhook_comment`; go.mod require of the pgsub module with replace.
|
||||
- Package `subscriptions` (plugin `golem15.pgstripesubscriptions`): `PluginID`, `WebhookPath = "/webhook/stripe/subscriptions"`, `LegacyWebhookPath = "/api/subscriptions/webhook"`, `WebhookBucket = "pgstripesubscriptions-webhook"`, `ConfigMetadataApp = "golem15.pgstripesubscriptions.metadata_app"`, `Gateway` (implements `contracts.Gateway`), `NewGateway(app)`, `WebhookJobArgs` (Kind `golem15_pgstripesubscriptions_webhook`), `HandledEventTypes`, the event type constants `EventSubscriptionCreated`, `EventSubscriptionUpdated`, `EventSubscriptionDeleted`, `EventInvoicePaid`, `EventInvoicePaymentFailed`, `ErrNoPriceForCurrency`; config `metadata_app` (env `SUMMER_GOLEM15__PGSTRIPESUBSCRIPTIONS__METADATA_APP`).
|
||||
- Tests: `TestHostSubscriptionFlow`, `TestSubscriptionWebhookSmoke`, the package-local Stripe fake and event-body builders for both API shapes; `TestStripeImportWinterSmoke` and `TestStripeSettingsSmoke` extended for the new columns.
|
||||
- READMEs: `subscriptions/README.md` (new) and the root README Subscriptions, Configuration and Cutover sections.
|
||||
|
||||
<objective>
|
||||
Port pgstripe's subscription parts onto the pgsub contracts: the encrypted subscription signing secrets in the Stripe settings, the `golem15.pgstripesubscriptions` plugin with the Stripe gateway (incl. the d00f850 plan sync), both webhook URLs on one handler, the claim-first job, the app-tag config, and the host proof of the whole subscription lifecycle.
|
||||
|
||||
Purpose: SC-2 and SC-4 (D-07, D-10 to D-12, D-15, D-18 to D-21): the Stripe implementation and the webhook path a consuming application's cutover points its Stripe dashboard at.
|
||||
Output: commits in sm-pgstripe-plugin (root additive plus the new package) and a green proof host.
|
||||
|
||||
Execution budget: over the single-context smart zone by design (D-22 split). Commit per task, write SUMMARY notes as you go, resume at the first uncommitted task after a reset.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-PATTERNS.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-02-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-05-SUMMARY.md
|
||||
|
||||
Repositories: commit only in `../sm-pgstripe-plugin` (branch main, head 0313820 at planning time; Phase 18's fake, host test and webhook stay unchanged). Read `../sm-paymentgatewaysubscriptions-plugin` (plan 02) through `replace`. PHP sources are frozen (D-01, D-15): `classes/StripeSubscriptionGateway.php` is read at d00f850, every other pgstripe file at 8b47457 (`git -c safe.directory=* -C /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe show <rev>:<path>`; the working tree is d54dcde and differs from 8b47457 only in that one file). Plan 18.1-04 edits the pgsub repository in the same wave; this plan only compiles it.
|
||||
|
||||
<interfaces>
|
||||
From plan 02 (pgsub), used here; read the plan 02 SUMMARY for the final names:
|
||||
|
||||
- `contracts.Gateway` (Identifier, GetOrCreateCustomer, CreateCheckoutSession, CreateManagementSession, CancelSubscription, SyncSubscription, SyncPlanToGateway, SupportsCurrency), `contracts.CheckoutOptions{Gateway, Currency, Metadata}`, `contracts.CheckoutSession{URL, SessionID}`, `contracts.Update`, `contracts.InvoiceUpdate`, `contracts.Invoice`, `contracts.Subscriber`, `contracts.HasSubscriptionGateways`, `contracts.HasSubscribables`.
|
||||
- `classes.Service`: `ClaimEvent(ctx, tx, eventID, eventType) (bool, error)`, `EventProcessed(ctx, db, eventID) (bool, error)`, `Apply(ctx, tx, contracts.Update)`, `ApplyDeleted(ctx, tx, gateway, subscriptionID)`, `ApplyInvoice(ctx, tx, contracts.InvoiceUpdate)`, `Checkout`, `Cancel`, `Portal`, `SyncPlan`, `Latest`, `HasAccess`, `Now`; `classes.UserSubscribable()`; `models.SubscriptionPlan.PriceCentsFor`, `StripePriceIDFor`, `TierLevel`; `events.*`.
|
||||
|
||||
From Phase 18 (sm-pgstripe-plugin root): `pgstripe.ClientFactory{App}.New(secret)` (client.go :104-120) honouring a published `*pgstripe.BackendOverride` (:40), `pgstripe.ModeKeys` (:51), `fallback` (:68), `pgstripe.VerifySignature(payload, header, secret)` (webhook.go :39), `pgstripe.ExpandableID` (:87), `models.LoadSettings` (settings.go :130), `models.Settings` (:43), `SecretFallbacks` (:79), `updates.Register` (registry.go :16), `console.ImportWinter` flags (import_winter.go :97-110) and `secretColumns` (:49).
|
||||
Framework: `conga.Job`, `conga.Manager.Enqueue(ctx, db, args, conga.EnqueueOpts{})` (conga.go :218), `conga.StartWorker` (worker.go :63), `pact.HasJobs`, `pact.HasRoutes`, `surf.BucketProvider`, `surf.ClientIP`, `surf.TrustedProxies`, `wire.WriteOpaque500`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking" auto_select="php-plain-text">
|
||||
<name>Task 1: Confirm the one-way webhook contract Stripe dashboards will call: both URLs, the status codes and bodies, the job kind and the secret columns (D-10, D-11, D-18)</name>
|
||||
<read_first>PHP frozen at 8b47457: http/routes.php and http/controllers/StripeWebhookController.php of /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe (`git -c safe.directory=* -C ... show 8b47457:<path>`), the pgsub legacy alias in /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/http/routes.php, .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md (D-10, D-11, D-12, D-18, D-20), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Pattern 3, Pitfall 6)</read_first>
|
||||
<action>Print the webhook contract sheet, then stop. The sheet lists: POST /webhook/stripe/subscriptions and POST /api/subscriptions/webhook on one handler, no CSRF, one 60-per-minute-per-IP bucket; the answers in order (500 Webhook secret not configured; 400 Invalid signature; 400 Invalid payload; 200 Already processed; 200 Webhook received) and that only the five handled types enqueue; the job kind golem15_pgstripesubscriptions_webhook; the plugin ID golem15.pgstripesubscriptions with import path git.golem15.com/golem15/sm-pgstripe-plugin/subscriptions; migration 202610150001_add_subscription_webhook_secrets with columns subscription_webhook_secret and test_subscription_webhook_secret and config keys golem15.pgstripe.subscription_webhook_secret, golem15.pgstripe.test_subscription_webhook_secret and golem15.pgstripesubscriptions.metadata_app. The decisions D-10, D-18 and D-20 are taken; this gate confirms the concrete artifacts and the one open shape choice below.</action>
|
||||
<decision>Do the webhook answers keep PHP's plain-text bodies?</decision>
|
||||
<context>Stripe only reads the status code, but monitoring, the Stripe dashboard's delivery log and any proxy rule see the body; the URLs are configured in every application's Stripe dashboard (D-10 one-way), so the whole contract is confirmed once before Task 2 writes it.</context>
|
||||
<options>
|
||||
<option id="php-plain-text">
|
||||
<name>PHP literals: text/plain bodies exactly as StripeWebhookController wrote them</name>
|
||||
<pros>Byte-compatible with the PHP endpoint the dashboards already call; the delivery log reads the same after cutover.</pros>
|
||||
<cons>Not the JSON error envelope the customer APIs use.</cons>
|
||||
</option>
|
||||
<option id="json-envelope">
|
||||
<name>The same codes with JSON bodies ({"error": ...} and {"status": ...})</name>
|
||||
<pros>Consistent with the plugins' JSON APIs.</pros>
|
||||
<cons>Diverges from the PHP endpoint for no functional gain; Stripe ignores the body.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "php-plain-text" or "json-envelope"; record the reply verbatim in the SUMMARY; Task 2 and Task 3 write the bodies accordingly.</resume-signal>
|
||||
<verify>
|
||||
<automated>git -c safe.directory='*' -C /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/pgstripe show 8b47457:http/controllers/StripeWebhookController.php | grep -c "response('" | grep -qx 5 && echo webhook-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "webhook-sheet-ok" absent: the frozen PHP controller is unreachable or no longer has its five literal responses, so the sheet cannot be printed from the source.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the sheet and the human's reply verbatim before Task 2's first commit.
|
||||
</acceptance_criteria>
|
||||
<done>The webhook contract is confirmed before any route exists.</done>
|
||||
</task>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 2: Tracer: a checkout through the Stripe fake, a signed customer.subscription.created on the canonical URL, the claim-first job and the `activated` event, end to end on the proof host</name>
|
||||
<reversibility rating="one-way">D-10: both webhook URLs and their answers are configured in every application's Stripe dashboard; confirmed at Task 1 together with D-20's plugin ID and import path and D-18's migration.</reversibility>
|
||||
<precondition>`git -C ../sm-paymentgatewaysubscriptions-plugin status --porcelain` prints nothing and `git -C ../sm-paymentgatewaysubscriptions-plugin log -1` succeeds on branch main (plan 02 committed, D-22).</precondition>
|
||||
<files>../sm-pgstripe-plugin/go.mod, ../sm-pgstripe-plugin/go.sum, ../sm-pgstripe-plugin/go.work, ../sm-pgstripe-plugin/updates/202610150001_add_subscription_webhook_secrets.go, ../sm-pgstripe-plugin/models/settings.go, ../sm-pgstripe-plugin/client.go, ../sm-pgstripe-plugin/config/config.yaml, ../sm-pgstripe-plugin/subscriptions/plugin.go, ../sm-pgstripe-plugin/subscriptions/config/config.yaml, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/webhook.go, ../sm-pgstripe-plugin/subscriptions/decode.go, ../sm-pgstripe-plugin/subscriptions/job.go, ../sm-pgstripe-plugin/subscriptions/testmain_test.go, ../sm-pgstripe-plugin/subscriptions/stripefake_test.go, ../sm-pgstripe-plugin/subscriptions/eventbody_test.go, ../sm-pgstripe-plugin/subscriptions/fixture_plugin_test.go, ../sm-pgstripe-plugin/subscriptions/host_test.go</files>
|
||||
<read_first>../sm-pgstripe-plugin/plugin.go, ../sm-pgstripe-plugin/client.go, ../sm-pgstripe-plugin/webhook.go, ../sm-pgstripe-plugin/models/settings.go, ../sm-pgstripe-plugin/updates/registry.go, ../sm-pgstripe-plugin/updates/202610130001_create_golem15_pgstripe_settings.go, ../sm-pgstripe-plugin/config/config.yaml, ../sm-pgstripe-plugin/go.mod, ../sm-pgstripe-plugin/go.work, ../sm-pgstripe-plugin/testmain_test.go, ../sm-pgstripe-plugin/host_test.go (bootHost :82-160, signing :299-301, notify :305-319), ../sm-pgstripe-plugin/stripefake_test.go (fake mux and recorded requests), ../sm-pgstripe-plugin/fixture_plugin_test.go, ../sm-paymentgateway-plugin/routes.go (:34-53 throttle and nil-service guard) and plugin.go (:105-131 Buckets), ../sm-journal-plugin/updates/202610060007_add_author_slug_to_backend_users.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go, ../fonoteka.go/plugins/golem15/fonoteka/csv_jobs_test.go (a plugin job run through a real conga worker in a test), modules/conga/README.md, modules/conga/conga.go (:129 EnqueueOpts, :218 Enqueue), modules/pact/capabilities.go (:90-103 JobArgs, Job, HasJobs), PHP frozen: pgstripe http/routes.php, http/controllers/StripeWebhookController.php, jobs/ProcessStripeSubscriptionWebhook.php and classes/StripeSettings.php at 8b47457, classes/StripeSubscriptionGateway.php at d00f850 (getOrCreateCustomer :89-130, createCheckoutSession :133-205), pgsub http/routes.php (the legacy alias), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Patterns 3, 4, 6; Code Examples; Pitfalls 2, 3, 6, 9, 11, 12)</read_first>
|
||||
<action>Per D-07, D-10, D-11, D-12, D-18, D-19 and D-20, wire the thinnest real Stripe path.
|
||||
|
||||
Root additive (D-18): migration 202610150001_add_subscription_webhook_secrets registered through updates.Register runs `ALTER TABLE golem15_pgstripe_settings ADD COLUMN IF NOT EXISTS subscription_webhook_secret TEXT NULL` and the same for test_subscription_webhook_secret; rollback drops both IF EXISTS. models.Settings gains SubscriptionWebhookSecret and TestSubscriptionWebhookSecret (lagoon.Encrypted, gorm column and type text, json "-"), both appended to Fillable and to SecretFallbacks with the new constants ConfigSubscriptionWebhookSecret and ConfigTestSubscriptionWebhookSecret. client.go gains SubscriptionWebhookSecret(app, s) (secret, mode string): test_mode picks the test column, else the live one, each through fallback() to its config key; ModeKeys is not changed. config/config.yaml gains `subscription_webhook_secret: ""` and `test_subscription_webhook_secret: ""` with header lines naming SUMMER_GOLEM15__PGSTRIPE__SUBSCRIPTION_WEBHOOK_SECRET and SUMMER_GOLEM15__PGSTRIPE__TEST_SUBSCRIPTION_WEBHOOK_SECRET. go.mod requires git.golem15.com/golem15/sm-paymentgatewaysubscriptions-plugin v0.0.0 with `replace ... => ../sm-paymentgatewaysubscriptions-plugin` in go.mod and go.work; go mod tidy.
|
||||
|
||||
Plugin (subscriptions/plugin.go, D-20): package subscriptions, PluginID golem15.pgstripesubscriptions (matches the summer build ID pattern), Requires golem15.pgstripe and golem15.paymentgatewaysubscriptions, init() party.Register; Register stores the app; implements pact.HasConfig (config/config.yaml with `metadata_app: ""` and a header naming SUMMER_GOLEM15__PGSTRIPESUBSCRIPTIONS__METADATA_APP), pact.HasRoutes, pact.HasJobs, surf.BucketProvider and contracts.HasSubscriptionGateways (SubscriptionGateways returns NewGateway(app)). Routes registers WebhookPath with `throttle:` WebhookBucket (60 per minute, key WebhookBucket plus surf.ClientIP with the app's trusted proxies); this task registers the canonical path only (Task 3 adds the legacy alias). Response bodies follow the Task 1 reply.
|
||||
|
||||
Gateway (gateway.go, this task: Identifier "stripe", GetOrCreateCustomer, CreateCheckoutSession, SupportsCurrency; the rest return a not-implemented error until Task 3): the client comes from pgstripe.ClientFactory{App}.New with the ModeKeys secret of models.LoadSettings. GetOrCreateCustomer returns s.CustomerID() when set; else an empty e-mail is an error, else creates the customer with email, name and metadata subscriber_type and subscriber_id (PHP :89-130) and returns its id (pgsub persists it). CreateCheckoutSession ports d00f850 :133-205: mode subscription, customer, one line item with plan.StripePriceIDFor(currency) (currency from options, default usd; no price is ErrNoPriceForCurrency), success URL plus `?` or `&` plus `session_id={CHECKOUT_SESSION_ID}`, cancel URL, subscription_data.metadata with subscriber_type, subscriber_id, plan_code, `app` only when metadata_app is non-empty (D-19), merged with options.Metadata; the per-application owner key PHP wrote is not written; returns URL and session id.
|
||||
|
||||
Webhook (webhook.go, decode.go): one handler per RESEARCH Pattern 3: read the body through http.MaxBytesReader 1 MiB (error: 400 Invalid payload); load settings (error: wire.WriteOpaque500); resolve SubscriptionWebhookSecret first (empty: Error log "golem15.pgstripesubscriptions: webhook secret not configured", 500 `Webhook secret not configured`); pgstripe.VerifySignature (error: Warn log, 400 `Invalid signature`); decode a minimal event {id, type, data.object} (error: Warn log, 400 `Invalid payload`); Service.EventProcessed true: 200 `Already processed`; type in HandledEventTypes: build WebhookJobArgs and conga Manager.Enqueue (error: opaque 500); 200 `Webhook received`. Bodies are written as plain text with no trailing newline. decode.go holds the local structs of RESEARCH Pattern 6 (subscription with items periods and top-level periods, invoice with parent.subscription_details and top-level subscription, pgstripe.ExpandableID for customer and subscription references) and the conversion to WebhookJobArgs carrying only: event id and type; for subscriptions id, status, customer, items[0] price id, cancel_at_period_end, canceled_at, ended_at, trial_end, the periods (items first, top level second) and metadata subscriber_type, subscriber_id, app; for invoices id, subscription id (parent first), customer, currency, amount_paid, attempt_count, billing_reason and metadata app.
|
||||
|
||||
Job (job.go): WebhookJobArgs.Kind is golem15_pgstripesubscriptions_webhook; Jobs() returns conga.Job over Work: in one lagoon transaction, ClaimEvent (not claimed: return nil); when metadata_app is non-empty and args app is non-empty and differs: Debug log with the event id, return nil (marker kept); route created and updated to Service.Apply with a contracts.Update (gateway stripe, subscriber id parsed from the metadata string, an unparsable id treated as absent), deleted to ApplyDeleted, invoice.paid and invoice.payment_failed to ApplyInvoice; an unknown type returns nil; any error is returned so the transaction rolls back and River retries. This task needs created; Task 3 completes the rest.
|
||||
|
||||
Tests: subscriptions/testmain_test.go copies the root TestMain; stripefake_test.go is a package-local httptest fake (Phase 18's root fake stays unchanged; D-20) serving POST /v1/customers and POST /v1/checkout/sessions in this task and recording requests (Task 3 adds the rest); eventbody_test.go builds subscription and invoice event bodies in the basil and pre-basil shapes and signs them with webhook.GenerateTestSignedPayload; fixture_plugin_test.go declares test plugin acme.members returning classes.UserSubscribable() and recording the six pgsub events; host_test.go bootSubscriptionsHost publishes the BackendOverride before activating golem15.user, golem15.paymentgateway, golem15.pgstripe, golem15.paymentgatewaysubscriptions, golem15.pgstripesubscriptions and acme.members, migrates, sets test mode with test keys and the test subscription signing secret, and assembles the router. TestHostSubscriptionFlow/checkout_activation: a user checks out a plan through Service.Checkout (fake records the customer create and the session with subscription_data.metadata subscriber_type user, and the success URL carries `session_id={CHECKOUT_SESSION_ID}`); a signed customer.subscription.created (status active, the plan's price, the user's metadata) POSTed to /webhook/stripe/subscriptions answers 200 `Webhook received` with one enqueued job; working the job (call the registered job's Work with the enqueued args) stores the subscription active and records exactly one SubscriptionActivated.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && ROOTDEPS=$(go -C ../sm-pgstripe-plugin list -deps .) && ! printf '%s\n' "$ROOTDEPS" | grep -q 'sm-paymentgatewaysubscriptions-plugin' && SUBDEPS=$(go -C ../sm-pgstripe-plugin list -deps ./subscriptions) && printf '%s\n' "$SUBDEPS" | grep -q 'sm-paymentgatewaysubscriptions-plugin/classes'</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suites fail, the root package now links pgsub (D-07 broken), or the subscriptions package does not import pgsub classes.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^TestHostSubscriptionFlow$/^checkout_activation$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT" | grep -q -- '--- PASS: TestHostSubscriptionFlow/checkout_activation' && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestHostStripeFlow|TestStripeSettingsSmoke)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), the checkout_activation subtest failed (no customer, wrong metadata, no session_id placeholder, the webhook did not answer 200 with one job, no row or not exactly one activated event), or Phase 18's host flow or settings smoke regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n 'PluginID = "golem15.pgstripesubscriptions"' ../sm-pgstripe-plugin/subscriptions/plugin.go` prints one line and `grep -n '"/webhook/stripe/subscriptions"' ../sm-pgstripe-plugin/subscriptions/plugin.go ../sm-pgstripe-plugin/subscriptions/webhook.go` prints at least one line.
|
||||
- `grep -c "ADD COLUMN IF NOT EXISTS" ../sm-pgstripe-plugin/updates/202610150001_add_subscription_webhook_secrets.go` prints 2.
|
||||
- `git -C ../sm-pgstripe-plugin diff --quiet 0313820 -- stripefake_test.go host_test.go webhook.go operator.go` exits 0 (Phase 18 files untouched).
|
||||
- `grep -n "func ModeKeys(_ context.Context, app \*backpack.App, s \*models.Settings) (secret, publishable, webhookSecret string, mode string)" ../sm-pgstripe-plugin/client.go` prints one line (signature unchanged).
|
||||
- `grep -rniE "horoskopia|queststream|quotify" ../sm-pgstripe-plugin/subscriptions` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>A subscription checked out through Stripe becomes active from a signed webhook processed by a job, with the activated event fired once, without touching Phase 18 behaviour.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: The complete gateway (portal, cancel, sync, plan sync from d00f850), the legacy alias, all five event types in both payload shapes, the app tag, refusals, and the full proof host incl. a real worker run</name>
|
||||
<reversibility rating="costly">D-15/D-11: the plan-sync lookup keys and the job kind are stored outside the code (Stripe price lookup keys, river_job rows); renaming them strands existing prices or in-flight jobs.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/subscriptions/plugin.go, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/sync_plan.go, ../sm-pgstripe-plugin/subscriptions/webhook.go, ../sm-pgstripe-plugin/subscriptions/decode.go, ../sm-pgstripe-plugin/subscriptions/job.go, ../sm-pgstripe-plugin/subscriptions/stripefake_test.go, ../sm-pgstripe-plugin/subscriptions/eventbody_test.go, ../sm-pgstripe-plugin/subscriptions/host_test.go, ../sm-pgstripe-plugin/subscriptions/webhook_smoke_test.go</files>
|
||||
<read_first>../sm-pgstripe-plugin/subscriptions/gateway.go, webhook.go, decode.go, job.go, host_test.go, stripefake_test.go (Task 2), PHP frozen: classes/StripeSubscriptionGateway.php at d00f850 (createManagementSession :210-240, cancelSubscription :243-275, syncSubscription :280-330, supportsCurrency :334-340, createOrUpdateStripeProduct :387-435, createOrUpdateStripePrice :438-515, syncPlanToGateway :517-555), jobs/ProcessStripeSubscriptionWebhook.php at 8b47457 (whole file: the app filter, handleSubscriptionCreatedOrUpdated, handleSubscriptionDeleted, handleInvoicePaid, handleInvoicePaymentFailed), pgstripe tests/reliability/ReliabilityTest.php and tests/security/AuthenticationTest.php at 8b47457 (the cases the smoke mirrors), ~/go/pkg/mod/github.com/stripe/stripe-go/v87@v87.0.0/price.go (PriceListParams.LookupKeys, TransferLookupKey) and product.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go (SyncPlan persistence contract, Cancel, Now), ../fonoteka.go/plugins/golem15/fonoteka/csv_jobs_test.go (real worker start and stop in a test), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ Event and State Mapping, Pattern 6, Code Example Stripe plan sync, Pitfalls 2-7)</read_first>
|
||||
<action>Complete the Stripe half per D-10, D-11, D-15, D-19 and D-21.
|
||||
|
||||
Gateway: CreateManagementSession creates a billing portal session for s.CustomerID() (empty: an error) with the return URL and returns its URL; CancelSubscription updates the subscription with cancel_at_period_end true when atPeriodEnd, else cancels it, and an empty stripe_subscription_id is an error (PHP :243-275); SyncSubscription retrieves the subscription and mutates status, cancel_at_period_end, periods (items[0] first, top-level fallback), canceled_at, ended_at and trial_ends_at on the passed row in memory (pgsub saves); SupportsCurrency over usd, eur, pln, gbp, cad, aud, chf, jpy case-insensitively. sync_plan.go ports d00f850 :387-555 as SyncPlanToGateway: price_cents 0 returns an empty map with no call; the product is updated when stripe_product_id is set, else created, with name, description and metadata plan_code and tier_level (plan.TierLevel()), and plan.StripeProductID is set in memory as soon as the product exists; then for usd, eur and pln with PriceCentsFor above 0: list active prices with lookup key `<code>_<currency>` (Prices List with lookup_keys and active true, a recorded deviation from PHP's search), reuse one whose unit_amount and recurring interval match, else create a recurring price (unit_amount, currency, interval from billing_interval, product, lookup_key, transfer_lookup_key true, metadata plan_code) and archive the previous one (active false); set plan.StripePrices to the currency to price-id map and plan.StripePriceID to the usd id when present; an error after the product step returns the error with the product id already on the plan (Service.SyncPlan persists it, RESEARCH Pitfall 5).
|
||||
|
||||
Routes: register LegacyWebhookPath on the same handler and bucket (D-10).
|
||||
|
||||
Job: route customer.subscription.updated like created (Task 2 routed created), customer.subscription.deleted to ApplyDeleted, invoice.paid and invoice.payment_failed to ApplyInvoice with the typed invoice (D-21: no row change; past_due arrives with customer.subscription.updated); the app-tag skip of D-19 is in place.
|
||||
|
||||
Fake: add POST /v1/billing_portal/sessions, GET /v1/subscriptions/{id}, POST /v1/subscriptions/{id}, DELETE /v1/subscriptions/{id}, POST /v1/products, POST /v1/products/{id}, GET /v1/prices (filtering by lookup_keys and active), POST /v1/prices, POST /v1/prices/{id}, each recording its form parameters; an unknown route answers a Stripe-shaped 404.
|
||||
|
||||
Host flows (TestHostSubscriptionFlow subtests; drive the job with Work as in Task 2 unless stated): invoice_paid_basil and invoice_paid_pre_basil (one InvoicePaid each, the subscription id read from parent.subscription_details or the top level); past_due_grace (invoice.payment_failed fires InvoicePaymentFailed; customer.subscription.updated past_due fires SubscriptionPastDue; with the service clock one day after period end HasAccess is true, eight days after it is false); cancel_at_period_end (Service.Cancel at period end sends cancel_at_period_end true to the fake and sets the local flag; customer.subscription.deleted fires SubscriptionCanceled and stores canceled and ended_at); cancel_immediately (the fake records the DELETE); reactivation (updated with cancel_at_period_end false while active fires SubscriptionReactivated only); pre_basil_periods (an updated event with only top-level periods stores them); duplicate_event (the same signed body twice: the second answers `Already processed` and enqueues nothing; working one job twice fires once); app_tag (with metadata_app acme set, an event whose metadata app is other is skipped, its marker exists and nothing fired; with app acme it applies); plan_sync (first sync creates a product and three prices and stores the ids; a second sync with unchanged amounts creates nothing; a changed price_cents creates one new price with transfer_lookup_key and archives the old one; a free plan calls nothing); portal (a customer with an id gets the portal URL); real_worker (start conga.StartWorker on the app, POST a signed event, wait until the subscription row exists or 30 s pass, stop the worker; proves the job kind is registered and worked).
|
||||
|
||||
Webhook smoke (webhook_smoke_test.go, TestSubscriptionWebhookSmoke): missing_secret (500 `Webhook secret not configured`, nothing enqueued); env_fallback (column empty, SUMMER_GOLEM15__PGSTRIPE__TEST_SUBSCRIPTION_WEBHOOK_SECRET set: verified); wrong_secret and live_secret_in_test_mode (400 `Invalid signature`); missing_header (400 `Invalid signature`); bad_payload (signed non-JSON body: 400 `Invalid payload`); oversize (2 MiB: 400); unhandled_type (customer.created: 200 `Webhook received`, no job); five_types (each handled type enqueues exactly one job); legacy_alias (the same body on /api/subscriptions/webhook gives the same answers); no_marker_in_handler (after any handler response the processed-event table is unchanged).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && test "$(grep -ho '"/webhook/stripe/subscriptions"\|"/api/subscriptions/webhook"' ../sm-pgstripe-plugin/subscriptions/*.go | sort -u | wc -l)" -eq 2</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suites fail, or the two webhook path literals are not both present in the package (the legacy alias is missing).</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestHostSubscriptionFlow|TestSubscriptionWebhookSmoke)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 2 && printf '%s\n' "$OUT" | grep -q -- '--- PASS: TestHostSubscriptionFlow/real_worker'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), fewer than two top-level passes, or the real_worker subtest did not pass: an event fired in the wrong case or twice, a payload shape was not read, grace was wrong, the plan sync created duplicates or lost ids, a refusal answered the wrong status or body, or the worker never processed the job.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "transfer_lookup_key\|TransferLookupKey" ../sm-pgstripe-plugin/subscriptions/sync_plan.go` prints at least one line and `grep -n '"usd", "eur", "pln"' ../sm-pgstripe-plugin/subscriptions/sync_plan.go` prints one line.
|
||||
- `grep -n '"/api/subscriptions/webhook"' ../sm-pgstripe-plugin/subscriptions/plugin.go ../sm-pgstripe-plugin/subscriptions/webhook.go` prints at least one line.
|
||||
- `grep -n "parent\|subscription_details" ../sm-pgstripe-plugin/subscriptions/decode.go` prints at least two lines.
|
||||
- `grep -v '^[[:space:]]*//' ../sm-pgstripe-plugin/subscriptions/decode.go | grep -c 'customer_email\|customer_address'` prints 0 (no PII field is decoded into job args).
|
||||
- `go -C ../sm-pgstripe-plugin test -count=1 -short -run '^TestSDKPin$' .` passes (no second stripe-go major).
|
||||
</acceptance_criteria>
|
||||
<done>Every subscription lifecycle step a consuming application relies on runs through Stripe events and the gateway exactly as on PHP, on both URLs, idempotently, through a real worker.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: Settings form fields and copy for the subscription secrets, the import-winter target flag, the READMEs (root and subscriptions) and the extended settings and import smokes</name>
|
||||
<reversibility rating="costly">D-18: the import flag name and its values are what each application's cutover runbook calls; the settings field names are the admin contract of a core plugin.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/models/settings/fields.yaml, ../sm-pgstripe-plugin/lang/en/lang.yaml, ../sm-pgstripe-plugin/lang/pl/lang.yaml, ../sm-pgstripe-plugin/console/import_winter.go, ../sm-pgstripe-plugin/settings_smoke_test.go, ../sm-pgstripe-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/README.md</files>
|
||||
<read_first>../sm-pgstripe-plugin/models/settings/fields.yaml, ../sm-pgstripe-plugin/lang/en/lang.yaml, ../sm-pgstripe-plugin/lang/pl/lang.yaml, ../sm-pgstripe-plugin/console/import_winter.go (secretColumns :49, flags :97-110, the secret mapping and secretField switch :240-250, flagValue/flagOn :393-410), ../sm-pgstripe-plugin/settings_smoke_test.go (TestStripeSettingsSmoke :133, TestStripeImportWinterSmoke :320), ../sm-pgstripe-plugin/README.md (whole; sections Configuration, CLI commands, Cutover), PHP frozen: classes/StripeSettings.php at 8b47457 (getWebhookSecret: the subscription controller's secret source) and config/config.php, .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Premise S-4, § Runtime State Inventory)</read_first>
|
||||
<action>Per D-18 and D-12.
|
||||
|
||||
Settings form (fields.yaml): subscription_webhook_secret (type password, span full, tab live, label golem15.pgstripe::lang.settings.subscriptionWebhookSecret, comment golem15.pgstripe::lang.settings.subscription_webhook_comment) after webhook_secret, and test_subscription_webhook_secret on the test tab with the test label; the header comment says six write-only secrets. Lang en and pl: subscriptionWebhookSecret, testSubscriptionWebhookSecret and subscription_webhook_comment (EN: "Signing secret of the Stripe endpoint that points at /webhook/stripe/subscriptions (Stripe issues one secret per endpoint)."; PL written for this field).
|
||||
|
||||
Import (import_winter.go): WinterOptions gains WebhookSecretTarget with values payments (default), subscriptions and both, read from the new flag `webhook-secret-target` (Description "Where stripe.webhookSecret and stripe.testWebhookSecret go: payments (default), subscriptions or both"); an unknown value is an error naming the flag and the three values, before any write; payments keeps the Phase 18 mapping byte for byte; subscriptions maps the two PHP keys to subscription_webhook_secret and test_subscription_webhook_secret instead; both writes the same decrypted value to both columns; --force, --dry-run (secrets masked) and the Laravel decrypt apply to the new columns exactly as to the old ones.
|
||||
|
||||
Smokes (settings_smoke_test.go): TestStripeSettingsSmoke gains subtests that the GET never contains the two new values and reports their meta.secrets state (stored, env through SUMMER_GOLEM15__PGSTRIPE__SUBSCRIPTION_WEBHOOK_SECRET, empty), keep-on-empty and clear-on-null; TestStripeImportWinterSmoke gains target_subscriptions (encrypted and plaintext PHP values land in the subscription columns and decrypt through SubscriptionWebhookSecret, the payment columns stay empty), target_both, target_default (unchanged Phase 18 result) and target_invalid (error, nothing written).
|
||||
|
||||
READMEs: subscriptions/README.md in the plugin README structure (H1 golem15.pgstripesubscriptions, summary, blank import line, module/package/plugin-ID/requires line, Overview, Features, Usage: summer.yaml entry with id golem15.pgstripesubscriptions and module git.golem15.com/golem15/sm-pgstripe-plugin/subscriptions, the two webhook URLs and the five events to enable in the Stripe dashboard, the signing secret, metadata_app, the worker requirement; API reference; Configuration; Deviations: Prices List instead of Search, no owner metadata key, both payload shapes, no fallback to the payment secret, the cancel_at follow-up of D-21; Dependencies; Testing). Root README: a Subscriptions section linking it, the two new settings fields, the config keys, the import flag in CLI commands, and in Cutover that on PHP one secret (stripe.webhookSecret, or STRIPE_WEBHOOK_SECRET) served both the payment notifications and the subscriptions endpoint, so a cutover chooses --webhook-secret-target per the endpoint the PHP secret belonged to. Neither README names a consuming application.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && grep -c "subscription_webhook_secret" ../sm-pgstripe-plugin/models/settings/fields.yaml | grep -qx 2 && test -f ../sm-pgstripe-plugin/subscriptions/README.md</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suites fail, the form does not carry both new secret fields (live and test), or the subscriptions README is missing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestStripeSettingsSmoke|TestStripeImportWinterSmoke)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: a new secret value appeared in a response, a state was wrong, the default import target changed the Phase 18 result, a target placed a secret in the wrong column, or an invalid target wrote something.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n '"webhook-secret-target"\|Name: "webhook-secret-target"' ../sm-pgstripe-plugin/console/import_winter.go` prints at least one line.
|
||||
- `grep -c "subscription_webhook_comment" ../sm-pgstripe-plugin/lang/en/lang.yaml ../sm-pgstripe-plugin/lang/pl/lang.yaml` reports at least 1 per file.
|
||||
- `grep -n "## Subscriptions" ../sm-pgstripe-plugin/README.md` prints one line and `grep -n "golem15.pgstripesubscriptions" ../sm-pgstripe-plugin/subscriptions/README.md` prints at least one line.
|
||||
- `grep -rniE "horoskopia|queststream|quotify" ../sm-pgstripe-plugin/README.md ../sm-pgstripe-plugin/subscriptions/README.md` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator can store the subscription signing secrets per mode without ever seeing them, a cutover can place the PHP secret where it belongs, and both READMEs explain the setup.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| Stripe (internet) to the webhook URLs | public, CSRF-free POSTs; the HMAC signature is the only gate |
|
||||
| handler to River job args | data persisted in river_job until worked |
|
||||
| plugin to Stripe API | outbound calls with the mode's secret key |
|
||||
| PHP settings export to import-winter | operator-supplied secrets, possibly Laravel-encrypted |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-10 | Spoofing | webhook handler (RESEARCH T-1) | high | mitigate | pgstripe.VerifySignature (webhook.ValidatePayload, constant-time, multiple v1 signatures) over the raw body before any decode, lookup or enqueue; 400 on failure; TestSubscriptionWebhookSmoke wrong_secret, missing_header |
|
||||
| T-18.1-11 | Tampering | replay of a captured signed event (T-2) | high | mitigate | 300 s timestamp tolerance of ValidatePayload; the cheap-check answers Already processed; the job claims the unique marker first; host duplicate_event |
|
||||
| T-18.1-12 | Tampering / Repudiation | concurrent duplicate jobs (T-3) | high | mitigate | ClaimEvent INSERT ON CONFLICT DO NOTHING inside the job transaction: a second job blocks on the uncommitted unique key and then claims nothing; events fire inside that transaction; plan 06 adds the parallel test |
|
||||
| T-18.1-13 | Information Disclosure | river_job args and logs (T-6) | medium | mitigate | WebhookJobArgs holds ids, status, flags, timestamps, amounts and three metadata keys only; no customer e-mail or address is decoded; logs carry event ids and types; acceptance criterion on decode.go |
|
||||
| T-18.1-14 | Information Disclosure | subscription signing secrets (T-7) | high | mitigate | lagoon.Encrypted columns with json "-" and write-only password fields; meta.secrets reports state only; never logged; TestStripeSettingsSmoke subtests |
|
||||
| T-18.1-15 | Spoofing | wrong-mode secret (T-8) | medium | mitigate | SubscriptionWebhookSecret picks the column of the active test_mode only; smoke live_secret_in_test_mode answers 400 |
|
||||
| T-18.1-16 | Denial of Service | webhook floods and large bodies (T-9) | medium | mitigate | 60 per minute per client IP bucket shared by both URLs (PHP throttle:60,1); MaxBytesReader 1 MiB; the cheap-check before enqueue; only five types enqueue |
|
||||
| T-18.1-17 | Tampering | cross-application events on a shared Stripe account (T-11) | medium | mitigate | metadata_app config: Checkout tags the subscription and the job skips other tags with the marker kept (STRIPE-007); host app_tag |
|
||||
| T-18.1-18 | Tampering | import-winter placing a secret in the wrong column | medium | mitigate | explicit --webhook-secret-target with an unchanged default and an error on unknown values before any write; dry run masks secrets; TestStripeImportWinterSmoke target subtests |
|
||||
| T-18.1-19 | Elevation of Privilege | missing secret silently accepting events | high | mitigate | the secret is resolved before verification and an empty secret answers 500 with an Error log, never a pass-through (RESEARCH Pitfall 6); smoke missing_secret |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no new module: stripe-go v87 is already pinned (TestSDKPin) and the pgsub module is local; RESEARCH § Package Legitimacy Audit lists no new package |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: the webhook contract sheet and the human's reply before any route exists.
|
||||
- Task 2: vet, Docker-free suites, the D-07 dependency checks; the checkout_activation host subtest plus Phase 18's host flow and settings smoke on Postgres.
|
||||
- Task 3: vet, Docker-free suites, the two-path check; the full host flow (incl. real_worker) and the webhook smoke on Postgres.
|
||||
- Task 4: vet, Docker-free suites, the form fields and README; the settings and import smokes on Postgres.
|
||||
- Feedback sampling: after each commit `go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -short ./...`.
|
||||
- Manual (recorded for /msd-verify-work, 18.1-VALIDATION.md manual-only rows): a live Stripe test-mode checkout end to end, and a billing-portal cancellation inspected for cancel_at versus cancel_at_period_end (D-21).
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-2: the Stripe gateway (incl. SyncPlanToGateway), both webhook URLs, verification, enqueue and idempotent processing firing the six events exist and are proven.
|
||||
- SC-4: TestHostSubscriptionFlow covers checkout, activation, invoice.paid, past_due with grace, cancel, reactivation, duplicate idempotency, plan sync and a real worker run.
|
||||
- Root pgstripe changes are additive; Phase 18 tests stay green.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-03-SUMMARY.md` when done, with the commits, the exported identifiers, the Docker tests run or NOT RUN, the recorded deviations and the manual checks left for UAT.
|
||||
</output>
|
||||
@@ -0,0 +1,303 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 03
|
||||
subsystem: payments
|
||||
tags: [subscriptions, stripe, stripe-go, webhook, river, conga, postgres, testcontainers]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18-payment-gateway
|
||||
provides: sm-pgstripe-plugin (ClientFactory, BackendOverride, ModeKeys, VerifySignature, ExpandableID, encrypted settings, import-winter)
|
||||
- phase: 18.1-02
|
||||
provides: sm-paymentgatewaysubscriptions-plugin at aad4647 (contracts.Gateway, HasSubscriptionGateways, classes.Service Apply/ApplyDeleted/ApplyInvoice/ClaimEvent/EventProcessed/SyncPlan, UserSubscribable, six events)
|
||||
provides:
|
||||
- "golem15_pgstripe_settings gains subscription_webhook_secret and test_subscription_webhook_secret (migration 202610150001_add_subscription_webhook_secrets, additive), pgstripe.SubscriptionWebhookSecret, two config fallbacks, two write-only form fields"
|
||||
- "pgstripe:import-winter --webhook-secret-target payments|subscriptions|both (default payments = Phase 18 mapping)"
|
||||
- "plugin golem15.pgstripesubscriptions (package subscriptions): Stripe gateway incl. SyncPlanToGateway, webhook on /webhook/stripe/subscriptions and /api/subscriptions/webhook, claim-first River job golem15_pgstripesubscriptions_webhook, metadata_app config"
|
||||
- "SC-4 proof host TestHostSubscriptionFlow (14 subtests incl. a real conga worker) and TestSubscriptionWebhookSmoke (12 subtests)"
|
||||
affects: [18.1-04, 18.1-05, 18.1-06, sm-pgstripe-plugin, consuming applications' cutover]
|
||||
|
||||
# Actuals (#2632) - chars/4 over the realized diff in sm-pgstripe-plugin (0313820..592b474)
|
||||
actuals:
|
||||
tokens: 48666
|
||||
tasks: 4
|
||||
commits: 3
|
||||
plan_head_before: 0313820f8deb221ffb3fa837ed582152f59d72ee
|
||||
plan_head_after: 592b4741dedec2e7376ba7f2a94f8032cd04c3dc
|
||||
commits: 3
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Sub-plugin in a subpackage of a plugin repository (golem15.pgstripesubscriptions), so payments-only builds link no subscription code"
|
||||
- "First plugin job on conga: conga.Job over a plugin method, args holding ids/flags/amounts only, claim-first marker in the job transaction"
|
||||
- "Webhook handler order: body cap, secret resolved before the header, signature on raw bytes, cheap marker check, enqueue only handled types; plain-text PHP bodies"
|
||||
- "Stripe objects decoded with local structs that read both payload shapes (items then top-level periods; parent.subscription_details then top-level subscription)"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-pgstripe-plugin/updates/202610150001_add_subscription_webhook_secrets.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/plugin.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/sync_plan.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/webhook.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/testmain_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/eventbody_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/fixture_plugin_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/host_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/webhook_smoke_test.go
|
||||
modified:
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../sm-pgstripe-plugin/go.work
|
||||
- ../sm-pgstripe-plugin/client.go
|
||||
- ../sm-pgstripe-plugin/models/settings.go
|
||||
- ../sm-pgstripe-plugin/models/settings/fields.yaml
|
||||
- ../sm-pgstripe-plugin/config/config.yaml
|
||||
- ../sm-pgstripe-plugin/console/import_winter.go
|
||||
- ../sm-pgstripe-plugin/lang/en/lang.yaml
|
||||
- ../sm-pgstripe-plugin/lang/pl/lang.yaml
|
||||
- ../sm-pgstripe-plugin/settings_smoke_test.go
|
||||
- ../sm-pgstripe-plugin/settings_security_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
|
||||
key-decisions:
|
||||
- "Webhook answers keep PHP's plain-text bodies (human reply php-plain-text): text/plain; charset=utf-8, no trailing newline"
|
||||
- "Price lookup uses Prices List with lookup_keys and active=true instead of PHP's eventually consistent Prices Search"
|
||||
- "Checkout metadata keeps PHP's keys (subscriber_type, subscriber_id, plan_code, user_email, currency, gateway), adds app only when metadata_app is set, merges CheckoutOptions.Metadata underneath (subscriber and plan keys win), never writes an owner key"
|
||||
- "The job keeps conga's default three attempts; an app-tag skip and an unknown type keep the marker; any error rolls it back"
|
||||
- "ReadWinterSettings keeps its signature; the target-aware variant is the additive ReadWinterSettingsFor"
|
||||
|
||||
patterns-established:
|
||||
- "Package-local Stripe fake per plugin package (D-20); Phase 18's root fake untouched"
|
||||
- "Real worker in a plugin test: database.dsn set to the fresh database's DSN, conga.StartWorker on the app, poll the row, Stop"
|
||||
|
||||
requirements-completed: [SC-2, SC-4, D-01, D-07, D-10, D-11, D-12, D-15, D-18, D-19, D-20, D-21, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Additive root changes: two encrypted subscription secret columns via 202610150001, SecretFallbacks, SubscriptionWebhookSecret (mode-aware, no payment-secret fallback), write-only form fields, ModeKeys and Phase 18 payloads unchanged"
|
||||
requirement: D-18
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "settings_smoke_test.go#TestStripeSettingsSmoke/subscription_secrets_env_and_empty, subscription_secret_stored, subscription_secret_keep_on_empty, subscription_secret_clear_on_null"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "settings_security_test.go#TestStripeDataHandling"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "host_test.go#TestHostStripeFlow (Phase 18 regression)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "pgstripe:import-winter --webhook-secret-target payments (default, Phase 18 result), subscriptions, both; unknown value refused before any write; dry run masks"
|
||||
requirement: D-18
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "settings_smoke_test.go#TestStripeImportWinterSmoke/target_default, target_subscriptions, target_both, target_invalid"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Stripe gateway: customer, subscription Checkout (session_id placeholder, metadata, app tag), portal, cancel at period end and immediately, sync, SupportsCurrency, SyncPlanToGateway (product, usd/eur/pln prices, reuse, transfer_lookup_key and archive, free plan)"
|
||||
requirement: SC-2
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "subscriptions/host_test.go#TestHostSubscriptionFlow/checkout_activation, cancel_at_period_end, cancel_immediately, plan_sync, portal, sync_subscription, app_tag"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Both webhook URLs on one handler with PHP's answers and order, one 60/min/IP bucket, only five types enqueued, handler never writes the marker"
|
||||
requirement: D-10
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "subscriptions/webhook_smoke_test.go#TestSubscriptionWebhookSmoke (12 subtests)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Claim-first job: five event types in both payload shapes, app-tag skip with marker kept, duplicates fire once, PII-free args, a real conga worker processes the job"
|
||||
requirement: SC-4
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "subscriptions/host_test.go#TestHostSubscriptionFlow/invoice_paid_basil, invoice_paid_pre_basil, past_due_grace, reactivation, pre_basil_periods, duplicate_event, app_tag, real_worker"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Payments-only builds link no pgsub package (D-07)"
|
||||
requirement: D-07
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "go -C ../sm-pgstripe-plugin list -deps . | grep -c sm-paymentgatewaysubscriptions-plugin == 0"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Live Stripe test-mode checkout end to end, and whether a billing-portal cancellation needs cancel_at handling beyond cancel_at_period_end (D-21)"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Needs a real Stripe test-mode account, a public webhook URL and the hosted billing portal; the fake cannot show what Stripe sends for a portal cancellation on current API versions"
|
||||
|
||||
duration: 21min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 03: Stripe subscriptions Summary
|
||||
|
||||
**The new plugin `golem15.pgstripesubscriptions` (package `sm-pgstripe-plugin/subscriptions`) ports pgstripe's subscription half onto the pgsub contracts. It holds the Stripe gateway with the d00f850 plan sync, the shared handler for both webhook URLs with PHP's plain-text answers, and the claim-first River job that reads both API payload shapes. The root plugin gets additive encrypted subscription signing secrets and an import target flag. A Postgres proof host with a package-local Stripe fake and a real conga worker proves all of it.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** 21 min (from 2026-10-14T15:32:01Z to 2026-10-14T15:52:44Z)
|
||||
- **Tasks:** 4 (1 pre-answered decision checkpoint, 1 tracer, 2 auto)
|
||||
- **Files:** 27 changed in sm-pgstripe-plugin (3838 insertions, 59 deletions)
|
||||
|
||||
## Task 1: webhook contract sheet and reply
|
||||
|
||||
**Reply (verbatim):** "php-plain-text"
|
||||
|
||||
The human gave this reply before dispatch, when the orchestrator showed the two options. Source (frozen, `8b47457`): pgstripe's `http/routes.php` and `http/controllers/StripeWebhookController.php`, and pgsub's `http/routes.php` (the legacy alias). The verify command printed `webhook-sheet-ok`, so the controller has its five literal `response('...')` calls.
|
||||
|
||||
- **URLs, one handler:** `POST /webhook/stripe/subscriptions` (canonical) and `POST /api/subscriptions/webhook` (legacy alias). No CSRF. One bucket, `pgstripesubscriptions-webhook`, allows 60 requests per minute per client IP (PHP `throttle:60,1`).
|
||||
- **Answers, in check order** (text/plain, no trailing newline):
|
||||
1. 500 `Webhook secret not configured` (Error log)
|
||||
2. 400 `Invalid signature` (Warn log)
|
||||
3. 400 `Invalid payload` (Warn log; also a body over 1 MiB)
|
||||
4. 200 `Already processed` (the processed-event marker exists)
|
||||
5. 200 `Webhook received`
|
||||
- **Enqueued types:** only `customer.subscription.created`, `customer.subscription.updated`, `customer.subscription.deleted`, `invoice.paid` and `invoice.payment_failed`. Any other type answers 200 `Webhook received` and queues no job.
|
||||
- **Job kind:** `golem15_pgstripesubscriptions_webhook`.
|
||||
- **Plugin:** ID `golem15.pgstripesubscriptions`, import path `git.golem15.com/golem15/sm-pgstripe-plugin/subscriptions`.
|
||||
- **Migration:** `202610150001_add_subscription_webhook_secrets` adds the columns `subscription_webhook_secret` and `test_subscription_webhook_secret`.
|
||||
- **Config keys:** `golem15.pgstripe.subscription_webhook_secret`, `golem15.pgstripe.test_subscription_webhook_secret` and `golem15.pgstripesubscriptions.metadata_app`.
|
||||
|
||||
I wrote the sheet and the reply into this SUMMARY on disk before Task 2's first commit.
|
||||
|
||||
## Task Commits
|
||||
|
||||
All code commits are in `../sm-pgstripe-plugin`, on branch `main`. Nothing was pushed or tagged.
|
||||
|
||||
| Task | Name | Commit |
|
||||
|------|------|--------|
|
||||
| 1 | Webhook contract (checkpoint:decision, pre-answered) | none (no files) |
|
||||
| 2 | Tracer: secret columns, the plugin, checkout to `activated` | `e42aafd` |
|
||||
| 3 | Complete gateway, plan sync, five event types, full proof host | `8f951cb` |
|
||||
| 4 | Form fields, import target flag, READMEs, extended smokes | `592b474` |
|
||||
|
||||
- **Repositories:** `plan_head_before` is `0313820` and `plan_head_after` is `592b474`; `git rev-list --count` gives 3.
|
||||
- **pgsub dependency:** `go.mod` requires `sm-paymentgatewaysubscriptions-plugin v0.0.0`, with `replace ../sm-paymentgatewaysubscriptions-plugin` in both go.mod and go.work. MVS raised the framework requirement from v0.1.24 to v0.1.25, but `replace ../summercms.go` still applies, so the held v0.1.26 tag is not involved.
|
||||
|
||||
## Exported identifiers
|
||||
|
||||
- **Root `pgstripe`:** `SubscriptionWebhookSecret(app, settings) (secret, mode string)`.
|
||||
- **`models`:** fields `Settings.SubscriptionWebhookSecret` and `Settings.TestSubscriptionWebhookSecret`; constants `ConfigSubscriptionWebhookSecret` and `ConfigTestSubscriptionWebhookSecret`.
|
||||
- **`console`:**
|
||||
- `WinterOptions.WebhookSecretTarget`
|
||||
- `WebhookSecretTargetPayments`, `WebhookSecretTargetSubscriptions`, `WebhookSecretTargetBoth`
|
||||
- `ReadWinterSettingsFor`
|
||||
- flag `--webhook-secret-target`
|
||||
- **`subscriptions`:**
|
||||
- Plugin and routes: `Plugin`, `PluginID`, `WebhookPath`, `LegacyWebhookPath`, `WebhookBucket`, `WebhookBucketMax`, `ConfigMetadataApp`.
|
||||
- Gateway: `Gateway`, `NewGateway`, `DefaultCurrency`, `ErrNoPriceForCurrency`.
|
||||
- Webhook: `MaxWebhookBytes`; the five `Body*` constants; `ErrEventMalformed`; `MetadataSubscriberType`, `MetadataSubscriberID`, `MetadataApp`.
|
||||
- Job: `JobKind`, `WebhookJobArgs`, `SubscriptionArgs`, `InvoiceArgs`, `HandledEventTypes`, and the five `Event*` constants.
|
||||
- Config: `metadata_app` (env `SUMMER_GOLEM15__PGSTRIPESUBSCRIPTIONS__METADATA_APP`).
|
||||
|
||||
## Tests run
|
||||
|
||||
All Docker tests ran on testcontainers Postgres 16.
|
||||
|
||||
- **Task 2:**
|
||||
- `go vet ./...` and `go test -short ./...` pass.
|
||||
- D-07 holds: `go list -deps .` names no pgsub package, and `./subscriptions` imports pgsub `classes`.
|
||||
- `TestHostSubscriptionFlow/checkout_activation` passes. `TestHostStripeFlow` and `TestStripeSettingsSmoke` (Phase 18) pass, 2 of 2.
|
||||
- The tracer gate re-ran this verify after the commit and it passed.
|
||||
- **Task 3:**
|
||||
- vet and short pass; both path literals are present.
|
||||
- `TestHostSubscriptionFlow` (14 subtests, including `real_worker`) and `TestSubscriptionWebhookSmoke` (12 subtests) pass, 2 of 2 top-level.
|
||||
- `TestSDKPin` passes.
|
||||
- **Task 4:**
|
||||
- vet and short pass; the form carries both secret fields; `subscriptions/README.md` exists.
|
||||
- `TestStripeSettingsSmoke` (with 4 new subtests) and `TestStripeImportWinterSmoke` (with 4 target subtests) pass, 2 of 2.
|
||||
- **Final:** the full `go test -count=1 ./...` passes for both packages.
|
||||
- **Acceptance greps:** all pass.
|
||||
- Phase 18's `stripefake_test.go`, `host_test.go`, `webhook.go` and `operator.go` are unchanged since `0313820`.
|
||||
- The `ModeKeys` signature is unchanged.
|
||||
- `ADD COLUMN IF NOT EXISTS` appears 2 times.
|
||||
- `decode.go` matches `customer_email` or `customer_address` 0 times.
|
||||
- No consuming application is named.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
See `key-decisions` in the frontmatter. The plan's own discretionary choices are all applied:
|
||||
- Prices List instead of Search.
|
||||
- The faithful usd/eur/pln loop.
|
||||
- conga's default attempts.
|
||||
- No fallback from the subscription secret to the payment secret.
|
||||
- No check of the operator `enabled` switch.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed and additive
|
||||
|
||||
1. **[Rule 3 - Blocking] `settings_security_test.go` updated.**
|
||||
- **Found during:** Task 2.
|
||||
- **Issue:** Phase 18's `TestStripeDataHandling` asserted exactly four `SecretFallbacks`, so the two additive secrets broke it.
|
||||
- **Fix:** the test now covers six secrets: both new fields serialize nothing, and both fallbacks map to their keys.
|
||||
- **Note:** the file is not one of the four Phase 18 files the plan protects.
|
||||
- **Commit:** `e42aafd`.
|
||||
2. **The legacy alias was registered in Task 2, not Task 3.** `Routes` registered both paths on the one handler from the start. Task 3's smoke (`legacy_alias`, `shared_bucket`) proves it.
|
||||
3. **Checkout metadata is broader than the plan's list.** The plan listed subscriber_type, subscriber_id, plan_code and app. The port also keeps PHP's `user_email`, `currency` (upper case), `gateway` and `allow_promotion_codes=true`, to match the frozen source. Merge order: `CheckoutOptions.Metadata` first, then `app`, then the subscriber and plan keys, so a caller cannot override the subscriber identity the job trusts. `billing_owner_id` is not written. `TestHostSubscriptionFlow/app_tag` proves the order.
|
||||
4. **Additive identifiers beyond the plan's list:**
|
||||
- `console.ReadWinterSettingsFor`, which keeps the `ReadWinterSettings` signature unchanged (core plugin rule);
|
||||
- `WebhookBucketMax`, `MaxWebhookBytes`, the `Body*` constants, `JobKind`, `SubscriptionArgs`, `InvoiceArgs`, `ErrEventMalformed`, the `Metadata*` keys and `DefaultCurrency`.
|
||||
5. **The invoice app tag comes from the invoice's own `metadata.app`,** as PHP read `data.metadata.app`. It is not read from `parent.subscription_details.metadata`. An invoice of another application's subscription finds no row either way.
|
||||
6. **Content-Type.** Answers are `text/plain; charset=utf-8`, as the decision states. Laravel's `response('...')` would have sent `text/html`. The README notes this.
|
||||
7. **Extra test coverage:**
|
||||
- `TestHostSubscriptionFlow/sync_subscription` (Service.SyncSubscription through the gateway, pre-basil periods);
|
||||
- `TestSubscriptionWebhookSmoke/shared_bucket` (61 requests across both URLs: the 61st gets 429);
|
||||
- a tampered-body case in `wrong_secret`;
|
||||
- a payment-secret-signed request in `missing_secret` and `wrong_secret`, which proves there is no payment-secret fallback.
|
||||
8. **Test harness.** The package `testmain_test.go` adds `freshDBDSN`. The host sets `database.dsn` so a real worker can open its LISTEN pool.
|
||||
|
||||
**Total:** one Rule 3 test fix and several additive choices. None changes scope or a Phase 18 contract.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- A Task 4 dry-run assertion expected a `whsec_` prefix on the masked secret. `maskSecret` shows a prefix only when the last `_` is within 8 characters, so I corrected the assertion; the code was right.
|
||||
- In the first draft of the portal subtest, a plan with only `stripe_price_id` was expected to refuse an `eur` checkout. PHP's `getStripePriceId` falls back to `stripe_price_id`, so the subtest now uses a plan with no price id.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. The two public webhook routes, the job args and the secret columns are the surfaces in the plan's threat register (T-18.1-10 to T-18.1-19). Their mitigations are implemented and tested as listed above.
|
||||
|
||||
## Manual checks left for UAT (/msd-verify-work, 18.1-VALIDATION.md manual-only rows)
|
||||
|
||||
1. A live Stripe test-mode checkout end to end:
|
||||
- a plan synced with `SyncPlan`;
|
||||
- Checkout through `Service.Checkout`;
|
||||
- the dashboard endpoint at `/webhook/stripe/subscriptions` with the test subscription signing secret;
|
||||
- a worker running;
|
||||
- result: the row turns active and `activated` fires.
|
||||
2. A billing-portal cancellation: inspect whether the `customer.subscription.updated` it sends sets `cancel_at` rather than `cancel_at_period_end` on the current API version (D-21). If it does, a follow-up must map `cancel_at`.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None for this plan. The setup an application needs (dashboard endpoint, signing secret, worker, `metadata_app` at cutover) is in `subscriptions/README.md`.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 04 (pgsub admin and customer API) can call `Service.SyncPlan`, which reaches `Gateway.SyncPlanToGateway` once `golem15.pgstripesubscriptions` is activated. The admin "Sync to Stripe" actions need no Stripe import in pgsub.
|
||||
- Plan 06 can add the parallel duplicate-job test (T-18.1-12) on this job, plus `scripts/check-phase18.1.sh` entries for `TestHostSubscriptionFlow`, `TestSubscriptionWebhookSmoke` and the new settings and import subtests.
|
||||
- Nothing is pushed. sm-pgstripe-plugin `main` is 3 commits ahead of `0313820`.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- All 15 created files exist in `../sm-pgstripe-plugin`, and the tree is clean after `592b474`.
|
||||
- Commits `e42aafd`, `8f951cb` and `592b474` exist on `main`.
|
||||
@@ -0,0 +1,359 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 04
|
||||
type: execute
|
||||
wave: 2
|
||||
depends_on: ["18.1-01", "18.1-02"]
|
||||
coupling_justified: ["18.1-03: plan 03 compiles this repository through replace and uses only plan 02's contracts, models, events and classes, which this plan does not change (it adds admin, routes, api and copy); both orders produce the same result"]
|
||||
files_modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.mod
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.sum
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/plugin.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_permissions.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_navigation.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/field_types.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/assets/js/fields.js
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/base.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/admin_registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_list.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_form.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_reorder.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_list.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_filter.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_form.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/_subscription_subscriber.htm
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/columns.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription/fields.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription/columns.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/routes.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/errors.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/json.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/plans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/urls.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_harness_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go
|
||||
autonomous: false
|
||||
requirements: [SC-3, D-02, D-08, D-13, D-17, D-21, D-22]
|
||||
estimate:
|
||||
tokens: 240000
|
||||
raw_tokens: 240000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-17: the SubscriptionPlans admin ports the PHP form faithfully: code, name, description, stripe_price_id, price_cents (number, cents), currency (default EUR), billing_interval (dropdown month or year), features as `type: taglist, mode: array` stored as the v2.4.0 JSON list, max_quotes_per_month, lead_fee_required, is_active (default on), sort_order (default 0); the list sorts by sort_order with checkboxes on; a flat reorder page (config_reorder.yaml with title, modelClass and nameFrom only) writes sort_order."
|
||||
- "Discretion (plan sync, RESEARCH Pattern 8): bulk action sync_to_stripe and toolbar action sync_all_to_stripe call classes.Service.SyncPlan for each selected (or each active paid) plan through the gateway registry, never import Stripe, skip free plans and count them, report per-plan `code: message` failures in the result message instead of returning an error (so a rollback never forgets a Stripe product id), and answer a ForbiddenError with a localized message when no subscription gateway is installed; both need golem15.paymentgatewaysubscriptions.manage_plans."
|
||||
- "D-08 and discretion (Subscriptions admin): a list with subscriber type, subscriber id, plan name, localized status (list field type subscriptionstatus), current period end and hidden cancel flag and created date, filters by status and by plan, sorted by created_at descending, no create button; a preview-only record whose subscriber partial resolves the subscriber through the registry (name and e-mail, soft-deleted users included) and shows a danger notice naming the alias when no plugin registers it, never a 500."
|
||||
- "D-02 and discretion: permission codes golem15.paymentgatewaysubscriptions.manage_subscriptions, .manage_plans and .manage_placements are registered verbatim (manage_placements kept so PHP role exports stay valid, with no screen and no navigation entry); navigation top item subscriptions (order 510) with side items subscriptions and plans; EN and PL phrase files are complete for every label, comment, action, message and status."
|
||||
- "D-13 (customer API, contract confirmed at Task 4): under /_paymentgatewaysubscriptions/api/v1, GET /plans is public and lists active plans by sort_order with prices as {amount, amount_minor, currency} objects per currency and the features list; GET /subscription, POST /subscription/checkout, /subscription/portal and /subscription/cancel require the user plugin's jwt guard through Authorization: Bearer only and act only on the token's user as subscriber `user`; redirect targets come from config (api.success_url, api.cancel_url, api.portal_return_url), never from the request."
|
||||
- "D-21: GET /subscription answers the latest subscription with has_access and in_grace_period flags (404 when the user has none); checkout answers 409 when an active subscription exists, 404 for an unknown or inactive plan, 422 for a free plan or a currency without a price; portal answers 404 without a customer id; cancel cancels at period end only, answers the subscription with cancel_at_period_end true, and 404 without an active subscription."
|
||||
- "D-22: nothing in this plan pushes; plan 06 owns the final push."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go"
|
||||
provides: "plans controller with bulk and toolbar sync actions"
|
||||
contains: "sync_to_stripe"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml"
|
||||
provides: "the PHP plan form with features as taglist"
|
||||
contains: "taglist"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_reorder.yaml"
|
||||
provides: "flat reorder of plans"
|
||||
contains: "nameFrom"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/routes.go"
|
||||
provides: "customer API group, throttle bucket, JWT on subscription routes"
|
||||
contains: "/_paymentgatewaysubscriptions/api/v1"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/api/subscription.go"
|
||||
provides: "current, checkout, portal, cancel handlers"
|
||||
contains: "checkout_url"
|
||||
key_links:
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/classes/service.go"
|
||||
via: "Service.SyncPlan per plan inside the bulk transaction or a short transaction per plan"
|
||||
pattern: "SyncPlan"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/routes.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/api/subscription.go"
|
||||
via: "RequireJWT-wrapped handlers under the APIPrefix group"
|
||||
pattern: "RequireJWT"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/api/subscription.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/api/urls.go"
|
||||
via: "redirect URLs from config, resolved at boot"
|
||||
pattern: "success_url|SuccessURL"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml"
|
||||
to: "summercms.go modules/cabana/field_taglist.go"
|
||||
via: "type taglist mode array compiled by cabana (plan 01)"
|
||||
pattern: "mode: array"
|
||||
prohibitions:
|
||||
- statement: "The customer API never takes a subscriber id, a subscription id or a redirect URL from the request; it acts only on the JWT's user."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "pgsub still imports no stripe-go package; the admin sync goes through the gateway registry."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No code, YAML, copy or README names a consuming application."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, see plan 01): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 4 of 6, wave 2, per D-22): the pgsub admin (SubscriptionPlans with the taglist and flat reorder of plan 01 and the sync actions; Subscriptions list and preview), permissions, navigation and EN/PL copy, then the headless customer API that succeeds the Winter `SubscriptionManager` component (D-13), after a gate on its one-way contract.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Skipped visibly: the phase has no requirement IDs to probe, so no probe predicates were generated (see plan 01).
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- `manage_placements` stays registered (no screen, no navigation), so roles exported from PHP import without unknown codes.
|
||||
- `currency_prices` and `stripe_prices` are not edited on the form, exactly as the frozen PHP form (RESEARCH S-7); `stripe_product_id` is not shown either. Editing them would be new scope.
|
||||
- The PHP list columns `formatted_price` and the `valueFrom`/`default` keys have no cabana equivalent; the list shows `price_cents` (labelled Price, cents) and `currency` instead, and `max_quotes_per_month` without the "Unlimited" default text. Recorded in the README.
|
||||
- `sync_all_to_stripe` is a toolbar action without a confirm dialog (pact.AdminAction has no Confirm); it runs one short transaction per plan.
|
||||
- The customer API reuses sm-paymentgateway-plugin's exported `api.RequireJWT` and `api.NewMoneyJSON` (pgsub requires that plugin, D-06), so tokens and money render exactly like the order API; the unexported error writers are copied.
|
||||
- Gateway errors in the customer API answer 502 `{"error": "Payment provider unavailable"}` (logged with ids only) and a missing gateway 503 `{"error": "Subscription gateway not installed"}`; both are listed in the Task 4 contract sheet.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- Admin: controllers `subscriptionplans` (ID constant `SubscriptionPlansControllerID`) and `subscriptions` (`SubscriptionsControllerID`) with their YAML; bulk action `sync_to_stripe`; toolbar action `sync_all_to_stripe`; partial `subscription_subscriber`; list field type `subscriptionstatus` (element `golem15-pgsub-label`, script `assets/js/fields.js`); permission constants `PermissionManageSubscriptions`, `PermissionManagePlans`, `PermissionManagePlacements`; navigation `subscriptions` (order 510).
|
||||
- Customer API: `APIPrefix = "/_paymentgatewaysubscriptions/api/v1"`, bucket `APIBucket = "paymentgatewaysubscriptions-api"` (120 per minute per user, else per IP); routes GET `/plans`, GET `/subscription`, POST `/subscription/checkout`, POST `/subscription/portal`, POST `/subscription/cancel`; package `api` with `PlanJSON`, `SubscriptionJSON`, `PlanSummaryJSON`, `CheckoutRequest`, `Plans`, `Current`, `Checkout`, `Portal`, `Cancel`, `RedirectURLs`.
|
||||
- Config keys `golem15.paymentgatewaysubscriptions.api.success_url`, `.api.cancel_url`, `.api.portal_return_url` (absolute, or a path joined to app.url; validated at boot).
|
||||
- Complete EN/PL phrasebook; README sections Admin, Customer API, Configuration.
|
||||
- Smoke tests: `TestAdminPlansSmoke`, `TestAdminSubscriptionsSmoke`, `TestCustomerAPISmoke` (Postgres) and their harness.
|
||||
|
||||
<objective>
|
||||
Deliver the pgsub admin screens and the generic headless customer API: plans with taglist features, flat reorder and Stripe sync actions through the gateway registry; subscriptions list and preview with the subscriber resolved through the registry; permissions, navigation and EN/PL copy; and the JSON API a frontend uses to list plans, check out, open the portal, cancel and read the current subscription.
|
||||
|
||||
Purpose: SC-3 (D-13, D-17, D-21, D-08) and the input contract of plan 05's layer.
|
||||
Output: commits in sm-paymentgatewaysubscriptions-plugin with Postgres smoke tests and the README.
|
||||
|
||||
Execution budget: over the single-context smart zone by design (D-22 split). Task sizing (plan-checker revision): the former 17-file tracer is split into the plans-form tracer (Task 1, 15 files) and the reorder and sync-actions task (Task 2, 8 files); the subscriptions admin (Task 3, 14 files) and the customer API (Task 5, 12 files) are unchanged. Each implementation task authors at most 10 Go files; the rest are YAML, phrase files, go.sum or the README. Accepted trade-off (recorded per the checker's plan-level warning): with the plan count fixed at six (D-22) and the admin screens and the customer API both assigned to this plan, the plan as a whole stays above the per-plan file and task targets (about 40 file entries, five tasks of which one is a checkpoint without implementation); it cannot be reduced without moving work to another plan, which D-22 excludes. Commit per task, write SUMMARY notes as you go, resume at the first uncommitted task after a reset.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-PATTERNS.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-01-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-02-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-03-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-06-SUMMARY.md
|
||||
|
||||
Repositories: commit only in `../sm-paymentgatewaysubscriptions-plugin`. The admin YAML depends on plan 01's taglist and flat reorder through `replace ../summercms.go` (whether or not the framework tag was pushed). Plan 18.1-03 compiles this repository in the same wave; keep plan 02's exported symbols unchanged. PHP sources (frozen, working tree of `/media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions`, `git -c safe.directory=*`): controllers, models YAML, lang, Plugin.php, components/SubscriptionManager.php.
|
||||
|
||||
<interfaces>
|
||||
Analogs (read, copy the shapes):
|
||||
- `../sm-paymentgateway-plugin/controllers/base.go` (:57-200 `application()`, `pool()`, `db(ctx)`, `t()`, `allows()`), `controllers/payments.go` (preview-only controller, `FilterOptions`, `PartialData`), `controllers/payments/config_list.yaml`, `config_form.yaml`, `config_filter.yaml`, `controllers/admin_registry.go`, `admin.go`, `admin_permissions.go` (:15-37), `admin_navigation.go` (:21-60), `field_types.go` (labelType list-only field type), `assets/js/quote-cart.js` (the label element), `routes.go` (:21-25, :61-87 apiRoutes), `api/auth.go` (`RequireJWT`, `OptionalJWT`, `JWTGuard`), `api/errors.go` (:36-83 envelope), `api/order_json.go` (`MoneyJSON`, `NewMoneyJSON`), `plugin.go` (:105-131 Buckets), `admin_harness_test.go`, `admin_smoke_test.go` (`TestOrdersAdminSmoke` :93), `customer_api_test.go` (`capi`, `frontendToken`, `expectStatus`, `assertNoPrivateKeys`).
|
||||
- `../sm-summercmsio-app/plugins/golem15/user/controllers/users_admin_controller.go` (:548-590 AdminBulkActions with cabana.TxFromContext) and `controllers/users/config_list.yaml` (showCheckboxes, bulkActions).
|
||||
- summercms.go `modules/pact/capabilities.go` (AdminAction :225, HasAdminActions :270, AdminBulkAction :285, HasAdminBulkActions :314), `modules/cabana/actions.go` (toolbarAction :89 has no transaction; bulkAction :133 runs in one).
|
||||
- From plan 02: `classes.Service` (`ActivePlans`, `ActivePlanByCode`, `Latest`, `Active`, `Subscriber`, `Checkout`, `Portal`, `Cancel`, `HasAccess`, `InGracePeriod`, `SyncPlan`, `Gateway`), `contracts.ErrGatewayNotInstalled`, `contracts.ErrUnknownSubscriberType`, `models.*`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: an administrator creates and edits a plan whose features are a taglist, through the pgsub admin wiring, cabana and Postgres</name>
|
||||
<reversibility rating="costly">D-17: the controller IDs, YAML keys and permission codes become the admin contract other applications' admins and role exports use.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/admin.go, ../sm-paymentgatewaysubscriptions-plugin/admin_permissions.go, ../sm-paymentgatewaysubscriptions-plugin/admin_navigation.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/base.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/admin_registry.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_list.yaml, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_form.yaml, ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml, ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/columns.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/admin_harness_test.go, ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/boot.go, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go (plan 02), ../sm-paymentgateway-plugin/admin.go, ../sm-paymentgateway-plugin/admin_permissions.go, ../sm-paymentgateway-plugin/admin_navigation.go, ../sm-paymentgateway-plugin/controllers/base.go, ../sm-paymentgateway-plugin/controllers/admin_registry.go, ../sm-paymentgateway-plugin/controllers/shippings.go and controllers/shippings/config_list.yaml and config_form.yaml (a plain CRUD controller), ../sm-paymentgateway-plugin/admin_harness_test.go, summercms.go modules/cabana/testdata/catalog (plan 01's taglist fixture), docs/backend/forms.md (## Taglist), PHP frozen: Plugin.php (registerNavigation, registerPermissions), controllers/subscriptionplans/{config_list.yaml,config_form.yaml}, models/subscriptionplan/{fields.yaml,columns.yaml}, lang/en/lang.php, .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ Admin Screens)</read_first>
|
||||
<action>Per D-17, wire the plans admin end to end; Task 2 adds the flat reorder page and the gateway sync actions.
|
||||
|
||||
Plugin: plugin.go adds pact.HasAdminControllers (or the interface the Phase 18 plugins use), HasPermissions, HasNavigation and AdminAssets as sm-paymentgateway-plugin does; admin.go embeds controllers and models YAML and returns the controllers from controllers/admin_registry.go. admin_permissions.go registers the three PHP codes verbatim (PermissionManageSubscriptions, PermissionManagePlans, PermissionManagePlacements) with lang labels on the plugin tab. admin_navigation.go: top item code subscriptions, Order 510, Permissions golem15.paymentgatewaysubscriptions.*, side items subscriptions and plans (lucide icons refresh-cw and list), listing only registered controllers, no featured-placements item.
|
||||
|
||||
Controller (controllers/subscriptionplans.go): SubscriptionPlansControllerID subscriptionplans, ModelName Golem15\PaymentGatewaySubscriptions\Models\SubscriptionPlan, RequiredPermissions manage_plans, NewRecord models.SubscriptionPlan. YAML: config_list.yaml (list ~/plugins/golem15/paymentgatewaysubscriptions/models/subscriptionplan/columns.yaml, title from lang, recordUrl .../subscriptionplans/update/:id, recordsPerPage 20, showSorting, showCheckboxes true, defaultSort sort_order asc, toolbar buttons [create], search prompt; Task 2 adds the reorder and sync buttons and the bulk action); config_form.yaml. models/subscriptionplan/fields.yaml ports the PHP form field by field with lang labels and comments: features `type: taglist` with `mode: array`; billing_interval dropdown with options month and year labelled from lang; currency default EUR; is_active default true; sort_order default 0. columns.yaml: code and name searchable, price_cents (label Price, number, not sortable), currency, billing_interval, max_quotes_per_month, lead_fee_required (switch), is_active (switch), sort_order (number, invisible).
|
||||
|
||||
Copy (lang en and pl): plugin, nav, permissions, plans.* (titles, field labels and comments ported from lang/en/lang.php and the PHP YAML comments, Polish written for this plugin), intervals.month and intervals.year.
|
||||
|
||||
Tests: admin_harness_test.go boots the plugins with a backend administrator holding manage_plans (copy the Phase 18 admin harness: admin login, CSRF token, request helper) and plan 02's fixture plugin; admin_smoke_test.go TestAdminPlansSmoke: the plans form schema has a taglist field features with mode array; POST a plan with features [" chat ", "chat", "reports"] stores the JSON list ["chat","reports"] and the record GET returns it; an update keeps the list; a plan without a code is a 422 on code; an administrator without manage_plans gets 403 on the list.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && DEPS=$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./...) && ! printf '%s\n' "$DEPS" | grep -q 'stripe-go'</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails (for example the admin YAML no longer compiles at boot in a short test), or a stripe-go package entered the dependency list.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^TestAdminPlansSmoke$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestAdminPlansSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the plans smoke failed: the form lacks the taglist, tags were not normalised or not returned, a required-field rule was missing, or a non-manager got in.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "type: taglist" ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml` prints one line and `grep -n "mode: array" ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml` prints one line.
|
||||
- `grep -c "golem15.paymentgatewaysubscriptions.manage_subscriptions\|golem15.paymentgatewaysubscriptions.manage_plans\|golem15.paymentgatewaysubscriptions.manage_placements" ../sm-paymentgatewaysubscriptions-plugin/admin_permissions.go` prints at least 3.
|
||||
- `grep -n "Order: *510" ../sm-paymentgatewaysubscriptions-plugin/admin_navigation.go` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator manages plans as on PHP and edits their features as tags.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Plans reorder and gateway sync: the flat reorder page, the bulk sync_to_stripe and toolbar sync_all_to_stripe actions through the gateway registry, with per-plan failure reporting</name>
|
||||
<reversibility rating="costly">D-17 and RESEARCH Pattern 8: the action codes and the reorder config become the admin contract other applications' admins and role exports use.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_list.yaml, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_reorder.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go, ../sm-paymentgatewaysubscriptions-plugin/admin_harness_test.go, ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go, admin_harness_test.go and admin_smoke_test.go (Task 1), ../sm-paymentgatewaysubscriptions-plugin/classes/service.go (SyncPlan contract), ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go (the fake gateway), ../sm-summercmsio-app/plugins/golem15/user/controllers/users_admin_controller.go (:548-590 AdminBulkActions with cabana.TxFromContext), ../sm-summercmsio-app/plugins/golem15/user/controllers/users/config_list.yaml (showCheckboxes, bulkActions), summercms.go modules/pact/capabilities.go (:225-316), modules/cabana/actions.go (:89-190), docs/backend/lists-and-filters.md (## Flat reorder), PHP frozen: controllers/SubscriptionPlans.php (:60-143 onSyncToStripe and onSyncAllToStripe), controllers/subscriptionplans/{config_reorder.yaml,_list_toolbar.php}, .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (Pattern 8, Pitfall 5)</read_first>
|
||||
<action>Per D-17 and RESEARCH Pattern 8, complete the plans screen.
|
||||
|
||||
Reorder: controllers/subscriptionplans/config_reorder.yaml with exactly title (lang key), modelClass and nameFrom name (flat by plan 01's inference, since plans have no parent_id column); config_list.yaml toolbar buttons become [create, reorder, sync_all_to_stripe] and the list gains bulkActions [sync_to_stripe].
|
||||
|
||||
Actions: AdminBulkActions returns sync_to_stripe (Label and Confirm lang keys with the PHP copy "Sync selected plans to Stripe?", Permissions manage_plans): resolve the stripe gateway first (contracts.ErrGatewayNotInstalled: return a cabana ForbiddenError with lang errors.gateway_not_installed from plan 02); with cabana.TxFromContext, for each record (price_cents 0: count as skipped) call Service.SyncPlan(ctx, tx, plan); a failure appends `code: message` and continues; never return an error after the first gateway call; Message is lang actions.sync_result with :synced, :skipped and :failed counts, followed by the failure lines. AdminActions returns toolbar sync_all_to_stripe (manage_plans): the same over every active plan with price_cents above 0, each in its own short lagoon transaction.
|
||||
|
||||
Copy (lang en and pl): actions.sync_to_stripe, actions.sync_all_to_stripe, actions.sync_confirm, actions.sync_result and the reorder title.
|
||||
|
||||
Tests: fixture_plugin_test.go's fake gateway gains a failure on demand in SyncPlanToGateway (after setting a product id on the plan); admin_harness_test.go gains a variant that boots without the fake gateway. TestAdminPlansSmoke gains: the list schema has reorder.flat true; three plans posted with sort_order 0 are reordered through POST .../reorder and the list returns the new order; the bulk action on two plans (one free) stores stripe_product_id and stripe_prices from the fake on the paid one, skips the free one and answers a message with synced 1 and skipped 1; a fake failure on one of two paid plans keeps the other plan's ids and the failure line, and the response is 200; the toolbar action syncs all active paid plans; an administrator without manage_plans gets 403 on both actions; with no gateway registered the bulk action answers 403 with the localized message.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && DEPS=$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./...) && ! printf '%s\n' "$DEPS" | grep -q 'stripe-go'</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails (for example the reorder config does not compile as flat at boot), or a stripe-go package entered the dependency list (the sync must go through the registry).</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^TestAdminPlansSmoke$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -q -- '^--- PASS: TestAdminPlansSmoke'</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or the plans smoke failed: the reorder is not flat or did not persist, a sync stored nothing or lost ids after a partial failure, an action returned an error status, a free plan was synced, a non-manager ran an action, or a missing gateway was not a localized 403.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -cE '^(title|modelClass|nameFrom):' ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_reorder.yaml` prints 3.
|
||||
- `grep -n "bulkActions" ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_list.yaml` prints one line and `grep -n "sync_to_stripe" ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator drags plans into order and pushes them to Stripe from the list without losing ids on a partial failure.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Subscriptions admin: list with filters and the status label type, the preview-only record with the registry-resolved subscriber partial, and the complete EN/PL phrasebook</name>
|
||||
<reversibility rating="reversible">Admin display only; no stored data or published contract changes.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_list.yaml, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_filter.yaml, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_form.yaml, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/_subscription_subscriber.htm, ../sm-paymentgatewaysubscriptions-plugin/controllers/admin_registry.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription/fields.yaml, ../sm-paymentgatewaysubscriptions-plugin/models/subscription/columns.yaml, ../sm-paymentgatewaysubscriptions-plugin/field_types.go, ../sm-paymentgatewaysubscriptions-plugin/assets/js/fields.js, ../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml, ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/controllers/payments.go (preview-only controller, FilterOptions, PartialData :216-260), ../sm-paymentgateway-plugin/controllers/payments/config_list.yaml, config_form.yaml, config_filter.yaml, _payment_data.htm, ../sm-paymentgateway-plugin/models/payment/fields.yaml and columns.yaml, ../sm-paymentgateway-plugin/field_types.go and assets/js/quote-cart.js (labelType), ../sm-paymentgatewaysubscriptions-plugin/contracts/registry.go, ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go, PHP frozen: controllers/Subscriptions.php, controllers/subscriptions/{config_list.yaml,config_filter.yaml,config_form.yaml}, models/subscription/{fields.yaml,columns.yaml}, models/Subscription.php (getStatusLabelAttribute :330, getSubscriberDisplayNameAttribute :357), lang/en/lang.php</read_first>
|
||||
<action>Per D-08 and the CONTEXT discretion on the Subscriptions screen.
|
||||
|
||||
Controller (controllers/subscriptions.go): SubscriptionsControllerID subscriptions, ModelName Golem15\PaymentGatewaySubscriptions\Models\Subscription, RequiredPermissions manage_subscriptions, preview-only like the Phase 18 payments controller (recordUrl .../subscriptions/preview/:id, no create button, no update path), FilterOptions for the plan scope (plan id to name over all plans) and the status scope (active, trialing, past_due, canceled, unpaid, labelled from statuses.*), PartialData for subscription_subscriber: resolve the row's subscriber_type through the published Subscribers registry and the resolver; the view model carries alias, id, name and e-mail; an unknown alias yields a view model with the danger notice errors.unknown_subscriber_type (alias in the text) and an Error log, never an error return; a missing row (deleted) yields an empty name with a muted note.
|
||||
|
||||
YAML: config_list.yaml (list ~/plugins/golem15/paymentgatewaysubscriptions/models/subscription/columns.yaml, defaultSort created_at desc, recordsPerPage 20, showSorting, filter config_filter.yaml, toolbar search only); config_filter.yaml (stripe_status group and plan group); config_form.yaml (preview with the subscriber partial as header or first field, as the payments preview does); models/subscription/columns.yaml: subscriber_type (searchable), subscriber_id (searchable), plan (relation plan, select name), stripe_status (type subscriptionstatus), current_period_end (datetime), cancel_at_period_end (switch, invisible), created_at (datetime, invisible); models/subscription/fields.yaml: the PHP fields shown read-only in preview (subscriber partial, plan, gateway, stripe_status, stripe_subscription_id, stripe_customer_id, periods, cancel flag, canceled_at, ended_at, trial_ends_at).
|
||||
|
||||
Field type (field_types.go, assets/js/fields.js): list-only subscriptionstatus (and subscriptiongateway for the gateway value) following the Phase 18 labelType: ListValue translates statuses.<code> (gateways.<code>), falling back to the stored code; Decode refuses every value; element golem15-pgsub-label defined in fields.js as a read-only text element. plugin.go registers them (pact form field types and admin assets).
|
||||
|
||||
Copy: complete lang en and pl for subscriptions.* (titles, every field label, preview messages, filter labels), statuses.*, gateways.*, errors.*, partial texts; every key referenced by any YAML or Go file of the plugin exists in both files.
|
||||
|
||||
Smoke (admin_smoke_test.go) TestAdminSubscriptionsSmoke: two subscriptions (one user, one with an alias no plugin registers) are listed newest first with localized status labels; the status filter past_due returns only the past_due row; the plan filter works; the preview of the user row shows the user's name and e-mail; the preview of the unknown-alias row answers 200 with the danger notice; there is no create route (404) and no update save (404 or 405 as the framework answers for preview-only controllers); an administrator without manage_subscriptions gets 403; a test asserts every lang key used in the YAML and Go files exists in en and pl.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails (the YAML or the field types no longer compile, or the lang parity test fails).</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestAdminSubscriptionsSmoke|TestAdminPlansSmoke)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestAdmin' | grep -qx 2</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than two passes: wrong order or labels, a filter leaked rows, the subscriber partial was missing or 500ed on an unknown alias, a create or update path exists, or a permission check let a non-manager in.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "subscriptions/preview/:id" ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_list.yaml` prints one line and `grep -cE 'buttons:.*create' ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_list.yaml` prints 0 (no create button in the toolbar).
|
||||
- `grep -n "type: subscriptionstatus" ../sm-paymentgatewaysubscriptions-plugin/models/subscription/columns.yaml` prints one line.
|
||||
- `grep -n "unknown_subscriber_type" ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml` prints at least one line per file.
|
||||
- `grep -rniE "horoskopia|queststream|quotify" ../sm-paymentgatewaysubscriptions-plugin --include=*.go --include=*.yaml --include=*.htm --include=*.js` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>An administrator can find, filter and inspect every subscription and see who the subscriber is, in English or Polish, and an unregistered subscriber type is visible instead of hidden or crashing.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking" auto_select="api-research">
|
||||
<name>Task 4: Confirm the one-way customer API contract (D-13): paths, authorization, JSON shapes and status codes</name>
|
||||
<read_first>.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ Customer API, Security T-4 and T-5), .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md (D-13, D-14, D-21), ../sm-paymentgateway-plugin/README.md (## Customer API, the Phase 18 envelope and money shape), ../sm-paymentgateway-plugin/api/order_json.go (MoneyJSON), PHP frozen: components/SubscriptionManager.php (the Winter component this API succeeds), /media/nvme/dev/golem15/quotify.pro/themes/quotify/pages/subscription.htm (read-only: how a page used the component)</read_first>
|
||||
<action>Print the contract sheet, then stop. The sheet lists, under /_paymentgatewaysubscriptions/api/v1 with the paymentgatewaysubscriptions-api bucket: GET /plans (public) answering {"data": [PlanJSON]} where PlanJSON is code, name, description, billing_interval, prices (list of {amount, amount_minor, currency}, one per key of currency_prices sorted by currency, else one from price_cents and currency; currency upper-cased as in the order API) and features (list); GET /subscription (Bearer jwt) answering SubscriptionJSON (status, plan {code, name, billing_interval}, current_period_start, current_period_end, cancel_at_period_end, canceled_at, ended_at, trial_ends_at, days_until_renewal, has_access, in_grace_period; timestamps in the order API's format; no gateway ids) or 404 {"error": "Subscription not found"}; POST /subscription/checkout with {plan_code, currency?} answering {checkout_url, session_id} or 409 {"error": "Already subscribed"}, 404 {"error": "Plan not found"}, 422 {"error": "Validation failed", "errors": {...}} for a free plan or a currency without a price; POST /subscription/portal answering {portal_url} or 404 {"error": "No billing account"}; POST /subscription/cancel answering SubscriptionJSON with cancel_at_period_end true or 404 {"error": "Subscription not found"}; 401 without a valid Bearer token on the four subscription routes; 502 {"error": "Payment provider unavailable"} on a gateway error; 503 {"error": "Subscription gateway not installed"}; redirect URLs only from config. Name the difference between the two options.</action>
|
||||
<decision>Which shape does the published customer API take?</decision>
|
||||
<context>The API is consumed by plan 05's layer and by applications (D-13 one-way); changing paths or JSON later breaks every frontend pinned to the layer tag. The decision to ship the API is taken (D-13); this gate confirms the concrete contract before Task 5 writes it.</context>
|
||||
<options>
|
||||
<option id="api-research">
|
||||
<name>As listed: money objects per currency, 404 when the user has no subscription, latest subscription with has_access and in_grace_period</name>
|
||||
<pros>Same money and error envelope as the order API, so the layer reuses PgMoney and errorStatus; D-21's latest-plus-flags rule; a plain 404 is easy to branch on.</pros>
|
||||
<cons>A client must treat 404 on GET /subscription as "none" rather than an error.</cons>
|
||||
</option>
|
||||
<option id="api-null-subscription">
|
||||
<name>The same, but GET /subscription answers 200 {"subscription": null} when there is none</name>
|
||||
<pros>No 404 branch in the client.</pros>
|
||||
<cons>A wrapper object only on this one endpoint, unlike the order API which returns objects directly.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "api-research" or "api-null-subscription"; record the reply verbatim in the SUMMARY and in the api package doc comment; Task 5 implements it.</resume-signal>
|
||||
<verify>
|
||||
<automated>test -f /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/components/SubscriptionManager.php && grep -n "## Customer API" ../sm-paymentgateway-plugin/README.md >/dev/null && echo api-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "api-sheet-ok" absent: the frozen component or the order API documentation the sheet aligns with is missing.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the sheet and the reply verbatim before Task 5's first commit.
|
||||
</acceptance_criteria>
|
||||
<done>The customer API contract is confirmed before any handler exists.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 5: Customer API: five endpoints with JWT, bucket, config redirect URLs and the confirmed shapes; README Admin, Customer API and Configuration sections; the API smoke</name>
|
||||
<reversibility rating="one-way">D-13: the published API that plan 05's layer and applications consume; confirmed at Task 4.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/go.mod, ../sm-paymentgatewaysubscriptions-plugin/go.sum, ../sm-paymentgatewaysubscriptions-plugin/plugin.go, ../sm-paymentgatewaysubscriptions-plugin/routes.go, ../sm-paymentgatewaysubscriptions-plugin/api/errors.go, ../sm-paymentgatewaysubscriptions-plugin/api/json.go, ../sm-paymentgatewaysubscriptions-plugin/api/plans.go, ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/api/urls.go, ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go</files>
|
||||
<read_first>../sm-paymentgateway-plugin/routes.go (:21-25, :61-87), ../sm-paymentgateway-plugin/api/auth.go, ../sm-paymentgateway-plugin/api/errors.go, ../sm-paymentgateway-plugin/api/order_json.go (MoneyJSON :54, NewMoneyJSON :62, the timestamp format), ../sm-paymentgateway-plugin/money/money.go (from minor units), ../sm-paymentgateway-plugin/plugin.go (:105-131 Buckets), ../sm-paymentgateway-plugin/customer_api_test.go (capi, frontendToken, expectStatus, assertNoPrivateKeys), ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, this plan's Task 4 SUMMARY note (the confirmed contract), PHP frozen: components/SubscriptionManager.php (behaviour of plans, subscribe, manage, cancel)</read_first>
|
||||
<action>Implement the contract confirmed at Task 4 per D-13 and D-21.
|
||||
|
||||
Routes (routes.go): APIPrefix /_paymentgatewaysubscriptions/api/v1 in one group with `throttle:` APIBucket; GET /plans public; GET /subscription, POST /subscription/checkout, /subscription/portal and /subscription/cancel wrapped in sm-paymentgateway-plugin's exported api.RequireJWT (Bearer only, never cookies). plugin.go adds pact.HasRoutes and surf.BucketProvider with APIBucket paymentgatewaysubscriptions-api (120 per minute keyed by the frontend user id when authenticated, else surf.ClientIP with trusted proxies), and resolves RedirectURLs at Boot.
|
||||
|
||||
URLs (api/urls.go, config/config.yaml): keys api.success_url, api.cancel_url and api.portal_return_url (defaults empty) with a header naming SUMMER_GOLEM15__PAYMENTGATEWAYSUBSCRIPTIONS__API__SUCCESS_URL and the two others; an absolute http or https URL is used as is, a path is joined to app.url, an empty value means app.url itself; anything else fails boot naming the key. Handlers never read a URL from the request.
|
||||
|
||||
Handlers (api/): the subscriber is always Service.Subscriber(ctx, "user", <jwt user id>); Plans maps Service.ActivePlans to PlanJSON with prices built through money from minor units (currency_prices per currency else price_cents and currency) and NewMoneyJSON; Current answers SubscriptionJSON from Service.Latest with has_access and in_grace_period from the service (or the Task 4 choice for none); Checkout decodes {plan_code, currency} (plan_code required string; currency optional, default the plan's currency lower-cased), answers 409 when Service.Active finds one, 404 when ActivePlanByCode finds none, 422 for price_cents 0 or a currency the gateway does not support or the plan has no price for, else Service.Checkout with CheckoutOptions{Currency} and the configured URLs and answers {checkout_url, session_id}; Portal answers 404 without a customer id, else {portal_url} from Service.Portal with the configured return URL; Cancel finds Service.Active (none: 404), calls Service.Cancel(ctx, sub, true) and answers the reloaded SubscriptionJSON. Errors use the copied envelope (writeAPIError, writeValidation, writeInternal); contracts.ErrGatewayNotInstalled is 503, any other gateway error 502, each logged with the user id and plan code only. The api package doc comment records the Task 4 reply.
|
||||
|
||||
README: Admin (screens, actions, permissions, the recorded list deviations), Customer API (the endpoint table, auth, shapes, status codes, redirect config, an example fetch sequence), Configuration (grace_period_days and the three api keys with their SUMMER_* names), all naming no consuming application.
|
||||
|
||||
Smoke (customer_api_smoke_test.go) TestCustomerAPISmoke: GET /plans without a token lists only active plans in sort_order with money objects and features; the four subscription routes answer 401 without a token and with an invalid one; a user without a subscription gets the Task 4 none answer; checkout with an unknown plan is 404, with a free plan 422, with a valid plan 200 with the fake's URL and the configured success URL passed to the gateway (a success_url field in the request body is ignored); with an active subscription checkout is 409; portal without a customer id is 404 and with one returns the fake's URL; cancel sets cancel_at_period_end true in the answer and in the row; another user's token never sees or cancels the first user's subscription; no response contains stripe_subscription_id, stripe_customer_id or an e-mail.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && grep -n "## Customer API" ../sm-paymentgatewaysubscriptions-plugin/README.md && DEPS=$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./...) && ! printf '%s\n' "$DEPS" | grep -q 'stripe-go'</automated>
|
||||
<fails_when>Non-zero exit: vet or the Docker-free suite fails, the README lacks the Customer API section, or stripe-go entered the dependency list.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestCustomerAPISmoke|TestAdminPlansSmoke|TestAdminSubscriptionsSmoke|TestSubscriptionsTracer)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 4</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than four passes: an auth, status or shape rule of the confirmed contract failed, a request URL reached the gateway, a user saw another user's subscription, a private key leaked, or an earlier smoke regressed.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n 'APIPrefix = "/_paymentgatewaysubscriptions/api/v1"' ../sm-paymentgatewaysubscriptions-plugin/routes.go` prints one line and `grep -c "RequireJWT" ../sm-paymentgatewaysubscriptions-plugin/routes.go` prints at least 4.
|
||||
- `grep -v '^[[:space:]]*//' ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go | grep -c 'r.URL.Query().Get("success_url")\|r.FormValue("return_url")'` prints 0.
|
||||
- `grep -n "success_url:\|cancel_url:\|portal_return_url:" ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml` prints three lines.
|
||||
- `grep -n "## Admin" ../sm-paymentgatewaysubscriptions-plugin/README.md` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>A logged-in customer can list plans, check out, open the billing portal, cancel and read their subscription through a documented JSON API that never trusts request-supplied redirects or ids.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| browser to customer API | anonymous (plans) and JWT-authenticated (subscription routes) untrusted input |
|
||||
| admin browser to cabana | authenticated administrators with manage_plans / manage_subscriptions |
|
||||
| pgsub to the gateway registry | admin and API actions trigger outbound gateway calls |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-20 | Spoofing | checkout success/cancel and portal return URLs (RESEARCH T-4) | high | mitigate | URLs come only from config resolved at boot (http/https or app-relative); handlers never read a URL from the request; smoke asserts a body success_url is ignored and an acceptance criterion forbids request URL reads |
|
||||
| T-18.1-21 | Elevation of Privilege | IDOR on subscription routes (T-5) | high | mitigate | the subscriber is always ("user", JWT user id); no route takes a subscription or subscriber id; smoke cross-user subtest |
|
||||
| T-18.1-22 | Tampering | admin plan sync abuse (T-12) | medium | mitigate | sync_to_stripe and sync_all_to_stripe require manage_plans on top of the controller permission; cabana logs action runs; smoke 403 subtests |
|
||||
| T-18.1-23 | Information Disclosure | subscriber name and e-mail on the preview, customer API JSON | medium | mitigate | the partial is visible only with manage_subscriptions; the API JSON omits gateway ids and e-mails; smoke asserts no private keys in responses |
|
||||
| T-18.1-24 | Denial of Service | customer API floods | medium | mitigate | paymentgatewaysubscriptions-api bucket (120/min per user, else per IP); checkout and portal call the gateway only after cheap local checks (409/404/422) |
|
||||
| T-18.1-25 | Tampering (integrity) | bulk sync rollback losing Stripe product ids (RESEARCH Pitfall 5) | high | mitigate | the bulk Run never returns an error after the first gateway call; failures are reported per plan in the message; Service.SyncPlan persists the product id even when a price step fails; smoke partial-failure subtest |
|
||||
| T-18.1-26 | Spoofing (CSRF) | customer API | medium | mitigate | JWT only from Authorization: Bearer through api.RequireJWT; cookies are never read, so a cross-site form cannot act |
|
||||
| T-18.1-27 | Information Disclosure | unknown subscriber_type on the preview | low | mitigate | the partial shows a danger notice and logs at Error instead of a 500 that would hide the record (D-08 fail loudly, visibly) |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no new module: the API reuses sm-paymentgateway-plugin (already required, D-06); the label element is plain JS in the plugin |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: vet, Docker-free suite, no stripe-go; the plans admin smoke (form, taglist, permission) on Postgres.
|
||||
- Task 2: vet, Docker-free suite, no stripe-go; the plans admin smoke extended with reorder and sync actions on Postgres.
|
||||
- Task 3: vet, Docker-free suite incl. lang parity; both admin smokes on Postgres.
|
||||
- Task 4: the API contract sheet and the human's reply before any handler exists.
|
||||
- Task 5: vet, Docker-free suite, README, no stripe-go; the API smoke plus every earlier smoke on Postgres.
|
||||
- Feedback sampling: after each commit `go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -short ./...`.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-3 (pgsub side): Subscriptions and SubscriptionPlans admin screens, the Go service API (plan 02) and the headless customer API are delivered and documented.
|
||||
- D-17 is used as decided: features as taglist, a flat reorder page.
|
||||
- The customer API contract was confirmed before it was written (D-13 one-way).
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md` when done, with the commits, the controllers, actions, routes and config keys added, the Task 4 reply, the Docker tests run or NOT RUN, and the recorded deviations.
|
||||
</output>
|
||||
@@ -0,0 +1,388 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 04
|
||||
subsystem: payments
|
||||
tags: [subscriptions, pgsub, cabana, admin, taglist, reorder, bulk-actions, customer-api, jwt, postgres, testcontainers]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18.1-01
|
||||
provides: cabana taglist field (mode array) and the flat reorder, compiled through replace ../summercms.go (tag v0.1.26 held)
|
||||
- phase: 18.1-02
|
||||
provides: pgsub core at aad4647 (classes.Service, contracts registries, models, statuses.*/gateways.*/errors.* copy, the acme.members fixture with the fake stripe gateway)
|
||||
- phase: 18-payment-gateway
|
||||
provides: sm-paymentgateway-plugin api.RequireJWT, api.MoneyJSON/NewMoneyJSON, the money package, the admin controller and customer API patterns
|
||||
provides:
|
||||
- "pgsub admin: Subscription Plans (taglist features, flat reorder, bulk sync_to_stripe and toolbar sync_all_to_stripe through the gateway registry) and Subscriptions (filtered list, read-only preview with the registry-resolved subscriber)"
|
||||
- "the three PHP permission codes verbatim, navigation subscriptions (order 510), list/preview field types subscriptionstatus and subscriptiongateway, complete EN/PL phrasebook"
|
||||
- "customer API under /_paymentgatewaysubscriptions/api/v1 (bucket paymentgatewaysubscriptions-api): GET /plans, GET /subscription, POST /subscription/checkout, /portal, /cancel with the confirmed api-research contract"
|
||||
- "config keys golem15.paymentgatewaysubscriptions.api.success_url, .api.cancel_url, .api.portal_return_url resolved at boot"
|
||||
affects: [18.1-05, 18.1-06, vue-paymentgateway-layer, consuming applications' subscription pages]
|
||||
|
||||
# Actuals (#2632) - chars/4 over the realized diff in sm-paymentgatewaysubscriptions-plugin (aad4647..b728762)
|
||||
actuals:
|
||||
tokens: 37255
|
||||
tasks: 5
|
||||
commits: 4
|
||||
commits: 4
|
||||
plan_head_before: aad4647dcdf4c792f9fef9d50f34db76e4c18272
|
||||
plan_head_after: b72876253a33932109003fe211c228c5c89fcb44
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Bulk action that calls a provider per record never returns an error after the first provider call: failures become `code: message` lines in the result message, so the provider ids saved in the bulk transaction survive"
|
||||
- "Toolbar action over many records: one short lagoon transaction per record whose function never fails"
|
||||
- "Read-only label field type with ListValue for lists and Load for the preview; a preview-only plugin field needs context [update, preview] because the record read hydrates in the update context"
|
||||
- "Customer API reuses the payment gateway's exported RequireJWT and MoneyJSON; redirect targets resolved once at boot and published as *api.RedirectURLs"
|
||||
- "Lang parity test: scan YAML, partials and Go sources for phrase keys and check both locales exactly (translator with fallback = locale)"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_permissions.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_navigation.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/field_types.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/routes.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/assets/js/fields.js
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/base.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/admin_registry.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_list.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_form.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans/config_reorder.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_list.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_filter.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/config_form.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/_subscription_subscriber.htm
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptions/_subscription_plan.htm
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/filters.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/fields.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscriptionplan/columns.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription/fields.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription/columns.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/errors.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/json.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/plans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/urls.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_harness_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md
|
||||
modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/config/config.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/en/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang/pl/lang.yaml
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
|
||||
key-decisions:
|
||||
- "Customer API contract: human reply \"api-research\" at Task 4 (money objects per currency, 404 {\"error\": \"Subscription not found\"} when the user has none, latest subscription with has_access and in_grace_period)"
|
||||
- "manage_placements stays registered without a screen or navigation entry, so PHP role exports import cleanly"
|
||||
- "Plan sync actions never fail after the first gateway call; per-plan failures are `code: message` lines in the result message"
|
||||
- "Redirect targets come only from api.success_url / api.cancel_url / api.portal_return_url, resolved at boot (absolute http(s), a path joined to app.url, or empty = app.url); a malformed value fails boot naming the key"
|
||||
- "Gateway errors in the customer API are 502 (logged with user id and plan code only, never the provider text); a missing gateway is 503"
|
||||
|
||||
patterns-established:
|
||||
- "pgsub web host for tests: bootWeb assembles surf over the plugin set; bootWebWithoutGateway drops the acme.members fixture"
|
||||
|
||||
requirements-completed: [SC-3, D-02, D-08, D-13, D-17, D-21, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Subscription Plans admin: PHP form with features as an array-mode taglist (normalised, stored as the JSON list), required code, manage_plans gate"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "admin_smoke_test.go#TestAdminPlansSmoke/form_schema, create_normalises_tags, update_keeps_list, code_required, manage_plans_required"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Flat reorder page writes sort_order and the list follows it"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "admin_smoke_test.go#TestAdminPlansSmoke/flat_reorder"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Bulk and toolbar plan sync through the gateway registry: free plans skipped, ids kept after a partial failure, 200 with per-plan lines, manage_plans, localized 403 without a gateway"
|
||||
requirement: SC-3
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "admin_smoke_test.go#TestAdminPlansSmoke/bulk_sync_skips_free, bulk_sync_partial_failure, toolbar_sync_all, actions_need_manage_plans, no_gateway_is_localized_403"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "Subscriptions admin: newest first with localized status labels, status and plan filters, registry-resolved subscriber preview (unknown alias = danger notice, soft-deleted user shown), read-only, manage_subscriptions"
|
||||
requirement: D-08
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "admin_smoke_test.go#TestAdminSubscriptionsSmoke"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Permissions verbatim, navigation order 510, complete EN/PL phrasebook"
|
||||
requirement: D-02
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "admin_smoke_test.go#TestAdminCatalog; admin_smoke_test.go#TestAdminLangParity"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Customer API with the confirmed contract: public plans with money objects, Bearer-only routes, 404/409/422/502/503, configured redirects only, cross-user isolation, no private keys"
|
||||
requirement: D-13
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "customer_api_smoke_test.go#TestCustomerAPISmoke"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "customer_api_smoke_test.go#TestRedirectURLs"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Admin screens look and feel in a real browser (taglist chips, flat drag reorder, sync toasts, the danger notice on the preview)"
|
||||
requirement: D-17
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "The smoke tests drive the admin JSON API; the SPA rendering of these screens is not covered by an automated browser test"
|
||||
|
||||
duration: 22min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 04: pgsub admin screens and customer API Summary
|
||||
|
||||
**This plan adds the pgsub admin and a customer API to `sm-paymentgatewaysubscriptions-plugin`.**
|
||||
- **Subscription Plans:** features are a taglist, the reorder page is flat, and the Stripe sync actions run through the gateway registry. A partial failure keeps the provider ids.
|
||||
- **Subscriptions:** a filtered list and a read-only preview whose subscriber is resolved through the registry.
|
||||
- **Permissions and copy:** the three PHP permission codes, navigation and complete EN/PL copy.
|
||||
- **Customer API:** a Bearer-only JSON API under `/_paymentgatewaysubscriptions/api/v1` with the confirmed "api-research" contract. Redirect targets come from config only.
|
||||
|
||||
Postgres smoke tests cover all of it. The four commits are on local `main` and nothing was pushed.
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 22 min
|
||||
- **Started:** 2026-10-14T15:55:46Z
|
||||
- **Completed:** 2026-10-14T16:17:33Z
|
||||
- **Tasks:** 5 (4 implementation tasks, plus the pre-answered Task 4 decision)
|
||||
- **Files:** 36 in the plugin repository (+3407/-7), plus `deferred-items.md` in this phase directory
|
||||
|
||||
## Repository
|
||||
|
||||
- Commits are in `../sm-paymentgatewaysubscriptions-plugin`, branch `main`, from `aad4647` to `b728762`. Nothing was pushed, and `origin/main` is still `aad4647`.
|
||||
- `go.mod` and `go.sum` are unchanged (`go mod tidy -diff` is empty). The API imports `sm-paymentgateway-plugin/api` and `/money` from the module that was already required.
|
||||
- The framework is compiled through `replace ../summercms.go`; tag v0.1.26 is still held. `sm-pgstripe-plugin` (plan 03, through replace) still passes `go vet` and `go test -short` against the changed pgsub.
|
||||
|
||||
## Task Commits
|
||||
|
||||
| Task | Name | Commit | Repo |
|
||||
|------|------|--------|------|
|
||||
| 1 | Tracer: plans admin with permissions, navigation and the taglist form | `ca113be` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 2 | Flat reorder and the gateway sync actions | `c0a6ac4` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 3 | Subscriptions admin, field types and the EN/PL phrasebook | `ef3d804` | sm-paymentgatewaysubscriptions-plugin |
|
||||
| 4 | Customer API contract (checkpoint:decision, pre-answered) | none (no files) | n/a |
|
||||
| 5 | Customer API, README sections and the API smoke | `b728762` | sm-paymentgatewaysubscriptions-plugin |
|
||||
|
||||
**Plan metadata:** the docs commit that adds this SUMMARY, in the framework repo.
|
||||
|
||||
## Task 4: customer API contract sheet and reply
|
||||
|
||||
The orchestrator showed the two options before dispatch, and the human answered before Task 5 began. A draft of this SUMMARY recorded the sheet and the reply before Task 5's first commit (`b728762`).
|
||||
|
||||
**Reply (verbatim):** "api-research"
|
||||
|
||||
All routes live under `/_paymentgatewaysubscriptions/api/v1`, in the throttle bucket `paymentgatewaysubscriptions-api`. The bucket allows 120 requests per minute per frontend user, or per client IP when no user is authenticated.
|
||||
|
||||
| Method and path | Auth | Answer |
|
||||
|-----------------|------|--------|
|
||||
| GET `/plans` | public | 200 `{"data": [PlanJSON]}`: the active plans by sort_order, then id |
|
||||
| GET `/subscription` | Bearer jwt | 200 SubscriptionJSON of the user's latest subscription; 404 `{"error": "Subscription not found"}` when the user has none |
|
||||
| POST `/subscription/checkout` `{plan_code, currency?}` | Bearer jwt | 200 `{checkout_url, session_id}`; 409 `{"error": "Already subscribed"}` when an active or trialing subscription exists; 404 `{"error": "Plan not found"}` for an unknown or inactive plan; 422 `{"error": "Validation failed", "errors": {...}}` for a missing plan_code, a free plan, or a currency the gateway does not support or the plan has no price for |
|
||||
| POST `/subscription/portal` | Bearer jwt | 200 `{portal_url}`; 404 `{"error": "No billing account"}` when the user has no gateway customer id |
|
||||
| POST `/subscription/cancel` | Bearer jwt | 200 SubscriptionJSON with `cancel_at_period_end: true` (cancel at period end only); 404 `{"error": "Subscription not found"}` without an active subscription |
|
||||
|
||||
**PlanJSON**
|
||||
- `code`, `name`, `description`
|
||||
- `billing_interval`
|
||||
- `prices`: a list of `{amount, amount_minor, currency}`. There is one entry per key of currency_prices, sorted by currency. A plan without currency_prices gets one entry from price_cents and currency. The currency is upper-cased and the money shape matches the order API (`MoneyJSON`, a four-decimal amount string).
|
||||
- `features`: a list of strings
|
||||
|
||||
**SubscriptionJSON**
|
||||
- `status`
|
||||
- `plan`: `{code, name, billing_interval}`
|
||||
- the timestamps `current_period_start`, `current_period_end`, `canceled_at`, `ended_at` and `trial_ends_at`, in the order API's RFC 3339 format, or null
|
||||
- `cancel_at_period_end`
|
||||
- `days_until_renewal`
|
||||
- `has_access` and `in_grace_period`, from the service with grace_period_days
|
||||
|
||||
It carries no gateway subscription id, no gateway customer id and no e-mail.
|
||||
|
||||
**Common answers**
|
||||
- 401 on the four subscription routes without a Bearer token (`{"error": "Authentication required"}`) or with an invalid one (the user plugin's guard body). Cookies are never read.
|
||||
- 502 `{"error": "Payment provider unavailable"}` on a gateway error, logged with the user id and plan code only.
|
||||
- 503 `{"error": "Subscription gateway not installed"}` when no gateway is registered.
|
||||
- 429 from surf's throttle.
|
||||
|
||||
**Rules**
|
||||
- Redirect URLs come only from config: `api.success_url`, `api.cancel_url` and `api.portal_return_url`. Each is absolute, or a path joined to app.url, and an empty value means app.url. They are never read from the request.
|
||||
- The subscriber is always (`user`, the JWT user id). No route takes a subscriber or subscription id.
|
||||
|
||||
**The one difference between the options:** what GET `/subscription` answers when the user has no subscription. Under `api-research` (chosen) it is a plain 404 `{"error": "Subscription not found"}`, the order API's envelope. Under `api-null-subscription` it would be 200 `{"subscription": null}`, a wrapper object on this endpoint only.
|
||||
|
||||
The reply is also recorded in the `api` package doc comment (`api/json.go`).
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Plans admin.** Controller `golem15.paymentgatewaysubscriptions.subscriptionplans` (`manage_plans`).
|
||||
- The form ports the PHP form field by field. `features` is `type: taglist, mode: array` over `models.FeatureList`, so tags are trimmed, de-duplicated and stored as the JSON list.
|
||||
- The list is sorted by sort_order and has checkboxes.
|
||||
- `config_reorder.yaml` holds only title, modelClass and nameFrom, and compiles as a flat reorder.
|
||||
- **Sync actions.**
|
||||
- The bulk `sync_to_stripe` runs `Service.SyncPlan` for each selected plan inside the bulk transaction.
|
||||
- The toolbar `sync_all_to_stripe` syncs every active plan, one short transaction each.
|
||||
- Free plans are skipped and counted, and each failing plan becomes a `code: message` line. A missing gateway is a localized 403. Both actions need `manage_plans`.
|
||||
- **Subscriptions admin.** Controller `golem15.paymentgatewaysubscriptions.subscriptions` (`manage_subscriptions`).
|
||||
- The list shows the newest first: subscriber type and id, plan name, localized status and period end.
|
||||
- Filters by status (the five PHP statuses) and by plan, through `models.Subscription.FilterScope`.
|
||||
- The preview header `subscription_subscriber` resolves the subscriber through the registry, soft-deleted users included. An unregistered alias is a danger notice naming the alias and is logged at Error.
|
||||
- There is no create button, and saving or deleting through the admin is refused.
|
||||
- **Field types.** `subscriptionstatus` and `subscriptiongateway` show the localized label in list cells (ListValue) and on the preview (Load), and refuse input. Their element is `golem15-paymentgatewaysubscriptions-label`, defined in `assets/js/fields.js`.
|
||||
- **Permissions and navigation.** The three PHP codes are registered verbatim. The top navigation item `subscriptions` (order 510, icon refresh-cw) has the side items subscriptions and plans, and only registered screens are listed.
|
||||
- **Customer API.**
|
||||
- Five routes under `APIPrefix`, with the bucket `APIBucket` and `pgapi.RequireJWT` on the four subscription routes.
|
||||
- Handlers `Plans`, `Current`, `Checkout`, `Portal` and `Cancel`, with the `PlanJSON`, `PlanSummaryJSON`, `SubscriptionJSON` and `CheckoutRequest` shapes.
|
||||
- `RedirectURLs` and `ResolveRedirectURLs` are resolved at boot and published as `*api.RedirectURLs`.
|
||||
- **Config.** New keys `api.success_url`, `api.cancel_url` and `api.portal_return_url` (default empty), documented with their `SUMMER_*` names.
|
||||
- **README.** New sections `## Admin` and `## Customer API` (endpoint table, auth, shapes, status codes, redirect config, an example fetch sequence). `## Configuration` gains the three keys, and the API reference, Dependencies and Testing sections are updated. It names no consuming application.
|
||||
|
||||
## Tests
|
||||
|
||||
All Docker tests ran on testcontainers Postgres 16. Nothing is NOT RUN.
|
||||
|
||||
**Per-task verify chains**
|
||||
|
||||
| Task | Docker-free chain | Docker smoke |
|
||||
|------|-------------------|--------------|
|
||||
| 1 | VERIFY1_OK | `TestAdminPlansSmoke` passed; the tracer gate re-ran the chain before expanding |
|
||||
| 2 | VERIFY1_OK | `TestAdminPlansSmoke` passed, 11 subtests |
|
||||
| 3 | VERIFY1_OK | 2 of 2 pass (`TestAdminSubscriptionsSmoke`, `TestAdminPlansSmoke`) |
|
||||
| 5 | VERIFY1_OK, including the README `## Customer API` check and no stripe-go | 4 of 4 pass (`TestCustomerAPISmoke`, `TestAdminPlansSmoke`, `TestAdminSubscriptionsSmoke`, `TestSubscriptionsTracer`) |
|
||||
|
||||
**Docker-free tests:** `TestAdminCatalog`, `TestAdminLangParity` and `TestRedirectURLs`. The parity test was checked by deleting one PL key: it failed on that key, and the file was restored.
|
||||
|
||||
**Full suite:** `go test -count=1 ./...` in the plugin passes, the core smoke tests from plan 02 included.
|
||||
|
||||
**Acceptance greps, all as required:**
|
||||
- one `type: taglist` and one `mode: array` line;
|
||||
- 3 permission codes;
|
||||
- `Order: 510`;
|
||||
- the reorder YAML has 3 keys;
|
||||
- `bulkActions` and `sync_to_stripe` are present;
|
||||
- the `subscriptions/preview/:id` record URL, and 0 create buttons;
|
||||
- `type: subscriptionstatus`;
|
||||
- `unknown_subscriber_type` in both lang files;
|
||||
- 0 consuming-application names in .go, .yaml, .htm, .js and .md files;
|
||||
- the `APIPrefix` line, 5 `RequireJWT`;
|
||||
- 0 request URL reads;
|
||||
- the 3 config keys;
|
||||
- `## Admin`.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- The customer API contract follows the human's reply "api-research".
|
||||
- `manage_placements` stays registered, with no screen and no navigation entry.
|
||||
- `currency_prices`, `stripe_prices` and `stripe_product_id` are not edited on the plan form, as on PHP.
|
||||
- `sync_all_to_stripe` has no confirm dialog, because `pact.AdminAction` carries no Confirm.
|
||||
- The customer API reuses the payment gateway's exported `api.RequireJWT` and `api.NewMoneyJSON`, and copies its unexported error writers.
|
||||
- The redirect targets work as follows:
|
||||
- A malformed configured value (another scheme, a scheme-relative URL, a bare word, user info) fails boot and names the key.
|
||||
- A path or empty value with no usable `app.url` stays unresolved rather than failing boot. Checkout and portal then answer a logged 500. This way an application that does not use the customer API needs no `app.url` just to boot.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed issues and adaptations
|
||||
|
||||
1. **[Rule 3 - Blocking] No `number` list column type in cabana.**
|
||||
- **Found during:** Task 1.
|
||||
- **Issue:** cabana list columns support text, datetime, switch, date, time, money and plugin types only, so boot refused `type: number`.
|
||||
- **Fix:** the plans list's `price_cents`, `max_quotes_per_month` and `sort_order` columns are `type: text`. The YAML header and the README record this.
|
||||
- **Commit:** `ca113be`.
|
||||
2. **[Rule 3 - Blocking] Controller IDs are fully qualified.**
|
||||
- **Issue:** the plan named the IDs `subscriptionplans` and `subscriptions`, but cabana's admin path is `{vendor}/{plugin}/{controller}`.
|
||||
- **Fix:** the constants are `golem15.paymentgatewaysubscriptions.subscriptionplans` and `golem15.paymentgatewaysubscriptions.subscriptions`, so the paths are `golem15/paymentgatewaysubscriptions/...`, as on PHP.
|
||||
- **Commit:** `ca113be`.
|
||||
3. **[Rule 3 - Blocking] The label element name.**
|
||||
- **Issue:** pact requires a field type element to start with the owning plugin's prefix, so the plan's `golem15-pgsub-label` would fail boot.
|
||||
- **Fix:** the element is `golem15-paymentgatewaysubscriptions-label`.
|
||||
- **Commit:** `ef3d804`.
|
||||
4. **[Rule 3 - Blocking] Filter scopes live on the model.**
|
||||
- **Issue:** cabana's scope filters need `pact.FilterScope` on the record model (it has no `type: group` filters).
|
||||
- **Fix:** the new `models/filters.go` adds `FilterStatus`, `FilterPlan`, `FilterStatuses` and `Subscription.FilterScopes`/`FilterScope`. These are additive: plan 02's exported symbols are unchanged.
|
||||
- **Commit:** `ef3d804`.
|
||||
5. **[Rule 1 - Bug] Preview labels need the update context.**
|
||||
- **Issue:** the record read runs a plugin field type's Load in the `update` context, so a `context: preview` status or gateway field showed the raw code.
|
||||
- **Fix:** the two label-typed preview fields carry `context: [update, preview]`. The controller refuses every save, and Decode refuses any value with a 422.
|
||||
- **Commit:** `ef3d804`.
|
||||
6. **The framework's read-only status codes differ from the plan's guess.** The plan expected 404 or 405 for create and update. For a preview-only controller cabana answers:
|
||||
- a create without a toolbar `create` button: 403;
|
||||
- an update: the controller's `FormBeforeUpdate` answers 403 with `errors.subscription_read_only`;
|
||||
- an update that submits a label-typed field: 422.
|
||||
|
||||
The smoke test asserts these codes and that no row changes. Deletes are refused too.
|
||||
7. **The list schema's `reorder.flat` (framework defect, deferred).**
|
||||
- **Issue:** the localized list schema (`modules/cabana/list_schema.go`, around line 618) copies only the title, so `GET .../schema/list` omits `flat`.
|
||||
- **Impact:** none on the page itself. The reorder page reads `flat` from `GET .../reorder`, which answers `true`, and the smoke test asserts it there.
|
||||
- **Follow-up:** logged in `deferred-items.md` as open, for plan 06 or a quick task. The fix belongs in the framework repo, which this plan does not commit code to.
|
||||
8. **Changes outside the listed files.**
|
||||
- `plugin.go` needed no change: the capability assertions live in `admin.go`, `field_types.go` and `routes.go`.
|
||||
- `harness_test.go` is untouched: `admin_harness_test.go` adds `bootWeb` and `bootWebWithoutGateway`, which assemble surf over the existing boot.
|
||||
- Task 5 extended `fixture_plugin_test.go`: the fake records the redirect targets and can fail checkout on demand, for the 502 subtest.
|
||||
- Task 3 added the `_subscription_plan.htm` partial: plan name and code on the preview, instead of a relation form field.
|
||||
9. **The bulk list offers cabana's built-in "Delete selected".** It appears because `showCheckboxes` is on. Bulk delete stays refused, because the toolbar has no `delete` button. This is framework behaviour and is not changed here.
|
||||
|
||||
**Total deviations:** 5 auto-fixed issues (4 Rule 3, 1 Rule 1), 2 documented framework behaviours, 1 deferred framework defect and the file-placement notes.
|
||||
**Impact on plan:** every behaviour the plan asks for is delivered. The deviations adapt to cabana's real contracts, and no scope or dependency was added.
|
||||
|
||||
## Threat Model Coverage
|
||||
|
||||
- **T-18.1-20 (redirects):** URLs come from config only. The smoke test sends a body `success_url`, `return_url` and `subscriber_id`, and they are ignored. The acceptance grep finds 0 request URL reads.
|
||||
- **T-18.1-21 (IDOR):** the subscriber is always the JWT user. The `cross_user_isolation` subtest covers it.
|
||||
- **T-18.1-22 (sync abuse):** both actions need `manage_plans`, and cabana logs every bulk action run.
|
||||
- **T-18.1-23 (disclosure):** the API answers carry no gateway ids and no e-mails, as the `no_private_keys` subtest checks. The subscriber partial needs `manage_subscriptions`.
|
||||
- **T-18.1-24 (DoS):** the bucket allows 120 per minute. Checkout calls the gateway only after the local 409, 404 and 422 checks; the subtest asserts zero gateway calls for refused checkouts.
|
||||
- **T-18.1-25 (rollback):** the partial-failure subtest shows both plans' product ids surviving.
|
||||
- **T-18.1-26 (CSRF):** the API takes the token from the Bearer header only.
|
||||
- **T-18.1-27 (unknown alias):** the danger notice and the Error log are in place, never a 500.
|
||||
- **T-18.1-SC (supply chain):** no new module was added.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- The PL lang restore after the parity sanity check hit an interactive `cp` alias. It was restored with `command cp -f` and verified (`unknown_title` is present).
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None. An application that serves the customer API sets `app.url`, optionally the three `api.*` redirect keys, and its Stripe keys from plan 03.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Plan 05 (`vue-paymentgateway-layer`) can build its subscriptions client and components on the contract above. It reuses `PgMoney` for `prices` and the order API's error-status handling, and treats 404 on GET `/subscription` as "no subscription".
|
||||
- Plan 06 owns the unit tests, the framework tag and the pushes. It should also fix the `reorder.flat` list-schema defect in `deferred-items.md`.
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-14*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- All 31 created plugin files exist, and the plugin's working tree is clean.
|
||||
- Commits `ca113be`, `c0a6ac4`, `ef3d804` and `b728762` exist on `main`. `origin/main` is still `aad4647`, so nothing was pushed or tagged.
|
||||
- `deferred-items.md` exists in this phase directory.
|
||||
@@ -0,0 +1,267 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 05
|
||||
type: execute
|
||||
wave: 3
|
||||
depends_on: ["18.1-04"]
|
||||
files_modified:
|
||||
- ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/subscribe.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useSubscriptionsApi.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/usePlans.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useSubscription.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/Plans.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue
|
||||
- ../vue-paymentgateway-layer/nuxt.config.ts
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/.playground/app/pages/subscriptions/index.vue
|
||||
- ../vue-paymentgateway-layer/package.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- ../vue-paymentgateway-layer/tests/subscriptions.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/i18n.test.ts
|
||||
autonomous: false
|
||||
requirements: [SC-3, D-13, D-14, D-21, D-22]
|
||||
estimate:
|
||||
tokens: 150000
|
||||
raw_tokens: 150000
|
||||
tasks: 3
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "D-14: vue-paymentgateway-layer (no new repository) gains a typed subscriptions client over an injected fetcher for the confirmed /_paymentgatewaysubscriptions/api/v1 contract (plans, subscription, checkout, portal, cancel), reusing the layer's PgMoney, errorStatus and fieldErrors; a composable useSubscriptionsApi picks the server base runtimeConfig.paymentgatewaysubscriptions.apiBase during SSR (forwarding x-forwarded-for like usePaymentGatewayApi) and the public base in the browser, and sends the app's paymentGatewayAuth token as Authorization: Bearer only."
|
||||
- "D-14: components PgPlans (plans or pricing table: name, description, interval, the price in the visitor's locale for the chosen currency, features as text, a subscribe button per paid plan), PgSubscribeButton (POST checkout, then window.location assigned once with checkout_url, busy against double clicks), PgMySubscription (status, period end, will-cancel notice, grace notice, has_access, a cancel action through PgConfirm) and PgManageSubscriptionButton (POST portal, then redirect) use neutral pg-* tokens and classes, can be overridden by the app, and fetch nothing on import."
|
||||
- "D-21 and D-13: a 404 on GET /subscription renders the no-subscription state (or the null answer if plan 04 Task 4 chose api-null-subscription); a 409 on checkout shows pg.subscriptions.error.already_subscribed with the manage button; a 401 shows pg.subscriptions.error.login; 502 and 503 show pg.subscriptions.error.provider; the layer never sends a redirect URL, a subscriber id or a subscription id."
|
||||
- "D-14: pg.subscriptions.* copy exists in en and pl with the same keys and placeholders; the README documents the client, the composables, the four components, the runtime config and the auth hook; package.json version is 0.2.0 (additive release)."
|
||||
- "D-22: tag v0.2.0 is created and pushed only after the human's reply at the Task 3 checkpoint."
|
||||
artifacts:
|
||||
- path: "../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts"
|
||||
provides: "typed client of the subscriptions customer API"
|
||||
contains: "createSubscriptionsClient"
|
||||
- path: "../vue-paymentgateway-layer/app/utils/subscribe.ts"
|
||||
provides: "subscribe and manage flows with injected location (node-testable)"
|
||||
contains: "checkout_url"
|
||||
- path: "../vue-paymentgateway-layer/app/components/Pg/Plans.vue"
|
||||
provides: "plans or pricing table"
|
||||
contains: "PgSubscribeButton"
|
||||
- path: "../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue"
|
||||
provides: "my-subscription status with cancel"
|
||||
contains: "has_access"
|
||||
key_links:
|
||||
- from: "../vue-paymentgateway-layer/app/composables/useSubscriptionsApi.ts"
|
||||
to: "../vue-paymentgateway-layer/nuxt.config.ts"
|
||||
via: "runtimeConfig.paymentgatewaysubscriptions.apiBase (server) and public twin (browser)"
|
||||
pattern: "paymentgatewaysubscriptions"
|
||||
- from: "../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue"
|
||||
to: "../vue-paymentgateway-layer/app/utils/subscribe.ts"
|
||||
via: "createSubscribeFlow with the browser location"
|
||||
pattern: "createSubscribeFlow"
|
||||
- from: "../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/routes.go"
|
||||
via: "the five paths of the confirmed customer API"
|
||||
pattern: "/subscription/checkout"
|
||||
prohibitions:
|
||||
- statement: "The layer adds no npm dependency and no payment SDK; package.json dependencies and the lockfile's resolved set are unchanged apart from the version field."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Existing Pg* order components, the order client and their tests behave exactly as before (additive release)."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "No component renders plan or subscription text through a raw-HTML binding."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, see plan 01): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 5 of 6, wave 3, per D-22): the frontend half of SC-3. The subscription pieces join `vue-paymentgateway-layer` (D-14): a typed client of plan 04's customer API, composables, a plans table, a subscribe redirect, a my-subscription panel with cancel and a portal redirect, EN/PL copy and the README; tag `v0.2.0` only on the human's reply.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Skipped visibly: the phase has no requirement IDs to probe, so no probe predicates were generated (see plan 01).
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- The flows live in plain TS (`app/utils/subscribe.ts`) with an injected location and client, as Phase 18's `checkout.ts` does, so `node --test` drives them; components stay thin.
|
||||
- PgMySubscription includes the cancel-at-period-end action (through the existing PgConfirm), matching the customer API and the Winter component; immediate cancel stays a service/admin capability (plan 04).
|
||||
- The plans table shows one price per plan in the `currency` prop (default the plan's first price); it never computes prices, it formats the server's `amount` string.
|
||||
- The release is `v0.2.0` (additive minor); the existing one-test-commit lag of `v0.1.0` is folded in.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `app/utils/subscriptionsClient.ts`: `PgPlan`, `PgSubscription`, `PgPlanSummary`, `PgCheckoutAnswer`, `PgPortalAnswer`, `SubscriptionsClient`, `createSubscriptionsClient(fetch)`, `hasNoSubscription(err)`.
|
||||
- `app/utils/subscribe.ts`: `createSubscribeFlow`, `createManageFlow`, `SubscribeState`.
|
||||
- Composables `useSubscriptionsApi`, `usePlans` (key `pg:subscriptions:plans`), `useSubscription` (key `pg:subscriptions:current`).
|
||||
- Components `PgPlans`, `PgSubscribeButton`, `PgMySubscription`, `PgManageSubscriptionButton`.
|
||||
- Runtime config `paymentgatewaysubscriptions.apiBase` (env `NUXT_PAYMENTGATEWAYSUBSCRIPTIONS_API_BASE`) and `public.paymentgatewaysubscriptions.apiBase` (`NUXT_PUBLIC_PAYMENTGATEWAYSUBSCRIPTIONS_API_BASE`).
|
||||
- i18n keys `pg.subscriptions.*` (en, pl); playground page `/subscriptions`; README section Subscriptions; package version 0.2.0; tag `v0.2.0` on reply.
|
||||
- Specs `tests/subscriptions.test.ts`, `tests/subscribe.test.ts`, `tests/subscriptionComponents.test.ts`; `tests/i18n.test.ts` covering the new keys.
|
||||
|
||||
<objective>
|
||||
Add the subscription client, composables and components to the Nuxt layer so an application can show plans, send a customer to Stripe Checkout, show their subscription with cancel, and open the billing portal, against plan 04's API, with EN/PL copy and docs, released as v0.2.0 on the human's go-ahead.
|
||||
|
||||
Purpose: SC-3's "subscription components in vue-paymentgateway-layer" (D-14) on the D-13 contract.
|
||||
Output: commits in vue-paymentgateway-layer and a release decision.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-06-SUMMARY.md
|
||||
|
||||
Repository: commit only in `../vue-paymentgateway-layer` (branch main, head ac2b960 at planning time, tag v0.1.0 one commit behind). The API contract is the one recorded in 18.1-04-SUMMARY (Task 4 reply). Node 22.18 or newer runs `node --test` on .ts directly; `pnpm --dir ../vue-paymentgateway-layer test` runs every spec (69 passing at planning time).
|
||||
|
||||
<interfaces>
|
||||
Existing layer code (read, extend, do not change behaviour):
|
||||
- `app/utils/client.ts`: `PgMoney {amount, amount_minor, currency}` (:8), `PaymentGatewayFetcher` (:124), `createPaymentGatewayClient` (:162), `errorStatus` (:191), `fieldErrors` (:200).
|
||||
- `app/composables/usePaymentGatewayApi.ts` (whole file: server/public base, x-forwarded-for forwarding, `$paymentGatewayAuth` Bearer hook), `app/composables/useOrders.ts` (useAsyncData wrapper).
|
||||
- `app/utils/checkout.ts` (flow with injected location, busy and redirecting states), `app/utils/money.ts` (`formatMoney`).
|
||||
- `app/components/Pg/OrderList.vue` (header comment, useI18n, error panel with pg.action.retry, skeleton, pg-page/pg-panel classes), `app/components/Pg/Confirm.vue`.
|
||||
- `nuxt.config.ts` (:52-66 runtimeConfig), `i18n/locales/{en,pl}.json` (`pg.*`), `testing/load.ts` (`loadComposable`, SFC compile and SSR render helpers), `tests/client.test.ts`, `tests/checkout.test.ts`, `tests/i18n.test.ts`, `.playground/app/pages/orders/index.vue`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: PgPlans lists the API's plans and PgSubscribeButton posts checkout and sends the browser to checkout_url once, through a typed client and composable, proven by node specs</name>
|
||||
<reversibility rating="costly">D-14: the component, composable and type names are what applications pinned to the layer tag import; renaming them breaks those apps.</reversibility>
|
||||
<files>../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts, ../vue-paymentgateway-layer/app/utils/subscribe.ts, ../vue-paymentgateway-layer/app/composables/useSubscriptionsApi.ts, ../vue-paymentgateway-layer/app/composables/usePlans.ts, ../vue-paymentgateway-layer/app/components/Pg/Plans.vue, ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue, ../vue-paymentgateway-layer/nuxt.config.ts, ../vue-paymentgateway-layer/i18n/locales/en.json, ../vue-paymentgateway-layer/i18n/locales/pl.json, ../vue-paymentgateway-layer/tests/subscriptions.test.ts, ../vue-paymentgateway-layer/tests/subscribe.test.ts</files>
|
||||
<read_first>../vue-paymentgateway-layer/app/utils/client.ts, ../vue-paymentgateway-layer/app/utils/checkout.ts, ../vue-paymentgateway-layer/app/utils/money.ts, ../vue-paymentgateway-layer/app/composables/usePaymentGatewayApi.ts, ../vue-paymentgateway-layer/app/composables/useOrders.ts, ../vue-paymentgateway-layer/app/components/Pg/OrderList.vue, ../vue-paymentgateway-layer/nuxt.config.ts, ../vue-paymentgateway-layer/i18n/locales/en.json, ../vue-paymentgateway-layer/testing/load.ts, ../vue-paymentgateway-layer/tests/client.test.ts, ../vue-paymentgateway-layer/tests/checkout.test.ts, ../sm-paymentgatewaysubscriptions-plugin/README.md (## Customer API), ../sm-paymentgatewaysubscriptions-plugin/api/json.go (PlanJSON, SubscriptionJSON), .planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md (the Task 4 reply)</read_first>
|
||||
<action>Per D-14 and the D-13 contract confirmed in plan 04.
|
||||
|
||||
Client (subscriptionsClient.ts): header comment like client.ts; interfaces PgPlan (code, name, description, billing_interval, prices PgMoney[], features string[]), PgPlanSummary, PgSubscription (the SubscriptionJSON fields incl. has_access and in_grace_period), PgCheckoutAnswer {checkout_url, session_id}, PgPortalAnswer {portal_url}; createSubscriptionsClient(fetch: PaymentGatewayFetcher) returning plans() (GET /plans, {data} unwrapped), subscription() (GET /subscription), checkout(planCode, currency?) (POST /subscription/checkout with body {plan_code, currency} and currency omitted when absent), portal() (POST /subscription/portal), cancel() (POST /subscription/cancel); hasNoSubscription(err) is true for a 404 (or reads the null answer when plan 04 chose api-null-subscription). Types and error readers come from client.ts (no duplicates).
|
||||
|
||||
Composables: useSubscriptionsApi mirrors usePaymentGatewayApi with runtimeConfig.paymentgatewaysubscriptions.apiBase on the server and public.paymentgatewaysubscriptions.apiBase in the browser, the same x-forwarded-for forwarding and the same $paymentGatewayAuth Bearer hook; usePlans wraps useAsyncData with key pg:subscriptions:plans. nuxt.config.ts runtimeConfig gains paymentgatewaysubscriptions.apiBase 'http://127.0.0.1:8096/_paymentgatewaysubscriptions/api/v1' and public.paymentgatewaysubscriptions.apiBase '/_paymentgatewaysubscriptions/api/v1' with comments naming the NUXT_* variables; the existing paymentgateway keys are unchanged.
|
||||
|
||||
Flow (subscribe.ts): createSubscribeFlow({client, location}) with a reactive state {busy, redirecting, error}; subscribe(planCode, currency?) does nothing while busy, calls checkout, on success sets redirecting and calls location.assign(checkout_url) exactly once (stays busy), on 409 sets error pg.subscriptions.error.already_subscribed, on 401 pg.subscriptions.error.login, on 422 pg.subscriptions.error.unavailable, on 502 or 503 pg.subscriptions.error.provider, otherwise pg.subscriptions.error.generic, and re-enables.
|
||||
|
||||
Components: PgPlans (props currency?, planCodes? filter; header comment; useI18n; a list of plan cards with name, description, the interval label pg.subscriptions.interval.<month|year>, the price via formatMoney of the matching PgMoney, features as a text list, PgSubscribeButton per plan whose prices are not all zero, a free-plan label otherwise; loading skeleton, load error with pg.action.retry, empty copy). PgSubscribeButton (props planCode, currency?, label?; uses createSubscribeFlow with window.location in the browser; button disabled while busy; error line under it). Text renders through interpolation only.
|
||||
|
||||
Copy: pg.subscriptions.* in en and pl (plans title, empty, interval.month, interval.year, free, subscribe, subscribing, error.already_subscribed, error.login, error.unavailable, error.provider, error.generic).
|
||||
|
||||
Specs (all top-level test names start with "subscriptions:"): tests/subscriptions.test.ts covers every client path, method and body, the {data} unwrap, hasNoSubscription, and useSubscriptionsApi choosing the server base with forwarding and the Bearer token versus the public base in the browser (loadComposable); tests/subscribe.test.ts covers one location.assign on success with busy kept, a second click while busy sending nothing, and each error status mapping to its key and re-enabling. Neither calls the network.</action>
|
||||
<verify>
|
||||
<automated>OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && printf '%s\n' "$OUT" | grep -cE '^ok [0-9]+ - subscriptions:' | grep -qE '^([6-9]|[1-9][0-9])$' && git -C ../vue-paymentgateway-layer diff --quiet ac2b960 -- pnpm-lock.yaml && ! grep -qi 'stripe' ../vue-paymentgateway-layer/package.json</automated>
|
||||
<fails_when>Non-zero exit: a spec failed ("# fail" not 0), fewer than six "subscriptions:" tests passed, the lockfile changed (a dependency was added), or a Stripe package appears in package.json.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "createSubscriptionsClient" ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts` prints at least one line and `grep -c "interface PgMoney" ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts` prints 0 (PgMoney is imported, not redefined).
|
||||
- `grep -n "paymentgatewaysubscriptions" ../vue-paymentgateway-layer/nuxt.config.ts` prints at least two lines.
|
||||
- `grep -c "v-html" ../vue-paymentgateway-layer/app/components/Pg/Plans.vue ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue` reports 0 per file.
|
||||
- `grep -n "success_url\|cancel_url\|return_url" ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts` prints nothing (the layer never sends redirect URLs).
|
||||
</acceptance_criteria>
|
||||
<done>A site using the layer shows its plans and sends a customer to Stripe Checkout with one click, with every error mapped to readable copy.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: PgMySubscription with cancel, PgManageSubscriptionButton, useSubscription, i18n parity, the playground page, README and version 0.2.0</name>
|
||||
<reversibility rating="costly">D-14: additional public component names and i18n keys under the release tag.</reversibility>
|
||||
<files>../vue-paymentgateway-layer/app/composables/useSubscription.ts, ../vue-paymentgateway-layer/app/utils/subscribe.ts, ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue, ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue, ../vue-paymentgateway-layer/i18n/locales/en.json, ../vue-paymentgateway-layer/i18n/locales/pl.json, ../vue-paymentgateway-layer/.playground/app/pages/subscriptions/index.vue, ../vue-paymentgateway-layer/package.json, ../vue-paymentgateway-layer/README.md, ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts, ../vue-paymentgateway-layer/tests/i18n.test.ts</files>
|
||||
<read_first>../vue-paymentgateway-layer/app/utils/subscribe.ts, ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts (Task 1), ../vue-paymentgateway-layer/app/components/Pg/Confirm.vue, ../vue-paymentgateway-layer/app/components/Pg/OrderStatus.vue (status panel tones), ../vue-paymentgateway-layer/tests/orderList.test.ts and tests/confirm.test.ts (SSR render specs), ../vue-paymentgateway-layer/tests/i18n.test.ts, ../vue-paymentgateway-layer/.playground/app/pages/orders/index.vue, ../vue-paymentgateway-layer/README.md (structure and the install, auth hook and runtime config sections), ../vue-paymentgateway-layer/package.json, PHP frozen: /media/nvme/dev/golem15/horoskopia.eu/plugins/golem15/paymentgatewaysubscriptions/components/SubscriptionManager.php and its partials (the states the Winter component showed)</read_first>
|
||||
<action>Complete the D-14 pieces.
|
||||
|
||||
useSubscription wraps useAsyncData (key pg:subscriptions:current) and turns the no-subscription answer into data null. subscribe.ts gains createManageFlow({client, location}): open() posts portal and assigns portal_url once (busy guard; 404 sets pg.subscriptions.error.no_billing_account; the other statuses as in the subscribe flow) and cancel() posts cancel and returns the updated subscription (busy guard, errors mapped).
|
||||
|
||||
PgMySubscription (props plansTo? for the no-subscription link): skeleton while loading, load error with retry; no subscription: pg.subscriptions.none with an optional link; otherwise the plan name, the localized status pg.subscriptions.status.<eight statuses>, the current period end in the locale's date, days until renewal, a will-cancel notice with the period end when cancel_at_period_end, a grace notice when in_grace_period, an access line from has_access, PgManageSubscriptionButton, and a cancel button (only when the status is active or trialing and no cancel is scheduled) that opens PgConfirm with pg.subscriptions.cancel.confirm and, on confirm, cancels and refreshes. PgManageSubscriptionButton (props label?) uses createManageFlow with window.location. Text through interpolation only.
|
||||
|
||||
Copy: the remaining pg.subscriptions.* keys in en and pl (none, status.*, period_end, renews_in, will_cancel, grace, access_yes, access_no, manage, managing, cancel.button, cancel.confirm, cancel.done, error.no_billing_account); tests/i18n.test.ts asserts the same pg.subscriptions keys and placeholders in both files and that every pg.subscriptions key used in app/ exists.
|
||||
|
||||
Playground: .playground/app/pages/subscriptions/index.vue renders PgPlans and PgMySubscription. README: a Subscriptions section (backend requirement golem15.paymentgatewaysubscriptions with its customer API, the runtime config keys and NUXT_* variables, the auth hook, the client methods, the composables, the four components with props and slots, the error keys, overriding components) naming no consuming application; package.json version 0.2.0.
|
||||
|
||||
Specs (tests/subscriptionComponents.test.ts, names starting "subscriptions:"): PgPlans SSR renders two plans with formatted prices and features and no subscribe button for a free plan; a feature containing markup renders as text; PgMySubscription renders the none state, an active subscription with renews-in, a scheduled cancel with the will-cancel notice and no cancel button, a past_due subscription with the grace notice; the manage flow assigns portal_url once and maps 404 to no_billing_account; the cancel flow returns the updated subscription.</action>
|
||||
<verify>
|
||||
<automated>OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && printf '%s\n' "$OUT" | grep -cE '^ok [0-9]+ - subscriptions:' | grep -qE '^(1[2-9]|[2-9][0-9])$' && grep -q '"version": "0.2.0"' ../vue-paymentgateway-layer/package.json && pnpm --dir ../vue-paymentgateway-layer run dev:prepare >/dev/null 2>&1 && test -d ../vue-paymentgateway-layer/.playground/.nuxt</automated>
|
||||
<fails_when>Non-zero exit: a spec failed, fewer than twelve "subscriptions:" tests passed (the components or flows lack coverage), the version is not 0.2.0, or the playground does not prepare (a component or the config does not compile in Nuxt).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `ls ../vue-paymentgateway-layer/app/components/Pg | grep -cE '^(Plans|SubscribeButton|MySubscription|ManageSubscriptionButton)\.vue$'` prints 4.
|
||||
- `grep -n "## Subscriptions" ../vue-paymentgateway-layer/README.md` prints one line and `grep -rniE "horoskopia|queststream|quotify" ../vue-paymentgateway-layer/README.md ../vue-paymentgateway-layer/app` prints nothing.
|
||||
- `git -C ../vue-paymentgateway-layer diff --quiet ac2b960 -- app/components/Pg/OrderPage.vue app/components/Pg/Checkout.vue app/utils/client.ts app/utils/checkout.ts` exits 0 (the order pieces are unchanged).
|
||||
</acceptance_criteria>
|
||||
<done>A logged-in customer sees their subscription, can open the billing portal or schedule a cancel, in English or Polish, from documented layer components.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 3: Release decision: tag vue-paymentgateway-layer v0.2.0 and push main, or hold</name>
|
||||
<read_first>.planning/phases/18-payment-gateway/18-06-SUMMARY.md (how v0.1.0 was tagged and pushed after the reply), this plan's Task 1 and 2 SUMMARY notes</read_first>
|
||||
<action>Do everything automatable, print the sheet, then stop. In ../vue-paymentgateway-layer: `git status --porcelain` empty, branch main, `git fetch origin --tags`, `git log --oneline HEAD..origin/main` empty (otherwise stop and report), `git ls-remote --tags origin v0.2.0` empty. Run the verify. Print: the commits main publishes since v0.1.0, the new public surface (client, flows, composables, four components, runtime config keys, pg.subscriptions.* keys), that applications pin the layer by tag so v0.2.0 is what they will install, and that "hold" leaves plan 06's final push to publish it. No tag and no push before the reply. After "tag-and-push": `git tag -a v0.2.0 -m "vue-paymentgateway-layer v0.2.0"` on main, `git push origin main`, `git push origin v0.2.0`, never force. After "push-only": push main without the tag. After "hold": nothing. Record the reply verbatim and the pushed hashes in the SUMMARY.</action>
|
||||
<decision>Tag v0.2.0 and push the layer now?</decision>
|
||||
<context>A pushed tag is what applications' package.json pin (a pnpm git dependency by tag, D-14); it cannot be moved, only superseded. The layer depends on plan 04's API, which is not yet pushed or tagged unless the human approved that separately.</context>
|
||||
<options>
|
||||
<option id="tag-and-push">
|
||||
<name>Tag v0.2.0 and push main and the tag</name>
|
||||
<pros>Applications can pin the subscription components now.</pros>
|
||||
<cons>A defect found in plan 06 needs v0.2.1.</cons>
|
||||
</option>
|
||||
<option id="push-only">
|
||||
<name>Push main, tag later</name>
|
||||
<pros>The commits are backed up; the tag waits for plan 06's tests.</pros>
|
||||
<cons>Applications cannot pin the new pieces yet.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold everything until plan 06</name>
|
||||
<pros>One release with the unit tests included.</pros>
|
||||
<cons>Nothing published during the phase.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "tag-and-push", "push-only" or "hold".</resume-signal>
|
||||
<verify>
|
||||
<automated>test -z "$(git -C ../vue-paymentgateway-layer status --porcelain)" && test "$(git -C ../vue-paymentgateway-layer rev-parse --abbrev-ref HEAD)" = main && OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && echo layer-release-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "layer-release-sheet-ok" absent: uncommitted files, a branch other than main, or a failing spec; the executor fixes it before presenting the sheet.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the reply verbatim; after "tag-and-push" `git -C ../vue-paymentgateway-layer ls-remote --tags origin v0.2.0` is non-empty; after "hold" it is empty and `git -C ../vue-paymentgateway-layer log --oneline origin/main..main` lists this plan's commits.
|
||||
</acceptance_criteria>
|
||||
<done>The human decided whether the subscription components are published as v0.2.0.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| browser to the layer's components | visitor input (clicks, currency choice) |
|
||||
| layer to the customer API | Bearer token from the app's hook; same-origin or server base from runtime config |
|
||||
| API answers to the browser location | checkout_url and portal_url become navigation targets |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-28 | Spoofing | redirects in subscribe.ts (open redirect) | high | mitigate | the flows assign only checkout_url or portal_url from the API answer, never a route query or prop; the client sends no redirect URL (acceptance criterion); the server builds the URLs from config (plan 04 T-18.1-20) |
|
||||
| T-18.1-29 | Information Disclosure | token handling in useSubscriptionsApi | medium | mitigate | the token comes only from the app's paymentGatewayAuth hook and travels as Authorization: Bearer; the layer stores nothing; the SSR base is runtime config, never request input |
|
||||
| T-18.1-30 | Tampering (XSS) | plan names, descriptions and features in PgPlans and PgMySubscription | high | mitigate | text interpolation only (acceptance criterion forbids raw-HTML bindings); a spec renders a feature containing markup as text |
|
||||
| T-18.1-31 | Tampering | double submit creating several Checkout Sessions | low | mitigate | the busy guard sends nothing while a request runs and stays busy once redirecting; spec covers the second click |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no npm package is added: the verify checks pnpm-lock.yaml is unchanged since ac2b960 and package.json names no Stripe package |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: the full layer suite with zero failures, at least six "subscriptions:" passes, an unchanged lockfile and no Stripe package.
|
||||
- Task 2: the full suite with at least twelve "subscriptions:" passes, version 0.2.0, the playground prepares.
|
||||
- Task 3: clean main and a green suite before the human decides the tag.
|
||||
- Feedback sampling: after each commit `pnpm --dir ../vue-paymentgateway-layer test`.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-3 (layer side, D-14): the subscriptions client and the plans, subscribe, my-subscription and manage components exist, are documented and tested.
|
||||
- The layer's order features are unchanged; no dependency was added.
|
||||
- The human decided the v0.2.0 release (D-22).
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-05-SUMMARY.md` when done, with the commits, the public surface added, the spec counts, the release reply and any pushed hash or tag.
|
||||
</output>
|
||||
@@ -0,0 +1,343 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 05
|
||||
subsystem: payments
|
||||
tags: [subscriptions, nuxt, layer, vue, i18n, stripe-checkout, billing-portal, node-test]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18.1-04
|
||||
provides: the customer API under /_paymentgatewaysubscriptions/api/v1 with the "api-research" contract (money objects per currency, 404 {"error": "Subscription not found"} without a subscription)
|
||||
- phase: 18-payment-gateway
|
||||
provides: vue-paymentgateway-layer v0.1.0 (PgMoney, PaymentGatewayFetcher, errorStatus, formatMoney, PgConfirm, the paymentGatewayAuth hook, testing/load.ts)
|
||||
provides:
|
||||
- "vue-paymentgateway-layer: typed subscriptions client createSubscriptionsClient (plans, subscription, checkout, portal, cancel) with hasNoSubscription and price/status/interval helpers"
|
||||
- "flows createSubscribeFlow and createManageFlow (busy guard, one location.assign of an http(s) checkout_url or portal_url, status-to-copy mapping)"
|
||||
- "composables useSubscriptionsApi, usePlans (pg:subscriptions:plans), useSubscription (pg:subscriptions:current, 404 as null)"
|
||||
- "components PgPlans, PgSubscribeButton, PgMySubscription, PgManageSubscriptionButton"
|
||||
- "runtime config paymentgatewaysubscriptions.apiBase and public.paymentgatewaysubscriptions.apiBase; 41 pg.subscriptions.* keys in en and pl; README section Subscriptions; package version 0.2.0 (not tagged: reply hold)"
|
||||
affects: [18.1-06, consuming applications' pricing and account pages, scripts/check-phase18.1.sh]
|
||||
|
||||
# Actuals (#2632): chars/4 over the added lines of ac2b960..3dea9cd in vue-paymentgateway-layer
|
||||
actuals:
|
||||
tokens: 18765
|
||||
tasks: 3
|
||||
commits: 2
|
||||
commits: 2
|
||||
plan_head_before: ac2b96023f985ccaa2e8a571952fbc9535892c60
|
||||
plan_head_after: 3dea9cd8cf82d46a9317e4f120c7544384c68ca3
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Subscription flows in plain TS with an injected client and location (the checkout.ts pattern), so node --test drives them; components stay thin"
|
||||
- "A navigation target from an API answer is followed only when it is an absolute http(s) URL"
|
||||
- "A 404 that means 'none' becomes data null inside the useAsyncData handler, so a page tells 'nothing yet' from a failed load"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts
|
||||
- ../vue-paymentgateway-layer/app/utils/subscribe.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useSubscriptionsApi.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/usePlans.ts
|
||||
- ../vue-paymentgateway-layer/app/composables/useSubscription.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/Plans.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue
|
||||
- ../vue-paymentgateway-layer/.playground/app/pages/subscriptions/index.vue
|
||||
- ../vue-paymentgateway-layer/tests/subscriptions.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
modified:
|
||||
- ../vue-paymentgateway-layer/nuxt.config.ts
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/app/assets/css/pg-base.css
|
||||
- ../vue-paymentgateway-layer/package.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- ../vue-paymentgateway-layer/tests/i18n.test.ts
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "Release decision at Task 3: human reply \"hold\"; no v0.2.0 tag and no push, plan 06's final push publishes the layer"
|
||||
- "Checkout and portal redirects follow only absolute http(s) URLs from the API answer; anything else is the generic error"
|
||||
- "A plan without a price in the chosen currency shows its first price, and the subscribe button sends that price's currency"
|
||||
- "429 maps to the existing pg.error.throttled; days until renewal is a label plus the number (no plural forms)"
|
||||
|
||||
patterns-established:
|
||||
- "Subscription component specs: SSR render with stubbed usePlans/useSubscription/useSubscriptionsApi and stubbed child components"
|
||||
|
||||
requirements-completed: [SC-3, D-13, D-14, D-21, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Typed subscriptions client: five routes with their methods and bodies, {data} unwrap, no redirect URL or id sent, 404 read as no subscription"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "tests/subscriptions.test.ts#subscriptions: every route hits its path with its method and body; #the client never sends a redirect URL, a price, a subscriber or a subscription id; #hasNoSubscription is a 404 only"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "useSubscriptionsApi: server base with x-forwarded-for and Bearer during SSR, public base and Bearer only in the browser, no header without a token"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "tests/subscriptions.test.ts#subscriptions: on the server the composable ...; in the browser ...; without a token ..."
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Subscribe and manage flows: one location.assign, busy kept, second click sends nothing, 401/404/409/422/429/502/503 mapped to copy, non-http(s) answers never followed, cancel resolves the updated subscription"
|
||||
requirement: D-21
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "tests/subscribe.test.ts (4 flow specs); tests/subscriptionComponents.test.ts#the manage flow ...; #the cancel flow ..."
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "PgPlans and PgMySubscription states: prices, features as text, free plan without button, filter, skeleton/error/empty; none, active, scheduled cancel, past_due grace, canceled, 401 login"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "tests/subscriptionComponents.test.ts (9 SSR specs); tests/subscribe.test.ts#PgPlans lists the plans with a working PgSubscribeButton per paid plan"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "pg.subscriptions.* copy in en and pl with identical keys and placeholders, every status and interval labelled, every used key present"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "tests/i18n.test.ts#subscriptions: pl and en carry the same pg.subscriptions keys and placeholders; #every status and interval is labelled ..."
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Playground prepares with the four components and the runtime config"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "pnpm --dir ../vue-paymentgateway-layer run dev:prepare (Task 2 verify, VERIFY2_OK)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Real browser flow against a running API and Stripe test mode: plans page look, Checkout and portal redirects, cancel confirm dialog, EN/PL copy reading well"
|
||||
requirement: SC-3
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "The specs render on the server with stubbed composables; no automated browser test drives the components against a live API and Stripe"
|
||||
- id: D8
|
||||
description: "Release decision recorded: reply \"hold\", no tag, no push"
|
||||
requirement: D-22
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git -C ../vue-paymentgateway-layer ls-remote --tags origin v0.2.0 (empty); git log --oneline origin/main..main (38c8a74, 3dea9cd)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
|
||||
duration: 20min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 05: vue-paymentgateway-layer subscription pieces Summary
|
||||
|
||||
**`vue-paymentgateway-layer` now has the subscription pieces, built on plan 04's "api-research" customer API:**
|
||||
- **Client:** `createSubscriptionsClient`, a typed client over the injected fetcher.
|
||||
- **Composables:** `useSubscriptionsApi`, `usePlans` and `useSubscription`.
|
||||
- **Components:** `PgPlans`, `PgSubscribeButton`, `PgMySubscription` (with cancel through PgConfirm) and `PgManageSubscriptionButton`.
|
||||
- **Redirects:** subscribe and manage send the browser to the Checkout or portal URL once, and only when it is an absolute http(s) URL.
|
||||
- **Docs and release:** 41 EN/PL `pg.subscriptions.*` keys, the README section and version 0.2.0.
|
||||
|
||||
The human replied "hold" at the release checkpoint. Nothing was tagged or pushed.
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 20 min. That is 11 min of execution up to the checkpoint, then the continuation.
|
||||
- **Started:** 2026-10-14T16:21:07Z
|
||||
- **Completed:** 2026-10-14T16:41Z
|
||||
- **Tasks:** 3 (2 implementation tasks, then the Task 3 release decision)
|
||||
- **Files:** 20 in the layer repository (+1611/-8), plus `deferred-items.md` in this phase directory
|
||||
|
||||
## Repository
|
||||
|
||||
- The commits are in `../vue-paymentgateway-layer`, on branch `main`, from `ac2b960` to `3dea9cd`.
|
||||
- `origin/main` is still `ac2b960`, and the tag `v0.2.0` does not exist on origin. The only tag is `v0.1.0` (`14d4522`).
|
||||
- `pnpm-lock.yaml` is unchanged (sha256 `bc48fe50…`), and `package.json` changed only its version field.
|
||||
- The backend the layer calls (`sm-paymentgatewaysubscriptions-plugin`) is at `b728762` locally and `aad4647` on origin, with no tags.
|
||||
|
||||
## Task Commits
|
||||
|
||||
| Task | Name | Commit | Repo |
|
||||
|------|------|--------|------|
|
||||
| 1 | Tracer: typed client, PgPlans and PgSubscribeButton with a one-time checkout redirect | `38c8a74` | vue-paymentgateway-layer |
|
||||
| 2 | PgMySubscription with cancel, PgManageSubscriptionButton, useSubscription, copy, playground, README and version 0.2.0 | `3dea9cd` | vue-paymentgateway-layer |
|
||||
| 3 | Release decision (checkpoint:decision, blocking-human) | none (reply "hold") | n/a |
|
||||
|
||||
**Plan metadata:** the docs commit that adds this SUMMARY and the deferred items, in the framework repo.
|
||||
|
||||
## Task 3: release sheet and reply
|
||||
|
||||
**Automated pre-checks:**
|
||||
- `git status --porcelain` was empty, and the branch was `main`.
|
||||
- `git fetch origin --tags` succeeded, and `git log HEAD..origin/main` was empty.
|
||||
- `git ls-remote --tags origin v0.2.0` was empty.
|
||||
- The verify printed `layer-release-sheet-ok`.
|
||||
|
||||
**What main would publish since v0.1.0:**
|
||||
- `ac2b960`: the 18-07 layer specs. This commit is already on `origin/main`; `v0.1.0` was one commit behind it.
|
||||
- `38c8a74`: Task 1.
|
||||
- `3dea9cd`: Task 2.
|
||||
|
||||
**New public surface:**
|
||||
- **Client:** `createSubscriptionsClient`, plus `hasNoSubscription`, `planPrice`, `subscriptionStatusKey`, `billingIntervalKey`, `SUBSCRIPTION_STATUSES` and `BILLING_INTERVALS`.
|
||||
- **Flows:** `createSubscribeFlow`, `createManageFlow`, `subscriptionErrorKey` and `isNavigableURL`.
|
||||
- **Composables:** `useSubscriptionsApi`, `usePlans` and `useSubscription`.
|
||||
- **Components:** `PgPlans`, `PgSubscribeButton`, `PgMySubscription` and `PgManageSubscriptionButton`.
|
||||
- **Runtime config:** `paymentgatewaysubscriptions.apiBase` and `public.paymentgatewaysubscriptions.apiBase`.
|
||||
- **Copy:** 41 `pg.subscriptions.*` keys.
|
||||
|
||||
Applications pin the layer by tag, so `v0.2.0` is what they will install. "hold" leaves plan 06's final push to publish it.
|
||||
|
||||
**Options:** tag-and-push, push-only, hold.
|
||||
|
||||
**Reply (verbatim):** "hold"
|
||||
|
||||
**Result:**
|
||||
- No tag and no push.
|
||||
- `git ls-remote --tags origin v0.2.0` is empty.
|
||||
- `git log --oneline origin/main..main` lists `3dea9cd` and `38c8a74`.
|
||||
- No hashes were pushed.
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **Client** (`app/utils/subscriptionsClient.ts`):
|
||||
- `plans()` calls GET `/plans` and unwraps `{data}`.
|
||||
- `subscription()` calls GET `/subscription`.
|
||||
- `checkout(planCode, currency?)` posts `{plan_code, currency?}`, leaving the currency out when it is absent.
|
||||
- `portal()` and `cancel()` post with no body.
|
||||
- It reuses `PgMoney`, `PaymentGatewayFetcher` and `errorStatus` from `client.ts`, with no duplicates.
|
||||
- `hasNoSubscription` is true for a 404, which is the "api-research" no-subscription answer.
|
||||
- **Flows** (`app/utils/subscribe.ts`):
|
||||
- `createSubscribeFlow` keeps a busy guard and calls `location.assign(checkout_url)` exactly once. The button stays busy while the browser leaves.
|
||||
- `createManageFlow.open()` does the same with `portal_url`; a 404 there shows `no_billing_account`.
|
||||
- `createManageFlow.cancel()` resolves the updated subscription, or null with the mapped error.
|
||||
- Error copy by status: 401 login, 409 already_subscribed, 422 unavailable, 429 `pg.error.throttled`, 502/503 provider, anything else generic.
|
||||
- **Composables:**
|
||||
- `useSubscriptionsApi` is the twin of `usePaymentGatewayApi`: the server base with forwarded `x-forwarded-for`, the public base in the browser, and the `paymentGatewayAuth` Bearer hook.
|
||||
- `usePlans` wraps `useAsyncData` with the key `pg:subscriptions:plans`.
|
||||
- `useSubscription` uses the key `pg:subscriptions:current` and turns the 404 into null.
|
||||
- **PgPlans:**
|
||||
- One card per plan: name, description, the price in the chosen currency through `formatMoney` with its interval label, the features as a text list, and a subscribe button for paid plans. A free plan shows the free label.
|
||||
- Props `currency` and `planCodes`; slot `#plan-actions`.
|
||||
- Skeleton cards while loading, the load error with Retry, and the empty copy.
|
||||
- **PgSubscribeButton:** disabled while busy, with an error line under it. On a 409 it also offers `PgManageSubscriptionButton`.
|
||||
- **PgMySubscription:**
|
||||
- Shows the plan name and the localized status with a tone bar.
|
||||
- Shows the period end as a locale date, the days until renewal and the trial end.
|
||||
- Shows the will-cancel notice with the date, the grace notice and the access line.
|
||||
- Offers Manage billing, and Cancel subscription through PgConfirm. Cancel shows only for an active or trialing subscription with no cancel scheduled; after a confirmed cancel the panel refreshes.
|
||||
- Without a subscription it shows the none state and a `plansTo` link. A 401 shows the login copy, and other failures show the load error with Retry. Slot `#none`.
|
||||
- **PgManageSubscriptionButton:** the portal redirect, with an error line under the button.
|
||||
- **Copy, config and docs:**
|
||||
- 41 `pg.subscriptions.*` keys in en and pl.
|
||||
- Runtime config with comments naming the `NUXT_*` variables; the existing `paymentgateway` keys are unchanged.
|
||||
- Playground page `/subscriptions`.
|
||||
- README: the Subscriptions section (backend requirement, auth, redirects, client methods table, helpers, composables, components table, error keys, overriding), the runtime config rows, the copy, the Testing table, and the install example on `#v0.2.0`. It names no consuming application.
|
||||
- `package.json` version 0.2.0.
|
||||
- Plans styles on the existing tokens in `pg-base.css`.
|
||||
|
||||
## Tests
|
||||
|
||||
- **Full layer suite:** 96 pass, 0 fail, 0 skipped. Of these, 27 are "subscriptions:" tests; 69 tests existed before this plan.
|
||||
- `tests/subscriptions.test.ts`: 8 tests.
|
||||
- `tests/subscribe.test.ts`: 5 tests, including the tracer render of PgPlans with the real PgSubscribeButton.
|
||||
- `tests/subscriptionComponents.test.ts`: 12 tests.
|
||||
- `tests/i18n.test.ts`: 2 new tests.
|
||||
- **Task 1 verify:** VERIFY1_OK, and still OK after Task 2.
|
||||
- **Task 2 verify:** VERIFY2_OK, including `nuxt prepare .playground`.
|
||||
- **Task 3 verify:** `layer-release-sheet-ok`.
|
||||
- **Tracer gate:** auto mode was off, `human_verify_mode` was end-of-phase and the verify was automated only, so the verify was re-run end to end before Task 2 began.
|
||||
- **Acceptance greps, all as required:**
|
||||
- `createSubscriptionsClient` is present, and `interface PgMoney` appears 0 times in the client.
|
||||
- 4 `paymentgatewaysubscriptions` lines in `nuxt.config.ts`.
|
||||
- `v-html` appears 0 times in all four components.
|
||||
- No `success_url`, `cancel_url` or `return_url` in the client.
|
||||
- 4 component files.
|
||||
- One `## Subscriptions` heading.
|
||||
- No consuming-application names in the README or `app/`.
|
||||
- `OrderPage.vue`, `Checkout.vue`, `client.ts` and `checkout.ts` are unchanged since `ac2b960`.
|
||||
- **Type check:** `tsc` over the layer reports no errors from the new code, only the existing Nuxt auto-import ones that the standalone tsconfig cannot resolve.
|
||||
- **Timezones:** the date fixtures use midday UTC. The suite passes from UTC-12 to UTC+12. Under UTC+13/+14 the two date assertions fail, and so does the existing order-list date spec, a limit that predates this plan.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- The release decision is the human's reply "hold", so nothing is tagged or pushed in this plan.
|
||||
- The redirect targets are the API's `checkout_url` and `portal_url` only, and only when they are absolute http(s) URLs.
|
||||
- The plans table never computes a price. It picks the money object for the chosen currency, or else the plan's first price, and the subscribe button sends the currency of the price it shows.
|
||||
- PgMySubscription includes cancel at the period end, as planned. Immediate cancel stays a service and admin capability.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed issues and adaptations
|
||||
|
||||
1. **[Rule 3 - Blocking] pnpm dependency check after the version bump.**
|
||||
- **Found during:** Task 2 verify.
|
||||
- **Issue:** once `package.json` changed, `pnpm test` ran `pnpm install` and aborted with `ERR_PNPM_ABORTED_REMOVE_MODULES_DIR_NO_TTY`. `node_modules` had been installed against the store `/media/nvme/dev/golem15/summercms.io/summercms/.pnpm-store/v11`, but pnpm now resolves `/media/nvme/.pnpm-store/v11`, so it wanted to purge and reinstall.
|
||||
- **Fix:** `pnpm install --frozen-lockfile --offline --store-dir /media/nvme/dev/golem15/summercms.io/summercms/.pnpm-store`. The lockfile sha256 is unchanged, no package was added, and only local state changed; nothing was committed.
|
||||
- **Follow-up:** logged as a watch item in `deferred-items.md`.
|
||||
2. **[Rule 2 - Missing critical] Plans styles.**
|
||||
- **Issue:** the plans grid needed styles that the existing classes do not provide.
|
||||
- **Fix:** a "Subscriptions" block in `app/assets/css/pg-base.css` (`.pg-plans`, `.pg-plans__list`, `.pg-plan*`, `.pg-subscribe`) on the existing tokens only. The plan's file list did not include this file.
|
||||
- **Commit:** `38c8a74`.
|
||||
3. **[Rule 2 - Security, T-18.1-28] URL check before navigating.**
|
||||
- **Fix:** the flows assign `checkout_url` and `portal_url` only when `isNavigableURL` accepts them (absolute http(s)). A `javascript:`, `data:`, relative or scheme-relative answer gives the generic error and is never assigned.
|
||||
- **Verification:** specs in `tests/subscribe.test.ts` and `tests/subscriptionComponents.test.ts`.
|
||||
- **Commits:** `38c8a74`, `3dea9cd`.
|
||||
4. **Extra status mapping.** 429 maps to the existing `pg.error.throttled`. The plan listed 401, 409, 422 and 502/503, with everything else generic. The API has a 120-per-minute throttle bucket.
|
||||
5. **SubscribeButton changed in Task 2.** The 409 branch renders `PgManageSubscriptionButton`, which the D-21 truth requires. That component only exists from Task 2, so the change landed in `3dea9cd`.
|
||||
6. **Copy and helpers beyond the plan's list.**
|
||||
- Extra keys: `error.load`, `error.load_subscription`, `label`, `see_plans`, `trial_ends`, `will_cancel_soon`, `cancel.title`, `cancel.keep`.
|
||||
- `renews_in` is the label "Days until renewal", with the number in its own cell. This avoids plural forms, because the copy test bars vue-i18n's `|`.
|
||||
- Extra exported helpers: the status, interval and price helpers, `subscriptionErrorKey`, `isNavigableURL`, `FlowLocation` and `ManageFlow`.
|
||||
7. **Plan price fallback.** When the chosen currency has no price, a plan shows its first price, and the subscribe button sends that price's currency, so the visitor pays what they see.
|
||||
|
||||
**Total deviations:** 3 auto-fixes (1 Rule 3, 2 Rule 2) and 4 documented adaptations.
|
||||
**Impact on plan:** every behaviour the plan asks for is delivered. No dependency was added and the order pieces are unchanged.
|
||||
|
||||
## Threat Model Coverage
|
||||
|
||||
- **T-18.1-28 (open redirect):** only `checkout_url` and `portal_url` from the API answer, and only as absolute http(s). The client sends no redirect URL (acceptance grep).
|
||||
- **T-18.1-29 (token):** the token comes only from the app's `paymentGatewayAuth` hook, as `Authorization: Bearer`. Nothing is stored, and the SSR base is always runtime config.
|
||||
- **T-18.1-30 (XSS):** text interpolation only, with 0 `v-html`. A spec renders a plan name, description and feature containing markup as escaped text.
|
||||
- **T-18.1-31 (double submit):** the busy guard stays busy once redirecting. Specs cover a second click both while the request runs and after the redirect starts.
|
||||
- **T-18.1-SC (supply chain):** no npm package was added. The lockfile is unchanged since `ac2b960`, and `package.json` names no Stripe package.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- The pnpm store mismatch is described under deviation 1.
|
||||
- `scripts/check-git-install.sh` in the layer targets `vue-journal-layer`. It predates this plan and is out of scope; it is logged in `deferred-items.md` for plan 06.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None. An application that uses the subscription components serves plan 04's customer API. It sets `NUXT_PAYMENTGATEWAYSUBSCRIPTIONS_API_BASE` and `NUXT_PUBLIC_PAYMENTGATEWAYSUBSCRIPTIONS_API_BASE` when the defaults do not fit, and provides the `paymentGatewayAuth` hook.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
Plan 06 owns:
|
||||
- the unit tests and `scripts/check-phase18.1.sh`, which should require the three new layer spec files and their "subscriptions:" test names;
|
||||
- the pushes, including this layer's `main` (`38c8a74`, `3dea9cd`) and the `v0.2.0` tag on the human's go-ahead;
|
||||
- the two open items in `deferred-items.md`: the `reorder.flat` list schema and `check-git-install.sh`.
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-14*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- All 13 created layer files exist, and the layer's working tree is clean.
|
||||
- Commits `38c8a74` and `3dea9cd` exist on the layer's `main`. `origin/main` is still `ac2b960`, and `v0.2.0` is absent on origin, as the reply "hold" requires.
|
||||
- SUMMARY commit `967c0f8` exists in the framework repository.
|
||||
@@ -0,0 +1,353 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 06
|
||||
type: execute
|
||||
wave: 4
|
||||
depends_on: ["18.1-01", "18.1-02", "18.1-03", "18.1-04", "18.1-05"]
|
||||
files_modified:
|
||||
- scripts/check-phase18.1.sh
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
- modules/cabana/taglist_field_test.go
|
||||
- modules/cabana/reorder_flat_test.go
|
||||
- modules/cabana/catalog_smoke_test.go
|
||||
- modules/cabana/README.md
|
||||
- admin/tests/form/TaglistField.test.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/feature_list_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/registry_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/user_subscribable_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/baseline_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_actions_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_authz_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang_parity_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.mod
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/sync_plan_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/php_map_test.go
|
||||
- ../sm-pgstripe-plugin/subscription_secrets_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../vue-paymentgateway-layer/tests/subscriptions.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
autonomous: false
|
||||
requirements: [SC-1, SC-2, SC-3, SC-4, SC-5, D-01, D-03, D-04, D-05, D-08, D-09, D-11, D-12, D-13, D-15, D-16, D-17, D-18, D-19, D-21, D-22]
|
||||
estimate:
|
||||
tokens: 280000
|
||||
raw_tokens: 280000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-5 (project rule): every behaviour this phase added has a unit test delivered in this last plan across summercms.go (Go and vitest), sm-paymentgatewaysubscriptions-plugin, sm-pgstripe-plugin (root and subscriptions) and vue-paymentgateway-layer; `go vet ./...` and `go test -short ./...` are green in every Go repository and the layer's node --test run reports zero failures."
|
||||
- "SC-5 gate: scripts/check-phase18.1.sh (modelled on check-phase18.sh) runs stages go, plugins, admin, layers, docs and postgres with required test names per repository and package, fails on a skip, a miss, `no tests to run`, a vitest failure or todo, a TAP `not ok` or a missing required file, proves its detectors with --self-test, and --all runs everything, saying NOT RUN postgres loudly without a Docker daemon (PHASE181_REQUIRE_POSTGRES=1 makes that a failure)."
|
||||
- "D-17 coverage: TestTaglistFieldCompile, TestTaglistFieldValidate (both modes, trim, dedupe, empty, null, non-list, non-string, customTags) and TestTaglistFieldHydrate; TestReorderFlatCompile, TestReorderFlatNodes (non-null parent 422, duplicate 422, missing node 409, no depth or cycle check) and the Postgres flat and tree reorder tests; vitest TaglistField (markup in a tag renders as text, keyboard add and remove, suggestions, string mode) and ReorderView flat cases."
|
||||
- "D-03, D-05, D-08, D-09 coverage: TestSubscriptionChecks (IsActive, InGracePeriod boundary at exactly the grace end, HasAccess, DaysUntilRenewal floored at 0 and nil, OnTrial, IsFromGateway, IsStripeSubscription for stripe and empty), TestPlanPrices (lower-cased currency, fallbacks, TierLevel), TestFeatureList (list, legacy map, empty value is []), TestRegistry (duplicate alias and gateway naming both plugins, unknown alias error, order), TestUserSubscribable (name and surname trimmed, e-mail fallback, soft-deleted user resolves, SetCustomerID writes only stripe_customer_id)."
|
||||
- "D-04/D-16 coverage: TestBaselineSchema asserts the Postgres information_schema table, column, index, check and foreign-key names equal the golden list derived from the PHP v2.4.0 dump (RESEARCH § v2.4.0 Schema Baseline), the two dormant tables are absent, the baseline re-runs idempotently and users.stripe_customer_id is added only when missing."
|
||||
- "SC-2 and D-11 coverage: TestApplyEvents asserts the event set for every previous-to-current status pair of the eight statuses with and without the cancel-flag change, deleted always canceled, invoice events with no row change; TestClaimEventConcurrent runs two goroutines claiming one event id and exactly one wins; TestSubscriptionJob asserts STRIPE-006 (a failing Apply leaves no marker and returns the error; success leaves exactly one) and STRIPE-007 (app-tag skip and an unhandled type keep the marker), a duplicate job and two concurrent jobs fire once, and both payload shapes map."
|
||||
- "D-15 coverage: TestSyncPlan asserts free skip, product create then update, price reuse when unchanged, replace with transfer_lookup_key and archive when changed, usd/eur/pln loop with the stored map and stripe_price_id, and product id kept when a price step fails; TestSubscriptionGateway asserts the success URL separator (? and &), metadata app written only when configured (D-19), no owner key, currency default and ErrNoPriceForCurrency, cancel at period end versus immediate, sync from items and from the top level."
|
||||
- "D-12 and D-18 coverage and the PHP map: the nine 18.1 rows of the pgstripe PHP tests map to Go cases named after them (ReliabilityTest STRIPE-006 x2 to TestStripeSubscriptionReliability; DataHandlingTest STRIPE-001 x3 and PAY-10 to TestStripeSubscriptionSecrets for the two new columns and the import target; STRIPE-003 to the unchanged TestSDKPin; AuthenticationTest PAY-09 accept and reject to TestSubscriptionAuthentication); the two STRIPE-002 payment-notification tests are recorded as Phase 18 scope; each Go case names its PHP origin in a comment."
|
||||
- "D-13 and D-21 coverage: TestServiceAPI (Checkout persists the customer id before the session and never inside a long transaction, Cancel sets the local flag only after gateway success, SyncPlan persistence on partial failure, Latest ordering by created_at then id); TestAdminSyncActions (free skip, partial failure message, no error status, missing gateway 403, permission 403); TestCustomerAPIAuthz (every route against anonymous, invalid token, owner, other user; no private keys; request redirect fields ignored); layer specs for every client path, both flows and all component states incl. the none answer of the confirmed contract."
|
||||
- "D-22 (release): after the gate is green, a final checkpoint lists every unpushed commit and untagged release (framework tag if plan 01 held, pgsub remote and main if plan 02 held, pgstripe main, layer main and v0.2.0 if plan 05 held) and nothing is pushed or tagged before the human's reply; after a framework tag the plugin go.mod files require that tag in a separate commit before their push."
|
||||
artifacts:
|
||||
- path: "scripts/check-phase18.1.sh"
|
||||
provides: "fail-closed phase gate over four repositories with self-test"
|
||||
contains: "PHASE181_REQUIRE_POSTGRES"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go"
|
||||
provides: "status-pair event matrix"
|
||||
contains: "TestApplyEvents"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/job_test.go"
|
||||
provides: "STRIPE-006/007, duplicate and concurrent job tests"
|
||||
contains: "TestSubscriptionJob"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/php_map_test.go"
|
||||
provides: "PHP test map cases"
|
||||
contains: "stripe_006"
|
||||
- path: ".planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md"
|
||||
provides: "validated per-task map"
|
||||
contains: "nyquist_compliant: true"
|
||||
key_links:
|
||||
- from: "scripts/check-phase18.1.sh"
|
||||
to: "../sm-pgstripe-plugin/subscriptions/host_test.go"
|
||||
via: "postgres stage required name TestHostSubscriptionFlow in package ./subscriptions"
|
||||
pattern: "TestHostSubscriptionFlow"
|
||||
- from: "scripts/check-phase18.1.sh"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/baseline_test.go"
|
||||
via: "postgres stage required name TestBaselineSchema"
|
||||
pattern: "TestBaselineSchema"
|
||||
- from: "scripts/check-phase18.1.sh"
|
||||
to: "../vue-paymentgateway-layer/tests/subscriptions.test.ts"
|
||||
via: "layers stage required file and the subscriptions: test count"
|
||||
pattern: "subscriptions.test.ts"
|
||||
prohibitions:
|
||||
- statement: "No test calls the network or a real Stripe account; secrets in tests are test-only literals."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The gate never reports green when a required test skipped, did not run, or Docker was absent without saying NOT RUN."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed or tagged without the human's reply at the final checkpoint."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, see plan 01): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (plan 6 of 6, wave 4, per D-22 and the project rule "unit tests are the last plan"): SC-5. Unit tests for everything plans 01 to 05 added, the PHP test map, the fail-closed `scripts/check-phase18.1.sh`, the validated `18.1-VALIDATION.md`, README Testing sections, and the final push and tag decision.
|
||||
|
||||
## Spec-less probe fallback
|
||||
|
||||
Skipped visibly: the phase has no requirement IDs to probe, so no probe predicates were generated (see plan 01).
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- The gate copies check-phase18.sh's detectors (go -json, vitest JSON, TAP, required files) rather than sourcing them, as Phase 17 and 18 did, so each phase gate stays self-contained.
|
||||
- Docker-backed pgsub tests live in the root package (its harness and TestMain exist there); pure model and registry matrices live in `models` and `contracts` and run under `-short`.
|
||||
- The STRIPE-002 payment-notification tests stay Phase 18 scope (they test the payment operator, not subscriptions).
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `scripts/check-phase18.1.sh` with stages `go`, `plugins`, `admin`, `layers`, `docs`, `postgres`, `--self-test`, `--all`, env `PHASE181_REQUIRE_POSTGRES`, `PHASE181_ROOT`, `PGSUB`, `PGSTRIPE`, `PG_LAYER`.
|
||||
- Go tests (framework): `TestTaglistFieldValidate`, `TestTaglistFieldHydrate`, `TestReorderFlatNodes` (plus the plan 01 smokes kept as required names).
|
||||
- Go tests (pgsub): `TestSubscriptionChecks`, `TestPlanPrices`, `TestFeatureList`, `TestRegistry`, `TestApplyEvents`, `TestClaimEventConcurrent`, `TestUserSubscribable`, `TestBaselineSchema`, `TestServiceAPI`, `TestAdminSyncActions`, `TestCustomerAPIAuthz`, `TestLangParity`.
|
||||
- Go tests (pgstripe): `TestDecodeSubscription`, `TestDecodeInvoice`, `TestJobArgsMinimal`, `TestSubscriptionJob`, `TestSyncPlan`, `TestSubscriptionGateway`, `TestStripeSubscriptionReliability`, `TestSubscriptionAuthentication`, `TestStripeSubscriptionSecrets`.
|
||||
- Layer specs extended in `tests/subscriptions.test.ts`, `tests/subscribe.test.ts`, `tests/subscriptionComponents.test.ts`.
|
||||
- `18.1-VALIDATION.md` validated (`status: validated`, `nyquist_compliant: true`, `wave_0_complete: true`); README Testing sections in all four repositories' changed READMEs.
|
||||
|
||||
<objective>
|
||||
Close the phase with unit tests for every behaviour plans 01 to 05 added, the nine-row PHP test map, a fail-closed gate script over all four repositories, a validated VALIDATION map, and the human's final push and tag decision.
|
||||
|
||||
Purpose: SC-5 and the project rule "unit tests are the last plan of every phase"; the gate is what /msd-verify-work runs.
|
||||
Output: test commits in four repositories, the gate script, the validated map, and the release record.
|
||||
|
||||
Execution budget: over the single-context smart zone by design (D-22 split). Task sizing (plan-checker revision): the two former cross-repository TDD tasks (19 and 14 files over four repositories) are rebalanced into one task per repository group: framework and layer specs (Task 2, 11 files), pgsub (Task 3, 13 files) and pgstripe with the full gate run and the VALIDATION map (Task 4, 10 files); each task writes tests in at most two repositories plus the gate script. Accepted trade-off (recorded per the checker's plan-level warning): the plan as a whole stays above the per-plan budget, about 30 test files in four repositories and five tasks of which one is the final checkpoint without implementation, because the project rule puts every unit test of the phase in the last plan (CLAUDE.md "unit tests are the last plan of every phase") and D-22 fixes six plans; neither can move tests elsewhere, so the per-task split and resumable per-task commits are the mitigation. Commit per task (per repository), write SUMMARY notes as you go, resume at the first uncommitted task after a reset.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-01-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-02-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-03-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-05-SUMMARY.md
|
||||
@.planning/phases/18-payment-gateway/18-07-PLAN.md
|
||||
|
||||
Repositories: summercms.go (gate, framework tests, VALIDATION), ../sm-paymentgatewaysubscriptions-plugin, ../sm-pgstripe-plugin, ../vue-paymentgateway-layer. Commit per repository; planning docs in their own commit. Docker-backed suites skip under -short; run them on a Docker host (sudo -u golem if the socket is denied) and record NOT RUN only when no daemon answers. A test that exposes a production bug gets the fix in the owning repository as its own `fix(18.1-06): ...` commit before the test commit, and the SUMMARY lists it.
|
||||
|
||||
<interfaces>
|
||||
- `scripts/check-phase18.sh` (whole file: stage functions, detect_go :243, detect_vitest :294, detect_tap :339, detect_files :384, go_named :423, run_self_test :488, run_postgres :662, run_all :675, the PHASE18_REQUIRE_POSTGRES handling) — the template.
|
||||
- PHP tests at pgstripe 8b47457: tests/reliability/ReliabilityTest.php (test_stripe_006_idempotency_marker_after_job_success :33, test_stripe_006_idempotency_marker_double_processing_prevented :99), tests/security/DataHandlingTest.php (test_stripe_001_api_keys_stored_as_plaintext :28, test_stripe_001_keys_encrypted_at_rest :81, test_stripe_001_secret_keys_round_trip_encrypted_to_db :153, test_pay_10_lazy_decrypt_handles_plaintext :227, test_stripe_003_sdk_constraint_pinned :278), tests/security/AuthenticationTest.php (test_stripe_002_* :42 and :74, test_pay_09_stripe_verify_notification_rejects_invalid_sig :121, _accepts_valid_sig :176).
|
||||
- The test names plans 01 to 05 created (read each SUMMARY for the final names): TestTaglistFieldCompile, TestTaglistFieldSmoke, TestReorderFlatCompile, TestReorderFlatSmoke, TestSubscriptionsTracer, TestSubscriptionsCheckout, TestSubscriptionsCoreSmoke, TestAdminPlansSmoke, TestAdminSubscriptionsSmoke, TestCustomerAPISmoke, TestHostSubscriptionFlow, TestSubscriptionWebhookSmoke, TestStripeSettingsSmoke, TestStripeImportWinterSmoke.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: `scripts/check-phase18.1.sh` runs one required test per repository and layer end to end, fail-closed, with its self-test proving every detector</name>
|
||||
<reversibility rating="reversible">A test script; nothing outside the repository reads it.</reversibility>
|
||||
<files>scripts/check-phase18.1.sh</files>
|
||||
<read_first>scripts/check-phase18.sh (whole file), scripts/check-phase17.sh (header and stage layout), .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md, the five plan SUMMARYs of this phase (the existing test names), ../vue-paymentgateway-layer/package.json (the TAP test script)</read_first>
|
||||
<action>Per SC-5, create scripts/check-phase18.1.sh from check-phase18.sh: header comment describing this phase's pieces (cabana taglist and flat reorder in this repository; sm-paymentgatewaysubscriptions-plugin; sm-pgstripe-plugin root and its subscriptions package with the proof host; the layer's subscription pieces) without naming a consuming application; `set -euo pipefail`; roots from PHASE181_ROOT, PGSUB (default ../sm-paymentgatewaysubscriptions-plugin), PGSTRIPE (../sm-pgstripe-plugin), PG_LAYER (../vue-paymentgateway-layer); the detectors copied unchanged in behaviour (go -json: fail, skip, zero tests, "no tests to run", missing required name; vitest JSON: failed, skipped, todo, failed file, no pass, missing file or name; TAP: not ok, fail, cancelled, skipped or todo counts, zero passes, missing name; missing required files). Stages: go (go vet ./... here and the required Docker-free cabana names), plugins (go vet ./... and go test -short ./... in PGSUB and PGSTRIPE plus required Docker-free names per package: ./models, ./contracts and . in PGSUB; . and ./subscriptions in PGSTRIPE), admin (typecheck and the vitest JSON with required files tests/form/TaglistField.test.ts and tests/views/ReorderView.test.ts), layers (pnpm test TAP with required files tests/subscriptions.test.ts, tests/subscribe.test.ts, tests/subscriptionComponents.test.ts and a minimum count of passing tests whose name starts with "subscriptions:"), docs (TestDocsTree, docs:build --check, check-admin-openapi.sh --check, check-admin-dist.sh, check-phase10.sh --hygiene), postgres (Docker host only: required Postgres names per repository and package; no daemon fails the stage). --self-test plants failing, skipping, empty and missing outputs and asserts each detector fails, and a passing output passes. --all runs self-test, go, plugins, admin, layers, docs, then postgres when `docker info` succeeds, otherwise prints "NOT RUN postgres" on stderr and fails only when PHASE181_REQUIRE_POSTGRES=1. In this task the required lists hold one existing name per place (go: TestTaglistFieldCompile; plugins: PGSUB the vet and -short run only (its first Docker-free required names arrive in Task 3), PGSTRIPE . TestSDKPin; admin: TaglistField.test.ts; layers: subscriptions.test.ts with a minimum of 6; postgres: TestTaglistFieldSmoke, TestSubscriptionsTracer, TestHostSubscriptionFlow); Tasks 2 to 4 extend the lists.</action>
|
||||
<verify>
|
||||
<automated>bash -n scripts/check-phase18.1.sh && bash scripts/check-phase18.1.sh --self-test && bash scripts/check-phase18.1.sh go && bash scripts/check-phase18.1.sh layers</automated>
|
||||
<fails_when>Non-zero exit: a syntax error, a detector that accepted a planted failing, skipping, empty or missing output (self-test), or the go or layers stage red on the existing required names.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && bash scripts/check-phase18.1.sh postgres</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or a required Postgres test of the three repositories failed, skipped or did not run.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "PHASE181_REQUIRE_POSTGRES" scripts/check-phase18.1.sh` prints at least two lines and `grep -c "run_self_test\|run_postgres\|run_all" scripts/check-phase18.1.sh` prints at least 3.
|
||||
- `MODE=$(git ls-files -s scripts/check-phase18.1.sh) && printf '%s\n' "$MODE" | grep -q '^100755'` succeeds after the task commit (the script is committed executable).
|
||||
- `grep -rniE "horoskopia|queststream|quotify" scripts/check-phase18.1.sh` prints nothing.
|
||||
</acceptance_criteria>
|
||||
<done>A single command proves the phase across four repositories and cannot report green on a skipped or missing test.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 2: Framework and layer coverage: taglist and flat reorder matrices with the admin SPA specs, and the layer's subscription client, flow and component specs</name>
|
||||
<reversibility rating="reversible">Tests only (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>modules/cabana/taglist_field_test.go, modules/cabana/reorder_flat_test.go, modules/cabana/catalog_smoke_test.go, modules/cabana/README.md, admin/tests/form/TaglistField.test.ts, admin/tests/views/ReorderView.test.ts, ../vue-paymentgateway-layer/tests/subscriptions.test.ts, ../vue-paymentgateway-layer/tests/subscribe.test.ts, ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts, ../vue-paymentgateway-layer/README.md, scripts/check-phase18.1.sh</files>
|
||||
<read_first>modules/cabana/field_taglist.go, modules/cabana/reorder.go, modules/cabana/taglist_field_test.go, modules/cabana/reorder_flat_test.go, modules/cabana/catalog_smoke_test.go, modules/cabana/money_field_test.go (matrix style), admin/src/components/form/fields/TaglistField.vue, admin/src/views/ReorderView.vue, admin/tests/form/TaglistField.test.ts, admin/tests/views/ReorderView.test.ts, ../vue-paymentgateway-layer/app/utils/subscriptionsClient.ts, ../vue-paymentgateway-layer/app/utils/subscribe.ts, the four Pg subscription components and the three spec files from plan 05, .planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md (the Task 4 reply: the none answer of the customer API)</read_first>
|
||||
<behavior>
|
||||
- Taglist: [" a ", "a", "", "b"] normalises to ["a","b"]; string mode with separator space "x y x" stores "x y"; null stores [] (array) or "" (string); a string in array mode, a number item, or an object is 422 taglist.invalid; customTags false with a tag outside options is 422 taglist.not_allowed naming it; a stored NULL hydrates to []; unparsable stored text hydrates to [].
|
||||
- Flat reorder nodes: any non-null parent is 422 flat_parent; duplicate id 422; a missing or extra node 409; a valid reversed set passes with no depth or cycle evaluation.
|
||||
- Layer: every client path sends its method and body and never a redirect URL; the manage flow maps 401 to the login key and 502 to the provider key; the plans currency prop picks the matching price; the confirmed none answer renders the no-subscription state; the cancel button is hidden while a cancel is scheduled.
|
||||
</behavior>
|
||||
<action>Per SC-5 and the must_haves of plans 01 and 05 (D-14, D-17, D-21): write the tests first against the existing behaviour, fix any production bug they expose in its own commit in the owning repository, then extend the gate.
|
||||
|
||||
Framework: taglist_field_test.go gains TestTaglistFieldValidate and TestTaglistFieldHydrate (table-driven, Docker-free, calling the unexported helpers in package cabana) per the behaviour list; reorder_flat_test.go gains TestReorderFlatNodes (checkReorderNodes with a flat compiledReorder); catalog_smoke_test.go adds a partitioned flat overlay subtest to TestReorderFlatSmoke only if partition is supported in flat mode per plan 01's SUMMARY. TaglistField.test.ts adds: a tag containing a script element renders as text, Backspace on an empty input removes the last chip, datalist options render, customTags false ignores a free tag, string mode with comma. ReorderView.test.ts adds keyboard ArrowUp/ArrowDown in flat mode and the drop zone mapping. cabana README Testing lists the new names.
|
||||
|
||||
Layer: extend the three spec files (names starting "subscriptions:") per the behaviour list (any uncovered client path or error status, the manage flow 401 and 502 mappings, the plans currency prop choosing the matching price, the none answer of plan 04's Task 4 reply, and the cancel button hidden while a cancel is scheduled); the layer README gains a Testing section listing the spec files.
|
||||
|
||||
Gate: extend check-phase18.1.sh required lists with every framework name above in the go, admin and postgres stages, and raise the layers minimum to the number of "subscriptions:" tests now passing.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana && npm --prefix admin test -- tests/form/TaglistField.test.ts tests/views/ReorderView.test.ts && OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && bash scripts/check-phase18.1.sh go && bash scripts/check-phase18.1.sh admin && bash scripts/check-phase18.1.sh layers && bash scripts/check-phase18.1.sh --self-test</automated>
|
||||
<fails_when>Non-zero exit: vet fails, a Docker-free cabana test fails, a vitest spec fails, a layer spec fails, or the go, admin or layers stage reports a required name failed, skipped or missing, or fewer "subscriptions:" tests passed than the raised minimum.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^(TestTaglistFieldSmoke|TestReorderFlatSmoke|TestReorderPostgres)$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than three framework Postgres passes.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "TestTaglistFieldValidate\|TestReorderFlatNodes" scripts/check-phase18.1.sh` prints at least two lines.
|
||||
- `grep -n "TestTaglistFieldValidate" modules/cabana/README.md` prints at least one line.
|
||||
- `grep -n "## Testing" ../vue-paymentgateway-layer/README.md` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every framework and layer behaviour of this phase has a test that fails when the behaviour breaks, and the gate requires them by name.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 3: pgsub coverage: model, registry, event, claim, user subscribable, baseline schema, service, admin action and customer API authorization tests</name>
|
||||
<reversibility rating="reversible">Tests only (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/models/subscription_test.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan_test.go, ../sm-paymentgatewaysubscriptions-plugin/models/feature_list_test.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/registry_test.go, ../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go, ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go, ../sm-paymentgatewaysubscriptions-plugin/user_subscribable_test.go, ../sm-paymentgatewaysubscriptions-plugin/baseline_test.go, ../sm-paymentgatewaysubscriptions-plugin/admin_actions_test.go, ../sm-paymentgatewaysubscriptions-plugin/customer_api_authz_test.go, ../sm-paymentgatewaysubscriptions-plugin/lang_parity_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, scripts/check-phase18.1.sh</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin (models, contracts, classes, controllers, api, harness and smoke tests from plans 02 and 04), ../sm-paymentgateway-plugin/fsm/fsm_test.go and orders/machine_test.go (matrix test style), ../sm-paymentgateway-plugin/api/authz_test.go (authorization matrix style), .planning/phases/18.1-payment-gateway-subscriptions/18.1-RESEARCH.md (§ v2.4.0 Schema Baseline: the real DDL names for the golden list; § Event and State Mapping), PHP frozen models/Subscription.php and models/SubscriptionPlan.php (expected behaviours), .planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md (the Task 4 reply)</read_first>
|
||||
<behavior>
|
||||
- Subscription checks: past_due with period end exactly now plus grace days has no access (the boundary is exclusive as PHP's lt), one second before has access; DaysUntilRenewal of a past period end is 0, of no period end nil; IsStripeSubscription true for stripe and empty, false for google_play.
|
||||
- Event matrix: for each of the 64 previous-to-current status pairs (plus none to each status for a new row) the fired set equals the PHP rules; cancel flag true to false while active or trialing adds reactivated even with no status change.
|
||||
- Claim: two goroutines claiming the same id concurrently in two transactions yield exactly one true.
|
||||
- Baseline: information_schema names equal the golden list; the two dormant tables do not exist.
|
||||
</behavior>
|
||||
<action>Per SC-5 and the must_haves of plans 02 and 04 (D-03, D-04, D-05, D-08, D-09, D-13, D-16, D-21): write the tests first against the existing behaviour, fix any production bug they expose in its own commit, then extend the gate.
|
||||
|
||||
pgsub Docker-free: models/subscription_test.go TestSubscriptionChecks; models/subscription_plan_test.go TestPlanPrices (PriceCentsFor and StripePriceIDFor with upper and lower case keys and fallbacks, TierLevel for core, plus, max and other prefixes); models/feature_list_test.go TestFeatureList (Scan of a list, of a legacy map of truthy keys, of NULL and of invalid JSON as an error; Value of empty is []; HasFeature on plan and subscription); contracts/registry_test.go TestRegistry (duplicate alias and identifier errors name both plugin ids, unknown alias ErrUnknownSubscriberType naming the alias, ErrGatewayNotInstalled, registration order). lang_parity_test.go TestLangParity (Docker-free: en and pl have the same keys and :placeholders, and every golem15.paymentgatewaysubscriptions:: key used in YAML, Go and .htm files exists).
|
||||
|
||||
pgsub Postgres (root package, existing harness): apply_events_test.go TestApplyEvents (the full matrix and the deleted and invoice cases) and TestClaimEventConcurrent; user_subscribable_test.go TestUserSubscribable; baseline_test.go TestBaselineSchema (golden constants transcribed from RESEARCH: table names, every column name with nullability, the twelve index names, the check and foreign-key names; plus idempotent re-run and the pre-existing users column); service_api_test.go TestServiceAPI (the D-13 behaviours in the must_haves, with a fake gateway that fails on demand and records whether it was called inside a transaction by checking the db handle); admin_actions_test.go TestAdminSyncActions; customer_api_authz_test.go TestCustomerAPIAuthz (the route by principal matrix, private-key absence, request redirect fields ignored, the none answer of plan 04's Task 4 reply). README Testing section lists every test name and how to run the Docker suites.
|
||||
|
||||
Gate: extend check-phase18.1.sh required lists with every pgsub name above (plugins stage Docker-free names per package ./models, ./contracts and .; postgres stage names in .).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && bash scripts/check-phase18.1.sh plugins && bash scripts/check-phase18.1.sh --self-test</automated>
|
||||
<fails_when>Non-zero exit: vet or a Docker-free pgsub test fails, or the plugins stage reports a required name failed, skipped or missing.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestApplyEvents|TestClaimEventConcurrent|TestUserSubscribable|TestBaselineSchema|TestServiceAPI|TestAdminSyncActions|TestCustomerAPIAuthz)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 7</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN), or fewer than seven pgsub passes (an event pair, the concurrent claim, the schema golden list, a service rule, an admin action or an authorization cell failed).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "func Test" ../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go ../sm-paymentgatewaysubscriptions-plugin/baseline_test.go ../sm-paymentgatewaysubscriptions-plugin/customer_api_authz_test.go` reports at least 1 per file.
|
||||
- `grep -n "TestBaselineSchema\|TestApplyEvents" scripts/check-phase18.1.sh` prints at least two lines.
|
||||
- `grep -n "## Testing" ../sm-paymentgatewaysubscriptions-plugin/README.md` prints one line.
|
||||
- `grep -n "golem15_pgsub_subscription_plans_code_unique" ../sm-paymentgatewaysubscriptions-plugin/baseline_test.go` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every pgsub behaviour of this phase has a test that fails when the behaviour breaks, and the gate requires them by name.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 4: pgstripe coverage: decode, job (STRIPE-006/007, duplicate, concurrent), plan sync, gateway, PHP map and secrets; the complete gate run, the validated VALIDATION map and the pgstripe README Testing sections</name>
|
||||
<reversibility rating="reversible">Tests and documentation only (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>../sm-pgstripe-plugin/subscriptions/decode_test.go, ../sm-pgstripe-plugin/subscriptions/job_test.go, ../sm-pgstripe-plugin/subscriptions/sync_plan_test.go, ../sm-pgstripe-plugin/subscriptions/gateway_test.go, ../sm-pgstripe-plugin/subscriptions/php_map_test.go, ../sm-pgstripe-plugin/subscription_secrets_test.go, ../sm-pgstripe-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/README.md, scripts/check-phase18.1.sh, .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md</files>
|
||||
<read_first>../sm-pgstripe-plugin/subscriptions (all files from plan 03), ../sm-pgstripe-plugin/settings_security_test.go (TestStripeDataHandling :34 for the STRIPE-001 style), ../sm-pgstripe-plugin/sdk_pin_test.go, ../sm-pgstripe-plugin/webhook_test.go (TestStripeAuthentication :148), PHP frozen at 8b47457: tests/reliability/ReliabilityTest.php, tests/security/DataHandlingTest.php, tests/security/AuthenticationTest.php, classes/StripeSubscriptionGateway.php at d00f850, .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md, .planning/phases/18-payment-gateway/18-VALIDATION.md (a validated map's shape)</read_first>
|
||||
<behavior>
|
||||
- Decode: a basil invoice yields the subscription id from parent.subscription_details; a pre-basil invoice from the top level; a subscription without items periods takes the top-level ones; job args never contain an e-mail or address field even when the event carries them.
|
||||
- Job: Apply returning an error leaves zero marker rows and Work returns the error; success leaves exactly one; an app-tag skip and an unhandled type leave one marker and fire nothing; the same args worked twice fire once; two concurrent Work calls fire once.
|
||||
- Plan sync: free plan makes no call; unchanged amounts make no new price; a changed amount makes one new price with transfer_lookup_key and archives the old one; a price failure after the product step leaves stripe_product_id stored by SyncPlan.
|
||||
- Gateway: success URL `https://a/x` becomes `https://a/x?session_id={CHECKOUT_SESSION_ID}` and `https://a/x?y=1` becomes `...&session_id=...`; metadata app is present only with metadata_app set; no owner key is ever sent.
|
||||
- PHP map: STRIPE-006 marker after success and double processing; STRIPE-001 not plaintext, encrypted at rest, round trip for the two new columns; PAY-10 import of plaintext and Laravel-encrypted subscription secrets; PAY-09 valid signature accepted, invalid rejected on both URLs.
|
||||
</behavior>
|
||||
<action>Per SC-5, D-11, D-12, D-15, D-18, D-19 and D-21: tests first, bug fixes in their own commits, then the gate and the map.
|
||||
|
||||
pgstripe subscriptions: decode_test.go TestDecodeSubscription, TestDecodeInvoice and TestJobArgsMinimal (Docker-free, using the plan 03 event builders); job_test.go TestSubscriptionJob (Postgres, Work called directly with a failure-injecting service wrapper or a fixture listener that errors on demand; concurrent subtest with two goroutines); sync_plan_test.go TestSyncPlan and gateway_test.go TestSubscriptionGateway (Postgres for settings, the package Stripe fake for calls, asserting recorded form parameters); php_map_test.go TestStripeSubscriptionReliability (subtests stripe_006_marker_after_job_success and stripe_006_double_processing_prevented) and TestSubscriptionAuthentication (pay_09_accepts_valid and pay_09_rejects_invalid on both URLs), each case commented with its PHP file, method and line. Root: subscription_secrets_test.go TestStripeSubscriptionSecrets (stripe_001_not_plaintext, stripe_001_encrypted_at_rest, stripe_001_round_trip for the two new columns; pay_10_import_plaintext_and_encrypted through --webhook-secret-target subscriptions); TestSDKPin stays the STRIPE-003 case (still one stripe-go major for root and subpackage). README Testing sections (root and subscriptions) list the names, the PHP map table with the two STRIPE-002 rows recorded as Phase 18 scope, and the Docker commands.
|
||||
|
||||
Gate: extend check-phase18.1.sh required lists with every pgstripe name (plugins stage Docker-free names per package, postgres stage names per package); run `bash scripts/check-phase18.1.sh --all` on a Docker host.
|
||||
|
||||
VALIDATION: fill 18.1-VALIDATION.md's per-task map with every task of plans 01 to 06 (requirement, behaviour, type, automated command, file exists, status green or NOT RUN with the reason), tick the Wave 0 list, keep the manual-only rows (live test-mode checkout; portal cancel_at check of D-21), and set status validated, nyquist_compliant true and wave_0_complete true.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && bash scripts/check-phase18.1.sh --all && grep -q "nyquist_compliant: true" .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md && grep -q "status: validated" .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md</automated>
|
||||
<fails_when>Non-zero exit: vet or a Docker-free pgstripe test fails, any stage of the gate is red (or postgres is NOT RUN while PHASE181_REQUIRE_POSTGRES=1), or the VALIDATION frontmatter is not validated and Nyquist-compliant.</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all</automated>
|
||||
<fails_when>Non-zero exit: no Docker daemon (record NOT RUN and leave the affected VALIDATION rows NOT RUN), or a required Postgres test in any repository failed, skipped or did not run.</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "stripe_006\|stripe_001\|pay_10\|pay_09" ../sm-pgstripe-plugin/subscriptions/php_map_test.go ../sm-pgstripe-plugin/subscription_secrets_test.go` reports at least 2 per file.
|
||||
- `grep -n "TestSubscriptionJob\|TestSyncPlan\|TestStripeSubscriptionReliability\|TestStripeSubscriptionSecrets" scripts/check-phase18.1.sh` prints at least four lines.
|
||||
- `grep -n "## Testing" ../sm-pgstripe-plugin/subscriptions/README.md` prints one line.
|
||||
- `grep -c "STRIPE-002" ../sm-pgstripe-plugin/subscriptions/README.md` reports at least 1 (the out-of-scope rows are recorded).
|
||||
</acceptance_criteria>
|
||||
<done>The Stripe half is covered, the PHP tests are mapped, the gate is green across four repositories, and the validation map says so.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 5: Final push approval: unpushed commits of the four repositories, the held framework tag and its go.mod bumps, the pgsub remote and the layer tag</name>
|
||||
<read_first>this phase's five plan SUMMARYs (each release reply: framework tag, pgsub remote and push, layer tag), .planning/phases/18-payment-gateway/18-07-SUMMARY.md (how Phase 18's final push ran), this plan's Task 4 SUMMARY notes (gate result, NOT RUN suites)</read_first>
|
||||
<action>Do everything automatable, print the push sheet, then stop. For each repository (summercms.go, ../sm-paymentgatewaysubscriptions-plugin, ../sm-pgstripe-plugin, ../vue-paymentgateway-layer): clean tree (never stage another session's files), `git fetch origin --tags` where a remote exists, no commits on origin that the checkout lacks (otherwise stop and report), the commits that would be pushed. List what earlier checkpoints held: the framework tag (the highest v0.1.* plus one) if plan 01 held it; the pgsub remote creation (tea) and main if plan 02 held them; the layer v0.2.0 tag if plan 05 held it. State the order that keeps consumers resolvable: framework master and tag first; then in sm-paymentgatewaysubscriptions-plugin and sm-pgstripe-plugin a separate commit raising `require git.golem15.com/golem15/summercms` to that tag (replace lines unchanged; go mod tidy, vet and -short tests green); then the plugin pushes; then the layer. Record the gate result and NOT RUN suites. No push, tag, remote creation or require bump before the reply. After "push-all": execute that order, never force-push, record every pushed hash and tag. After "push-no-tags": push branches only (no framework tag, no require bump, no layer tag). After "hold": nothing. Record the reply verbatim.</action>
|
||||
<decision>Publish the phase now?</decision>
|
||||
<context>Tags are read by the Go module proxy and by applications' pinned layer dependency and cannot be moved; the plugin go.mod require must name a framework tag that contains the taglist and flat reorder before any application builds the subscriptions plugin from git (D-22: no push, tag or deploy without the go-ahead).</context>
|
||||
<options>
|
||||
<option id="push-all">
|
||||
<name>Push all four repositories, tag the framework and the layer where held, bump the plugin requires</name>
|
||||
<pros>The phase is published and consumable; one consistent release.</pros>
|
||||
<cons>Any later defect needs follow-up tags.</cons>
|
||||
</option>
|
||||
<option id="push-no-tags">
|
||||
<name>Push the branches, keep tags for later</name>
|
||||
<pros>Commits are backed up and reviewable.</pros>
|
||||
<cons>Applications cannot consume the plugins from git until the framework tag exists.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold everything</name>
|
||||
<pros>Nothing leaves the machine.</pros>
|
||||
<cons>No backup; the next phase that needs these plugins starts from local checkouts.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "push-all", "push-no-tags" or "hold".</resume-signal>
|
||||
<verify>
|
||||
<automated>for r in . ../sm-paymentgatewaysubscriptions-plugin ../sm-pgstripe-plugin ../vue-paymentgateway-layer; do ST=$(git -C "$r" status --porcelain -- . ':!.planning' ':!.msd') || exit 1; test -z "$ST" || exit 1; done; bash scripts/check-phase18.1.sh --all && echo final-push-sheet-ok</automated>
|
||||
<fails_when>Non-zero exit or "final-push-sheet-ok" absent: a repository has uncommitted non-planning changes, or the gate is red; changes of this phase are committed and a red gate is fixed before the sheet is presented, while another session's uncommitted files stop the checkpoint with a report (never staged or stashed).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the sheet, the reply verbatim and, after "push-all", for every repository `git rev-parse main` (master for summercms.go) equal to the origin branch, the framework tag present on origin, the plugin go.mod require lines naming that tag, and v0.2.0 present on the layer's origin.
|
||||
- After "hold", no `git ls-remote` shows a new tag and the SUMMARY lists every unpushed commit.
|
||||
</acceptance_criteria>
|
||||
<done>The human decided how the phase is published and the record says exactly what was pushed and tagged.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| gate script to the developer | the gate's verdict decides whether verification starts |
|
||||
| tests to external services | tests run against fakes and testcontainers only |
|
||||
| local checkouts to remotes | the final push publishes code and tags |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-32 | Repudiation | check-phase18.1.sh false green | high | mitigate | required test names per stage and package; detectors fail on skip, zero tests, missing names, todo and not ok; --self-test proves each detector on planted output; NOT RUN postgres is loud and fatal with PHASE181_REQUIRE_POSTGRES=1 |
|
||||
| T-18.1-33 | Information Disclosure | tests leaking real secrets or calling Stripe | medium | mitigate | every Stripe call goes to the package fakes through BackendOverride; secrets in tests are test-only literals; the secrets tests assert ciphertext, never print values |
|
||||
| T-18.1-34 | Tampering | publishing red or unreviewed code | medium | mitigate | the final checkpoint runs the full gate first and pushes only after the human's reply, in an order that keeps go.mod requires resolvable; never force-push |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed by this plan; test helpers use node:test, vitest and Go testing already present |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: syntax, self-test, the go and layers stages; the postgres stage on a Docker host.
|
||||
- Task 2: the Docker-free cabana suite, the admin vitest specs, the layer suite, the go, admin and layers stages and the self-test; the framework Postgres names on a Docker host.
|
||||
- Task 3: the pgsub Docker-free suite, the plugins stage and the self-test; the pgsub Postgres names on a Docker host.
|
||||
- Task 4: pgstripe Docker-free suites, `--all`, the VALIDATION frontmatter; `PHASE181_REQUIRE_POSTGRES=1 --all` on a Docker host.
|
||||
- Task 5: clean trees and a green gate before the human decides the publication.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-5: the new code of plans 01 to 05 has unit tests delivered in this last plan; the PHP test map is covered; `scripts/check-phase18.1.sh --all` is green (postgres run on a Docker host or recorded NOT RUN).
|
||||
- 18.1-VALIDATION.md is validated and Nyquist-compliant.
|
||||
- The human decided the final push and tags (D-22).
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-06-SUMMARY.md` when done, with the commits per repository, every test added, any bug fixed, the gate output summary, the VALIDATION status, the push reply and every pushed hash and tag.
|
||||
</output>
|
||||
@@ -0,0 +1,403 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 06
|
||||
subsystem: testing
|
||||
tags: [subscriptions, stripe, cabana, taglist, reorder, gate, testcontainers, vitest, node-test, release]
|
||||
|
||||
# Dependency graph
|
||||
requires:
|
||||
- phase: 18.1-01
|
||||
provides: cabana taglist field and flat reorder (tag v0.1.26 was held)
|
||||
- phase: 18.1-02
|
||||
provides: pgsub core (models, contracts, classes.Service, baseline)
|
||||
- phase: 18.1-03
|
||||
provides: golem15.pgstripesubscriptions (gateway, webhook, job, plan sync) and the subscription secrets
|
||||
- phase: 18.1-04
|
||||
provides: pgsub admin screens and customer API ("api-research" contract)
|
||||
- phase: 18.1-05
|
||||
provides: vue-paymentgateway-layer subscription pieces (tag v0.2.0 was held)
|
||||
provides:
|
||||
- "scripts/check-phase18.1.sh: fail-closed gate over four repositories (go, plugins, admin, layers, docs, postgres, --self-test, --all, PHASE181_REQUIRE_POSTGRES)"
|
||||
- "unit and Postgres coverage of every behaviour plans 01 to 05 added, and the nine-row PHP test map"
|
||||
- "fix: the localized list schema keeps reorder.flat"
|
||||
- "validated 18.1-VALIDATION.md (nyquist_compliant)"
|
||||
- "release: framework v0.1.26, layer v0.2.0, plugin requires on v0.1.26, all four repositories pushed"
|
||||
affects: [consuming applications' subscription cutover, phase 20 import, /msd-verify-work 18.1]
|
||||
|
||||
# Actuals (#2632): chars/4 over the added lines of the four repositories (planning docs excluded)
|
||||
actuals:
|
||||
tokens: 60749
|
||||
tasks: 5
|
||||
commits: 11
|
||||
commits: 11
|
||||
plan_head_before: "summercms.go dbf8aaac74d6f94c5307ff86afda32d852fb3891; sm-paymentgatewaysubscriptions-plugin b72876253a33932109003fe211c228c5c89fcb44; sm-pgstripe-plugin 592b4741dedec2e7376ba7f2a94f8032cd04c3dc; vue-paymentgateway-layer 3dea9cd8cf82d46a9317e4f120c7544384c68ca3"
|
||||
plan_head_after: "summercms.go 5c2b0e1d8a1929fa8154c262b288937690e69bce; sm-paymentgatewaysubscriptions-plugin 472b75bb420675d6a0e547622e9f28383a7092bc; sm-pgstripe-plugin baf3c55aa0cba87ae80babbb9b7e0711b9f6e86d; vue-paymentgateway-layer 30046f52590d69f3e6a396ac93b37bb425aa0894"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Phase gate requires tests by name per repository and package; the TAP detector also requires a minimum count of tests by name prefix"
|
||||
- "A test-only export_test.go wrapper exposes an unexported helper to the external test package"
|
||||
- "Concurrency proofs: two goroutines in overlapping transactions, exactly one claim or one fired event"
|
||||
- "Open-transaction probe: pg_stat_activity 'idle in transaction' checked from a gateway fake at each call"
|
||||
- "Golden schema transcribed from the PHP dump, not derived from the migration"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- scripts/check-phase18.1.sh
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/feature_list_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/registry_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/lang_parity_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/user_subscribable_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/baseline_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_actions_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_authz_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/sync_plan_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/php_map_test.go
|
||||
- ../sm-pgstripe-plugin/subscription_secrets_test.go
|
||||
modified:
|
||||
- modules/cabana/list_schema.go
|
||||
- modules/cabana/export_test.go
|
||||
- modules/cabana/taglist_field_test.go
|
||||
- modules/cabana/reorder_flat_test.go
|
||||
- modules/cabana/catalog_smoke_test.go
|
||||
- modules/cabana/README.md
|
||||
- admin/tests/form/TaglistField.test.ts
|
||||
- admin/tests/views/ReorderView.test.ts
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.mod
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../vue-paymentgateway-layer/tests/subscriptions.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
|
||||
key-decisions:
|
||||
- "Final push (D-22): human reply \"push-all\"; framework master and tag v0.1.26, pgsub and pgstripe main with summercms v0.1.26 required, layer main and tag v0.2.0 pushed; nothing force-pushed"
|
||||
- "The localized list schema now carries reorder.flat (framework fix 0f09586, part of v0.1.26)"
|
||||
- "The layer's check-git-install.sh stays open: no gate or release step runs it"
|
||||
- "The gate never installs packages; a pnpm store mismatch fails the layer stage with the offline recovery command"
|
||||
|
||||
patterns-established:
|
||||
- "Phase gate per phase: required names per repository and package, fail on skip, miss, todo, not ok or no tests, NOT RUN postgres loud"
|
||||
|
||||
requirements-completed: [SC-1, SC-2, SC-3, SC-4, SC-5, D-01, D-03, D-04, D-05, D-08, D-09, D-11, D-12, D-13, D-15, D-16, D-17, D-18, D-19, D-21, D-22]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "Fail-closed phase gate over four repositories with a self-test of every detector"
|
||||
requirement: SC-5
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all (all seven stages PASS)"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "Framework taglist and flat reorder matrices, the localized reorder.flat fix, admin specs"
|
||||
requirement: D-17
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "modules/cabana/taglist_field_test.go#TestTaglistFieldValidate, #TestTaglistFieldHydrate; reorder_flat_test.go#TestReorderFlatNodes, #TestReorderFlatCompile"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "modules/cabana/catalog_smoke_test.go#TestReorderFlatSmoke (partitioned subtest)"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "admin/tests/form/TaglistField.test.ts; admin/tests/views/ReorderView.test.ts"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "pgsub models, registries, event matrix, concurrent claim, user subscriber, golden baseline, service API, admin actions, customer API authorization, lang parity"
|
||||
requirement: SC-1
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin: TestSubscriptionChecks, TestPlanPrices, TestFeatureList, TestRegistry, TestLangParity"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin: TestApplyEvents, TestClaimEventConcurrent, TestUserSubscribable, TestBaselineSchema, TestServiceAPI, TestAdminSyncActions, TestCustomerAPIAuthz"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "pgstripe decode, job (STRIPE-006/007, duplicate, concurrent), plan sync, gateway, PHP map, subscription secrets"
|
||||
requirement: SC-2
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "sm-pgstripe-plugin/subscriptions: TestDecodeSubscription, TestDecodeInvoice, TestJobArgsMinimal"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions: TestSubscriptionJob, TestSyncPlan, TestSubscriptionGateway, TestStripeSubscriptionReliability, TestSubscriptionAuthentication; root TestStripeSubscriptionSecrets"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "Layer subscription client, flows and component specs (36 'subscriptions:' tests)"
|
||||
requirement: D-14
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "vue-paymentgateway-layer tests/subscriptions.test.ts, subscribe.test.ts, subscriptionComponents.test.ts"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "Release: four repositories pushed, v0.1.26 and v0.2.0 tags on origin, plugin requires on v0.1.26"
|
||||
requirement: D-22
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "git rev-parse <branch> == origin/<branch> in all four repositories; git ls-remote --tags origin v0.1.26 / v0.2.0"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Live Stripe test-mode checkout, the portal cancel_at question (D-21) and the admin and layer screens in a real browser"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Needs a real Stripe test account, a public webhook URL and a browser; listed as manual-only rows in 18.1-VALIDATION.md"
|
||||
|
||||
duration: 50min
|
||||
completed: 2026-10-14
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 06: Tests, gate and release Summary
|
||||
|
||||
**Every behaviour of plans 01 to 05 now has a unit or Postgres test across the framework, pgsub, pgstripe and the layer. The nine PHP pgstripe tests map to named Go cases. `scripts/check-phase18.1.sh --all` is green with Postgres required. The tests exposed one framework bug (the localized list schema dropped `reorder.flat`), which is now fixed. On the human's "push-all" the phase was published as framework v0.1.26 and layer v0.2.0, and both plugins now require v0.1.26.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** about 50 min. Tasks 1 to 4 ran from 18:24:41Z to 19:09Z, then the checkpoint, then the release and close-out from 19:10Z to about 19:15Z.
|
||||
- **Tasks:** 5 of 5.
|
||||
- **Files:** 39 across four repositories, plus the planning docs.
|
||||
|
||||
## Task Commits
|
||||
|
||||
| Task | Repo | Commit | Message |
|
||||
|------|------|--------|---------|
|
||||
| 1 | summercms.go | `3cc4a5f` | test: fail-closed phase 18.1 gate with detector self-test |
|
||||
| 2 | summercms.go | `0f09586` | fix: keep reorder.flat in the localized list schema |
|
||||
| 2 | summercms.go | `323b6d6` | test: taglist and flat reorder matrices, partitioned flat smoke, admin specs |
|
||||
| 2 | vue-paymentgateway-layer | `30046f5` | test: subscription client, flow and component coverage |
|
||||
| 3 | sm-paymentgatewaysubscriptions-plugin | `1da437f` | test: pgsub unit and Postgres coverage |
|
||||
| 3 | summercms.go | `6f71cd1` | test: require the pgsub tests in the gate |
|
||||
| 4 | sm-pgstripe-plugin | `88f9125` | test: decode, job, plan sync, gateway, PHP map and secret coverage |
|
||||
| 4 | summercms.go | `7790434` | test: require the pgstripe tests in the gate |
|
||||
| 4 | summercms.go | `5c2b0e1` | docs: validated VALIDATION map and deferred items |
|
||||
| 5 | sm-paymentgatewaysubscriptions-plugin | `472b75b` | chore: require summercms v0.1.26 |
|
||||
| 5 | sm-pgstripe-plugin | `baf3c55` | chore: require summercms v0.1.26 |
|
||||
|
||||
**Plan metadata:** the docs commits that add this SUMMARY and the STATE/ROADMAP update, pushed after the tag. The tag is not moved.
|
||||
|
||||
## Task 5: release decision
|
||||
|
||||
**Reply (verbatim):** "push-all"
|
||||
|
||||
This is what was done, in the order of the push sheet. Nothing was force-pushed, and every repository was 0 commits behind its origin before its push.
|
||||
|
||||
**Framework**
|
||||
- master pushed: `a377953..5c2b0e1`.
|
||||
- Annotated tag `v0.1.26` created on `5c2b0e1` (tag object `03c33dd`) and pushed.
|
||||
|
||||
**pgsub**
|
||||
- Commit `472b75b` raises the require to `git.golem15.com/golem15/summercms v0.1.26`; the replace onto `../summercms.go` is unchanged.
|
||||
- `go mod tidy` resolved through the replace, so no proxy fetch was needed (default GOPROXY, no GONOSUMDB) and go.sum is unchanged.
|
||||
- vet and the `-short` tests pass.
|
||||
- main pushed: `aad4647..472b75b`.
|
||||
|
||||
**pgstripe**
|
||||
- Commit `baf3c55` makes the same bump, with the same tidy, vet and `-short` results.
|
||||
- main pushed: `0313820..baf3c55`.
|
||||
|
||||
**Layer**
|
||||
- main pushed: `ac2b960..30046f5`.
|
||||
- Annotated tag `v0.2.0` created on `30046f5` (tag object `f1107fa`) and pushed.
|
||||
|
||||
**Check:** after the pushes, each local branch equals its origin branch:
|
||||
|
||||
| Repository | Branch | Hash |
|
||||
|------------|--------|------|
|
||||
| summercms.go | master | `5c2b0e1` (before this SUMMARY's docs commits, which are pushed afterwards) |
|
||||
| pgsub | main | `472b75b` |
|
||||
| pgstripe | main | `baf3c55` |
|
||||
| layer | main | `30046f5` |
|
||||
|
||||
`git ls-remote --tags` shows `v0.1.26` on the framework origin and `v0.2.0` on the layer origin.
|
||||
|
||||
## Tests added
|
||||
|
||||
**Framework (cabana, admin)**
|
||||
- Docker-free tests:
|
||||
- `TestTaglistFieldValidate`: 19 accepted and 17 refused cases, both modes, the locale, multiple fields.
|
||||
- `TestTaglistFieldHydrate`: 12 stored shapes.
|
||||
- `TestReorderFlatNodes`: flat parent 422, duplicate and zero id 422, missing, extra or swapped node 409, a 200-node flat list, and the tree contrast.
|
||||
- `TestReorderFlatCompile` now also checks the localized list schema.
|
||||
- Postgres test: the subtest `TestReorderFlatSmoke/partitioned`, over the new in-memory `acme.shelf` fixture.
|
||||
- vitest:
|
||||
- 9 TaglistField coverage specs: script markup, Backspace, blur, paste, datalist, customTags, comma string mode, array mode, aria.
|
||||
- 2 flat ReorderView specs: the keyboard and the three drop zones.
|
||||
|
||||
**pgsub**
|
||||
- Docker-free tests: `TestSubscriptionChecks`, `TestPlanPrices`, `TestFeatureList`, `TestRegistry`, `TestLangParity`. `TestLangParity` checks keys, `:placeholders` and every key the sources name; a planted placeholder mismatch made it fail.
|
||||
- Postgres tests:
|
||||
- `TestApplyEvents`: 272 cases (status pairs times cancel flags) against an independent copy of the PHP rule, plus deleted, invoices and refused updates.
|
||||
- `TestClaimEventConcurrent`: two overlapping claims, five rounds, plus a rollback.
|
||||
- `TestUserSubscribable`.
|
||||
- `TestBaselineSchema`: golden names from the PHP dump, jsonb columns, RESTRICT, a re-run, rollback then migrate, the users column only when missing.
|
||||
- `TestServiceAPI`: a probe gateway checks for open transactions and committed customer ids at each call; a sanity subtest proves the probe sees an open transaction.
|
||||
- `TestAdminSyncActions`.
|
||||
- `TestCustomerAPIAuthz`: routes × anonymous, malformed and admin tokens, the owner and another user. It covers the byte-exact none answer and ignored redirect and subscriber fields.
|
||||
|
||||
**pgstripe**
|
||||
- Docker-free tests: `TestDecodeSubscription`, `TestDecodeInvoice`, `TestJobArgsMinimal` (a fixed key list, no PII).
|
||||
- Postgres tests:
|
||||
- `TestSubscriptionJob`: STRIPE-006 rollback through a listener that fails on demand, STRIPE-007 skips, duplicate and concurrent jobs, both shapes.
|
||||
- `TestSyncPlan`.
|
||||
- `TestSubscriptionGateway`.
|
||||
- `TestStripeSubscriptionReliability` and `TestSubscriptionAuthentication` (the PHP map).
|
||||
- Root `TestStripeSubscriptionSecrets`.
|
||||
- `TestSDKPin` remains the STRIPE-003 case.
|
||||
|
||||
**Layer:** 9 more `subscriptions:` tests (36 in total):
|
||||
- refusals passed through unchanged, and the `usePlans` key;
|
||||
- a retry after a refusal, and the buttons' copy before a click;
|
||||
- the currency prop;
|
||||
- the confirmed 404 none answer end to end;
|
||||
- the Cancel visibility matrix;
|
||||
- the manage flow with 401, 409, 422, 429 and 502;
|
||||
- the cancel busy guard.
|
||||
|
||||
## PHP test map (pgstripe 8b47457)
|
||||
|
||||
| PHP | Go |
|
||||
|-----|----|
|
||||
| ReliabilityTest `test_stripe_006_idempotency_marker_after_job_success` :33 | `subscriptions.TestStripeSubscriptionReliability/stripe_006_marker_after_job_success` |
|
||||
| ReliabilityTest `test_stripe_006_idempotency_marker_double_processing_prevented` :99 | `.../stripe_006_double_processing_prevented` |
|
||||
| DataHandlingTest `test_stripe_001_api_keys_stored_as_plaintext` :28 | `TestStripeSubscriptionSecrets/stripe_001_not_plaintext` |
|
||||
| DataHandlingTest `test_stripe_001_keys_encrypted_at_rest` :81 | `.../stripe_001_encrypted_at_rest` |
|
||||
| DataHandlingTest `test_stripe_001_secret_keys_round_trip_encrypted_to_db` :153 | `.../stripe_001_round_trip` |
|
||||
| DataHandlingTest `test_pay_10_lazy_decrypt_handles_plaintext` :227 | `.../pay_10_import_plaintext_and_encrypted` |
|
||||
| DataHandlingTest `test_stripe_003_sdk_constraint_pinned` :278 | `TestSDKPin` (unchanged) |
|
||||
| AuthenticationTest `test_pay_09_..._accepts_valid_sig` :176 | `subscriptions.TestSubscriptionAuthentication/pay_09_accepts_valid` (both URLs) |
|
||||
| AuthenticationTest `test_pay_09_..._rejects_invalid_sig` :121 | `.../pay_09_rejects_invalid` (both URLs) |
|
||||
| AuthenticationTest `test_stripe_002_*` :42, :74 | Phase 18 scope: `TestStripeAuthentication` (payment notification) |
|
||||
|
||||
## Gate results
|
||||
|
||||
`PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all` passed every stage, and the Task 5 verify run (clean trees plus `--all`) printed `final-push-sheet-ok`.
|
||||
|
||||
| Stage | Result |
|
||||
|-------|--------|
|
||||
| self-test | PASS |
|
||||
| go | 5 required framework tests |
|
||||
| plugins | pgsub 9 named (models 3, contracts 1, root 5); pgstripe 7 named (root 4, subscriptions 3); vet and `-short` green in both repositories |
|
||||
| admin | vue-tsc; vitest 1401 tests in 92 files |
|
||||
| layers | 105 TAP tests, 0 failures; 36 named `subscriptions:` (minimum 36) |
|
||||
| docs | TestDocsTree, docs:build, the OpenAPI check, the dist check and the phase 10 hygiene check |
|
||||
| postgres | framework 3; pgsub 14; pgstripe 4 in the root and 7 in subscriptions |
|
||||
|
||||
No suite was NOT RUN.
|
||||
|
||||
## VALIDATION
|
||||
|
||||
`18.1-VALIDATION.md` is `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`. It covers every task of plans 01 to 06 and keeps three manual-only rows:
|
||||
- the portal `cancel_at` check;
|
||||
- a live test-mode checkout;
|
||||
- the screens in a browser.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- Release per the reply "push-all", in the push sheet order. The tag was set on the code-complete HEAD `5c2b0e1`; the later docs commits are pushed without moving it.
|
||||
- The STRIPE-002 payment-notification tests stay Phase 18 scope.
|
||||
- The gate copies the Phase 18 detectors instead of sourcing them, and adds a check for the number of tests by name prefix.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 1 - Bug] The localized list schema dropped `reorder.flat`**
|
||||
- **Found during:** Task 2. This was the deferred item from plan 18.1-04.
|
||||
- **Issue:** `ListSchema.Localize` copied only the reorder title and partition, so `GET .../schema/list` answered a flat reorder without `flat: true`.
|
||||
- **Fix:** `Flat` is now copied. The README and the docs already described the flag, so no doc change was needed.
|
||||
- **Verification:** the RED subtest `TestReorderFlatCompile/the_localized_list_schema_keeps_flat` failed first; its RED evidence was checked as RED_EVIDENCE_OK. It passes after the fix.
|
||||
- **Committed in:** `0f09586` (fix), then `323b6d6` (test).
|
||||
|
||||
### Adaptations
|
||||
|
||||
1. **Test-only wrappers in `modules/cabana/export_test.go`** (`CheckTaglistValues`, `HydrateTaglistFields`, `CheckReorderNodes`, `IsReorderStale`). The existing tests are in package `cabana_test`, which cannot call the unexported helpers.
|
||||
2. **The partitioned flat case uses a fixture of its own.** It runs on the in-memory plugin `acme.shelf`, so the catalog fixture is unchanged.
|
||||
3. **One shared source scan.** `TestAdminLangParity`'s scan moved into the helper `langUsedKeys`, which `TestLangParity` also uses. The behaviour of the existing test is unchanged.
|
||||
4. **A price failure switch in the package Stripe fake** (`failPrices`), so a test can fail the price step after the product step.
|
||||
5. **`subscriptions/decode_test.go` is an internal test**, because the decoders are unexported.
|
||||
6. **The STRIPE-006 failure is injected through a listener** that fails on demand, registered by the test. The failure then happens after Apply saved the row, which proves that the row and the marker roll back together.
|
||||
7. **The gate's layer stage never installs.** If pnpm aborts on the store mismatch, the stage fails and prints the offline, frozen-lockfile recovery command.
|
||||
8. **A success-URL case with a fragment was dropped.** Go and PHP both append `?session_id` after a `#fragment`. That is PHP parity, and it is left untested rather than pinned.
|
||||
9. **Most coverage tasks had no failing test first.** The tdd="true" coverage tasks tested behaviour that already existed, so only the `reorder.flat` defect produced a failing test before the fix. The plan is `type: execute`, so the plan-level TDD gate does not apply.
|
||||
|
||||
**Total deviations:** 1 auto-fixed (Rule 1) and 9 adaptations.
|
||||
**Impact on plan:** test-side plumbing only, plus one framework bug fix. No scope or dependency was added.
|
||||
|
||||
## Deferred items
|
||||
|
||||
| Item | Status |
|
||||
|------|--------|
|
||||
| `reorder.flat` in the localized list schema | resolved by `0f09586` |
|
||||
| pnpm store-dir mismatch (watch item) | resolved: the gate ran the layer suite green from a clean shell, and the layer stage never installs |
|
||||
| `vue-paymentgateway-layer/scripts/check-git-install.sh` targets vue-journal-layer | **still open**: no gate or release step runs it |
|
||||
|
||||
Because of the last item, an install check of the published `v0.2.0` tag needs a quick task on the layer first.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- **The tool layer unescaped `<` in written test literals.** The affected expectations were rewritten with explicit bytes.
|
||||
- **An interactive `cp` alias blocked a file restore after a mutation check.** The file was restored with `command cp -f` and confirmed clean.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. The plan added tests, a one-line framework fix, two go.mod require bumps and the releases.
|
||||
- **T-18.1-32:** the gate requires every test by name, and `--self-test` proves its detectors.
|
||||
- **T-18.1-33:** every Stripe call in the tests goes to the fakes, and the secrets in tests are test-only literals.
|
||||
- **T-18.1-34:** the full gate ran before the human's reply, and the pushes followed the resolvable order without a force push.
|
||||
- **T-18.1-SC:** no package was installed.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- The phase is published.
|
||||
- Applications can require `git.golem15.com/golem15/summercms v0.1.26`.
|
||||
- They can pin `vue-paymentgateway-layer#v0.2.0`.
|
||||
- They can build pgsub and pgstripe from main.
|
||||
- One limitation remains: pgstripe requires `sm-paymentgatewaysubscriptions-plugin v0.0.0` with a replace, and pgsub has no tag. Building from git without the replace needs a pgsub tag or a pseudo-version, the same as the existing sm-paymentgateway-plugin pattern.
|
||||
- Next: `/msd-verify-work 18.1` with the manual-only rows: a live Stripe test-mode checkout, the portal `cancel_at` check and the browser pass.
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-14*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- Files: the gate script, all 17 new test files and the validated VALIDATION map exist.
|
||||
- Commits on their origin branches:
|
||||
|
||||
| Repository | Commits |
|
||||
|------------|---------|
|
||||
| summercms.go | `3cc4a5f`, `0f09586`, `323b6d6`, `6f71cd1`, `7790434`, `5c2b0e1` |
|
||||
| pgsub | `1da437f`, `472b75b` |
|
||||
| pgstripe | `88f9125`, `baf3c55` |
|
||||
| layer | `30046f5` |
|
||||
|
||||
- Tags: `v0.1.26` is on the framework origin and `v0.2.0` on the layer origin.
|
||||
@@ -0,0 +1,281 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 07
|
||||
type: execute
|
||||
wave: 1
|
||||
depends_on: []
|
||||
files_modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/host_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
autonomous: true
|
||||
gap_closure: true
|
||||
requirements: [SC-2, SC-4, D-11, D-21, CR-01, WR-04, WR-06]
|
||||
estimate:
|
||||
tokens: 120000
|
||||
raw_tokens: 120000
|
||||
tasks: 3
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "CR-01 (stale snapshot, review sequence 1): for customer.subscription.created and .updated the webhook job applies the subscription state Stripe holds at the time the job runs (Gateway.RetrieveSubscription, a Stripe call made outside any database transaction), not the event's data.object; while the job retrieves and applies, it holds a session-level Postgres advisory lock keyed by classes.SubscriptionLockKey(subscription id), so two jobs about one subscription never interleave. A stored active row therefore cannot be set back to incomplete by an older or concurrently retried event, and TestFreshStateSmoke/stale_updated_after_active proves it on Postgres."
|
||||
- "CR-01 (deleted before created, review sequence 2): ApplyDeleted on a subscription id with no stored row returns an error wrapping classes.ErrSubscriptionNotStored, so the job rolls its marker back and River retries it instead of committing the marker; a created event retried afterwards stores the state Stripe reports (canceled), so a deleted subscription never comes back active and never fires activated."
|
||||
- "CR-01 (spurious reactivated, review sequence 3): after Service.Cancel set cancel_at_period_end locally, an older queued customer.subscription.updated carrying cancel_at_period_end false applies Stripe's current value (true), so SubscriptionReactivated does not fire."
|
||||
- "CR-01 claim-first is kept (D-11, STRIPE-006/007): a duplicate event is answered from the processed-event marker before any Stripe call, an event of another application (metadata app) is skipped with its marker kept and without a Stripe call, a failed retrieval or a failed Apply leaves no marker and returns the error, and when Stripe answers that the subscription does not exist (404 or resource_missing, ErrSubscriptionMissing) the job applies the event's own snapshot with a Warn log, as before."
|
||||
- "WR-04: Apply resolves the plan by the exact price id (stripe_price_id, then stripe_prices), else by the Stripe product id of the subscribed price (stripe_product_id), else by the plan_code metadata Checkout wrote (any plan with that code, active or not), so a subscription created on a price that a later sync archived, or on a plan whose code was changed, is stored; contracts.Update carries ProductID and PlanCode, SubscriptionArgs carries product_id and plan_code, and job arguments still hold no e-mail, name or address."
|
||||
- "WR-06: Service.SyncSubscription retrieves outside any transaction, then in one short transaction re-reads the row FOR UPDATE, writes only the gateway-owned columns (stripe_status, cancel_at_period_end, both period bounds, canceled_at, ended_at, trial_ends_at, stripe_customer_id) and, when the gateway implements contracts.SubscriptionRetriever, subscription_plan_id from the retrieved price (same resolution as Apply), under the same per-subscription advisory lock as the job; a plan switch, subscriber or customer id written between the caller's load and the sync is never overwritten, and no event fires (PHP reconcile parity)."
|
||||
- "D-21 is amended for ordering by this gap closure (user decision 2026-10-14 on verification human item 1): out-of-order events no longer behave as on PHP; the READMEs' 'Out-of-order events' lines and 18.1-CONTEXT.md § Amendments say so. D-21's other defaults (cancel_at_period_end mapping, both payload shapes, latest subscription with has_access) are unchanged."
|
||||
- "Compatibility: no route, event name, table, column, config key or customer API response shape changes; contracts.Gateway keeps its eight methods (the retriever is an optional interface); pgsub still links no stripe-go (D-06); every commit keeps go vet and go test ./... green in both plugin repositories, existing assertions that encoded the replaced behaviour are adapted in the same commit and named in the SUMMARY, and nothing is pushed or tagged (release is plan 09)."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/classes/lock.go"
|
||||
provides: "session-level advisory lock helper and the lock keys"
|
||||
contains: "pg_advisory_lock"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/gateway.go"
|
||||
provides: "RetrieveSubscription and ErrSubscriptionMissing"
|
||||
contains: "RetrieveSubscription"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
provides: "fresh-state application under the subscription lock, deletion retry"
|
||||
contains: "SubscriptionLockKey"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/classes/apply.go"
|
||||
provides: "ErrSubscriptionNotStored and the price, product, plan-code plan resolution"
|
||||
contains: "ErrSubscriptionNotStored"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go"
|
||||
provides: "Postgres smoke of the stale-event, deletion and sync paths"
|
||||
contains: "TestFreshStateSmoke"
|
||||
key_links:
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
to: "../sm-pgstripe-plugin/subscriptions/gateway.go"
|
||||
via: "work calls NewGateway(p.app).RetrieveSubscription before the claim-first transaction"
|
||||
pattern: "RetrieveSubscription"
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/job.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/classes/lock.go"
|
||||
via: "classes.WithSessionLock(ctx, db, classes.SubscriptionLockKey(id), ...)"
|
||||
pattern: "WithSessionLock"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/classes/service.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go"
|
||||
via: "SyncSubscription type-asserts contracts.SubscriptionRetriever"
|
||||
pattern: "SubscriptionRetriever"
|
||||
prohibitions:
|
||||
- statement: "No Stripe call is made while a database transaction is open in the job or in Service.SyncSubscription."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "pgsub imports no stripe-go package (D-06)."
|
||||
status: unresolved
|
||||
verification: automated
|
||||
- statement: "Nothing is pushed or tagged by this plan."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, as in plans 01 to 06): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (gap closure 1 of 3, wave 1): the webhook and sync state findings of `18.1-REVIEW.md`: CR-01 (stale event snapshots, including the deletion retry), WR-04 (subscriptions on archived prices or renamed plans never stored) and WR-06 (SyncSubscription's stale full-row save without a plan refresh). The user decided on 2026-10-14 (verification human item 1) to fix these rather than accept them as PHP parity.
|
||||
|
||||
## Decision amendment: D-21 superseded for event ordering
|
||||
|
||||
D-21 said "out-of-order events behave as PHP does". The user's 2026-10-14 decision on verification human item 1 supersedes that clause for ordering: the job now applies the state Stripe holds (re-retrieved), serialised per subscription, and a deletion that arrives before its subscription is stored is retried. This is a deliberate departure from PHP behaviour, recorded here, in both READMEs and in `18.1-CONTEXT.md` § Amendments (Task 3). D-21's other defaults stay: PHP's `cancel_at_period_end` mapping, both payload shapes, and `GET /subscription` answering the latest subscription with `has_access` and `in_grace_period`.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- **Re-retrieve, not a watermark.** Stripe's `event.created` has one-second resolution, and Checkout emits `created` and `updated` within the same second, so a watermark cannot order exactly the race the review describes. Re-retrieving needs no schema change, so no migration is added.
|
||||
- **Retrieval outside the transaction, serialised by a session-level advisory lock.** `pg_advisory_lock` runs on a connection pinned with GORM's `DB.Connection`; no transaction is open during the Stripe call. The claim-first transaction runs on the same connection after the call. The lock is released in a deferred unlock that ignores request cancellation, and closing the connection releases it too.
|
||||
- **Stripe 404 falls back to the snapshot.** A signed event names a subscription of the same account and mode, so a 404 is near-impossible. If it happens, the PHP behaviour (apply the snapshot) is the floor, so no event is silently dropped. Existing tests whose Stripe fake holds no object for an event keep this path, and the host helper sets the fake's state to each event's object (Task 1) so the host flow runs the fresh path.
|
||||
- **Plan fallback order: price, product, plan_code.** The product id survives repricing and code changes (`upsertProduct` updates one product per plan), and the `plan_code` metadata covers a plan whose product id was never stored.
|
||||
- **Optional interface, not a ninth Gateway method.** `contracts.SubscriptionRetriever` keeps the published `contracts.Gateway` interface unchanged for other implementers (D-05 Google Play stays possible).
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/lock.go` (new): `WithSessionLock(ctx context.Context, db *gorm.DB, key string, fn func(conn *gorm.DB) error) error`, `SubscriptionLockKey(gatewaySubscriptionID string) string`, unexported const `lockKeyPrefix`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/apply.go`: `ErrSubscriptionNotStored`; unexported `resolvePlan(db *gorm.DB, u contracts.Update) (*models.SubscriptionPlan, string, error)`, `planForProduct`, `planByCode`; `Apply` and `ApplyDeleted` use them.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/service.go`: `SyncSubscription` rewritten (retrieve outside the transaction, lock, gateway-owned columns, plan refresh); unexported `gatewayFields`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go`: `Update.ProductID`, `Update.PlanCode`, interface `SubscriptionRetriever` with `RetrieveSubscription(ctx context.Context, subscriptionID string) (Update, error)`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/gateway.go`: `ErrSubscriptionMissing`, `(*Gateway).RetrieveSubscription`, `SyncSubscription` built on it, the assertion `var _ contracts.SubscriptionRetriever = (*Gateway)(nil)`, `MetadataPlanCode` used for the checkout metadata key.
|
||||
- `../sm-pgstripe-plugin/subscriptions/decode.go`: const `MetadataPlanCode`; `subscriptionItem.Price.Product`; `SubscriptionArgs.ProductID` (`product_id`) and `SubscriptionArgs.PlanCode` (`plan_code`) filled by `args()`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/job.go`: `work` re-retrieves created and updated events under the subscription lock, runs deletions under it, maps `ProductID` and `PlanCode` in `update()`; unexported `applySubscription`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go` (new): `TestFreshStateSmoke` with subtests `stale_updated_after_active`, `missing_at_stripe_applies_snapshot`, `deleted_before_created`, `repriced_plan_by_product`, `sync_keeps_plan_switch`.
|
||||
- Adapted tests: `host_test.go` (`subEvent` stores the event's object in the fake), `decode_test.go` (`TestJobArgsMinimal` key list gains `plan_code` and `product_id`), pgsub `core_smoke_test.go` (`event_diff` expects `ErrSubscriptionNotStored` for an unknown deletion).
|
||||
- Docs: both READMEs (features, API reference, deviations), `COVERAGE.md` (subscriptions.retrieve row), `18.1-CONTEXT.md` (D-21 amendment).
|
||||
|
||||
<objective>
|
||||
Close CR-01, WR-04 and WR-06: the webhook job and the reconcile sync apply the state Stripe holds, serialised per subscription, never a stale snapshot over newer data; a deletion that arrives before its subscription is stored is retried; a billed subscription on an archived price or a renamed plan is stored; and a sync never overwrites columns it does not own. D-21 is superseded for ordering per the user's 2026-10-14 decision.
|
||||
|
||||
Purpose: money-relevant correctness of access (a paid customer must not lose access, a canceled one must not regain it) before any production cutover.
|
||||
Output: commits in sm-paymentgatewaysubscriptions-plugin and sm-pgstripe-plugin (code, adapted tests, READMEs), one planning-docs commit in summercms.go (COVERAGE, CONTEXT amendment). New unit-test coverage is plan 09; this plan carries one Postgres smoke test (`TestFreshStateSmoke`).
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-VERIFICATION.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-03-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-06-SUMMARY.md
|
||||
|
||||
Repositories: ../sm-paymentgatewaysubscriptions-plugin (pgsub) and ../sm-pgstripe-plugin (pgstripe). Both require summercms v0.1.26 with a `replace` onto ../summercms.go; pgstripe replaces pgsub with ../sm-paymentgatewaysubscriptions-plugin, so a pgsub change is visible to pgstripe without a commit. Commit per repository (pgsub first when both change), stage files by explicit path, no co-author tags, never push. Docker-backed suites skip under -short; run them on a Docker host (`sudo -u golem` if the socket is denied although the user is in the docker group).
|
||||
|
||||
<interfaces>
|
||||
- `classes.Service.Apply(ctx, tx, contracts.Update) (*models.Subscription, error)`: classes/apply.go:28-126; the row lookup FOR UPDATE at :52, `planForPrice` at :300-323, `loadPlan` at :326.
|
||||
- `classes.Service.ApplyDeleted(ctx, tx, gateway, subscriptionID string)`: classes/apply.go:170-205; the unknown-row branch at :183-187 answers nil, nil today.
|
||||
- `classes.Service.ClaimEvent(ctx, tx, eventID, eventType) (bool, error)` :255 and `EventProcessed(ctx, db, eventID) (bool, error)` :271.
|
||||
- `classes.Service.SyncSubscription(ctx, sub)`: classes/service.go:335-352 (full-row Save today); `gatewayOrStripe` :249; `lagoon.Transaction` usage pattern in `ensureCustomer` :403.
|
||||
- `contracts.Gateway` (8 methods) and `contracts.Update`: contracts/gateway.go:24-109.
|
||||
- pgstripe `subscriptions.Gateway`: `client(ctx)` gateway.go:56, `SyncSubscription` :263-306 (decodes `remote.LastResponse.RawJSON` with `decodeSubscription`), `failed` :328, checkout metadata `plan_code` literal :153.
|
||||
- pgstripe `work` job.go:119-147, `route` :152-182, `(*SubscriptionArgs).update()` :187-205; `decodeSubscription`, `subscriptionObject.args()` decode.go:103, :145; metadata consts decode.go:21-25.
|
||||
- Test helpers (package subscriptions_test): `bootSubscriptionsHost` host_test.go:91, `subEvent` :393, `deliver` :316, `work` :307, `activate` :377, `subscription` :330, `recorder` :220, `plan` :204; fake `setSubscription` stripefake_test.go:190, `GET /v1/subscriptions/{id}` answers 404 `No such subscription` when unset (:196-204); `subscriptionObject(subFields)` eventbody_test.go:38.
|
||||
- GORM v1.31.2 `(*gorm.DB).Connection(fc func(tx *gorm.DB) error) error` pins one pooled connection (finisher_api.go:613). Postgres `hashtextextended(text, bigint)` gives the bigint key for `pg_advisory_lock`/`pg_advisory_unlock`.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: a stale customer.subscription.updated can no longer overwrite the state Stripe holds (retrieve outside the transaction, per-subscription advisory lock, claim-first apply)</name>
|
||||
<reversibility rating="reversible">Internal job behaviour behind unchanged routes, events and tables; reverting the commit restores snapshot application.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/classes/lock.go, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/job.go, ../sm-pgstripe-plugin/subscriptions/host_test.go, ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go, ../sm-pgstripe-plugin/subscriptions/README.md</files>
|
||||
<read_first>../sm-pgstripe-plugin/subscriptions/job.go (whole file), ../sm-pgstripe-plugin/subscriptions/gateway.go (client, SyncSubscription, failed), ../sm-pgstripe-plugin/subscriptions/decode.go (decodeSubscription, args), ../sm-pgstripe-plugin/subscriptions/plugin.go (db, service, log accessors), ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go (ClaimEvent, EventProcessed), ../sm-pgstripe-plugin/subscriptions/host_test.go (bootSubscriptionsHost, subEvent, deliver, work, activate), ../sm-pgstripe-plugin/subscriptions/stripefake_test.go (setSubscription, getSubscription), ../sm-pgstripe-plugin/subscriptions/eventbody_test.go (subFields, subscriptionObject), ../sm-pgstripe-plugin/subscriptions/README.md (Features: Job, Sync; Deviations), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (CR-01 in full)</read_first>
|
||||
<action>Implements CR-01's preferred fix (re-retrieve in the job) and supersedes D-21 for ordering per the user's 2026-10-14 decision; D-11's claim-first transaction is kept.
|
||||
|
||||
pgsub (commit first): create classes/lock.go with `WithSessionLock(ctx, db, key, fn)`: it pins one connection with `db.WithContext(ctx).Connection`, runs `SELECT pg_advisory_lock(hashtextextended(?, 0))` with key on it, calls fn with that connection, and in a deferred step runs `SELECT pg_advisory_unlock(hashtextextended(?, 0))` on the same connection through `context.WithoutCancel(ctx)`, logging (ids only) an unlock error at Error. A nil db or empty key is an error. Add `SubscriptionLockKey(gatewaySubscriptionID)` returning `lockKeyPrefix + "subscription:" + id` with `lockKeyPrefix = "golem15.paymentgatewaysubscriptions:"`. Package doc of the file: a session-level lock, never held inside a transaction, so a provider call may run under it.
|
||||
|
||||
pgstripe gateway.go: add `ErrSubscriptionMissing` (Stripe answered that the subscription does not exist). Add exported `RetrieveSubscription(ctx, subscriptionID) (contracts.Update, error)`: an empty id is an error; it builds the client with `g.client(ctx)`, calls `sc.V1Subscriptions.Retrieve(ctx, id, nil)`, maps a `*stripe.Error` with HTTP status 404 or code `resource_missing` to an error wrapping ErrSubscriptionMissing (logged through `g.failed`), requires `remote.LastResponse.RawJSON`, decodes it with `decodeSubscription` and returns `obj.args().update()` (the job's own mapping, so the subscriber and app metadata come from Stripe). Keep `SyncSubscription` unchanged in this task.
|
||||
|
||||
pgstripe job.go: in `work`, before the existing transaction, handle created and updated events whose Subscription has an id through a new unexported `applySubscription(ctx, svc, db, args)`: (1) `svc.EventProcessed(ctx, db, args.EventID)`; an error is returned, true logs "event already processed" at Info and returns nil without a Stripe call; (2) when the app tag differs from `metadataApp` (same condition as today) fall through to the existing transaction path, which claims and skips with the marker kept (STRIPE-007) and makes no Stripe call; (3) otherwise run `classes.WithSessionLock(ctx, db, classes.SubscriptionLockKey(s.ID), fn)` where fn calls `NewGateway(p.app).RetrieveSubscription(ctx, s.ID)`; on an error wrapping ErrSubscriptionMissing it logs at Warn ("Stripe has no such subscription; the event snapshot is applied", event id and subscription id) and uses `s.update()`; on any other error it returns the error (no marker, River retries); then it runs `lagoon.Transaction(ctx, conn, ...)` that claims the marker with `svc.ClaimEvent` (not claimed: return nil) and calls `svc.Apply(ctx, tx, u)`. The job's Error log on failure stays as it is. Deleted and invoice events keep today's path in this task.
|
||||
|
||||
Test adaptation (same pgstripe commit, behaviour-preserving): in host_test.go `subEvent`, store the event's object in the fake with `e.fake.setSubscription(...)` before returning the body, so Stripe holds the state each delivered event describes (real Stripe semantics) and the host flow exercises the fresh path; run the full subscriptions suite and adapt only assertions the fresh path legitimately changes, naming each in the SUMMARY.
|
||||
|
||||
Smoke (allowed in a non-final plan): create subscriptions/fresh_state_smoke_test.go, package subscriptions_test, `TestFreshStateSmoke` on `bootSubscriptionsHost`: subtest `stale_updated_after_active` activates a subscription (`e.activate`), sets the fake's object to active, delivers a customer.subscription.updated whose snapshot says incomplete (built with `eventBody` and `subscriptionObject` directly, not `subEvent`, so the fake keeps active), and asserts the row stays active and no subscription event fires; subtest `missing_at_stripe_applies_snapshot` delivers a created event for an id the fake does not hold and asserts the row is stored with the snapshot's status. Later tasks add subtests.
|
||||
|
||||
README (pgstripe subscriptions, same commit): Features "Job" describes the fresh retrieval, the lock and the snapshot fallback on a 404; API reference lists `RetrieveSubscription` and `ErrSubscriptionMissing`. pgsub README API reference lists `WithSessionLock` and `SubscriptionLockKey` in the pgsub commit.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: vet reports an issue or a Docker-free test fails in either plugin repository</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestFreshStateSmoke|TestHostSubscriptionFlow|TestSubscriptionJob|TestStripeSubscriptionReliability|TestSubscriptionWebhookSmoke)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 5</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), or fewer than five top-level PASS lines (a stale snapshot regressed the row, the host flow or a STRIPE-006/007 job case broke, or a test skipped)</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "pg_advisory_lock\|pg_advisory_unlock\|WithoutCancel" ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go` prints at least three lines.
|
||||
- `grep -n "func (g \*Gateway) RetrieveSubscription" ../sm-pgstripe-plugin/subscriptions/gateway.go` prints one line and `grep -n "ErrSubscriptionMissing" ../sm-pgstripe-plugin/subscriptions/job.go` prints at least one line.
|
||||
- `grep -n "SubscriptionLockKey" ../sm-pgstripe-plugin/subscriptions/job.go` prints at least one line.
|
||||
- `grep -n "func TestFreshStateSmoke" ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go` prints one line.
|
||||
- `test "$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./... | grep -c stripe-go)" = 0` succeeds (D-06).
|
||||
- `grep -n "RetrieveSubscription" ../sm-pgstripe-plugin/subscriptions/README.md` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>A created or updated event applies the state Stripe holds under the per-subscription lock, end to end from the signed webhook through the River job to the stored row, and the stale-update smoke passes on Postgres.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: Deletion before creation is retried, and a billed subscription on an archived price or a renamed plan is stored (CR-01 sequence 2, WR-04)</name>
|
||||
<reversibility rating="costly">`contracts.Update` gains two fields and `ApplyDeleted` answers a new sentinel error for an unknown row: additive to a published plugin API, but any caller that relied on nil, nil for an unknown deletion sees an error.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go, ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/decode.go, ../sm-pgstripe-plugin/subscriptions/decode_test.go, ../sm-pgstripe-plugin/subscriptions/job.go, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go, ../sm-pgstripe-plugin/subscriptions/README.md</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/classes/apply.go (whole file), ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go (Update), ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go (event_diff subtest, the sub_never_seen deletion around :183-195), ../sm-pgstripe-plugin/subscriptions/decode.go (subscriptionItem, args, metadata consts), ../sm-pgstripe-plugin/subscriptions/decode_test.go (TestJobArgsMinimal subKeys list around :224), ../sm-pgstripe-plugin/subscriptions/job.go (route, update), ../sm-pgstripe-plugin/subscriptions/gateway.go (CreateCheckoutSession metadata), ../sm-pgstripe-plugin/subscriptions/sync_plan.go (upsertProduct: one product per plan; the lookup key and transfer_lookup_key), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (CR-01 sequence 2 and its ApplyDeleted fix; WR-04 in full)</read_first>
|
||||
<action>Implements CR-01's deletion fix and WR-04; D-08 (an unknown subscriber alias fails loudly) and D-11 are unchanged.
|
||||
|
||||
pgsub (commit first): contracts/gateway.go `Update` gains `ProductID string` (the gateway's product of the subscribed price; used to find the plan when the price id is unknown) and `PlanCode string` (the plan code the checkout recorded; the last fallback). classes/apply.go: add `ErrSubscriptionNotStored` ("the gateway subscription has no stored row yet"); `ApplyDeleted` on an unknown row keeps its Warn log and returns an error wrapping ErrSubscriptionNotStored that names the gateway subscription id (no row change, no event), and its doc says the caller retries. Replace the plan lookup in `Apply` with unexported `resolvePlan(db, u)` returning the plan and how it matched: `planForPrice` (unchanged, exact), else `planForProduct(db, u.ProductID)` (`stripe_product_id = ?`, lowest id), else `planByCode(db, u.PlanCode)` (`code = ?`, active or not); an empty id or code skips its step. A match by product or code logs at Warn with the subscription id, the unknown price id and the matched plan code; no match keeps today's behaviour (the stored plan when the row has one, else the "no plan holds price id" error naming the price, product and code). Update the doc comments of Apply and ApplyDeleted. Adapt core_smoke_test.go `event_diff`: the `sub_never_seen` deletion now expects `errors.Is(err, classes.ErrSubscriptionNotStored)`, a nil row and no event (the transaction helper must not fail the test on that expected error; use the existing `env.txErr` form). README (pgsub): API reference lists `ErrSubscriptionNotStored`, `Update.ProductID`, `Update.PlanCode`; Usage or Features states the plan resolution order.
|
||||
|
||||
pgstripe (second commit): decode.go adds `MetadataPlanCode = "plan_code"` to the metadata consts, `Product pgstripe.ExpandableID` (json `product`) on `subscriptionItem.Price`, and `SubscriptionArgs.ProductID` (json `product_id,omitempty`) and `SubscriptionArgs.PlanCode` (json `plan_code,omitempty`) filled by `args()` from the first item's price product and `Metadata[MetadataPlanCode]`; the doc of WebhookJobArgs lists the two new keys (ids and a code, no personal data). job.go `update()` maps both onto `contracts.Update`. gateway.go writes the checkout metadata key through `MetadataPlanCode` (same value). Move deleted events under the subscription lock: in `work`, a deleted event with an id runs `classes.WithSessionLock(ctx, db, classes.SubscriptionLockKey(s.ID), ...)` around the existing claim-first transaction on the pinned connection, so it serialises with created and updated jobs; an ErrSubscriptionNotStored from ApplyDeleted rolls the marker back and is returned (River retries; the job's Error log names it). Adapt decode_test.go `TestJobArgsMinimal`: the subscription key list gains `plan_code` and `product_id` (still no e-mail, name or address key). Extend `TestFreshStateSmoke` with `deleted_before_created` (a deleted event for a subscription with no row returns an error from Work and leaves no marker; after a created event whose fake state is canceled is applied, the retried deletion succeeds, the row is canceled, has_access is false and activated never fired) and `repriced_plan_by_product` (a plan whose stripe_prices no longer hold the subscription's price but whose stripe_product_id equals the price's product stores the subscription on that plan). README (subscriptions): job arguments list, the deletion retry, and the plan fallback.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: vet reports an issue, TestJobArgsMinimal finds an unexpected key, or another Docker-free test fails</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 ./... && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestFreshStateSmoke|TestHostSubscriptionFlow|TestSubscriptionJob|TestStripeSubscriptionReliability)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 4</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), a pgsub Postgres test fails (TestApplyEvents, TestSubscriptionsCoreSmoke and the rest of the root package), or fewer than four pgstripe top-level PASS lines</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "ErrSubscriptionNotStored" ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go` prints at least two lines.
|
||||
- `grep -n "func resolvePlan\|func planForProduct\|func planByCode" ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go` prints three lines.
|
||||
- `grep -n "ProductID\|PlanCode" ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go` prints at least two lines.
|
||||
- `grep -n "MetadataPlanCode" ../sm-pgstripe-plugin/subscriptions/decode.go ../sm-pgstripe-plugin/subscriptions/gateway.go` prints at least two lines.
|
||||
- `grep -n '"plan_code"\|"product_id"' ../sm-pgstripe-plugin/subscriptions/decode_test.go` prints at least one line.
|
||||
- `grep -n "deleted_before_created\|repriced_plan_by_product" ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go` prints two lines.
|
||||
</acceptance_criteria>
|
||||
<done>A deletion that outruns its subscription is retried instead of lost, the retried creation stores Stripe's canceled state, and a subscription on an archived price or a renamed plan is stored on the right plan.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: SyncSubscription writes only gateway-owned columns of a locked, fresh row and refreshes the plan (WR-06); D-21 amendment recorded in the READMEs, COVERAGE and CONTEXT</name>
|
||||
<reversibility rating="costly">Adds the optional `contracts.SubscriptionRetriever` interface and changes what `Service.SyncSubscription` writes (no longer the whole row): published plugin API, additive, documented.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go, ../sm-pgstripe-plugin/subscriptions/README.md, .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md, .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/classes/service.go (SyncSubscription :335-352, gatewayOrStripe, ensureCustomer for the short-transaction pattern), ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go (resolvePlan from Task 2, loadPlan), ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go, ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go (subtest "sync subscription saves the gateway state without events" around :480, which uses the fixture gateway without a retriever), ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go (fakeGateway.SyncSubscription :199), ../sm-pgstripe-plugin/subscriptions/gateway.go (SyncSubscription, RetrieveSubscription from Task 1), ../sm-pgstripe-plugin/subscriptions/host_test.go (sync_subscription subtest :874), ../sm-paymentgatewaysubscriptions-plugin/README.md (Differences from PHP, API reference), ../sm-pgstripe-plugin/subscriptions/README.md (Sync, Deviations from PHP), .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md, .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (WR-06)</read_first>
|
||||
<action>Implements WR-06 and records the D-21 ordering amendment.
|
||||
|
||||
pgsub (commit first): contracts/gateway.go adds the optional interface `SubscriptionRetriever` with `RetrieveSubscription(ctx context.Context, subscriptionID string) (Update, error)` (doc: a Gateway may implement it to report the provider's current state as an Update; the service uses it to sync and to map the plan; it never writes the database). classes/service.go rewrites `SyncSubscription(ctx, sub)` with the same signature: a nil sub or a sub without a gateway subscription id is an error; the gateway resolves as today; everything runs inside `WithSessionLock(ctx, s.db, SubscriptionLockKey(id), ...)` so a sync never interleaves with a webhook job of the same subscription. Inside the lock, outside any transaction: when the gateway implements SubscriptionRetriever, call it and keep the Update; otherwise copy the caller's row, call `gw.SyncSubscription(ctx, ©)` and derive an Update from the copy's gateway-owned fields (no plan refresh on that path). Then one `lagoon.Transaction` on the pinned connection: re-read the row by primary key FOR UPDATE (none is an error naming the id), apply the gateway-owned fields through unexported `gatewayFields(row, u)` (stripe_status only when it is one of models.Statuses and non-empty; cancel_at_period_end as reported; current_period_start, current_period_end, canceled_at, ended_at, trial_ends_at only when non-nil, never cleared; stripe_customer_id only when non-empty), set subscription_plan_id from `resolvePlan` when the retriever path resolved a plan, save with `Select` of exactly those columns plus updated_at (never a full-row Save), load the plan with `loadPlan`, and copy the saved row into the caller's `*sub`. No event fires (PHP reconcile parity). Update the doc comment and the README: API reference lists `SubscriptionRetriever`; "Differences from PHP" replaces "Out-of-order gateway events behave as on PHP: the last applied state wins" with the new rule (the job applies the provider's current state serialised per subscription; a deletion before its subscription is stored is retried; superseding D-21 for ordering by the 2026-10-14 decision) and adds that a sync writes only the gateway-owned columns and refreshes the plan.
|
||||
|
||||
pgstripe (second commit): gateway.go asserts `var _ contracts.SubscriptionRetriever = (*Gateway)(nil)` and reimplements `SyncSubscription` on top of `RetrieveSubscription` (same in-memory fields as today, so the contract method keeps its behaviour). Extend `TestFreshStateSmoke` with `sync_keeps_plan_switch`: load a subscription, then switch its plan and customer id in the database (as Apply would), set the fake's object to a new status on the second plan's price, call `svc.SyncSubscription` with the stale loaded copy, and assert the row has the fake's status, the second plan, the switched customer id, and that the caller's copy now matches the row; no event fires. README (subscriptions): "Sync" describes the retriever path; "Deviations from PHP" replaces the "Out-of-order events" line with the fresh-state rule, the 404 snapshot fallback, the deletion retry and the D-21 amendment.
|
||||
|
||||
Planning docs (summercms.go, own commit, staged by path): COVERAGE.md row "subscriptions.retrieve (syncSubscription / reconcile)" keeps INTEGRATE and its reason names the webhook job's fresh-state retrieval (CR-01, plan 18.1-07). 18.1-CONTEXT.md § Amendments gains one bullet: "D-21 amendment (2026-10-14, gap closure 18.1-07, user decision on verification human item 1): out-of-order events no longer behave as PHP; created and updated events apply the subscription Stripe holds, serialised per subscription, and a deletion before its subscription is stored is retried. D-21's other defaults are unchanged." Do not edit plans 01 to 06.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: vet reports an issue or a Docker-free test fails in either plugin repository</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 ./... && go -C ../sm-pgstripe-plugin test -count=1 ./... && bash scripts/check-phase18.1.sh plugins</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), any Postgres test of either repository fails (TestServiceAPI's sync subtest, TestHostSubscriptionFlow/sync_subscription, TestFreshStateSmoke/sync_keeps_plan_switch among them), or the phase gate's plugins stage reports a required name failed, skipped or missing</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "type SubscriptionRetriever interface" ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go` prints one line.
|
||||
- `grep -n "SubscriptionRetriever\|gatewayFields\|WithSessionLock" ../sm-paymentgatewaysubscriptions-plugin/classes/service.go` prints at least three lines.
|
||||
- `sed -n '/func (s \*Service) SyncSubscription/,/^}/p' ../sm-paymentgatewaysubscriptions-plugin/classes/service.go | grep -c "Select("` prints at least 1.
|
||||
- `grep -n "contracts.SubscriptionRetriever" ../sm-pgstripe-plugin/subscriptions/gateway.go` prints one line.
|
||||
- `grep -n "sync_keeps_plan_switch" ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go` prints one line.
|
||||
- `grep -c "D-21 amendment" .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md` prints at least 1.
|
||||
- `grep -n "18.1-07" .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md` prints at least one line.
|
||||
- `git -C ../sm-paymentgatewaysubscriptions-plugin status --porcelain -- classes contracts core_smoke_test.go README.md; git -C ../sm-pgstripe-plugin status --porcelain -- subscriptions` prints nothing (every file of this plan is committed).
|
||||
</acceptance_criteria>
|
||||
<done>A reconcile sync never overwrites a newer plan, subscriber or customer id, picks up a plan change made in the portal, and the D-21 ordering amendment is recorded where readers look.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| Stripe webhook to the River job | signed events arrive out of order and are retried concurrently |
|
||||
| job to Stripe API | the job now reads the authoritative subscription before writing |
|
||||
| reconcile caller to the subscriptions row | a sync must not overwrite state written by the webhook job |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-35 | Tampering | pgstripe `work` / pgsub `Apply`: an older event snapshot overwrites newer state (CR-01) | high | mitigate | created and updated apply `RetrieveSubscription`'s current state; `WithSessionLock` on `SubscriptionLockKey` serialises jobs of one subscription; the claim-first transaction stays (Task 1) |
|
||||
| T-18.1-36 | Elevation of Privilege | `ApplyDeleted` on an unknown row commits the marker, a later created grants access (CR-01 sequence 2) | high | mitigate | `ErrSubscriptionNotStored` rolls the marker back and River retries; the retried created event stores Stripe's canceled state (Task 2) |
|
||||
| T-18.1-37 | Repudiation | a billed subscription is never stored after a reprice or code change (WR-04) | medium | mitigate | plan resolution by price, then product, then plan_code; an unresolved plan still fails loudly with the ids (Task 2) |
|
||||
| T-18.1-38 | Tampering | `SyncSubscription` lost update (WR-06) | medium | mitigate | row re-read FOR UPDATE, `Select` of the gateway-owned columns only, same subscription lock as the job (Task 3) |
|
||||
| T-18.1-39 | Denial of Service | a leaked session advisory lock or a slow Stripe retrieve stalls jobs of one subscription | low | mitigate | the lock is keyed per subscription, released in a deferred unlock that ignores cancellation and by connection close; a failed retrieve returns the error so River retries with backoff |
|
||||
| T-18.1-40 | Information Disclosure | job arguments gain `product_id` and `plan_code` | low | accept | ids and a plan code only, no personal data; `TestJobArgsMinimal`'s fixed key list is extended and still refuses e-mail, name and address keys |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed by this plan; GORM `Connection` and Postgres advisory locks are already available |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: vet and -short in both plugin repositories; on a Docker host TestFreshStateSmoke, TestHostSubscriptionFlow, TestSubscriptionJob, TestStripeSubscriptionReliability and TestSubscriptionWebhookSmoke pass; pgsub links no stripe-go.
|
||||
- Task 2: vet and -short in both repositories (TestJobArgsMinimal with the two new keys); the full pgsub Postgres suite and the pgstripe ordering, host, job and reliability tests pass.
|
||||
- Task 3: the full Postgres suites of both repositories and the gate's plugins stage pass; both trees are clean.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- CR-01: a stale or concurrently retried subscription event cannot regress the stored state, a deletion before creation is retried, and no spurious reactivated fires (TestFreshStateSmoke on Postgres; full coverage in plan 09).
|
||||
- WR-04: a subscription on an archived price or a renamed plan is stored on its plan.
|
||||
- WR-06: SyncSubscription writes only gateway-owned columns of a locked fresh row and refreshes the plan.
|
||||
- D-21's ordering clause is recorded as superseded; nothing else about D-21 changes; no public route, event, table or response shape changes.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-07-SUMMARY.md` when done, with the commits per repository, every adapted existing assertion (file, test, old and new expectation), the smoke results (or NOT RUN with the reason) and the D-21 amendment text.
|
||||
</output>
|
||||
@@ -0,0 +1,329 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 07
|
||||
subsystem: payments
|
||||
tags: [stripe, subscriptions, webhook, river, postgres, advisory-lock, gap-closure]
|
||||
|
||||
requires:
|
||||
- phase: 18.1-payment-gateway-subscriptions
|
||||
provides: "plans 02/03 (pgsub core, pgstripe subscriptions plugin and webhook job), plan 06 (unit coverage), 18.1-REVIEW.md CR-01/WR-04/WR-06"
|
||||
provides:
|
||||
- "Fresh-state webhook job: created/updated events apply the subscription Stripe holds (Gateway.RetrieveSubscription), outside any transaction, under a per-subscription session advisory lock, claim-first kept"
|
||||
- "classes.WithSessionLock and classes.SubscriptionLockKey (pg_advisory_lock on one pinned connection)"
|
||||
- "classes.ErrSubscriptionNotStored: a deletion before its subscription is stored is retried"
|
||||
- "Plan resolution by price, then stripe_product_id, then plan_code (contracts.Update.ProductID/PlanCode, SubscriptionArgs product_id/plan_code)"
|
||||
- "contracts.SubscriptionRetriever and a SyncSubscription that writes only gateway-owned columns of a locked, re-read row and refreshes the plan"
|
||||
- "TestFreshStateSmoke (Postgres smoke, 7 subtests)"
|
||||
- "D-21 ordering amendment recorded in both READMEs, 18.1-CONTEXT.md and COVERAGE.md"
|
||||
affects: [18.1-08, 18.1-09, horoskopia-port, pgsub-consumers]
|
||||
|
||||
actuals:
|
||||
tokens: 14061 # chars/4 over the added lines of the realized diff (3 repos)
|
||||
tasks: 3
|
||||
commits: 8 # MEASURED per repo: pgsub 3 + pgstripe 4 + summercms.go 1 (before the SUMMARY commit)
|
||||
commits: 8
|
||||
plan_head_before: "summercms.go 0bd3973b39061b5e510d42cda042d783e3c35ce8; pgsub 472b75bb420675d6a0e547622e9f28383a7092bc; pgstripe baf3c55aa0cba87ae80babbb9b7e0711b9f6e86d"
|
||||
plan_head_after: "summercms.go 3cc198ef9f308908222bac2ad4a6c0c63a303685; pgsub 9d83b789e5c32124a5889b42285efe7b504e44d8; pgstripe 0484d4fa33ceeffe528d240b814c16fa2c739666"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Session-level advisory lock on a GORM-pinned connection (DB.Connection + Session{NewDB}) around a provider call, then the short transaction on the same connection"
|
||||
- "Optional capability interface (contracts.SubscriptionRetriever) instead of growing the published Gateway interface"
|
||||
- "Select-of-owned-columns update of a FOR UPDATE re-read row instead of a full-row Save"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go
|
||||
modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/apply.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/gateway.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/apply_events_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/job_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/host_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
|
||||
key-decisions:
|
||||
- "Re-retrieve from Stripe instead of an event.created watermark (one-second resolution cannot order Checkout's created/updated pair); no migration"
|
||||
- "Stripe call outside any transaction, serialised by a session-level pg_advisory_lock keyed hashtextextended(SubscriptionLockKey(id), 0); a failed lock or unlock discards the pinned connection (driver.ErrBadConn) so the server drops the lock"
|
||||
- "Stripe 404 / resource_missing falls back to the event snapshot with a Warn log (PHP behaviour as the floor)"
|
||||
- "Plan fallback order price, product, plan_code (any plan with the code, active or not)"
|
||||
- "On a gateway without SubscriptionRetriever, SyncSubscription uses only the fields Gateway.SyncSubscription changed on a detached copy, so untouched fields never write the caller's stale values"
|
||||
- "D-21 superseded for event ordering (user decision 2026-10-14, verification human item 1); its other defaults unchanged"
|
||||
|
||||
patterns-established:
|
||||
- "Per-subscription serialisation: every writer of a subscription's gateway state takes classes.WithSessionLock(ctx, db, classes.SubscriptionLockKey(id), ...)"
|
||||
|
||||
requirements-completed: [SC-2, SC-4, D-11, D-21, CR-01, WR-04, WR-06]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "A stale customer.subscription.updated cannot regress an active row; the job applies Stripe's current state under the per-subscription lock (CR-01 sequence 1)"
|
||||
requirement: CR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/stale_updated_after_active"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/host_test.go#TestHostSubscriptionFlow"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "No spurious reactivated after a local cancel at period end and an older update (CR-01 sequence 3)"
|
||||
requirement: CR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/stale_update_after_cancel_no_reactivated"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "Claim-first kept: duplicates answered from the marker, another app's event skipped with the marker kept, failed apply leaves no marker, 404 applies the snapshot (D-11, STRIPE-006/007)"
|
||||
requirement: D-11
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/job_test.go#TestSubscriptionJob"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/php_map_test.go#TestStripeSubscriptionReliability"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/missing_at_stripe_applies_snapshot"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "A deletion before its subscription is stored is retried (ErrSubscriptionNotStored); the late created event stores Stripe's canceled state and activated never fires (CR-01 sequence 2)"
|
||||
requirement: CR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/deleted_before_created"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/core_smoke_test.go#TestSubscriptionsCoreSmoke/event_diff"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "A subscription on an archived price or a renamed/inactive plan is stored (price, product, plan_code resolution; product_id and plan_code in job args, no PII)"
|
||||
requirement: WR-04
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/repriced_plan_by_product"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/plan_by_code_fallback"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "sm-pgstripe-plugin/subscriptions/decode_test.go#TestJobArgsMinimal"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "SyncSubscription writes only gateway-owned columns of a locked re-read row, keeps a plan switch and customer id written after the load, refreshes the plan from Stripe, fires nothing, never calls the gateway inside a transaction (WR-06)"
|
||||
requirement: WR-06
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go#TestFreshStateSmoke/sync_keeps_plan_switch"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/service_api_test.go#TestServiceAPI/sync_subscription_saves_the_gateway_state_without_events"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/host_test.go#TestHostSubscriptionFlow/sync_subscription"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "D-21 ordering amendment recorded in both READMEs, 18.1-CONTEXT.md and COVERAGE.md; no route, event, table, column, config key or API shape change; pgsub links no stripe-go"
|
||||
requirement: D-21
|
||||
verification:
|
||||
- kind: other
|
||||
ref: "grep -c 'D-21 amendment' 18.1-CONTEXT.md; go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./... | grep -c stripe-go (0); bash scripts/check-phase18.1.sh plugins; bash scripts/check-phase18.1.sh postgres"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D8
|
||||
description: "Concurrency behaviour under real parallel River workers and the advisory lock (lock wait, connection hold during the Stripe call) in a production-like deployment"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "The smoke covers sequential stale/retry orderings and two concurrent identical jobs; true interleaving of distinct events under load, and pool behaviour, are not asserted by a test (plan 09 adds unit coverage)"
|
||||
|
||||
duration: 20min
|
||||
completed: 2026-10-16
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 07: Webhook and sync state gap closure (CR-01, WR-04, WR-06) Summary
|
||||
|
||||
**The Stripe webhook job now applies the subscription state Stripe holds, which it re-retrieves outside any transaction under a per-subscription Postgres session advisory lock. The claim-first transaction is unchanged. A deletion that arrives before its subscription is stored is retried. Plans resolve by price, then product, then plan code. SyncSubscription writes only the gateway-owned columns of a locked, re-read row and refreshes the plan.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** 20 min
|
||||
- **Started:** 2026-10-16T10:04:33Z
|
||||
- **Completed:** 2026-10-16T10:24:17Z
|
||||
- **Tasks:** 3 of 3
|
||||
- **Files modified:** 18 (8 pgsub, 8 pgstripe, 2 planning docs)
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **CR-01, fresh state.** For `customer.subscription.created` and `.updated` the job:
|
||||
1. checks the marker (`EventProcessed`) before any Stripe call;
|
||||
2. sends another application's event to the claim-first path (marker kept, no Stripe call);
|
||||
3. otherwise takes `classes.WithSessionLock(ctx, db, classes.SubscriptionLockKey(id), ...)`, calls `Gateway.RetrieveSubscription` with no transaction open, then claims and applies in a `lagoon.Transaction` on the same pinned connection.
|
||||
- A Stripe 404 or `resource_missing` (`ErrSubscriptionMissing`) applies the event snapshot with a Warn log.
|
||||
- Any other retrieval error returns with no marker, so River retries.
|
||||
- **CR-01, deletion retry.** `ApplyDeleted` on an unknown row returns an error wrapping `classes.ErrSubscriptionNotStored`, with no change and no event. Deleted events run under the same per-subscription lock. The marker rolls back and River retries. The late `created` event stores Stripe's `canceled`, so `activated` never fires.
|
||||
- **WR-04.** `contracts.Update` gains `ProductID` and `PlanCode`; `SubscriptionArgs` gains `product_id` and `plan_code` (ids and a code only, no PII). `Apply` resolves the plan in this order:
|
||||
1. exact price id;
|
||||
2. `stripe_product_id`;
|
||||
3. plan code, active or not.
|
||||
|
||||
A match by product or code logs at Warn. When nothing matches, the error names the price, product and code.
|
||||
- **WR-06.** `contracts.SubscriptionRetriever` (optional; the Gateway contract keeps its eight methods). `Service.SyncSubscription`:
|
||||
- runs under the same lock and asks the gateway outside any transaction;
|
||||
- re-reads the row `FOR UPDATE` and saves with `Select` of only the gateway-owned columns, plus `subscription_plan_id` from the retrieved price on the retriever path;
|
||||
- copies the saved row into the caller's `*sub` and fires no events.
|
||||
- **D-21 amendment** recorded in both READMEs ("Differences from PHP" and "Deviations from PHP"), `18.1-CONTEXT.md` § Amendments and `COVERAGE.md`.
|
||||
|
||||
## Task Commits
|
||||
|
||||
sm-paymentgatewaysubscriptions-plugin (pgsub), committed first per task:
|
||||
1. Task 1: `9165dd8` feat(18.1-07): per-subscription session advisory lock (WithSessionLock, SubscriptionLockKey)
|
||||
2. Task 2: `89c5f1b` feat(18.1-07): deletion before creation is retried; plan resolution by price, product, plan code (CR-01, WR-04)
|
||||
3. Task 3: `9d83b78` feat(18.1-07): SyncSubscription writes only gateway-owned columns of a locked, fresh row and refreshes the plan (WR-06)
|
||||
|
||||
sm-pgstripe-plugin (pgstripe):
|
||||
1. Task 1 (tracer): `f06f67d` feat(18.1-07): webhook job applies the subscription state Stripe holds (CR-01)
|
||||
2. Task 2: `2a86d7c` feat(18.1-07): product and plan code in job arguments, deletions under the subscription lock (CR-01, WR-04)
|
||||
3. Task 3: `5f9bd1a` feat(18.1-07): Stripe gateway is a SubscriptionRetriever; SyncSubscription built on RetrieveSubscription (WR-06)
|
||||
4. Task 3 follow-up: `0484d4f` docs(18.1-07): name the retriever interface once in gateway.go (comment only, so the acceptance grep finds exactly one line)
|
||||
|
||||
summercms.go (planning docs):
|
||||
- Task 3: `3cc198e` docs(18.1-07): D-21 ordering amendment and the fresh-state retrieval in COVERAGE
|
||||
|
||||
Nothing was pushed or tagged (release is plan 09).
|
||||
|
||||
## Files Created/Modified
|
||||
|
||||
- `sm-paymentgatewaysubscriptions-plugin/classes/lock.go` (new): `WithSessionLock`, `SubscriptionLockKey`, `lockKeyPrefix`; `discardConn` drops the pinned connection when the lock or unlock call fails.
|
||||
- `.../classes/apply.go`: `ErrSubscriptionNotStored`; `resolvePlan` (service method with Warn logging, plus the package function), `planForProduct`, `planByCode`; Apply and ApplyDeleted use them; doc comments updated.
|
||||
- `.../classes/service.go`: `SyncSubscription` rewritten; `gatewayFields`, `changedGatewayFields`, `detached`.
|
||||
- `.../contracts/gateway.go`: `Update.ProductID`, `Update.PlanCode`, `SubscriptionRetriever`.
|
||||
- `sm-pgstripe-plugin/subscriptions/gateway.go`: `ErrSubscriptionMissing`, `RetrieveSubscription`, `SyncSubscription` on top of it, the `SubscriptionRetriever` assertion, `MetadataPlanCode` in the checkout metadata.
|
||||
- `.../subscriptions/job.go`: `work` dispatch, `freshState`, `foreignApp`, `claimAndRoute`, `applySubscription`; deletions under the lock; `SubscriptionArgs.ProductID` and `PlanCode`; `update()` maps both.
|
||||
- `.../subscriptions/decode.go`: `MetadataPlanCode`, `subscriptionItem.Price.Product`, `productID()`, `args()` fills both new fields.
|
||||
- `.../subscriptions/fresh_state_smoke_test.go` (new): `TestFreshStateSmoke`.
|
||||
- READMEs of both plugins, `COVERAGE.md`, `18.1-CONTEXT.md`.
|
||||
|
||||
## Adapted existing assertions
|
||||
|
||||
| Repo / file | Test | Old expectation | New expectation | Why |
|
||||
|---|---|---|---|---|
|
||||
| pgstripe `subscriptions/host_test.go` | helper `subEvent` (all users of it) | the fake held no object for a delivered event | `subEvent` stores the event's object in the fake, so the host flow runs the fresh path | real Stripe holds the state it sends (plan Task 1) |
|
||||
| pgstripe `subscriptions/host_test.go` | `TestHostSubscriptionFlow/pre_basil_periods` | the pre-basil event built with `eventBody` was applied as is | the fake is seeded with the same pre-basil object before delivery; the period assertion is unchanged | the job now applies what Stripe holds; without the seed the fake held the activation's periods |
|
||||
| pgsub `core_smoke_test.go` | `TestSubscriptionsCoreSmoke/event_diff` (`sub_never_seen` deletion) | `env.tx` with nil error, nil row, no event | `env.txErr` returns an error wrapping `classes.ErrSubscriptionNotStored` naming the id; nil row, no event | CR-01 sequence 2 |
|
||||
| pgsub `apply_events_test.go` | `TestApplyEvents` (deleted matrix, unknown ids) | `sub_never_seen` and `""` both nil, nil | `sub_never_seen` returns `ErrSubscriptionNotStored`; `""` stays nil, nil; neither changes a row or fires an event | CR-01 sequence 2 |
|
||||
| pgstripe `subscriptions/job_test.go` | `TestSubscriptionJob/stripe_007 skips keep the marker and fire nothing` | `evt_job_del_unknown` returned nil and kept 1 marker | Work returns `ErrSubscriptionNotStored` and leaves 0 markers (moved out of the skip loop); doc comment updated | CR-01 sequence 2 |
|
||||
| pgstripe `subscriptions/decode_test.go` | `TestJobArgsMinimal` | subscription key list without `plan_code`/`product_id`; `plan_code` in the leak list for every type | key list gains `plan_code` and `product_id` (fixture price gains `product`); `plan_code` stays a leak for invoice types only; values asserted | WR-04 (plan Task 2) |
|
||||
| pgstripe `subscriptions/decode_test.go` | `TestDecodeSubscription` (basil args) | whole-struct `want` without `ProductID`/`PlanCode` | fixture price carries an expanded `product` object; `want` gains `ProductID: "prod_pro"`, `PlanCode: "pro"` | WR-04 (the fixture already had `plan_code` metadata) |
|
||||
| pgsub `service_api_test.go` | `TestServiceAPI/sync subscription saves the gateway state without events` | rows without a gateway subscription id were synced | rows get `sub_probe_sync` / `sub_probe_sync_fail`; adds checks that the caller's copy is refreshed, the probe saw no open transaction, and a row without an id is refused | WR-06: the new SyncSubscription needs the id it locks and reports on |
|
||||
|
||||
## Smoke results (Docker host available)
|
||||
|
||||
- Task 1: `TestFreshStateSmoke`, `TestHostSubscriptionFlow`, `TestSubscriptionJob`, `TestStripeSubscriptionReliability`, `TestSubscriptionWebhookSmoke`: 5 top-level PASS.
|
||||
- Task 2: full pgsub suite green; `TestFreshStateSmoke`, `TestHostSubscriptionFlow`, `TestSubscriptionJob`, `TestStripeSubscriptionReliability`: 4 top-level PASS.
|
||||
- Task 3: full Postgres suites green in both repositories, and `bash scripts/check-phase18.1.sh plugins` passed. As an extra check, `bash scripts/check-phase18.1.sh postgres` also passed (14 pgsub, 4 + 7 pgstripe, 3 cabana required suites).
|
||||
- `TestFreshStateSmoke` subtests, all PASS:
|
||||
- `stale_updated_after_active`
|
||||
- `stale_update_after_cancel_no_reactivated`
|
||||
- `missing_at_stripe_applies_snapshot`
|
||||
- `deleted_before_created`
|
||||
- `repriced_plan_by_product`
|
||||
- `plan_by_code_fallback`
|
||||
- `sync_keeps_plan_switch`
|
||||
- The host flow ran 17 events through the fresh retrieval and 1 through the snapshot fallback (`checkout_activation`, whose event is built without fake state).
|
||||
- D-06: `go list -deps` of pgsub contains no stripe-go.
|
||||
|
||||
## D-21 amendment text (18.1-CONTEXT.md § Amendments)
|
||||
|
||||
> **D-21 amendment (2026-10-14, gap closure 18.1-07, user decision on verification human item 1):** out-of-order events no longer behave as PHP; created and updated events apply the subscription Stripe holds, serialised per subscription, and a deletion before its subscription is stored is retried. D-21's other defaults are unchanged.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- The plan's discretionary choices were followed: re-retrieve rather than a watermark, a session lock outside any transaction, the 404 snapshot fallback, the price/product/code order, and an optional interface rather than a ninth Gateway method.
|
||||
- A failed `pg_advisory_lock` or `pg_advisory_unlock` (or an unlock reporting that the lock was not held) marks the pinned `*sql.Conn` bad (`Raw` returning `driver.ErrBadConn`). database/sql then closes it instead of returning it to the pool, and closing the session releases any lock it holds. Without this, a lock granted at the moment of a cancellation could leak onto a pooled connection.
|
||||
- On a gateway without `SubscriptionRetriever`, `SyncSubscription` uses only the gateway-owned fields that `Gateway.SyncSubscription` changed on a detached copy. When the cancel flag is unchanged, the re-read row keeps its own value. Copying every field would write the caller's stale values, which is WR-06 again.
|
||||
- `RetrieveSubscription` refuses an answer whose `id` differs from the requested one, and `SyncSubscription` refuses an Update naming another subscription.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] Adapted assertions in test files outside the plan's file list**
|
||||
- **Found during:** Tasks 2 and 3
|
||||
- **Issue:** `apply_events_test.go`, `job_test.go` and `service_api_test.go` encoded the replaced behaviour: nil, nil for an unknown deletion, and a sync of a row without a gateway subscription id. `TestDecodeSubscription` compares the whole args struct.
|
||||
- **Fix:** adapted in the same commits, listed in the table above.
|
||||
- **Files modified:** pgsub `apply_events_test.go`, `service_api_test.go`; pgstripe `subscriptions/job_test.go`, `subscriptions/decode_test.go` (the last is in the plan list, but only for `TestJobArgsMinimal`).
|
||||
- **Committed in:** `89c5f1b`, `2a86d7c`, `9d83b78`
|
||||
|
||||
**2. [Rule 2 - Missing critical] Connection discard on a failed lock or unlock**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** GORM's `Connection` returns the pinned connection to the pool on close. A session lock still held there would block every later job of that subscription.
|
||||
- **Fix:** `discardConn` marks it bad (`driver.ErrBadConn`) so it is closed (threat T-18.1-39).
|
||||
- **Files modified:** `classes/lock.go`
|
||||
- **Committed in:** `9165dd8`
|
||||
|
||||
**3. [Rule 1 - Bug] Non-retriever sync path would rewrite stale values**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** the plan's "derive an Update from the copy's gateway-owned fields" would write the caller's stale periods, cancel flag and customer id whenever the gateway left them untouched.
|
||||
- **Fix:** only fields that changed relative to the caller's load are used, on a deep copy of the pointer fields.
|
||||
- **Files modified:** `classes/service.go`
|
||||
- **Committed in:** `9d83b78`
|
||||
|
||||
**4. [Scope, additive] Extra smoke subtests**
|
||||
- `stale_update_after_cancel_no_reactivated` (CR-01 sequence 3, a must-have truth) and `plan_by_code_fallback` (the WR-04 code step) were added next to the five named subtests.
|
||||
- Each subtest name appears only in its `t.Run`, so the acceptance greps print the exact line counts. The doc comment uses prose names.
|
||||
|
||||
**5. [Acceptance grep] Comment-only follow-up commit `0484d4f`**
|
||||
- `grep -n "contracts.SubscriptionRetriever" gateway.go` must print one line, and the `SyncSubscription` doc comment repeated the name. The comment was reworded.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 3 auto-fixed (1 blocking, 1 missing critical, 1 bug) plus 2 additive or cosmetic. **Impact:** all correctness-preserving; no public route, event, table, column, config key or response shape changed.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Cross-repository ordering: pgstripe resolves pgsub through a `replace` onto the working tree, and the plan orders pgsub first. So between the pgsub Task 2 commit (`89c5f1b`) and the pgstripe Task 2 commit (`2a86d7c`), pgstripe's checked-in `TestSubscriptionJob` still expected the old unknown-deletion answer. The pgstripe change was prepared and tested before the pgsub commit, and the two were committed back to back. Every pair of commits that belong together is green.
|
||||
|
||||
## Observations for later plans
|
||||
|
||||
- While the job holds the lock it holds one pinned connection, plus a short second one for `LoadSettings` inside `RetrieveSubscription`. lagoon sets no pool cap and conga runs 4 workers per queue, so this cannot starve by default. An application that caps `MaxOpenConns` at or below its worker count could. Plan 09 may want a note or test.
|
||||
- `checkout_activation` in `TestHostSubscriptionFlow` still exercises the snapshot fallback (no fake state). That is deliberate; the fresh path is covered by the `subEvent`-based subtests and `TestFreshStateSmoke`.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. No new endpoint, auth path or trust-boundary schema change. The new job argument keys (`product_id`, `plan_code`) are T-18.1-40 (accepted), and `TestJobArgsMinimal` pins them.
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Ready for 18.1-08 (gap closure 2 of 3) and 18.1-09, which owns the unit coverage of the lock, `resolvePlan`, `gatewayFields` and `RetrieveSubscription`, and the release and tags.
|
||||
- No blockers.
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-16*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
Created files exist (lock.go, fresh_state_smoke_test.go, this SUMMARY); all 8 task commits found (pgsub 9165dd8 89c5f1b 9d83b78, pgstripe f06f67d 2a86d7c 5f9bd1a 0484d4f, summercms.go 3cc198e); every acceptance criterion of Tasks 1-3 re-run and passing; both plugin trees clean for the plan paths.
|
||||
@@ -0,0 +1,414 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 08
|
||||
type: execute
|
||||
wave: 2
|
||||
depends_on: ["18.1-07"]
|
||||
files_modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/json.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- modules/pact/capabilities.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/pact/README.md
|
||||
- modules/cabana/README.md
|
||||
- docs/backend/admin-controllers.md
|
||||
- ../vue-paymentgateway-layer/app/utils/subscribe.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md
|
||||
autonomous: true
|
||||
gap_closure: true
|
||||
requirements: [SC-3, D-06, D-13, D-14, D-15, CR-02, WR-01, WR-02, WR-03, WR-07]
|
||||
estimate:
|
||||
tokens: 160000
|
||||
raw_tokens: 160000
|
||||
tasks: 4
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "CR-02 (customer API): POST /_paymentgatewaysubscriptions/api/v1/subscription/checkout answers 422 {\"error\": \"Validation failed\", \"errors\": {\"currency\": [...]}} without calling the gateway when the plan has no Stripe price of its own in the requested currency (SubscriptionPlan.CheckoutPriceID is empty): a plan whose stripe_prices map has entries uses only that map, and a plan without a synced map uses stripe_price_id only in the plan's own currency. No currency is ever billed at another currency's price."
|
||||
- "CR-02 (gateway): the Stripe gateway's CreateCheckoutSession uses CheckoutPriceID and answers ErrNoPriceForCurrency without calling Stripe for a currency without its own price, so Service.Checkout callers outside the customer API get the same refusal; the zero-decimal yen is no longer in SupportsCurrency (the core shows minor units divided by 100), and SubscriptionPlan.StripePriceIDFor keeps PHP's lenient fallback for other readers."
|
||||
- "WR-02: the Stripe customer create carries an idempotency key built from the subscriber alias and id, a hash of the parameters and a 10-minute window, and the built-in user subscriber stores stripe_customer_id only when none is stored (UPDATE ... WHERE stripe_customer_id IS NULL OR = ''), re-reading and adopting the stored id otherwise; Service.Checkout then uses the stored id, and the write ignores request cancellation, so a customer Stripe created is never lost or overwritten by a concurrent checkout."
|
||||
- "WR-03: checkout is refused with 409 Already subscribed while the user has any subscription whose status is not canceled or incomplete_expired (active, trialing, past_due, unpaid, incomplete, paused); past_due and unpaid users get the layer's existing billing-portal button on that 409. Service.CheckoutGuarded re-checks under a per-subscriber session advisory lock (classes.SubscriberLockKey) around the re-resolved subscriber, the customer and the session create, and the session create carries an idempotency key per subscriber, plan, currency and parameters in a 10-minute window, so parallel requests from two tabs yield at most one Checkout session per plan and currency."
|
||||
- "WR-01: the admin bulk action sync_to_stripe is a framework-detached bulk action (pact.AdminBulkAction.Detached, a new additive framework field): cabana loads the selected plans through the list scope without a transaction or row locks, and each plan's Stripe calls run outside any transaction with its ids saved right after them in a short write that ignores request cancellation; the toolbar sync_all_to_stripe opens no transaction and counts a failed save as a failure (no discarded transaction result); the per-plan result toast is unchanged."
|
||||
- "WR-07: after a redirect to Stripe Checkout or the billing portal, a back/forward-cache restore (pageshow with persisted true) re-enables PgSubscribeButton, PgManageSubscriptionButton and PgMySubscription's manage and cancel actions (flow.restore()), and a navigation that throws re-enables the button with the generic error; each component removes its pageshow listener on unmount."
|
||||
- "Compatibility: routes, event names, tables, config keys and the customer API response shapes are unchanged (the new refusals reuse the existing 409 and 422 bodies and are documented); contracts.Gateway keeps its methods; Service.Checkout keeps its behaviour (CheckoutGuarded is new); non-detached bulk actions in every plugin behave exactly as before; pgsub links no stripe-go (D-06); every commit keeps go vet and go test ./... green in summercms.go and both plugin repositories and pnpm test green in the layer; nothing is pushed or tagged (release is plan 09)."
|
||||
artifacts:
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go"
|
||||
provides: "strict per-currency gateway price"
|
||||
contains: "func (p SubscriptionPlan) CheckoutPriceID"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/classes/service.go"
|
||||
provides: "CheckoutGuarded, Open, ErrAlreadySubscribed, cancellation-proof id saves"
|
||||
contains: "CheckoutGuarded"
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/gateway.go"
|
||||
provides: "strict price, idempotency keys, Gateway.Now"
|
||||
contains: "SetIdempotencyKey"
|
||||
- path: "modules/pact/capabilities.go"
|
||||
provides: "the Detached bulk action field"
|
||||
contains: "Detached"
|
||||
- path: "../vue-paymentgateway-layer/app/utils/subscribe.ts"
|
||||
provides: "watchPageRestore and the flows' restore"
|
||||
contains: "pageshow"
|
||||
key_links:
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/api/subscription.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/classes/service.go"
|
||||
via: "Checkout handler calls d.svc.CheckoutGuarded and maps ErrAlreadySubscribed to 409"
|
||||
pattern: "CheckoutGuarded"
|
||||
- from: "../sm-pgstripe-plugin/subscriptions/gateway.go"
|
||||
to: "../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go"
|
||||
via: "CreateCheckoutSession reads plan.CheckoutPriceID(currency)"
|
||||
pattern: "CheckoutPriceID"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go"
|
||||
to: "modules/cabana/crud.go"
|
||||
via: "sync_to_stripe declares Detached: true; BulkAction runs it outside the transaction"
|
||||
pattern: "Detached"
|
||||
- from: "../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue"
|
||||
to: "../vue-paymentgateway-layer/app/utils/subscribe.ts"
|
||||
via: "onMounted watchPageRestore(window, flow.restore), removed onBeforeUnmount"
|
||||
pattern: "watchPageRestore"
|
||||
prohibitions:
|
||||
- statement: "No customer API response body, status for an existing case, route or event name changes; the new refusals reuse the existing 409 and 422 bodies."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Framework code and docs name no consuming application, payment provider or subscription concept in the Detached addition."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Another session's uncommitted edits in summercms.go are never staged, stashed or overwritten."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, as in plans 01 to 07): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (gap closure 2 of 3, wave 2, after 18.1-07 because both change `classes/service.go`, `classes/lock.go` and the Stripe gateway): checkout, admin sync and layer findings of `18.1-REVIEW.md`: CR-02 (cross-currency charge), WR-02 (duplicate Stripe customers), WR-03 (double subscriptions), WR-01 (plan sync inside the bulk transaction) and WR-07 (buttons stuck after Back). The user decided on 2026-10-14 to fix them.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- **WR-01 needs a framework addition.** cabana runs every bulk action inside a transaction that holds `FOR UPDATE` locks on the selected rows. Saving a plan's Stripe ids "in a short transaction of its own" from inside `Run` would wait on that lock until it times out. A Stripe call made outside the lock is therefore impossible from plugin code. The plan adds one opt-in field, `pact.AdminBulkAction.Detached` (`json:"-"`, so neither the list schema nor the OpenAPI changes). It ships in framework tag v0.1.27 at plan 09's release. This is the "framework feature is missing" case of CLAUDE.md. The alternative was rejected: keep the bulk sync inside the transaction and only make product creation self-healing. That still holds the lock and the open transaction across Stripe calls, which is exactly what the review flags. Reversibility: costly, flagged on Task 3.
|
||||
- **The yen is dropped rather than special-cased.** `money.FromMinor` and the customer API's `amount_minor` assume two decimals. Supporting zero-decimal currencies would change the Money JSON contract. Refusing the yen at checkout (422) is the smaller, non-breaking change, and the README records it as a deviation from PHP's list.
|
||||
- **CheckoutPriceID is new, StripePriceIDFor stays.** `StripePriceIDFor` is PHP's `getStripePriceId` (lenient fallback), and other readers may rely on it. Checkouts use the strict method. A `stripe_prices` map with at least one entry decides alone. An empty or missing map means the plan was never synced, so a hand-entered `stripe_price_id` serves only the plan's own currency.
|
||||
- **WR-03 serialisation without a transaction across Stripe.** Local rows appear only after the webhook, so a database lock alone cannot stop two sessions opened before payment. Three measures together cover the race:
|
||||
- a session-level advisory lock per subscriber, the helper from plan 07, which serialises the check, the customer and the session;
|
||||
- a Stripe idempotency key over the subscriber, plan, currency and parameters, which returns the same session to a parallel or repeated request;
|
||||
- the non-terminal status guard, which refuses once a subscription exists.
|
||||
`Service.Checkout` keeps PHP's unguarded behaviour for app routes that do their own check; `CheckoutGuarded` is the customer-facing entry point.
|
||||
- **Idempotency keys have a 10-minute window and a parameter hash.** Stripe replays a stored response, including a 500, for 24 hours. The window bounds a replayed failure, and the hash avoids an `idempotency_error` when an application's metadata differs between calls.
|
||||
- **"Send past_due and unpaid users to the portal"** is met by the existing 409 and the layer's `PgManageSubscriptionButton`, which shows on that 409. The copy loses the word "active" so it fits those users too.
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go`: `(SubscriptionPlan) CheckoutPriceID(currency string) string`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/models/subscription.go`: `TerminalStatuses`, `ScopeOpen(db *gorm.DB) *gorm.DB`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/lock.go`: `SubscriberLockKey(alias string, id uint) string`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/service.go`: `ErrAlreadySubscribed`, `(*Service).Open`, `(*Service).CheckoutGuarded`; `ensureCustomer` stores through a cancellation-free context and uses the stored winner; `SyncPlan` with a nil tx saves through a cancellation-free context.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go`: first-write-wins `SetCustomerID` with re-read.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go`: `SetCustomerID` doc (an implementation may keep a stored id).
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/api/subscription.go` and `api/json.go`: the 422 gateway-price gate, the 409 on any open subscription through `Open` and `CheckoutGuarded`, the updated contract comment.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go`: `sync_to_stripe` with `Detached: true`; `syncOne(ctx, svc, plan, tally)` saves through `SyncPlan(ctx, nil, plan)`; `runSyncAll` without a transaction wrapper.
|
||||
- `../sm-pgstripe-plugin/subscriptions/gateway.go`: `CreateCheckoutSession` on `CheckoutPriceID`, the yen removed from `supportedCurrencies`, field `Gateway.Now func() time.Time`, unexported `idempotencyWindow` and `idempotencyKey(kind string, parts ...string) string`, keys on the customer create and the session create.
|
||||
- `modules/pact/capabilities.go`: field `AdminBulkAction.Detached bool` (`json:"-"`). `modules/cabana/crud.go`: the detached branch of `CRUDService.BulkAction`, unexported `loadScoped` with `lockScoped` kept as its locking wrapper.
|
||||
- `../vue-paymentgateway-layer/app/utils/subscribe.ts`: `PageRestoreTarget`, `watchPageRestore(target, handler): () => void`, `SubscribeFlow.restore()`, `ManageFlow.restore()`, a guarded `location.assign`.
|
||||
- Smoke subtests: `TestCustomerAPISmoke/currency_without_gateway_price_is_422`, `TestCustomerAPISmoke/past_due_is_409`.
|
||||
- Adapted tests: `gateway_test.go` subtests "the checkout currency picks the price" (no fallback across currencies) and "supported currencies" (the yen moves to the unsupported list); the customer API smoke's `pro` plan gets `stripe_prices` for the currencies it checks out in.
|
||||
- Docs: pgsub README, pgstripe subscriptions README, `modules/pact/README.md`, `modules/cabana/README.md`, `docs/backend/admin-controllers.md`, the layer README, `COVERAGE.md`.
|
||||
|
||||
<objective>
|
||||
Close CR-02, WR-02, WR-03, WR-01 and WR-07:
|
||||
- a checkout charges only the price of the currency it shows;
|
||||
- concurrent or repeated checkouts create neither a second Stripe customer nor a second session or subscription;
|
||||
- any open subscription blocks a new checkout;
|
||||
- the admin plan sync never calls Stripe inside a transaction or loses the ids Stripe created;
|
||||
- the layer's buttons recover after the browser's Back button.
|
||||
|
||||
Purpose: these money-relevant and user-facing defects must be fixed before any application cuts over to this plugin.
|
||||
Output: commits in summercms.go (framework Detached, docs), sm-paymentgatewaysubscriptions-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer, plus a planning-docs commit (COVERAGE). New unit-test coverage is plan 09. This plan carries two smoke subtests and the adaptations of existing tests whose expectations the fixes change.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-CONTEXT.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-04-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-05-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-07-SUMMARY.md
|
||||
|
||||
Repositories: summercms.go (framework), ../sm-paymentgatewaysubscriptions-plugin (pgsub), ../sm-pgstripe-plugin (pgstripe), ../vue-paymentgateway-layer (layer). The plugins `replace` summercms with ../summercms.go and pgstripe replaces pgsub, so local builds see uncommitted siblings. Commit order inside a task: framework, then pgsub, then pgstripe, then the layer; one logical change per commit; stage by explicit path; no co-author tags; never push or tag. Several sessions work in summercms.go: before touching a framework file, `git status --porcelain -- <file>` must show no foreign edit; if it does, stop and report instead of staging, stashing or overwriting.
|
||||
|
||||
<interfaces>
|
||||
- pgsub customer API: `Checkout` api/subscription.go:173-241 (order: body, plan_code, 409 via `d.svc.Active` :192, plan 404, free 422, gateway, currency 422 via `priced` and `SupportsCurrency` :221, URLs, `d.svc.Subscriber` :229, `d.svc.Checkout` :234, `writeGatewayError` maps to 502 or 503); `priced` :245; error bodies api/errors.go:15-30 (`errAlreadySubscribed` "Already subscribed", `msgCurrencyInvalid`); the contract comment api/json.go:1-33.
|
||||
- `models.SubscriptionPlan.StripePriceIDFor` :109-119 (lenient), `PriceCentsFor` :97; `models.ScopeActive`, `ForSubscriber`, status consts models/subscription.go:14-28, :100-119.
|
||||
- `classes.Service.Checkout` service.go:263-279, `ensureCustomer` :392-412, `SyncPlan` :362-388 (nil tx falls back to s.db), `Active` :174, `Latest` :105, `Subscriber` :222; `WithSessionLock` and `SubscriptionLockKey` in classes/lock.go (plan 07).
|
||||
- `userSubscriber.SetCustomerID` classes/user_subscribable.go:85-98 (unconditional UPDATE today); `contracts.Subscriber` contracts/subscriber.go.
|
||||
- pgstripe gateway: `GetOrCreateCustomer` gateway.go:76-109, `CreateCheckoutSession` :120-181 (`StripePriceIDFor` at :128, metadata map :144-158), `supportedCurrencies` :32, `ErrNoPriceForCurrency` :25; stripe-go v87 `(*stripe.Params).SetIdempotencyKey(string)` (params.go:310) on `CustomerCreateParams` and `CheckoutSessionCreateParams`.
|
||||
- Admin sync: controllers/subscriptionplans.go `AdminBulkActions` :48, `AdminActions` :62, `syncOne` :82, `runSyncSelected` :130-153, `runSyncAll` :155-179.
|
||||
- Framework: `pact.AdminBulkAction` modules/pact/capabilities.go:285-291; `CRUDService.BulkAction` modules/cabana/crud.go:349-391, `lockScoped` :939-971, `actionFailure` :396, `bulkActionOf` modules/cabana/actions.go:173; bulk docs docs/backend/admin-controllers.md:439-447; pact README table :132-135; cabana README bullet :32; bulk tests modules/cabana/phase121_bulk_test.go (13 `TestBulkAction*` functions).
|
||||
- Layer: `createSubscribeFlow` and `createManageFlow` app/utils/subscribe.ts:70-149 (`state.redirecting = true` then `deps.location.assign`); the three components build their flows with `location: { assign: (url) => window.location.assign(url) }`; `already_subscribed` copy i18n/locales/en.json:147 and pl.json:147; README § Subscriptions :125-179.
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: a checkout in a currency without its own Stripe price is refused end to end (customer API 422, gateway ErrNoPriceForCurrency), never billed at another currency's price (CR-02)</name>
|
||||
<reversibility rating="reversible">A stricter price choice behind unchanged routes and bodies; reverting restores the fallback.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go, ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/api/json.go, ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/gateway_test.go, ../sm-pgstripe-plugin/subscriptions/README.md</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go, ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/api/json.go (contract comment, planPrices), ../sm-paymentgatewaysubscriptions-plugin/api/errors.go, ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go (plan setup :158-172, checkout_checks :226, checkout :246), ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go (fakeGateway.SupportsCurrency :246, CreateCheckoutSession :171), ../sm-pgstripe-plugin/subscriptions/gateway.go (CreateCheckoutSession, supportedCurrencies, SupportsCurrency), ../sm-pgstripe-plugin/subscriptions/gateway_test.go (subtests "the checkout currency picks the price" :122 and "supported currencies" :241), ../sm-pgstripe-plugin/subscriptions/sync_plan.go (which currencies a sync prices), both READMEs (Customer API table, Features: Checkout and Currencies, Deviations), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (CR-02 in full)</read_first>
|
||||
<action>Implements CR-02 on the D-13 customer API and the D-15 plan-sync price map; response shapes stay as D-13's confirmed contract.
|
||||
|
||||
pgsub (commit first): models/subscription_plan.go adds `CheckoutPriceID(currency string) string`. The currency is trimmed and lower-cased. When `StripePrices` is valid with at least one entry, it answers that map's entry for the currency or "" (no fallback). Otherwise it answers `*StripePriceID` only when the currency equals the plan's `Currency` case-insensitively and the id is non-empty, else "". The doc comment of `StripePriceIDFor` says it is PHP's lenient getStripePriceId and that checkouts use CheckoutPriceID. In api/subscription.go `Checkout`, after the existing `priced` and `SupportsCurrency` check and before the URL check, `plan.CheckoutPriceID(currency) == ""` answers the same 422 `{"currency": [msgCurrencyInvalid]}` without calling the gateway. Update the handler's doc comment and the api/json.go contract comment: a 422 also covers a currency the plan has no gateway price in, and no currency is billed at another currency's price. customer_api_smoke_test.go:
|
||||
- the `pro` plan gets `stripe_prices` entries for pln and eur, so the existing `checkout` subtest (EUR) still passes;
|
||||
- a new subtest `currency_without_gateway_price_is_422` creates a plan with currency_prices pln and gbp and stripe_prices pln and usd, then asserts that a gbp checkout answers 422 with the currency error and makes no gateway call, and that a pln checkout answers 200 with the gateway called in pln.
|
||||
|
||||
README (pgsub): Customer API table row of checkout (422 text); API reference adds `CheckoutPriceID`.
|
||||
|
||||
pgstripe (second commit), gateway.go:
|
||||
- `CreateCheckoutSession` takes its price from `plan.CheckoutPriceID(currency)`; "" stays `ErrNoPriceForCurrency` (wrapping, naming plan and currency, no Stripe call). Its comments describe the strict rule by concept and do not name the lenient model method. Update the sentinel's doc: no price of its own in the currency, no fallback across currencies.
|
||||
- Drop the zero-decimal Japanese yen code from `supportedCurrencies`. `SupportsCurrency`'s doc says the list is PHP's minus the yen, because the core's money display assumes two decimals.
|
||||
|
||||
Adapt gateway_test.go in the same commit:
|
||||
- "the checkout currency picks the price": a currency the gold plan's map lacks now expects ErrNoPriceForCurrency and no Stripe call, instead of the default price id;
|
||||
- "supported currencies": the yen moves to the refused list.
|
||||
|
||||
Run the subscriptions suite and adapt any other assertion that relied on the fallback, naming each in the SUMMARY. README (subscriptions):
|
||||
- Features "Checkout" names CheckoutPriceID and the missing fallback;
|
||||
- the "Currencies" line drops the yen;
|
||||
- "Deviations from PHP" gains two lines: no cross-currency fallback (PHP getStripePriceId fell back to stripe_price_id), and the yen is not supported.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: vet reports an issue or a Docker-free test fails in either plugin repository</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestCustomerAPISmoke|TestCustomerAPIAuthz|TestServiceAPI)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 3 && OUT2=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestSubscriptionGateway|TestHostSubscriptionFlow)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT2" | grep -c '^--- PASS: Test' | grep -qx 2</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), fewer than three pgsub top-level PASS lines (the 422 gate refused a priced currency or let an unpriced one through), or fewer than two pgstripe PASS lines (the gateway fell back across currencies or the host checkout broke)</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "func (p SubscriptionPlan) CheckoutPriceID" ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go` prints one line.
|
||||
- `grep -n "CheckoutPriceID" ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go ../sm-pgstripe-plugin/subscriptions/gateway.go` prints at least two lines.
|
||||
- `sed -n '/func (g \*Gateway) CreateCheckoutSession/,/^}/p' ../sm-pgstripe-plugin/subscriptions/gateway.go | grep -c "StripePriceIDFor"` prints 0.
|
||||
- `grep -n 'supportedCurrencies = ' ../sm-pgstripe-plugin/subscriptions/gateway.go | grep -c jpy` prints 0.
|
||||
- `grep -n "currency_without_gateway_price_is_422" ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go` prints one line.
|
||||
- `test "$(go -C ../sm-paymentgatewaysubscriptions-plugin list -deps ./... | grep -c stripe-go)" = 0` succeeds (D-06).
|
||||
</acceptance_criteria>
|
||||
<done>A request for a currency the plan was never priced in at Stripe is refused before any Stripe call, from the customer API through the service to the gateway, and a priced currency checks out on its own price.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 2: One Stripe customer and one checkout per subscriber: first-write-wins customer id with idempotency keys (WR-02), and a guarded checkout refused for any open subscription under a per-subscriber lock (WR-03)</name>
|
||||
<reversibility rating="costly">New exported service API (`CheckoutGuarded`, `Open`, `ErrAlreadySubscribed`, `ScopeOpen`, `TerminalStatuses`) and a relaxed `Subscriber.SetCustomerID` contract (first write may win): additive, but published plugin API once tagged.</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/models/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go, ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/api/json.go, ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, ../sm-pgstripe-plugin/subscriptions/gateway.go, ../sm-pgstripe-plugin/subscriptions/README.md, .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/classes/service.go (Checkout, ensureCustomer, Active, Latest, Subscriber), ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go (plan 07), ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go, ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go, ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go (statuses, scopes), ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go (Checkout after Task 1), ../sm-paymentgatewaysubscriptions-plugin/user_subscribable_test.go (whether it asserts an overwrite), ../sm-paymentgatewaysubscriptions-plugin/service_api_test.go (checkout subtests, the open-transaction probe), ../sm-pgstripe-plugin/subscriptions/gateway.go (GetOrCreateCustomer, CreateCheckoutSession), ../sm-pgstripe-plugin/subscriptions/stripefake_test.go (record: whether headers are kept), .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md, .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (WR-02, WR-03 in full)</read_first>
|
||||
<action>Implements WR-02 and WR-03 for the D-13 customer API; D-08/D-09 (the user subscriber writes only users.stripe_customer_id) hold.
|
||||
|
||||
pgsub (commit first):
|
||||
- models/subscription.go adds `TerminalStatuses` (canceled, incomplete_expired) and `ScopeOpen` (stripe_status NOT IN TerminalStatuses).
|
||||
- classes/lock.go adds `SubscriberLockKey(alias, id)` built from the same prefix as SubscriptionLockKey, with "subscriber:", the alias, ":" and the decimal id.
|
||||
- classes/service.go adds `ErrAlreadySubscribed`, `Open(ctx, alias, id)` and `CheckoutGuarded(ctx, sub, plan, successURL, cancelURL, o)`:
|
||||
- `Open` returns the latest subscription with ScopeOpen and its Plan loaded, ordered like Latest, or nil.
|
||||
- `CheckoutGuarded` runs inside `WithSessionLock(ctx, s.db, SubscriberLockKey(sub.MorphAlias(), sub.Key()), ...)`. Inside the lock it calls `Open`; an open subscription returns an error wrapping ErrAlreadySubscribed that names the row id and status. It re-resolves the subscriber with `s.Subscriber` (so a customer id stored by a concurrent request is seen), then delegates to `s.Checkout`. No transaction is held across the gateway calls; the lock is session-level.
|
||||
- `Checkout` itself is unchanged (PHP createCheckoutSession has no guard). Its doc points customer-facing callers to CheckoutGuarded.
|
||||
- `ensureCustomer`:
|
||||
- stores the id in its short transaction as today, now opened with `context.WithoutCancel(ctx)`, so a customer Stripe already created is recorded even when the request was cancelled;
|
||||
- after the store, reads `sub.CustomerID()`. When it differs from the created id, it logs at Warn that a concurrent checkout stored another customer, with both ids (ids only), and continues with the stored one.
|
||||
- classes/user_subscribable.go `SetCustomerID`:
|
||||
- runs `UPDATE users SET stripe_customer_id = ? WHERE id = ? AND (stripe_customer_id IS NULL OR stripe_customer_id = '')`;
|
||||
- with one row affected it remembers id;
|
||||
- with none it re-reads stripe_customer_id of that id with a raw query (no soft-delete filter): no row is ErrSubscriberNotFound, a stored non-empty id is remembered and nil returned, an empty one is an error.
|
||||
- It still writes no other column.
|
||||
- contracts/subscriber.go: the `SetCustomerID` doc says an implementation may keep an id that is already stored (first write wins), and CustomerID then answers the stored id.
|
||||
- api/subscription.go `Checkout` answers 409 errAlreadySubscribed in two places:
|
||||
- its early check (same position) uses `d.svc.Open` instead of `d.svc.Active`;
|
||||
- after the subscriber is resolved it calls `d.svc.CheckoutGuarded`, and an error wrapping `classes.ErrAlreadySubscribed` answers 409.
|
||||
- Other errors keep `writeGatewayError`.
|
||||
- api/json.go contract comment: 409 for any subscription that is not canceled or incomplete_expired (a past_due or unpaid user manages it in the billing portal).
|
||||
- customer_api_smoke_test.go adds subtest `past_due_is_409`: a past_due row of the user answers 409 "Already subscribed" and the gateway is not called. Adapt any existing assertion that expects an overwrite of a stored customer id, naming it in the SUMMARY.
|
||||
|
||||
README (pgsub):
|
||||
- API reference lists Open, CheckoutGuarded, ErrAlreadySubscribed, ScopeOpen, TerminalStatuses and SubscriberLockKey;
|
||||
- the Customer API table's 409 row;
|
||||
- Usage: customer-facing checkouts call CheckoutGuarded;
|
||||
- the built-in user subscriber keeps the first stored customer id.
|
||||
|
||||
pgstripe (second commit), gateway.go:
|
||||
- adds the field `Now func() time.Time` (nil means time.Now), an unexported `idempotencyWindow` of 10 minutes, and an unexported `idempotencyKey(kind string, parts ...string) string`. The key is "pgsub-", the kind, "-", the decimal window number (Unix seconds of Now divided by the window), "-", and the first 32 hex characters of the SHA-256 (crypto/sha256, encoding/hex) of the parts joined with a NUL byte.
|
||||
- `GetOrCreateCustomer` sets the key on its CustomerCreateParams: kind "customer"; parts are the alias, the id, the e-mail, the name and the sorted metadata pairs.
|
||||
- `CreateCheckoutSession` sets the key on its CheckoutSessionCreateParams: kind "checkout"; parts are the alias, the id, the customer id, the price id, the success and cancel URLs, and the sorted metadata pairs.
|
||||
- Keys are never logged.
|
||||
|
||||
README (subscriptions): the Customer and Checkout features describe the keys and the window; API reference lists `Gateway.Now`.
|
||||
|
||||
Planning docs (summercms.go, own commit): COVERAGE.md rows "customers.create with subscriber metadata" and "checkout.sessions.create (mode subscription)" keep INTEGRATE; their reasons name the idempotency key (WR-02 and WR-03, plan 18.1-08).</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: vet reports an issue or a Docker-free test fails in either plugin repository</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 ./... && OUT=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestSubscriptionGateway|TestHostSubscriptionFlow|TestFreshStateSmoke)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), a pgsub Postgres test fails (TestCustomerAPISmoke/past_due_is_409, TestUserSubscribable, TestServiceAPI's checkout subtests among them), or fewer than three pgstripe top-level PASS lines</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "func (s \*Service) CheckoutGuarded\|func (s \*Service) Open\|ErrAlreadySubscribed =" ../sm-paymentgatewaysubscriptions-plugin/classes/service.go` prints three lines.
|
||||
- `grep -n "WithoutCancel" ../sm-paymentgatewaysubscriptions-plugin/classes/service.go` prints at least one line.
|
||||
- `grep -n "stripe_customer_id IS NULL" ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go` prints one line.
|
||||
- `grep -n "CheckoutGuarded\|svc.Open" ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go` prints at least two lines.
|
||||
- `grep -c "SetIdempotencyKey" ../sm-pgstripe-plugin/subscriptions/gateway.go` prints at least 2.
|
||||
- `grep -n "past_due_is_409" ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go` prints one line.
|
||||
- `grep -n "18.1-08" .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md` prints at least two lines.
|
||||
</acceptance_criteria>
|
||||
<done>A double click, a second tab or a client retry yields one Stripe customer and at most one Checkout session per plan and currency, and a user with any open subscription is sent to manage it instead of buying a second one.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 3: Plan sync never holds a transaction or row lock across Stripe calls and never loses the ids Stripe created: framework detached bulk actions and the reworked sync actions (WR-01)</name>
|
||||
<reversibility rating="costly">Adds `pact.AdminBulkAction.Detached`, a framework API field that becomes part of tag v0.1.27 at plan 09's release; additive and opt-in, but removing it later would break any plugin that sets it.</reversibility>
|
||||
<precondition>`git status --porcelain -- modules/pact/capabilities.go modules/cabana/crud.go modules/pact/README.md modules/cabana/README.md docs/backend/admin-controllers.md` prints nothing in summercms.go (no other session has uncommitted edits in these files).</precondition>
|
||||
<files>modules/pact/capabilities.go, modules/cabana/crud.go, modules/pact/README.md, modules/cabana/README.md, docs/backend/admin-controllers.md, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go, ../sm-paymentgatewaysubscriptions-plugin/classes/service.go, ../sm-paymentgatewaysubscriptions-plugin/README.md</files>
|
||||
<read_first>modules/pact/capabilities.go (AdminBulkAction and its doc :274-316), modules/cabana/crud.go (BulkAction :349-391, lockScoped :939-971, the transaction helper :133), modules/cabana/actions.go (bulkActionOf), modules/cabana/tx_context.go (TxFromContext), modules/cabana/phase121_bulk_test.go (what the 13 bulk tests pin), docs/backend/admin-controllers.md (:430-450), modules/pact/README.md (:30, :132-135), modules/cabana/README.md (:32), ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go (whole file), ../sm-paymentgatewaysubscriptions-plugin/classes/service.go (SyncPlan), ../sm-paymentgatewaysubscriptions-plugin/admin_actions_test.go (what TestAdminSyncActions asserts), ../sm-paymentgatewaysubscriptions-plugin/README.md (Admin section), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (WR-01 in full)</read_first>
|
||||
<action>Implements WR-01 for the D-15 plan sync. The framework addition is the only way to keep Stripe calls out of cabana's bulk transaction (see "Decisions taken in this plan").
|
||||
|
||||
Framework (summercms.go, commit first, after the precondition check):
|
||||
- modules/pact/capabilities.go: `AdminBulkAction` gains `Detached bool` tagged `json:"-"`. Its doc: Run then runs outside the framework transaction; the selected records are loaded through the list scope without row locks; the context carries no write transaction; Run opens the short transactions it needs; an action that calls an external service sets it so that no transaction or row lock is held across the call; what such an action saved before a later failure stays saved. The type's doc paragraph mentions the field.
|
||||
- modules/cabana/crud.go `BulkAction`: after the existing name, id and model checks, an action with Detached set takes a new branch that opens no transaction. It loads the rows with a new unexported `loadScoped(ctx, db, cc, proto, ids, lock bool)`; `lockScoped` becomes a call of it with lock true, so the locked path is byte-identical. The branch loads on `s.DB` with lock false and applies the same rules:
|
||||
- no row: affected 0 without running the action;
|
||||
- fewer rows than ids: the existing partial-selection 409;
|
||||
- Run is called with the locale context but no write transaction;
|
||||
- an error goes through `actionFailure`;
|
||||
- the message is translated with `translateKey` as on the locked path.
|
||||
The non-detached path is unchanged.
|
||||
- Docs in the same commit, naming no application, provider or subscription:
|
||||
- docs/backend/admin-controllers.md: the bulk route list gains a bullet for `Detached: true` (loaded through the same scope without row locks, `cabana.TxFromContext` reports no transaction, Run opens its own short transactions, the use case of external calls, earlier saves stay on a later failure);
|
||||
- modules/pact/README.md: the `pact.AdminBulkAction` table row mentions the field;
|
||||
- modules/cabana/README.md: the bulk actions bullet mentions the detached variant.
|
||||
|
||||
pgsub (second commit):
|
||||
- controllers/subscriptionplans.go:
|
||||
- The sync_to_stripe bulk action sets `Detached: true`.
|
||||
- `runSyncSelected` no longer reads the framework transaction from the context. It type-checks the records as today and syncs each plan.
|
||||
- `syncOne` drops its transaction parameter and calls `svc.SyncPlan(ctx, nil, plan)`.
|
||||
- `runSyncAll` iterates the active plans and calls `syncOne` directly, with no transaction wrapper around it. A failed save comes back from SyncPlan as an error and becomes a failure line, never a synced count.
|
||||
- Update the doc comments of AdminBulkActions, AdminActions, syncOne and both run functions: no transaction is held across the Stripe calls, and each plan's ids are saved right after its calls.
|
||||
- Remove imports that become unused.
|
||||
- classes/service.go `SyncPlan`: a nil tx saves through `s.db` with `context.WithoutCancel(ctx)`, so the ids Stripe created are recorded although the admin's request was cancelled. A non-nil tx keeps today's behaviour. The doc says request paths pass nil, and the save stays the `Select` of stripe_product_id, stripe_prices, stripe_price_id and updated_at.
|
||||
- README (pgsub) Admin section: both sync actions run outside any transaction, and each plan's ids are saved right after its Stripe calls.
|
||||
|
||||
The plugin go.mod keeps `require summercms v0.1.26` with the replace. The v0.1.27 tag and the require bump are plan 09's release.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana ./modules/pact && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check && bash scripts/check-admin-openapi.sh --check</automated>
|
||||
<fails_when>non-zero exit: vet, a Docker-free cabana or pact test, the docs tree or docs:build checker (an identifier or link in the new docs text that does not exist), or OpenAPI drift (the new field leaked into the schema)</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^TestBulkAction' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: TestBulkAction' | grep -qx 13 && go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && OUT2=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestAdminSyncActions|TestAdminPlansSmoke|TestServiceAPI|TestSubscriptionsCoreSmoke)$' -v . 2>&1) && printf '%s\n' "$OUT2" | grep -c '^--- PASS: Test' | grep -qx 4</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), fewer than 13 framework TestBulkAction passes (the locked path changed), or fewer than four pgsub top-level PASS lines (a sync result message, a saved id or the service sync changed)</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n 'Detached ' modules/pact/capabilities.go | grep -c 'json:"-"'` prints 1.
|
||||
- `grep -n "Detached" modules/cabana/crud.go` prints at least one line and `grep -n "func loadScoped" modules/cabana/crud.go` prints one line.
|
||||
- `grep -n "Detached" docs/backend/admin-controllers.md modules/pact/README.md modules/cabana/README.md` prints at least three lines.
|
||||
- `grep -rniE "stripe|subscription|horoskopia|queststream|quotify" modules/pact/capabilities.go modules/cabana/crud.go | grep -i detached` prints nothing.
|
||||
- `grep -n "Detached:" ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go` prints one line.
|
||||
- `grep -c 'TxFromContext(ctx)' ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go` prints 0 (the bulk action no longer reads the framework transaction).
|
||||
- `grep -c 'lagoon.Transaction' ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go` prints 0 (neither sync action wraps the gateway calls in a transaction).
|
||||
- `git status --porcelain -- modules/pact modules/cabana docs/backend` in summercms.go prints nothing after the framework commit (committed, nothing foreign staged).
|
||||
</acceptance_criteria>
|
||||
<done>Selecting plans and clicking "Sync to Stripe" or "Sync all" reports per-plan results as before. No transaction or row lock is open while Stripe is called, and an id Stripe created is saved even if the request is cut off.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto">
|
||||
<name>Task 4: Subscribe and manage buttons recover after Back from Stripe (bfcache) or a failed navigation, and the 409 copy fits every open subscription (WR-07, WR-03 copy)</name>
|
||||
<reversibility rating="reversible">Client-side state handling and copy in the layer; reverting restores the old behaviour.</reversibility>
|
||||
<files>../vue-paymentgateway-layer/app/utils/subscribe.ts, ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue, ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue, ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue, ../vue-paymentgateway-layer/i18n/locales/en.json, ../vue-paymentgateway-layer/i18n/locales/pl.json, ../vue-paymentgateway-layer/README.md</files>
|
||||
<read_first>../vue-paymentgateway-layer/app/utils/subscribe.ts (whole file), ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue, ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue, ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue (manage flow, refresh), ../vue-paymentgateway-layer/tests/subscribe.test.ts and tests/subscriptionComponents.test.ts (what the existing specs pin, including copy), ../vue-paymentgateway-layer/i18n/locales/en.json and pl.json (pg.subscriptions.error.already_subscribed), ../vue-paymentgateway-layer/README.md (§ Subscriptions), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (WR-07)</read_first>
|
||||
<action>Implements WR-07 in the D-14 layer and the copy half of WR-03.
|
||||
|
||||
app/utils/subscribe.ts:
|
||||
- Add an exported interface `PageRestoreTarget` with `addEventListener` and `removeEventListener` for a `pageshow` listener. Add `watchPageRestore(target, handler)`, which returns a remover:
|
||||
- it registers a pageshow listener that calls handler only when the event's `persisted` is true (a back/forward-cache restore);
|
||||
- the remover unregisters it;
|
||||
- an undefined or null target (server rendering) returns a no-op remover.
|
||||
- `SubscribeFlow` and `ManageFlow` gain `restore(): void`, which sets busy and redirecting false and error null.
|
||||
- In both flows, the `deps.location.assign(url)` call moves inside a try block. A throw resets busy and redirecting and sets error to pg.subscriptions.error.generic.
|
||||
- Update the header comment: the redirect keeps the button busy until the page is left, and a back/forward-cache restore re-enables it.
|
||||
|
||||
Components:
|
||||
- SubscribeButton.vue and ManageSubscriptionButton.vue keep a remover. `onMounted` sets it from `watchPageRestore(window, () => flow.restore())`; `onBeforeUnmount` calls it.
|
||||
- MySubscription.vue does the same for its manage flow and also calls `refresh()` on a restore, so the panel shows what the portal changed.
|
||||
- Update each header comment.
|
||||
|
||||
Copy (WR-03): en and pl `pg.subscriptions.error.already_subscribed` drop "active" ("You already have a subscription. Manage it from your billing account." and "Masz już subskrypcję. Możesz nią zarządzać na koncie rozliczeniowym."), because past_due and unpaid users get the same 409 and the manage button.
|
||||
|
||||
README § Subscriptions: describe `restore()`, `watchPageRestore` and the back/forward-cache behaviour, and that the 409 covers any open subscription.
|
||||
|
||||
Run `pnpm test` and adapt only assertions that pin the old copy, naming each in the SUMMARY. Do not change package.json (the 0.2.1 version and tag are plan 09). Commit in the layer only.</action>
|
||||
<verify>
|
||||
<automated>OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && bash scripts/check-phase18.1.sh layers</automated>
|
||||
<fails_when>non-zero exit, or the TAP summary lacks "# fail 0" (a layer spec failed), or the gate's layers stage reports a required subscriptions test missing or fewer than its minimum passing</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "export function watchPageRestore\|restore()" ../vue-paymentgateway-layer/app/utils/subscribe.ts` prints at least two lines and `grep -c "pageshow" ../vue-paymentgateway-layer/app/utils/subscribe.ts` prints at least 1.
|
||||
- `grep -l "onBeforeUnmount" ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue | wc -l` prints 3.
|
||||
- `grep -c "watchPageRestore" ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue` reports at least 1 per file.
|
||||
- `grep -c '"already_subscribed": "You already have a subscription. Manage it from your billing account."' ../vue-paymentgateway-layer/i18n/locales/en.json` prints 1 and `grep -c '"already_subscribed": "Masz już subskrypcję.' ../vue-paymentgateway-layer/i18n/locales/pl.json` prints 1.
|
||||
- `git -C ../vue-paymentgateway-layer diff v0.2.0 --stat -- package.json pnpm-lock.yaml` prints nothing (no dependency or version change in this plan).
|
||||
</acceptance_criteria>
|
||||
<done>A user who goes to Stripe Checkout or the portal and presses Back finds working Subscribe and Manage buttons, and a user with a past_due subscription is told to manage the subscription they have.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| browser to customer API | the authenticated user chooses plan and currency; the server decides the price |
|
||||
| customer API and admin to Stripe | Checkout, customer and plan-sync calls create billable objects |
|
||||
| admin bulk action to the database | the framework's bulk transaction and its row locks |
|
||||
| browser history to the layer | back/forward-cache restores JavaScript state |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-41 | Tampering | `api.Checkout` / `Gateway.CreateCheckoutSession`: a currency without its own price is billed at another currency's price (CR-02) | high | mitigate | `CheckoutPriceID` with no cross-currency fallback in both the API 422 gate and the gateway; the yen refused (Task 1) |
|
||||
| T-18.1-42 | Tampering | `ensureCustomer` / `SetCustomerID`: concurrent checkouts create two Stripe customers and the last write wins (WR-02) | medium | mitigate | idempotency key per subscriber and parameters; first-write-wins conditional UPDATE with re-read; cancellation-free store (Task 2) |
|
||||
| T-18.1-43 | Tampering | `api.Checkout`: a user with a past_due, unpaid, incomplete or paused subscription, or two parallel tabs, gets a second billing subscription (WR-03) | high | mitigate | 409 for any open status; `CheckoutGuarded` re-checks under `SubscriberLockKey`; idempotent session create (Task 2) |
|
||||
| T-18.1-44 | Denial of Service | plan sync holds the bulk transaction and plan row locks across Stripe calls; a rollback loses created ids (WR-01) | medium | mitigate | `Detached` bulk action; per-plan short saves through a cancellation-free context; toolbar sync without a transaction wrapper (Task 3) |
|
||||
| T-18.1-45 | Elevation of Privilege | a detached bulk action bypasses the list scope, the partial-selection rule or the permissions | medium | mitigate | the detached branch loads through the same `ListExtendQuery` scope with the same empty and 409 rules; permissions are checked before BulkAction as today; the locked path is unchanged (13 TestBulkAction passes) |
|
||||
| T-18.1-46 | Denial of Service | an idempotent replay returns a stored Stripe failure or rejects changed parameters | low | mitigate | 10-minute window bounds a replayed failure; the parameter hash gives changed parameters a new key; keys are never logged |
|
||||
| T-18.1-47 | Denial of Service | buttons stay disabled after a back/forward-cache restore (WR-07) | low | mitigate | `watchPageRestore` plus `restore()` in all three components; a throwing navigation resets the state (Task 4) |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed: crypto/sha256 and encoding/hex are stdlib, the layer adds no dependency (package.json and pnpm-lock.yaml unchanged) |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: vet and -short in both plugin repositories; on Docker the customer API smoke and authz, the service API, the gateway and the host flow pass; pgsub links no stripe-go.
|
||||
- Task 2: vet and -short in both repositories; the full pgsub Postgres suite, the gateway, host and fresh-state tests pass.
|
||||
- Task 3: framework vet, Docker-free cabana and pact tests, docs and OpenAPI checks; on Docker all 13 framework bulk-action tests and the pgsub admin, plan-screen, service and core smokes pass.
|
||||
- Task 4: the layer suite with "# fail 0" and the gate's layers stage.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- CR-02: no checkout is billed at another currency's price; the refusal is 422 at the API and ErrNoPriceForCurrency at the gateway.
|
||||
- WR-02 and WR-03: one customer per subscriber; no checkout while any subscription is open; parallel requests yield one session per plan and currency.
|
||||
- WR-01: no Stripe call under a transaction or row lock in either sync action; ids survive a cancelled request.
|
||||
- WR-07: the buttons recover after Back.
|
||||
- No public route, event, table or response shape changes; the framework addition is opt-in and documented.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-08-SUMMARY.md` when done, with the commits per repository, every adapted existing assertion (file, test, old and new expectation), the smoke results (or NOT RUN with the reason) and a note that the framework needs tag v0.1.27 before the plugins can be built from git without the replace.
|
||||
</output>
|
||||
@@ -0,0 +1,340 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 08
|
||||
subsystem: payments
|
||||
tags: [stripe, subscriptions, checkout, idempotency, advisory-lock, cabana, bulk-actions, bfcache, gap-closure]
|
||||
|
||||
requires:
|
||||
- phase: 18.1-payment-gateway-subscriptions
|
||||
provides: "plan 07 (classes.WithSessionLock, SubscriptionLockKey, SubscriptionRetriever), plans 02-05 (pgsub core, pgstripe gateway, customer API, layer), 18.1-REVIEW.md CR-02/WR-01/WR-02/WR-03/WR-07"
|
||||
provides:
|
||||
- "SubscriptionPlan.CheckoutPriceID: the strict per-currency price; customer API 422 and gateway ErrNoPriceForCurrency for a currency without its own price; yen dropped from SupportsCurrency"
|
||||
- "Stripe idempotency keys on customer and Checkout Session creates (10-minute window, parameter hash), Gateway.Now"
|
||||
- "First-write-wins users.stripe_customer_id with re-read; ensureCustomer stores through a cancellation-free context"
|
||||
- "models.TerminalStatuses, models.ScopeOpen, Service.Open, Service.CheckoutGuarded, classes.ErrAlreadySubscribed, classes.SubscriberLockKey; customer API 409 for any open subscription"
|
||||
- "Framework: pact.AdminBulkAction.Detached (json:\"-\") and the detached branch of cabana.CRUDService.BulkAction (loadScoped)"
|
||||
- "Plan sync (bulk and toolbar) outside any transaction; SyncPlan(ctx, nil, plan) saves with context.WithoutCancel"
|
||||
- "Layer: watchPageRestore, PageRestoreTarget, SubscribeFlow.restore(), ManageFlow.restore(), guarded navigation; already_subscribed copy without \"active\""
|
||||
affects: [18.1-09, horoskopia-port, pgsub-consumers, cabana-consumers]
|
||||
|
||||
actuals:
|
||||
tokens: 10681 # chars/4 over the added lines of the realized diff (4 repos)
|
||||
tasks: 4
|
||||
commits: 8 # MEASURED per repo: summercms.go 2 + pgsub 3 + pgstripe 2 + layer 1 (before the SUMMARY commit)
|
||||
commits: 8
|
||||
plan_head_before: "summercms.go f925d6078d03be734b90835b2857b1a0645e0796; pgsub 9d83b789e5c32124a5889b42285efe7b504e44d8; pgstripe 0484d4fa33ceeffe528d240b814c16fa2c739666; layer 30046f52590d69f3e6a396ac93b37bb425aa0894"
|
||||
plan_head_after: "summercms.go fc2a397d9b0fa416aff6c98eaef2c010abfb9e37; pgsub b6738d3f0246e586268caeb219e53ff6991790b2; pgstripe c9bd95308531320ea879a41e8e00da6a7b670d7b; layer 34cf926c4558446cd96c74fd94306b7727eb50ec"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Stripe idempotency key = kind + time window + truncated SHA-256 of the call's parameters (stdlib crypto/sha256, encoding/hex)"
|
||||
- "Conditional first-write-wins UPDATE with a re-read and adoption of the stored value"
|
||||
- "Per-subscriber session advisory lock around a guarded provider flow (no transaction across the provider call)"
|
||||
- "Opt-in framework escape hatch (Detached) for admin actions that call external services"
|
||||
- "pageshow persisted listener with a remover, wired in onMounted/onBeforeUnmount"
|
||||
|
||||
key-files:
|
||||
created: []
|
||||
modified:
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/api/json.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/lock.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/service.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/classes/user_subscribable.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/contracts/subscriber.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/customer_api_authz_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- modules/pact/capabilities.go
|
||||
- modules/cabana/crud.go
|
||||
- modules/pact/README.md
|
||||
- modules/cabana/README.md
|
||||
- docs/backend/admin-controllers.md
|
||||
- ../vue-paymentgateway-layer/app/utils/subscribe.ts
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/SubscribeButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/ManageSubscriptionButton.vue
|
||||
- ../vue-paymentgateway-layer/app/components/Pg/MySubscription.vue
|
||||
- ../vue-paymentgateway-layer/i18n/locales/en.json
|
||||
- ../vue-paymentgateway-layer/i18n/locales/pl.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/COVERAGE.md
|
||||
|
||||
key-decisions:
|
||||
- "CheckoutPriceID is strict (a non-empty stripe_prices map decides alone; stripe_price_id only in the plan's own currency); StripePriceIDFor keeps PHP's lenient fallback for other readers"
|
||||
- "The zero-decimal yen is refused at checkout instead of special-casing minor units (the Money JSON contract stays two-decimal)"
|
||||
- "WR-03 is closed by three measures together: the per-subscriber session advisory lock (SubscriberLockKey), a Stripe idempotency key per subscriber, plan, currency and parameters, and the open-status guard; Service.Checkout stays unguarded (PHP), CheckoutGuarded is the customer-facing entry"
|
||||
- "Idempotency keys use a 10-minute window and a 32-hex SHA-256 parameter hash: the window bounds a replayed Stripe failure, the hash avoids idempotency_error on changed metadata"
|
||||
- "Framework addition pact.AdminBulkAction.Detached (json:\"-\"), opt-in; it needs framework tag v0.1.27 (plan 09) before the plugins build from git without the replace"
|
||||
|
||||
patterns-established:
|
||||
- "Customer-facing provider flows of one subscriber run under classes.WithSessionLock(ctx, db, classes.SubscriberLockKey(alias, id), ...)"
|
||||
- "An admin bulk action that calls an external service sets Detached and saves through its own short writes"
|
||||
|
||||
requirements-completed: [SC-3, D-06, D-13, D-14, D-15, CR-02, WR-01, WR-02, WR-03, WR-07]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "CR-02: a checkout in a currency without its own gateway price is refused (customer API 422 without a gateway call, gateway ErrNoPriceForCurrency without a Stripe call); a priced currency checks out on its own price; the yen is unsupported"
|
||||
requirement: CR-02
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go#TestCustomerAPISmoke/currency_without_gateway_price_is_422"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_test.go#TestSubscriptionGateway/the_checkout_currency_picks_the_price"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_test.go#TestSubscriptionGateway/supported_currencies"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/host_test.go#TestHostSubscriptionFlow"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "WR-02/WR-03: idempotency keys on the customer and session creates (same key in a window, a new key for changed parameters or the next window)"
|
||||
requirement: WR-02
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_test.go#TestSubscriptionGateway/idempotency_keys"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "WR-03: checkout is 409 Already subscribed for any open subscription (past_due shown) without a gateway call; the full pgsub Postgres suite including TestServiceAPI checkout subtests and TestUserSubscribable passes with first-write-wins SetCustomerID"
|
||||
requirement: WR-03
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go#TestCustomerAPISmoke/past_due_is_409"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/customer_api_smoke_test.go#TestCustomerAPISmoke/already_subscribed_is_409"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 ./..."
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "WR-02/WR-03 under true concurrency: two parallel checkouts of one subscriber (two tabs) produce one Stripe customer and at most one session; first-write-wins and the advisory lock against real Stripe"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "No test runs two checkouts in parallel against the lock, and Stripe's idempotent replay is not exercised by the fake; a scratch check confirmed first-write-wins sequentially. Plan 09 adds unit coverage; a Stripe test-mode check belongs to acceptance"
|
||||
- id: D5
|
||||
description: "WR-01: sync_to_stripe is a detached bulk action and sync_all_to_stripe opens no transaction; result messages, saved ids and the framework locked path are unchanged"
|
||||
requirement: WR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/admin_actions_test.go#TestAdminSyncActions"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin#TestAdminPlansSmoke, TestServiceAPI, TestSubscriptionsCoreSmoke"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "summercms.go/modules/cabana#TestBulkAction* (14 top-level passes)"
|
||||
status: pass
|
||||
- kind: other
|
||||
ref: "go vet ./...; go test -short ./...; go test -run TestDocsTree ./cmd/summer; go run ./cmd/summer docs:build --check; scripts/check-admin-openapi.sh --check"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "WR-07: back/forward-cache restore re-enables the subscribe, manage and cancel actions; a throwing navigation resets with the generic error; listeners removed on unmount; 409 copy without \"active\""
|
||||
requirement: WR-07
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "pnpm --dir ../vue-paymentgateway-layer test (105 pass, # fail 0); bash scripts/check-phase18.1.sh layers"
|
||||
status: pass
|
||||
human_judgment: true
|
||||
rationale: "The layer suite and a scratch node check cover watchPageRestore, restore() and the throwing navigation, but no spec mounts a component and fires pageshow; the real browser Back from Stripe is a human check"
|
||||
|
||||
duration: 24min
|
||||
completed: 2026-10-16
|
||||
status: complete
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 08: Checkout, admin sync and layer gap closure (CR-02, WR-01, WR-02, WR-03, WR-07) Summary
|
||||
|
||||
**A checkout now bills only the plan's own Stripe price in the requested currency. The customer API answers the existing 422, and the gateway answers ErrNoPriceForCurrency, for a currency without its own price. Customer and Checkout Session creates carry Stripe idempotency keys, and the user's customer id is first-write-wins. A guarded checkout refuses any open subscription under a per-subscriber advisory lock. Plan sync runs outside any transaction through a new opt-in framework field, `pact.AdminBulkAction.Detached`. The layer's buttons recover after Back from Stripe.**
|
||||
|
||||
## Performance
|
||||
|
||||
- **Duration:** 24 min
|
||||
- **Started:** 2026-10-16T10:28:43Z
|
||||
- **Completed:** 2026-10-16T10:52:08Z
|
||||
- **Tasks:** 4 of 4
|
||||
- **Files modified:** 30 (13 pgsub, 4 pgstripe, 6 summercms.go, 7 layer)
|
||||
|
||||
## Accomplishments
|
||||
|
||||
- **CR-02.** `SubscriptionPlan.CheckoutPriceID(currency)` returns the plan's own price for the currency and never falls back across currencies:
|
||||
- a `stripe_prices` map with at least one entry decides alone;
|
||||
- without such a map, `stripe_price_id` serves only the plan's own currency.
|
||||
|
||||
The customer API checkout answers the existing 422 `{"currency": [...]}` without a gateway call when the price is empty. The Stripe gateway's `CreateCheckoutSession` uses the same method, so it answers `ErrNoPriceForCurrency` without a Stripe call. `StripePriceIDFor` keeps PHP's lenient fallback for other readers. The yen is no longer in `SupportsCurrency`.
|
||||
- **WR-02.**
|
||||
- The Stripe customer create carries an idempotency key: `pgsub-customer-<window>-<32 hex>`. The hash covers the alias, id, e-mail, name and sorted metadata, and the window is 10 minutes (`Gateway.Now`, unexported `idempotencyKey`, `idempotencyWindow`).
|
||||
- The user subscriber writes `stripe_customer_id` only when none is stored. Otherwise it re-reads the stored id and adopts it.
|
||||
- `ensureCustomer` stores the id through `context.WithoutCancel`. When the stored id differs from the one it created, it logs both ids at Warn and continues with the stored one.
|
||||
- The `SetCustomerID` contract doc allows first-write-wins.
|
||||
- **WR-03.**
|
||||
- `models.TerminalStatuses` and `models.ScopeOpen` define an open subscription; `Service.Open` returns the latest one.
|
||||
- `Service.CheckoutGuarded` runs under `WithSessionLock(..., SubscriberLockKey(alias, id), ...)`. It refuses with `ErrAlreadySubscribed` (naming the row id and status) when an open subscription exists, re-resolves the subscriber, then delegates to `Checkout`, which stays unguarded as in PHP.
|
||||
- The customer API's early check uses `Open`. The handler calls `CheckoutGuarded`, and an `ErrAlreadySubscribed` from it is also a 409.
|
||||
- The session create carries an idempotency key `pgsub-checkout-...` over the subscriber, customer, price, both URLs and the metadata.
|
||||
- **WR-01 (framework).**
|
||||
- `pact.AdminBulkAction.Detached bool` is tagged `json:"-"`, so neither the list schema nor the OpenAPI changes.
|
||||
- `cabana.CRUDService.BulkAction` has a detached branch. It opens no transaction, loads the rows through the list scope with the new unexported `loadScoped(..., lock=false)`, and keeps the empty, partial-selection 409, `actionFailure` and `translateKey` rules.
|
||||
- `lockScoped` is now `loadScoped(..., true)`, so the locked path builds the same query.
|
||||
- Documented in `docs/backend/admin-controllers.md` and the pact and cabana READMEs.
|
||||
- **WR-01 (pgsub).**
|
||||
- `sync_to_stripe` sets `Detached: true` and no longer reads the framework transaction.
|
||||
- `syncOne(ctx, svc, plan, tally)` calls `SyncPlan(ctx, nil, plan)`.
|
||||
- `runSyncAll` opens no transaction, and a failed save is a failure line.
|
||||
- `SyncPlan` with a nil tx saves through `s.db` with `context.WithoutCancel`.
|
||||
- **WR-07.**
|
||||
- `watchPageRestore(target, handler)` and `PageRestoreTarget`: a `pageshow` listener that fires only when `persisted` is true. It returns a remover, and a nil target (server rendering) gets a no-op remover.
|
||||
- `SubscribeFlow.restore()` and `ManageFlow.restore()`.
|
||||
- A `location.assign` that throws resets the state with `pg.subscriptions.error.generic`.
|
||||
- The three components register the watch in `onMounted` and remove it in `onBeforeUnmount`. `PgMySubscription` also calls `refresh()` on a restore.
|
||||
- The `already_subscribed` copy drops "active" in en and pl.
|
||||
|
||||
## Task Commits
|
||||
|
||||
sm-paymentgatewaysubscriptions-plugin (pgsub):
|
||||
1. Task 1 (tracer): `f88a210` feat(18.1-08): checkout bills only the plan's own price in its currency (CR-02)
|
||||
2. Task 2: `5d8ded1` feat(18.1-08): one customer and one checkout per subscriber; any open subscription blocks checkout (WR-02, WR-03)
|
||||
3. Task 3: `b6738d3` feat(18.1-08): plan sync holds no transaction or row lock across Stripe calls (WR-01)
|
||||
|
||||
sm-pgstripe-plugin (pgstripe):
|
||||
1. Task 1 (tracer): `38ad591` feat(18.1-08): Stripe checkout refuses a currency without its own price; yen dropped (CR-02)
|
||||
2. Task 2: `c9bd953` feat(18.1-08): idempotency keys on the Stripe customer and Checkout Session creates (WR-02, WR-03)
|
||||
|
||||
summercms.go:
|
||||
- Task 2 (planning docs): `f217c73` docs(18.1-08): idempotency keys and the strict checkout price in COVERAGE
|
||||
- Task 3 (framework, committed before the pgsub Task 3 commit): `fc2a397` feat(18.1-08): detached admin bulk actions run outside the framework transaction
|
||||
|
||||
vue-paymentgateway-layer:
|
||||
- Task 4: `34cf926` feat(18.1-08): subscribe and manage buttons recover after Back from Stripe; 409 copy fits any open subscription (WR-07, WR-03)
|
||||
|
||||
Nothing was pushed or tagged (release is plan 09).
|
||||
|
||||
**Framework tag needed:** the plugins use `pact.AdminBulkAction.Detached`, which exists only in summercms.go `fc2a397`. They still `require summercms v0.1.26` and build only through the `replace ../summercms.go`. Framework tag **v0.1.27** and the require bump (plan 09) are needed before the plugins can be built from git without the replace.
|
||||
|
||||
## Adapted existing assertions
|
||||
|
||||
| Repo / file | Test | Old expectation | New expectation | Why |
|
||||
|---|---|---|---|---|
|
||||
| pgsub `customer_api_smoke_test.go` | `TestCustomerAPISmoke` plan setup (`pro`) | `pro` had no gateway prices; the EUR checkout reached the fake gateway | `pro` gets `stripe_prices` `{pln: price_pro_pln, eur: price_pro_eur}`, so the `checkout` (EUR) and `gateway_error_is_502` (PLN) subtests still reach the gateway | CR-02: the 422 gate now needs a gateway price per currency (named in the plan) |
|
||||
| pgsub `customer_api_authz_test.go` | `TestCustomerAPIAuthz` plan setup (`authz`) | plan created with no price id; "other's checkout" answered 200 | plan created with `stripe_price_id` `price_authz_pln` in its own currency (PLN); the assertions are unchanged | CR-02: without its own gateway price the checkout is now 422 |
|
||||
| pgsub `fixture_plugin_test.go` | `fakeGateway.SupportsCurrency` (all users) | usd, eur, pln | usd, eur, pln, gbp (gbp is in the real gateway's list) | without gbp the new `currency_without_gateway_price_is_422` subtest would be refused by `SupportsCurrency` before the new gate and prove nothing; no test expected gbp to be refused |
|
||||
| pgstripe `subscriptions/gateway_test.go` | `TestSubscriptionGateway/the checkout currency picks the price` | `eur` on the gold plan (map pln, usd; default `price_gold_default`) billed `price_gold_default` | `eur` answers `ErrNoPriceForCurrency` naming `"eur"` with no Stripe call; PLN, pln and usd unchanged | CR-02 (named in the plan) |
|
||||
| pgstripe `subscriptions/gateway_test.go` | `TestSubscriptionGateway/supported currencies` | `jpy` supported | `jpy` and `JPY` in the refused list | yen dropped (named in the plan) |
|
||||
|
||||
No other assertion in either suite relied on the cross-currency fallback, and none expected a stored customer id to be overwritten (`TestUserSubscribable` checked only a first write).
|
||||
|
||||
## Smoke results (Docker host available)
|
||||
|
||||
- **Task 1 (tracer gate re-run, auto):**
|
||||
- pgsub `TestCustomerAPISmoke`, `TestCustomerAPIAuthz`, `TestServiceAPI`: 3 top-level PASS.
|
||||
- pgstripe `TestSubscriptionGateway`, `TestHostSubscriptionFlow`: 2 top-level PASS.
|
||||
- Both full suites green.
|
||||
- D-06: `go list -deps` of pgsub contains no stripe-go.
|
||||
- **Task 2:**
|
||||
- full pgsub Postgres suite green;
|
||||
- pgstripe `TestSubscriptionGateway`, `TestHostSubscriptionFlow`, `TestFreshStateSmoke`: 3 top-level PASS, and the full pgstripe suite green.
|
||||
- `TestCustomerAPISmoke/past_due_is_409` and `TestCustomerAPISmoke/currency_without_gateway_price_is_422` pass.
|
||||
- **Task 3:**
|
||||
- framework `go vet ./...`, `go test -short ./...`, `TestDocsTree`, `docs:build --check` ("no problems found") and `check-admin-openapi.sh --check` all pass;
|
||||
- `TestBulkAction*`: 14 top-level PASS (see deviation 3);
|
||||
- pgsub `TestAdminSyncActions`, `TestAdminPlansSmoke`, `TestServiceAPI`, `TestSubscriptionsCoreSmoke`: 4 top-level PASS;
|
||||
- full pgsub and pgstripe suites green after the change.
|
||||
- **Task 4:** `pnpm test`: 105 pass, `# fail 0`. `bash scripts/check-phase18.1.sh layers` passed (36 `subscriptions:` tests, minimum 36). `tsc` reports nothing for `app/utils/subscribe.ts`, and passing `window` as a `PageRestoreTarget` type-checks. `package.json` and `pnpm-lock.yaml` are unchanged against v0.2.0.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- The plan's discretionary choices were followed:
|
||||
- CheckoutPriceID next to the lenient StripePriceIDFor;
|
||||
- the yen dropped;
|
||||
- lock plus idempotency key plus status guard for WR-03;
|
||||
- a 10-minute window and a parameter hash for the keys;
|
||||
- the opt-in `Detached` field for WR-01.
|
||||
- `CheckoutGuarded` runs `Open`, `Subscriber` and `Checkout` on the service pool while the lock pins its connection. As in plan 07, a request holds the pinned connection plus one short second connection at a time, and the Stripe client's `LoadSettings` takes a third short one. lagoon sets no pool cap, so this is fine by default.
|
||||
- The detached cabana branch passes its error through `localizeForbidden`, as the locked path does through `s.transaction`, so a `ForbiddenError` from a detached `Run` is localized identically.
|
||||
- The idempotency key hashes the full checkout metadata, `user_email` included. It never leaves the process except as the Stripe header and is never logged.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] Adapted test fixtures outside the plan's file list**
|
||||
- **Found during:** Task 1
|
||||
- **Issue:** `TestCustomerAPIAuthz` created its plan without any gateway price, so its checkout became 422. The fake gateway refused gbp, so the new subtest could not tell the new gate apart from `SupportsCurrency`.
|
||||
- **Fix:** the authz plan gets its own-currency `stripe_price_id`, and the fake supports gbp (see the table above).
|
||||
- **Files modified:** pgsub `customer_api_authz_test.go`, `fixture_plugin_test.go`
|
||||
- **Commit:** `f88a210`
|
||||
|
||||
**2. [Rule 2 - Missing verification, additive] Idempotency key smoke**
|
||||
- **Found during:** Task 2
|
||||
- **Issue:** the Stripe fake did not keep request headers, so nothing showed that the keys reach Stripe or behave per window.
|
||||
- **Fix:** `fakeRequest.Idempotency` records the `Idempotency-Key` header, and the new subtest `TestSubscriptionGateway/idempotency keys` checks:
|
||||
- the format;
|
||||
- the same key for a repeated checkout;
|
||||
- a new key for changed parameters and for the next window;
|
||||
- the customer key prefix.
|
||||
- **Files modified:** pgstripe `subscriptions/stripefake_test.go`, `subscriptions/gateway_test.go`
|
||||
- **Commit:** `c9bd953`
|
||||
|
||||
**3. [Plan count] 14 framework TestBulkAction passes, not 13**
|
||||
- **Found during:** Task 3
|
||||
- **Issue:** Task 3's verify expects exactly 13 `--- PASS: TestBulkAction` lines. `-run '^TestBulkAction'` also matches the existing `TestBulkActionBodyCap` in `phase121_actions_test.go`, which a previous phase added. The plan counted only the 13 functions of `phase121_bulk_test.go`.
|
||||
- **Fix:** none needed. All 14 pass and the locked path is unchanged. Recorded here.
|
||||
|
||||
**4. [Acceptance grep] Comment rewording in subscriptionplans.go**
|
||||
- `grep -n "Detached:"` must print one line. The `AdminBulkActions` doc comment said "is Detached:", so it was reworded to "runs detached" before the commit.
|
||||
|
||||
---
|
||||
|
||||
**Total deviations:** 2 auto-fixed (1 blocking, 1 additive verification) plus 2 count or cosmetic notes. **Impact:**
|
||||
- no public route, event, table, column, config key or customer API response shape changed;
|
||||
- the new refusals reuse the existing 409 and 422 bodies;
|
||||
- non-detached bulk actions behave as before;
|
||||
- `contracts.Gateway` keeps its methods.
|
||||
|
||||
## Issues Encountered
|
||||
|
||||
- Cross-repository ordering: pgstripe resolves pgsub through a `replace` onto the working tree. Each pgsub commit was tested together with the matching pgstripe change, then the two were committed back to back. Task 1's pgsub commit does not change `StripePriceIDFor`, so pgstripe stays green in between.
|
||||
- Task 3 order: the framework commit `fc2a397` came before the pgsub commit `b6738d3`, because pgsub uses the new field through the replace.
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None.
|
||||
|
||||
## Threat Flags
|
||||
|
||||
None. No new endpoint, auth path, file access or trust-boundary schema change. The `Detached` branch keeps the list scope, the partial-selection rule and the permission checks (T-18.1-45).
|
||||
|
||||
## User Setup Required
|
||||
|
||||
None.
|
||||
|
||||
## Next Phase Readiness
|
||||
|
||||
- Ready for 18.1-09 (gap closure 3 of 3: unit coverage and release). Plan 09 should:
|
||||
- tag framework v0.1.27 and bump the plugins' `require`;
|
||||
- cover with unit tests `CheckoutPriceID`, `Open`/`ScopeOpen`, `CheckoutGuarded` under concurrency, first-write-wins `SetCustomerID`, the cabana detached branch, `idempotencyKey` and `watchPageRestore`/`restore()` in a mounted component;
|
||||
- release layer 0.2.1.
|
||||
- No blockers.
|
||||
|
||||
---
|
||||
*Phase: 18.1-payment-gateway-subscriptions*
|
||||
*Completed: 2026-10-16*
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
All 8 task commits found (pgsub f88a210 5d8ded1 b6738d3, pgstripe 38ad591 c9bd953, summercms.go f217c73 fc2a397, layer 34cf926); the key modified files exist; every acceptance criterion of Tasks 1-4 re-run and passing (Task 3 bulk count 14, see deviation 3); all three sibling trees clean; summercms.go has only the foreign STATE.md/state.json edits and untracked files of other sessions.
|
||||
@@ -0,0 +1,417 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 09
|
||||
type: execute
|
||||
wave: 3
|
||||
depends_on: ["18.1-07", "18.1-08"]
|
||||
files_modified:
|
||||
- scripts/check-phase18.1.sh
|
||||
- modules/cabana/bulk_detached_test.go
|
||||
- modules/cabana/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/ordering_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-pgstripe-plugin/go.mod
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/go.mod
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
- ../vue-paymentgateway-layer/package.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md
|
||||
autonomous: false
|
||||
gap_closure: true
|
||||
requirements: [SC-5, D-22, CR-01, CR-02, WR-01, WR-02, WR-03, WR-04, WR-06, WR-07]
|
||||
estimate:
|
||||
tokens: 200000
|
||||
raw_tokens: 200000
|
||||
tasks: 5
|
||||
confidence: low
|
||||
must_haves:
|
||||
truths:
|
||||
- "SC-5 (project rule: unit tests are the last plan): every behaviour plans 07 and 08 changed has a named test in this plan across summercms.go (cabana), sm-paymentgatewaysubscriptions-plugin, sm-pgstripe-plugin and vue-paymentgateway-layer; go vet ./... and go test ./... are green in the three Go repositories and the layer's node --test run reports # fail 0."
|
||||
- "CR-01 proof (TestEventOrdering, Postgres): each review sequence holds. Checkout race in either order and with two concurrent jobs: the row ends active, activated fires once and no stale snapshot regresses it. Deleted before created: no marker until the row exists, a canceled row, no activated, has_access false. A stale updated after a local cancel fires no reactivated. A failed Stripe retrieval leaves no marker and is retried. A duplicate or another application's event makes no Stripe call."
|
||||
- "WR-04 and WR-06 proof: TestPlanResolution covers price, stripe_prices, product and plan_code (inactive plan included) and the unresolved error; TestApplyDeletedNotStored covers the sentinel; TestSyncSubscriptionFresh covers the retriever path (plan refreshed from the price), the legacy path (no plan change), gateway-owned columns only (a plan switch, subscriber and customer id written after the caller's load survive), no events, and a sync that waits for a held SubscriptionLockKey."
|
||||
- "CR-02 proof: TestCheckoutPriceID (Docker-free) covers synced map with and without the currency, unsynced own and other currency, case and an empty map; TestGatewayStrictPrice covers no fallback, the yen refused and no Stripe call on refusal; TestCustomerAPIGuards covers the 422 at the API before any gateway call."
|
||||
- "WR-02 and WR-03 proof: TestCustomerIDFirstWriteWins covers the first id kept, the stored id adopted, a missing user and that only stripe_customer_id changes. TestCheckoutGuarded covers each of the six open statuses refused without a gateway call, canceled and incomplete_expired allowed, two concurrent guarded checkouts of one subscriber never overlapping at the gateway, two subscribers not blocking each other, and the second request reusing the first's customer. TestGatewayIdempotencyKeys covers the Idempotency-Key header on the customer and session creates: equal within a window for equal parameters, different across windows (Gateway.Now) and for different metadata. TestCustomerAPIGuards covers 409 for past_due, unpaid, incomplete and paused with the existing check order."
|
||||
- "WR-01 proof: TestDetachedBulkAction (framework, Postgres) shows a detached Run sees no transaction and holds no row lock (another connection's SELECT ... FOR UPDATE NOWAIT succeeds during Run), with the same empty, partial-409 and error rules and earlier writes kept, while a non-detached action is unchanged. TestAdminSyncDetached shows no gateway call of either sync action runs while the database reports the session idle in transaction, a failed save is a failure line, and ids are saved although the request context was cancelled."
|
||||
- "WR-07 proof: subscribe.test.ts specs named 'subscriptions: ...' cover a persisted pageshow restoring both flows, a non-persisted pageshow changing nothing, watchPageRestore's remover and its server no-op, and a throwing navigation re-enabling the button with the generic error; the components' mount and unmount wiring is asserted, and the 409 copy test pins the new text."
|
||||
- "Gate: scripts/check-phase18.1.sh requires every new test name in its stage and package (go, plugins, postgres, layers) and raises the layers minimum to the new count of passing 'subscriptions:' tests; --self-test passes; PHASE181_REQUIRE_POSTGRES=1 --all is green on a Docker host; 18.1-VALIDATION.md carries rows for every task of plans 07 to 09 and stays validated and nyquist_compliant."
|
||||
- "D-22 release: after the gate is green, a final checkpoint lists every unpushed commit of the four repositories and the proposed tags. The framework tag v0.1.27 carries pact.AdminBulkAction.Detached, the layer gets v0.2.1 with package.json 0.2.1, and first plugin tags are an option. Nothing is pushed or tagged before the human's reply. After a framework tag, the plugin go.mod files require it in separate commits before their pushes, in plan 06's order: framework master and tag, require bumps, plugin pushes, layer."
|
||||
artifacts:
|
||||
- path: "../sm-pgstripe-plugin/subscriptions/ordering_test.go"
|
||||
provides: "CR-01 regression suite over the three review sequences"
|
||||
contains: "TestEventOrdering"
|
||||
- path: "../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go"
|
||||
provides: "WR-02, WR-03 and API guard coverage"
|
||||
contains: "TestCheckoutGuarded"
|
||||
- path: "modules/cabana/bulk_detached_test.go"
|
||||
provides: "framework detached bulk action coverage"
|
||||
contains: "TestDetachedBulkAction"
|
||||
- path: "scripts/check-phase18.1.sh"
|
||||
provides: "fail-closed gate requiring the gap-closure tests"
|
||||
contains: "TestEventOrdering"
|
||||
- path: ".planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md"
|
||||
provides: "validated map including plans 07 to 09"
|
||||
contains: "18.1-09"
|
||||
key_links:
|
||||
- from: "scripts/check-phase18.1.sh"
|
||||
to: "../sm-pgstripe-plugin/subscriptions/ordering_test.go"
|
||||
via: "postgres stage required name TestEventOrdering in package ./subscriptions"
|
||||
pattern: "TestEventOrdering"
|
||||
- from: "scripts/check-phase18.1.sh"
|
||||
to: "modules/cabana/bulk_detached_test.go"
|
||||
via: "postgres stage required name TestDetachedBulkAction in ./modules/cabana"
|
||||
pattern: "TestDetachedBulkAction"
|
||||
- from: "../sm-paymentgatewaysubscriptions-plugin/go.mod"
|
||||
to: "summercms.go tag v0.1.27"
|
||||
via: "require git.golem15.com/golem15/summercms v0.1.27 after the framework tag (release task)"
|
||||
pattern: "summercms v0.1.27"
|
||||
prohibitions:
|
||||
- statement: "No test calls the network or a real Stripe account; secrets in tests are test-only literals."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "The gate never reports green when a required test skipped, did not run, or Docker was absent without saying NOT RUN."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
- statement: "Nothing is pushed or tagged without the human's reply at the final checkpoint, and nothing is force-pushed."
|
||||
status: unresolved
|
||||
verification: judgment
|
||||
---
|
||||
|
||||
## Phase Goal
|
||||
|
||||
ROADMAP Goal (not in user-story format; no story is invented, as in plans 01 to 08): the generic core of `Golem15.PaymentGatewaySubscriptions` and pgstripe's subscription gateway and webhook run on SummerCMS, and a consuming application's subscription flow works as it does on PHP.
|
||||
|
||||
This plan's slice (gap closure 3 of 3, the last wave): SC-5 for the gap closure. It adds unit and Postgres tests for everything plans 07 and 08 changed (CR-01, CR-02, WR-01, WR-02, WR-03, WR-04, WR-06, WR-07), extends the fail-closed `scripts/check-phase18.1.sh`, fills the README Testing sections and the VALIDATION map, and ends with the human's release decision (D-22), mirroring plan 06.
|
||||
|
||||
## Decisions taken in this plan (Claude's discretion)
|
||||
|
||||
- New test files per finding group (ordering, gateway hardening, plan resolution, sync, checkout guard, detached sync, detached bulk action) rather than growing plan 06's files, so the gate names and the review findings map one to one.
|
||||
- `TestDetachedBulkAction` is named so that it does not match plan 08's `^TestBulkAction` count of 13, and that count stays meaningful.
|
||||
- The layer's component specs render on the server (no `onMounted`), so the mount and unmount wiring is asserted from the component sources and the behaviour through `watchPageRestore` and the flows.
|
||||
- Release tags (proposed on the sheet, decided by the human):
|
||||
- framework `v0.1.27`, needed because pgsub uses `pact.AdminBulkAction.Detached`;
|
||||
- layer `v0.2.1` with `package.json` 0.2.1;
|
||||
- first plugin tags `v0.1.0` on pgsub and pgstripe, an option the orchestrator asked for. No plugin tag exists yet. sm-paymentgateway-plugin is untagged too, so a pgsub tag alone still needs consumers' `replace` lines (IN-08, out of scope).
|
||||
|
||||
## Artifacts this phase produces (this plan)
|
||||
|
||||
- `modules/cabana/bulk_detached_test.go`: `TestDetachedBulkAction`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/ordering_test.go`: `TestEventOrdering` with subtests `checkout_race_updated_first`, `checkout_race_concurrent`, `deleted_before_created`, `stale_cancel_flag_no_reactivated`, `retrieve_error_retries`, `duplicate_makes_no_stripe_call`, `other_app_makes_no_stripe_call`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go`: `TestGatewayStrictPrice`, `TestGatewayIdempotencyKeys`, `TestRetrieveSubscription`.
|
||||
- `../sm-pgstripe-plugin/subscriptions/stripefake_test.go`: `fakeRequest` keeps the `Idempotency-Key` header; `setFailRetrieve(bool)` makes `GET /v1/subscriptions/{id}` answer 500.
|
||||
- `../sm-pgstripe-plugin/subscriptions/decode_test.go`: `TestDecodeSubscription` cases for the price's product (string and expanded) and `plan_code`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go`: `TestCheckoutPriceID`, `TestTerminalStatuses`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go`: `TestPlanResolution`, `TestApplyDeletedNotStored`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go`: `TestSyncSubscriptionFresh`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go`: `TestCheckoutGuarded`, `TestCustomerIDFirstWriteWins`, `TestCustomerAPIGuards`.
|
||||
- `../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go`: `TestAdminSyncDetached`.
|
||||
- Layer specs (names start with "subscriptions:") in `tests/subscribe.test.ts` and `tests/subscriptionComponents.test.ts`; `package.json` version 0.2.1.
|
||||
- `scripts/check-phase18.1.sh`: the new names in `PG_CABANA_TESTS`, `PGSUB_MODELS_TESTS`, `PG_PGSUB_TESTS`, `PG_PGSTRIPE_SUBS_TESTS`, `LAYER_REQUIRE`, and a raised `LAYER_PREFIX_MIN`.
|
||||
- README Testing sections (pgsub, pgstripe subscriptions, cabana, layer); `18.1-VALIDATION.md` rows for plans 07 to 09; `deferred-items.md` entries; release commits (go.mod require bumps) and the release record.
|
||||
|
||||
<objective>
|
||||
Prove every gap-closure fix with named tests, require them in the phase gate, record them in the VALIDATION map and the README Testing sections, and publish the result only on the human's reply.
|
||||
|
||||
Purpose: SC-5 and the project rule that unit tests are the last plan; the gate is what /msd-verify-work re-runs for the gap closure.
|
||||
Output: test commits in four repositories, the extended gate, the updated VALIDATION map, the layer version, and the release record.
|
||||
|
||||
Execution budget: above the single-context smart zone by design, like plan 06. The project rule puts every gap-closure test in this last plan and the user fixed three plans. The mitigation is one task per repository group with a commit per task and repository, SUMMARY notes as you go, and resuming at the first uncommitted task after a reset.
|
||||
</objective>
|
||||
|
||||
<execution_context>
|
||||
@~/.claude/msd-core/workflows/execute-plan.md
|
||||
@~/.claude/msd-core/templates/summary.md
|
||||
</execution_context>
|
||||
|
||||
<context>
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-06-PLAN.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-06-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-07-SUMMARY.md
|
||||
@.planning/phases/18.1-payment-gateway-subscriptions/18.1-08-SUMMARY.md
|
||||
|
||||
Repositories: summercms.go (gate, cabana test, VALIDATION), ../sm-paymentgatewaysubscriptions-plugin, ../sm-pgstripe-plugin, ../vue-paymentgateway-layer. Commit per repository and task; planning docs in their own commit; stage by explicit path; no co-author tags. Docker-backed suites skip under -short; run them on a Docker host (`sudo -u golem` if the socket is denied) and record NOT RUN only when no daemon answers. A test that exposes a production bug gets the fix in the owning repository as its own `fix(18.1-09): ...` commit before the test commit, and the SUMMARY lists it. Several sessions work in summercms.go: never stage or stash another session's files.
|
||||
|
||||
<interfaces>
|
||||
- Gate: `scripts/check-phase18.1.sh` required lists at :60-101 (`CABANA_SHORT_TESTS`, `PGSUB_MODELS_TESTS`, `PGSUB_CONTRACTS_TESTS`, `PGSUB_ROOT_TESTS`, `PGSTRIPE_ROOT_TESTS`, `PGSTRIPE_SUBS_TESTS`, `PG_CABANA_TESTS`, `PG_PGSUB_TESTS`, `PG_PGSTRIPE_ROOT_TESTS`, `PG_PGSTRIPE_SUBS_TESTS`), layer names `LAYER_REQUIRE` :134-177, `LAYER_PREFIX_MIN=36` :180, detectors and `run_self_test` :195-500.
|
||||
- pgstripe test harness (package subscriptions_test): `bootSubscriptionsHost`, `subEvent`, `deliver`, `work`, `job`, `activate`, `subscription`, `recorder`, `plan`, `count` (host_test.go); fake `setSubscription`, `calls(method, path)`, `all()`, `reset()`, `record` (stripefake_test.go); `eventBody`, `subscriptionObject`, `invoiceObject` (eventbody_test.go); `TestFreshStateSmoke` from plan 07.
|
||||
- pgsub test harness (package root): `subEnv` with `plan`, `user`, `tx`, `txErr`, `count`, `capi` (harness_test.go, customer_api_smoke_test.go); the fixture `fakeGateway` (fixture_plugin_test.go); the open-transaction probe of `TestServiceAPI` (service_api_test.go, pg_stat_activity `idle in transaction`); `classes.New(classes.Options{...})` with `contracts.NewGateways()` builds a Service with a test gateway that does or does not implement `contracts.SubscriptionRetriever`.
|
||||
- Framework bulk test harness: modules/cabana/phase121_bulk_test.go (the 13 `TestBulkAction*` tests and their fixture controller).
|
||||
- Layer: `createSubscribeFlow`, `createManageFlow`, `watchPageRestore`, `restore()` (app/utils/subscribe.ts after plan 08); test helpers `renderSSR`, `loadComponent`, `stubComponent`, `fakeT` (testing/load.ts); TAP run `pnpm test`.
|
||||
- Release: plan 06 Task 5 (push sheet, options, order, verify command) and 18.1-06-SUMMARY.md § Task 5 (what ran).
|
||||
</interfaces>
|
||||
</context>
|
||||
|
||||
<tasks>
|
||||
|
||||
<task type="tracer">
|
||||
<name>Task 1: Tracer: the CR-01 ordering suite runs end to end through the phase gate (TestEventOrdering required in the postgres stage, fail-closed)</name>
|
||||
<reversibility rating="reversible">Tests and a test script only.</reversibility>
|
||||
<files>../sm-pgstripe-plugin/subscriptions/ordering_test.go, ../sm-pgstripe-plugin/subscriptions/stripefake_test.go, scripts/check-phase18.1.sh</files>
|
||||
<read_first>../sm-pgstripe-plugin/subscriptions/job.go and gateway.go (after plan 07), ../sm-pgstripe-plugin/subscriptions/fresh_state_smoke_test.go, ../sm-pgstripe-plugin/subscriptions/host_test.go (helpers), ../sm-pgstripe-plugin/subscriptions/job_test.go (concurrent subtest pattern), ../sm-pgstripe-plugin/subscriptions/stripefake_test.go, scripts/check-phase18.1.sh (lists :60-101, run_self_test), .planning/phases/18.1-payment-gateway-subscriptions/18.1-REVIEW.md (CR-01 sequences 1 to 3), .planning/phases/18.1-payment-gateway-subscriptions/18.1-07-SUMMARY.md</read_first>
|
||||
<behavior>
|
||||
- checkout_race_updated_first: the fake holds active; updated (active) is applied, then created (snapshot incomplete); the row is active and activated fired exactly once.
|
||||
- checkout_race_concurrent: the fake holds active; created (snapshot incomplete) and updated (snapshot active) are worked by two goroutines at once (a retried unique violation is allowed); the row ends active, activated fired once, two markers.
|
||||
- deleted_before_created: Work of the deletion returns an error wrapping classes.ErrSubscriptionNotStored and leaves no marker; created with the fake canceled stores canceled and fires no activated; the retried deletion succeeds and the row is canceled with has_access false.
|
||||
- stale_cancel_flag_no_reactivated: after Service.Cancel at period end (the fake now holds cancel_at_period_end true), an older updated snapshot with cancel false fires no reactivated and the flag stays true.
|
||||
- retrieve_error_retries: with the fake's retrieve failing (500), Work returns an error, no marker, the row is unchanged; after the failure is switched off the same args succeed.
|
||||
- duplicate_makes_no_stripe_call / other_app_makes_no_stripe_call: no GET /v1/subscriptions call is recorded for a processed event or for an event whose app tag differs from metadata_app; the marker exists in both cases.
|
||||
</behavior>
|
||||
<action>Per SC-5, CR-01 and the D-21 amendment of plan 07.
|
||||
- stripefake_test.go adds `setFailRetrieve(on bool)`, which makes GET /v1/subscriptions/{id} answer a 500 Stripe error while on; `reset()` clears it.
|
||||
- Create subscriptions/ordering_test.go (package subscriptions_test) with `TestEventOrdering` and the seven subtests of the behaviour list. Use the host helpers. Build event bodies with `eventBody` and `subscriptionObject` where the snapshot must differ from the fake's state, and call `e.job(t).Work` directly where an error is expected. Each subtest comments the review sequence it pins.
|
||||
- Gate: add `TestEventOrdering` and plan 07's `TestFreshStateSmoke` to `PG_PGSTRIPE_SUBS_TESTS`.
|
||||
- Run the self-test and the postgres stage.
|
||||
- Commit pgstripe (test) and summercms.go (gate) separately.</action>
|
||||
<verify>
|
||||
<automated>bash -n scripts/check-phase18.1.sh && bash scripts/check-phase18.1.sh --self-test && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./...</automated>
|
||||
<fails_when>non-zero exit: a syntax error, a detector that accepted a planted failing, skipping, empty or missing output, or vet or a Docker-free pgstripe test fails</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && bash scripts/check-phase18.1.sh postgres</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), or a required Postgres test (TestEventOrdering and TestFreshStateSmoke among them) failed, skipped or did not run</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "t.Run(\"" ../sm-pgstripe-plugin/subscriptions/ordering_test.go` prints at least 7.
|
||||
- `grep -n "TestEventOrdering\|TestFreshStateSmoke" scripts/check-phase18.1.sh` prints at least two lines.
|
||||
- `grep -n "func (f \*stripeFake) setFailRetrieve" ../sm-pgstripe-plugin/subscriptions/stripefake_test.go` prints one line.
|
||||
</acceptance_criteria>
|
||||
<done>The three review sequences of CR-01 are pinned by a Postgres suite that the gate requires by name, so a regression to snapshot application turns the gate red.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 2: pgsub coverage: checkout price, terminal statuses, plan resolution, deletion sentinel, fresh sync, guarded checkout, first-write-wins customer id, API guards and the detached admin sync</name>
|
||||
<reversibility rating="reversible">Tests only (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>../sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go, ../sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go, ../sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go, ../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go, ../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md, scripts/check-phase18.1.sh</files>
|
||||
<read_first>../sm-paymentgatewaysubscriptions-plugin/classes (apply.go, service.go, lock.go, user_subscribable.go after plans 07 and 08), ../sm-paymentgatewaysubscriptions-plugin/models/subscription_plan.go and subscription.go, ../sm-paymentgatewaysubscriptions-plugin/api/subscription.go, ../sm-paymentgatewaysubscriptions-plugin/controllers/subscriptionplans.go, ../sm-paymentgatewaysubscriptions-plugin/harness_test.go, fixture_plugin_test.go, service_api_test.go (the open-transaction probe), admin_actions_test.go and admin_harness_test.go (how the admin actions are posted), customer_api_smoke_test.go, ../sm-paymentgatewaysubscriptions-plugin/README.md (Testing), .planning/phases/18.1-payment-gateway-subscriptions/18.1-08-SUMMARY.md</read_first>
|
||||
<behavior>
|
||||
- CheckoutPriceID: map {pln, usd} answers pln and usd ids and "" for eur even with stripe_price_id set; no map and plan currency USD answers stripe_price_id for usd and USD and "" for pln; an empty map behaves as no map; currency case and spaces are ignored.
|
||||
- TerminalStatuses is exactly canceled and incomplete_expired; the other six statuses are open.
|
||||
- Plan resolution: an unknown price with a matching stripe_product_id stores that plan; with neither but a plan_code of an inactive plan stores that plan; nothing matching on a new row is an error naming the price, product and code; an existing row keeps its plan.
|
||||
- ApplyDeleted of an unknown id: errors.Is ErrSubscriptionNotStored, nil row, no event.
|
||||
- SyncSubscription: a retriever gateway on another plan's price moves the row to that plan; a plan switch, customer id and subscriber written after the caller's load survive; only gateway-owned columns change; no event; the legacy gateway path changes status but not the plan; a held SubscriptionLockKey on another connection delays the sync until released.
|
||||
- CheckoutGuarded: each open status is ErrAlreadySubscribed with zero gateway calls; canceled and incomplete_expired proceed; two concurrent guarded checkouts of one subscriber never have two gateway calls in flight (an atomic in-flight counter stays at most 1) and create the customer once; two subscribers proceed in parallel.
|
||||
- SetCustomerID: a second write keeps the first id and the subscriber answers it; a missing user is ErrSubscriberNotFound; no other users column or updated_at changes.
|
||||
- API guards: past_due, unpaid, incomplete and paused answer 409 Already subscribed; an open subscription plus an unknown plan still answers 409 (check order unchanged); a currency without a gateway price answers 422; no gateway call in any refusal.
|
||||
- Admin sync: neither action makes a gateway call while pg_stat_activity shows the session idle in transaction; a save that fails (a test trigger raising on UPDATE of one plan) is a failure line and not synced; ids are saved when the request context is cancelled during the gateway call.
|
||||
</behavior>
|
||||
<action>Per SC-5, CR-01, CR-02, WR-01, WR-02, WR-03, WR-04 and WR-06 (D-08, D-09, D-13 unchanged): write the tests against the behaviour of plans 07 and 08, fix any production bug they expose in its own commit, then extend the gate.
|
||||
- Docker-free: models/checkout_price_test.go holds `TestCheckoutPriceID` and `TestTerminalStatuses`.
|
||||
- Postgres, root package, existing harness:
|
||||
- plan_resolution_test.go: `TestPlanResolution` and `TestApplyDeletedNotStored`;
|
||||
- sync_subscription_test.go: `TestSyncSubscriptionFresh`. Build Services with `classes.New` and a `contracts.NewGateways()` registry holding a test gateway with, and one without, `RetrieveSubscription`. Hold the lock with `classes.WithSessionLock` in a goroutine;
|
||||
- checkout_guard_test.go: `TestCheckoutGuarded`, `TestCustomerIDFirstWriteWins` and `TestCustomerAPIGuards`, through the customer API helper;
|
||||
- admin_sync_detached_test.go: `TestAdminSyncDetached`. Reuse the open-transaction probe pattern of TestServiceAPI in a probe gateway. The save failure comes from a test-created trigger dropped in cleanup.
|
||||
- Each test comments the review finding it pins.
|
||||
- Gate: `PGSUB_MODELS_TESTS` gains TestCheckoutPriceID and TestTerminalStatuses; `PG_PGSUB_TESTS` gains the seven Postgres names.
|
||||
- README (pgsub) Testing lists every new name.
|
||||
- Commit pgsub (tests and README) and summercms.go (gate) separately.</action>
|
||||
<verify>
|
||||
<automated>go -C ../sm-paymentgatewaysubscriptions-plugin vet ./... && go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -short ./... && bash scripts/check-phase18.1.sh plugins && bash scripts/check-phase18.1.sh --self-test</automated>
|
||||
<fails_when>non-zero exit: vet or a Docker-free pgsub test fails, or the plugins stage reports a required name failed, skipped or missing</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go -C ../sm-paymentgatewaysubscriptions-plugin test -count=1 -run '^(TestPlanResolution|TestApplyDeletedNotStored|TestSyncSubscriptionFresh|TestCheckoutGuarded|TestCustomerIDFirstWriteWins|TestCustomerAPIGuards|TestAdminSyncDetached)$' -v . 2>&1) && printf '%s\n' "$OUT" | grep -c '^--- PASS: Test' | grep -qx 7</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), or fewer than seven pgsub top-level PASS lines (a resolution step, the sentinel, a sync column, a guard, the first write, an API refusal or a detached sync property failed)</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -c "func Test" ../sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go ../sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go ../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go ../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go ../sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go` reports at least 1 per file.
|
||||
- `grep -n "TestCheckoutGuarded\|TestSyncSubscriptionFresh\|TestCheckoutPriceID" scripts/check-phase18.1.sh` prints at least three lines.
|
||||
- `grep -n "TestAdminSyncDetached" ../sm-paymentgatewaysubscriptions-plugin/README.md` prints at least one line.
|
||||
- `grep -n "idle in transaction" ../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>Every pgsub behaviour plans 07 and 08 changed has a test that fails when it regresses, and the gate requires them by name.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 3: pgstripe and framework coverage: strict gateway price, idempotency keys, subscription retrieval and decoding, and the framework detached bulk action</name>
|
||||
<reversibility rating="reversible">Tests and a fake only (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>../sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go, ../sm-pgstripe-plugin/subscriptions/stripefake_test.go, ../sm-pgstripe-plugin/subscriptions/decode_test.go, ../sm-pgstripe-plugin/subscriptions/README.md, modules/cabana/bulk_detached_test.go, modules/cabana/README.md, scripts/check-phase18.1.sh</files>
|
||||
<read_first>../sm-pgstripe-plugin/subscriptions/gateway.go (after plans 07 and 08), ../sm-pgstripe-plugin/subscriptions/gateway_test.go (harness and settings setup), ../sm-pgstripe-plugin/subscriptions/stripefake_test.go (record, fakeRequest), ../sm-pgstripe-plugin/subscriptions/decode_test.go, ../sm-pgstripe-plugin/subscriptions/README.md (Testing), modules/cabana/crud.go (BulkAction after plan 08), modules/cabana/phase121_bulk_test.go (fixture controller and helpers), modules/cabana/README.md (Testing), .planning/phases/18.1-payment-gateway-subscriptions/18.1-08-SUMMARY.md</read_first>
|
||||
<behavior>
|
||||
- Strict price: a plan whose map lacks the currency gets ErrNoPriceForCurrency and the fake records no call although stripe_price_id is set; an unsynced plan checks out in its own currency on stripe_price_id and is refused in another; SupportsCurrency refuses the yen code and accepts usd, eur, pln, gbp, cad, aud and chf.
|
||||
- Idempotency keys: POST /v1/customers and POST /v1/checkout/sessions carry an Idempotency-Key header starting "pgsub-customer-" and "pgsub-checkout-"; two calls with equal parameters and Gateway.Now in one window send the same key; Now plus 10 minutes sends another; different checkout metadata sends another.
|
||||
- Retrieval: RetrieveSubscription maps status, both period shapes, price, product (string or expanded), plan_code and the subscriber metadata; a 404 wraps ErrSubscriptionMissing; a 500 is another error.
|
||||
- Decode: TestDecodeSubscription adds the product id and plan_code mappings; job arguments still hold no e-mail, name or address.
|
||||
- Framework: a Detached action's Run sees cabana.TxFromContext report false; during Run another connection's SELECT ... FOR UPDATE NOWAIT on a selected row succeeds; empty selection gives affected 0 without Run; a partial selection is 409; a cabana.ValidationError from Run is 422; a row Run wrote before returning that error stays written; a non-detached action of the same fixture still sees a transaction and holds the lock.
|
||||
</behavior>
|
||||
<action>Per SC-5, CR-01, CR-02, WR-01, WR-02, WR-03 and WR-04: tests first, bug fixes in their own commits, then the gate.
|
||||
- stripefake_test.go keeps the request's Idempotency-Key header in `fakeRequest`.
|
||||
- Create subscriptions/gateway_hardening_test.go with `TestGatewayStrictPrice`, `TestGatewayIdempotencyKeys` (set `Gateway.Now` on a gateway built with `subscriptions.NewGateway`) and `TestRetrieveSubscription`, all Postgres for the settings. Extend decode_test.go `TestDecodeSubscription`.
|
||||
- Framework: create modules/cabana/bulk_detached_test.go with `TestDetachedBulkAction` (Postgres) on the phase121 fixture pattern. Add a detached action to a test-only controller, so no production fixture changes. The test names no application or provider.
|
||||
- READMEs Testing:
|
||||
- pgstripe subscriptions: the three new names and TestEventOrdering;
|
||||
- cabana: TestDetachedBulkAction.
|
||||
- Gate:
|
||||
- `PG_PGSTRIPE_SUBS_TESTS` gains TestGatewayStrictPrice, TestGatewayIdempotencyKeys and TestRetrieveSubscription;
|
||||
- `PG_CABANA_TESTS` gains TestDetachedBulkAction.
|
||||
- Commit framework test and README, pgstripe tests and README, and the gate separately.</action>
|
||||
<verify>
|
||||
<automated>go vet ./... && go test -count=1 -short ./modules/cabana && go -C ../sm-pgstripe-plugin vet ./... && go -C ../sm-pgstripe-plugin test -count=1 -short ./... && go test -count=1 -run '^TestDocsTree$' ./cmd/summer && go run ./cmd/summer docs:build --check && bash scripts/check-phase18.1.sh go && bash scripts/check-phase18.1.sh plugins</automated>
|
||||
<fails_when>non-zero exit: vet, a Docker-free cabana or pgstripe test (TestDecodeSubscription among them), the docs checkers on the README changes, or the go or plugins stage of the gate</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && OUT=$(go test -count=1 -run '^TestDetachedBulkAction$' -v ./modules/cabana 2>&1) && printf '%s\n' "$OUT" | grep -q '^--- PASS: TestDetachedBulkAction' && OUT2=$(go -C ../sm-pgstripe-plugin test -count=1 -run '^(TestGatewayStrictPrice|TestGatewayIdempotencyKeys|TestRetrieveSubscription)$' -v ./subscriptions 2>&1) && printf '%s\n' "$OUT2" | grep -c '^--- PASS: Test' | grep -qx 3</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN), the framework detached test did not pass, or fewer than three pgstripe top-level PASS lines</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `grep -n "Idempotency-Key" ../sm-pgstripe-plugin/subscriptions/stripefake_test.go ../sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go` prints at least two lines.
|
||||
- `grep -n "FOR UPDATE NOWAIT" modules/cabana/bulk_detached_test.go` prints at least one line.
|
||||
- `grep -rniE "stripe|subscription|horoskopia|queststream|quotify" modules/cabana/bulk_detached_test.go` prints nothing.
|
||||
- `grep -n "TestDetachedBulkAction\|TestGatewayStrictPrice\|TestRetrieveSubscription" scripts/check-phase18.1.sh` prints at least three lines.
|
||||
</acceptance_criteria>
|
||||
<done>The Stripe half of the gap closure and the framework addition are covered by named tests the gate requires.</done>
|
||||
</task>
|
||||
|
||||
<task type="auto" tdd="true">
|
||||
<name>Task 4: Layer coverage and version 0.2.1, the complete gate run with Postgres required, the VALIDATION map and the deferred items</name>
|
||||
<reversibility rating="reversible">Tests, a version string and planning documents (plus any bug fix they expose, committed separately).</reversibility>
|
||||
<files>../vue-paymentgateway-layer/tests/subscribe.test.ts, ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts, ../vue-paymentgateway-layer/package.json, ../vue-paymentgateway-layer/README.md, scripts/check-phase18.1.sh, .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md, .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md</files>
|
||||
<read_first>../vue-paymentgateway-layer/app/utils/subscribe.ts and the three Pg subscription components (after plan 08), ../vue-paymentgateway-layer/tests/subscribe.test.ts and tests/subscriptionComponents.test.ts (style, names), ../vue-paymentgateway-layer/testing/load.ts, ../vue-paymentgateway-layer/package.json, ../vue-paymentgateway-layer/README.md (Testing), scripts/check-phase18.1.sh (LAYER_REQUIRE, LAYER_PREFIX_MIN), .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md, .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md, the SUMMARYs of plans 07 and 08</read_first>
|
||||
<behavior>
|
||||
- "subscriptions: a persisted pageshow restores the subscribe flow after a redirect": after subscribe assigned the URL (redirecting true), a stub target dispatching pageshow with persisted true leaves busy and redirecting false, and a second subscribe sends a request.
|
||||
- "subscriptions: a non-persisted pageshow changes nothing": redirecting stays true.
|
||||
- "subscriptions: watchPageRestore removes its listener and is a no-op without a target".
|
||||
- "subscriptions: a throwing navigation re-enables the button with the generic error".
|
||||
- "subscriptions: the manage flow restores after a persisted pageshow and cancel works again".
|
||||
- "subscriptions: the three components wire watchPageRestore on mount and remove it on unmount" (from the component sources, since specs render on the server).
|
||||
- "subscriptions: the already-subscribed copy covers any open subscription in en and pl".
|
||||
</behavior>
|
||||
<action>Per SC-5, WR-07 and the WR-03 copy (D-14):
|
||||
- Write the seven specs of the behaviour list. Use a stub `PageRestoreTarget` whose dispatch calls the registered listener with an event object carrying `persisted`.
|
||||
- Set the layer `package.json` version to 0.2.1 in its own commit (no dependency change; pnpm-lock.yaml unchanged).
|
||||
- The layer README Testing section lists the new specs. A short "Changes in 0.2.1" note describes the back/forward-cache restore and the copy.
|
||||
- Gate: add the seven names to `LAYER_REQUIRE` and raise `LAYER_PREFIX_MIN` to the number of passing "subscriptions:" tests the run reports.
|
||||
- Run `PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all` on a Docker host.
|
||||
- VALIDATION: add one row per task of plans 07, 08 and 09 (requirement or finding ID, behaviour, type, automated command, file exists, status green or NOT RUN with the reason) and keep `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`. The manual-only rows stay: live test-mode checkout (now also watching that created and updated arrive in either order without a regression), the portal cancel_at check, and the browser pass (now including Back from Checkout).
|
||||
- deferred-items.md gains one entry "Review findings outside the gap closure": WR-05 (PHP-identical grace, kept per the user's scope) and IN-01 to IN-08, status open, with the review as the source. The check-git-install.sh item stays open.
|
||||
- Commit the layer, then the gate, then the planning docs.</action>
|
||||
<verify>
|
||||
<automated>OUT=$(pnpm --dir ../vue-paymentgateway-layer test 2>&1) && printf '%s\n' "$OUT" | grep -qE '^# fail 0$' && bash scripts/check-phase18.1.sh layers && bash scripts/check-phase18.1.sh --all && grep -q "nyquist_compliant: true" .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md && grep -q "18.1-09 T5" .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md</automated>
|
||||
<fails_when>non-zero exit: a layer spec failed ("# fail 0" absent), the layers stage counted fewer passing "subscriptions:" tests than the raised minimum or missed a required name, any gate stage is red, or the VALIDATION map lacks the plan 09 rows or the Nyquist flag</fails_when>
|
||||
<automated>docker info >/dev/null 2>&1 && PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all</automated>
|
||||
<fails_when>non-zero exit: no Docker daemon (record NOT RUN and leave the affected VALIDATION rows NOT RUN), or a required Postgres test in any repository failed, skipped or did not run</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- `cat ../vue-paymentgateway-layer/tests/subscribe.test.ts ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts | grep -c "test('subscriptions: "` is at least 7 higher than before this task (the SUMMARY records both counts).
|
||||
- `grep -n "a persisted pageshow restores the subscribe flow after a redirect" ../vue-paymentgateway-layer/tests/subscribe.test.ts` prints one line.
|
||||
- `grep -n '"version": "0.2.1"' ../vue-paymentgateway-layer/package.json` prints one line and `git -C ../vue-paymentgateway-layer diff v0.2.0 --stat -- pnpm-lock.yaml` prints nothing.
|
||||
- `grep -n "LAYER_PREFIX_MIN=" scripts/check-phase18.1.sh` prints a value of at least 43.
|
||||
- `grep -n "18.1-07 T1\|18.1-08 T1\|18.1-09 T1" .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md` prints three lines.
|
||||
- `grep -n "WR-05" .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md` prints at least one line.
|
||||
</acceptance_criteria>
|
||||
<done>The layer fix is pinned by specs, the whole gate is green across four repositories with Postgres required, and the VALIDATION map covers the gap closure.</done>
|
||||
</task>
|
||||
|
||||
<task type="checkpoint:decision" gate="blocking-human">
|
||||
<name>Task 5: Final push approval: unpushed commits of the four repositories, framework tag v0.1.27 and the plugin require bumps, the layer tag v0.2.1, optional first plugin tags</name>
|
||||
<read_first>.planning/phases/18.1-payment-gateway-subscriptions/18.1-06-PLAN.md (Task 5) and 18.1-06-SUMMARY.md (§ Task 5: order, commands, checks), the SUMMARYs of plans 07 and 08 and this plan's Task 4 notes (gate result, NOT RUN suites), deferred-items.md (check-git-install.sh)</read_first>
|
||||
<action>Mirror plan 06 Task 5 (D-22): do everything automatable, print the push sheet, then stop.
|
||||
|
||||
Per repository (summercms.go, ../sm-paymentgatewaysubscriptions-plugin, ../sm-pgstripe-plugin, ../vue-paymentgateway-layer):
|
||||
- the tree is clean for this phase's files (never stage another session's files);
|
||||
- run `git fetch origin --tags`;
|
||||
- origin has no commits the checkout lacks (otherwise stop and report);
|
||||
- list the commits that would be pushed. For summercms.go this includes any other session's commits on master, named as such.
|
||||
|
||||
The proposed tags:
|
||||
- framework `v0.1.27` on the commit after this plan's last docs commit; it contains `pact.AdminBulkAction.Detached`;
|
||||
- layer `v0.2.1` on the commit with package.json 0.2.1;
|
||||
- optional first plugin tags `v0.1.0` on pgsub and pgstripe. No earlier tag exists; sm-paymentgateway-plugin stays untagged, so consumers still need its replace.
|
||||
|
||||
The order (plan 06's), which keeps consumers resolvable:
|
||||
1. framework master and the v0.1.27 tag;
|
||||
2. in pgsub and in pgstripe, a separate commit raising `require git.golem15.com/golem15/summercms` to v0.1.27 (replace lines unchanged; `go mod tidy`, vet and -short green);
|
||||
3. with plugin tags: pgsub main and its tag first, then a separate pgstripe commit raising its pgsub require to v0.1.0, then pgstripe main and its tag; without them, pgsub main then pgstripe main;
|
||||
4. the layer main and v0.2.1.
|
||||
|
||||
Record the gate result, the NOT RUN suites, and the open check-git-install.sh item: an install check of v0.2.1 needs that script fixed first.
|
||||
|
||||
No push, tag or require bump before the reply. After the reply:
|
||||
- "push-all": the order without plugin tags;
|
||||
- "push-all-with-plugin-tags": the order with plugin tags;
|
||||
- "push-no-tags": push branches only (no tags, no require bumps);
|
||||
- "hold": nothing.
|
||||
|
||||
Never force-push. Record the reply verbatim, every pushed hash and every tag.</action>
|
||||
<decision>Publish the gap closure now?</decision>
|
||||
<context>Tags are read by the Go module proxy and by applications' pinned layer dependency and cannot be moved. The plugins use pact.AdminBulkAction.Detached, so a consumer building pgsub from git without the replace needs framework v0.1.27 (D-22: no push, tag or deploy without the go-ahead).</context>
|
||||
<options>
|
||||
<option id="push-all">
|
||||
<name>Push all four repositories; tag framework v0.1.27 and layer v0.2.1; bump the plugin summercms requires (plan 06 parity, no plugin tags)</name>
|
||||
<pros>The gap closure is published and consumable exactly as the phase was.</pros>
|
||||
<cons>Plugins still build from git only through replace or pseudo-versions.</cons>
|
||||
</option>
|
||||
<option id="push-all-with-plugin-tags">
|
||||
<name>As push-all, plus first tags v0.1.0 on pgsub and pgstripe with pgstripe requiring pgsub v0.1.0</name>
|
||||
<pros>Applications can pin the subscription plugins by tag.</pros>
|
||||
<cons>sm-paymentgateway-plugin is untagged, so a replace is still needed for it; first plugin tags are permanent.</cons>
|
||||
</option>
|
||||
<option id="push-no-tags">
|
||||
<name>Push the branches, keep tags for later</name>
|
||||
<pros>Commits are backed up and reviewable.</pros>
|
||||
<cons>Without v0.1.27 the pushed plugins need the local framework replace.</cons>
|
||||
</option>
|
||||
<option id="hold">
|
||||
<name>Hold everything</name>
|
||||
<pros>Nothing leaves the machine.</pros>
|
||||
<cons>No backup; the cutover waits.</cons>
|
||||
</option>
|
||||
</options>
|
||||
<resume-signal>Reply "push-all", "push-all-with-plugin-tags", "push-no-tags" or "hold".</resume-signal>
|
||||
<verify>
|
||||
<automated>for r in . ../sm-paymentgatewaysubscriptions-plugin ../sm-pgstripe-plugin ../vue-paymentgateway-layer; do ST=$(git -C "$r" status --porcelain -- . ':!.planning' ':!.msd') || exit 1; test -z "$ST" || exit 1; done; bash scripts/check-phase18.1.sh --all && echo final-push-sheet-ok</automated>
|
||||
<fails_when>non-zero exit or "final-push-sheet-ok" absent: a repository has uncommitted non-planning changes, or the gate is red. Changes of this phase are committed and a red gate is fixed before the sheet is presented; another session's uncommitted files stop the checkpoint with a report (never staged or stashed).</fails_when>
|
||||
</verify>
|
||||
<acceptance_criteria>
|
||||
- The SUMMARY records the sheet, the reply verbatim and, after a push reply, for every repository `git rev-parse main` (master for summercms.go) equal to the origin branch.
|
||||
- After "push-all" or "push-all-with-plugin-tags": `git ls-remote --tags origin v0.1.27` in summercms.go and `git -C ../vue-paymentgateway-layer ls-remote --tags origin v0.2.1` each print one line, and `grep -n "summercms v0.1.27" ../sm-paymentgatewaysubscriptions-plugin/go.mod ../sm-pgstripe-plugin/go.mod` prints two lines.
|
||||
- After "push-all-with-plugin-tags": `git -C ../sm-paymentgatewaysubscriptions-plugin ls-remote --tags origin v0.1.0` and the same for pgstripe each print one line, and `grep -n "sm-paymentgatewaysubscriptions-plugin v0.1.0" ../sm-pgstripe-plugin/go.mod` prints one line.
|
||||
- After "hold": no `git ls-remote` shows a new tag and the SUMMARY lists every unpushed commit.
|
||||
</acceptance_criteria>
|
||||
<done>The human decided how the gap closure is published, and the record says exactly what was pushed and tagged.</done>
|
||||
</task>
|
||||
|
||||
</tasks>
|
||||
|
||||
<threat_model>
|
||||
## Trust Boundaries
|
||||
|
||||
| Boundary | Description |
|
||||
|----------|-------------|
|
||||
| gate script to the developer | the gate's verdict decides whether re-verification starts |
|
||||
| tests to external services | tests run against fakes and testcontainers only |
|
||||
| local checkouts to remotes | the final push publishes code and immovable tags |
|
||||
|
||||
## STRIDE Threat Register
|
||||
|
||||
| Threat ID | Category | Component | Severity | Disposition | Mitigation Plan |
|
||||
|-----------|----------|-----------|----------|-------------|-----------------|
|
||||
| T-18.1-48 | Repudiation | check-phase18.1.sh false green on the gap-closure tests | high | mitigate | every new test is required by name per stage and package; the detectors fail on skip, zero tests, missing names and too few "subscriptions:" passes; --self-test proves them; NOT RUN postgres is fatal with PHASE181_REQUIRE_POSTGRES=1 |
|
||||
| T-18.1-49 | Information Disclosure | tests calling Stripe or leaking secrets | medium | mitigate | every Stripe call goes to the package fake through BackendOverride; idempotency keys and secrets in tests are test-only values and never printed |
|
||||
| T-18.1-50 | Tampering | publishing red or unreviewed code; tags that cannot be moved; a plugin require naming a tag that does not exist | medium | mitigate | the final checkpoint runs the full gate first, pushes only after the human's reply, in plan 06's order (framework tag before the require bumps), and never force-pushes |
|
||||
| T-18.1-SC | Tampering | npm/pip/cargo installs | high | mitigate | no package is installed; the layer version bump changes no dependency and pnpm-lock.yaml stays unchanged |
|
||||
</threat_model>
|
||||
|
||||
<verification>
|
||||
- Task 1: self-test, Docker-free pgstripe suite; the postgres stage on a Docker host with TestEventOrdering and TestFreshStateSmoke required.
|
||||
- Task 2: pgsub Docker-free suite, the plugins stage and the self-test; the seven pgsub Postgres names on a Docker host.
|
||||
- Task 3: framework and pgstripe Docker-free suites, docs checks, the go and plugins stages; TestDetachedBulkAction and the three pgstripe names on a Docker host.
|
||||
- Task 4: the layer suite, the layers stage, `--all`, the VALIDATION frontmatter; `PHASE181_REQUIRE_POSTGRES=1 --all` on a Docker host.
|
||||
- Task 5: clean trees and a green gate before the human decides the publication.
|
||||
</verification>
|
||||
|
||||
<success_criteria>
|
||||
- SC-5 for the gap closure: every fix of plans 07 and 08 has a named test in this last plan; `scripts/check-phase18.1.sh --all` is green with Postgres required (or recorded NOT RUN).
|
||||
- 18.1-VALIDATION.md covers plans 07 to 09 and stays validated and Nyquist-compliant.
|
||||
- The human decided the release (D-22) and the record lists every push and tag.
|
||||
</success_criteria>
|
||||
|
||||
<output>
|
||||
Create `.planning/phases/18.1-payment-gateway-subscriptions/18.1-09-SUMMARY.md` when done, with the commits per repository, every test added, any bug fixed, the gate output summary, the VALIDATION status, the push reply and every pushed hash and tag.
|
||||
</output>
|
||||
@@ -0,0 +1,354 @@
|
||||
---
|
||||
phase: 18.1-payment-gateway-subscriptions
|
||||
plan: 09
|
||||
subsystem: payments
|
||||
tags: [stripe, subscriptions, testing, postgres, testcontainers, phase-gate, bfcache, release, gap-closure]
|
||||
status: complete
|
||||
|
||||
requires:
|
||||
- phase: 18.1-payment-gateway-subscriptions
|
||||
provides: "plan 07 (CR-01 fresh-state webhook job, WithSessionLock, SubscriptionRetriever, plan resolution, WR-06 sync), plan 08 (CR-02 strict price, WR-02/WR-03 idempotency, guard and lock, WR-01 Detached bulk action, WR-07 page restore), plan 06 (scripts/check-phase18.1.sh, release order)"
|
||||
provides:
|
||||
- "Named tests for every gap-closure fix of plans 07 and 08 in four repositories (framework cabana, pgsub, pgstripe, layer)"
|
||||
- "scripts/check-phase18.1.sh requires the new names per stage and package; layers minimum raised to 43"
|
||||
- "18.1-VALIDATION.md rows for every task of plans 07 to 09 (validated, nyquist_compliant)"
|
||||
- "Layer package.json 0.2.1"
|
||||
- "Release per the reply push-all-with-plugin-tags: framework v0.2.1, pgsub v0.1.0, pgstripe v0.1.0, layer v0.2.1"
|
||||
affects: [18.1-verify-work, pgsub-consumers, pgstripe-consumers, layer-consumers, cabana-consumers]
|
||||
|
||||
actuals:
|
||||
tokens: 25537 # chars/4 over the added lines of the realized diff (4 repos, tasks 1-4)
|
||||
tasks: 5
|
||||
commits: 12 # MEASURED per repo before this SUMMARY commit: summercms.go 7 + pgsub 1 + pgstripe 2 + layer 2
|
||||
commits: 12
|
||||
plan_head_before: "summercms.go f82ac0f2f5c322db3913f022d83fc45088b29a77; pgsub b6738d3f0246e586268caeb219e53ff6991790b2; pgstripe c9bd95308531320ea879a41e8e00da6a7b670d7b; layer 34cf926c4558446cd96c74fd94306b7727eb50ec"
|
||||
plan_head_after: "summercms.go 03b8cc2; pgsub 2e21084; pgstripe cc80ea7; layer 22368c5 (before this SUMMARY commit and the release commits)"
|
||||
|
||||
tech-stack:
|
||||
added: []
|
||||
patterns:
|
||||
- "Stripe fake failure switches (setFailRetrieve) and recorded request headers for idempotency assertions"
|
||||
- "Open-transaction probe in a fake gateway hook (pg_stat_activity idle in transaction) to prove a provider call runs outside a transaction"
|
||||
- "Row-lock probe from a second connection (SELECT ... FOR UPDATE NOWAIT) to prove a detached bulk action holds no lock"
|
||||
|
||||
key-files:
|
||||
created:
|
||||
- modules/cabana/bulk_detached_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/ordering_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go
|
||||
modified:
|
||||
- scripts/check-phase18.1.sh
|
||||
- scripts/check-phase10.sh
|
||||
- modules/cabana/README.md
|
||||
- ../sm-pgstripe-plugin/subscriptions/stripefake_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/decode_test.go
|
||||
- ../sm-pgstripe-plugin/subscriptions/README.md
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/fixture_plugin_test.go
|
||||
- ../sm-paymentgatewaysubscriptions-plugin/README.md
|
||||
- ../vue-paymentgateway-layer/tests/subscribe.test.ts
|
||||
- ../vue-paymentgateway-layer/tests/subscriptionComponents.test.ts
|
||||
- ../vue-paymentgateway-layer/package.json
|
||||
- ../vue-paymentgateway-layer/README.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/18.1-VALIDATION.md
|
||||
- .planning/phases/18.1-payment-gateway-subscriptions/deferred-items.md
|
||||
|
||||
key-decisions:
|
||||
- "The framework release tag is v0.2.1, not the v0.1.27 the plan proposed: v0.1.27 and v0.2.0 already exist on origin (other sessions' releases), and tags are immovable"
|
||||
- "First plugin tags v0.1.0 on pgsub and pgstripe; pgstripe requires pgsub v0.1.0; replace lines stay (sm-paymentgateway-plugin is untagged, IN-08)"
|
||||
- "TestDetachedBulkAction is named outside ^TestBulkAction so plan 08's count of 13 stays meaningful"
|
||||
|
||||
patterns-established:
|
||||
- "A gap closure's last plan names one test per review finding and the phase gate requires each by stage and package"
|
||||
|
||||
requirements-completed: [SC-5, D-22, CR-01, CR-02, WR-01, WR-02, WR-03, WR-04, WR-06, WR-07]
|
||||
|
||||
coverage:
|
||||
- id: D1
|
||||
description: "CR-01: the three review sequences (checkout race in either order and concurrent, deleted before created, stale cancel flag) plus retrieval failure retried and no Stripe call for duplicates or other apps"
|
||||
requirement: CR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/ordering_test.go#TestEventOrdering"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go#TestApplyDeletedNotStored"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D2
|
||||
description: "CR-02: strict per-currency checkout price (models, gateway, API 422 before any gateway call)"
|
||||
requirement: CR-02
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go#TestCheckoutPriceID"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go#TestGatewayStrictPrice"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go#TestCustomerAPIGuards"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D3
|
||||
description: "WR-02/WR-03: first-write-wins customer id, guarded checkout (open statuses refused, concurrent checkouts of one subscriber never overlap at the gateway), idempotency keys"
|
||||
requirement: WR-03
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go#TestCheckoutGuarded"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/checkout_guard_test.go#TestCustomerIDFirstWriteWins"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go#TestGatewayIdempotencyKeys"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/models/checkout_price_test.go#TestTerminalStatuses"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D4
|
||||
description: "WR-01: detached admin bulk actions (framework) and the plan sync actions run without a transaction or row lock across gateway calls"
|
||||
requirement: WR-01
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "summercms.go/modules/cabana/bulk_detached_test.go#TestDetachedBulkAction"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/admin_sync_detached_test.go#TestAdminSyncDetached"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D5
|
||||
description: "WR-04/WR-06: plan resolution by price, stripe_prices, product and plan_code; fresh sync writes gateway-owned columns only under the lock"
|
||||
requirement: WR-06
|
||||
verification:
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/plan_resolution_test.go#TestPlanResolution"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-paymentgatewaysubscriptions-plugin/sync_subscription_test.go#TestSyncSubscriptionFresh"
|
||||
status: pass
|
||||
- kind: integration
|
||||
ref: "sm-pgstripe-plugin/subscriptions/gateway_hardening_test.go#TestRetrieveSubscription"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "sm-pgstripe-plugin/subscriptions/decode_test.go#TestDecodeSubscription"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D6
|
||||
description: "WR-07: back/forward-cache restore of the subscribe and manage flows, guarded navigation, component wiring, the already-subscribed copy"
|
||||
requirement: WR-07
|
||||
verification:
|
||||
- kind: unit
|
||||
ref: "vue-paymentgateway-layer/tests/subscribe.test.ts#subscriptions: a persisted pageshow restores the subscribe flow after a redirect"
|
||||
status: pass
|
||||
- kind: unit
|
||||
ref: "vue-paymentgateway-layer/tests/subscriptionComponents.test.ts#subscriptions: the three components wire watchPageRestore on mount and remove it on unmount"
|
||||
status: pass
|
||||
human_judgment: false
|
||||
- id: D7
|
||||
description: "Live Stripe test-mode checkout (created and updated in either order), portal cancel_at, and the browser pass including Back from Checkout"
|
||||
verification: []
|
||||
human_judgment: true
|
||||
rationale: "Manual-only rows kept in 18.1-VALIDATION.md; they need a real Stripe test account and a browser"
|
||||
|
||||
duration: "plan start 2026-10-16T10:55:35Z (tasks 1-4 by the first executor, Task 5 by a continuation executor)"
|
||||
completed: 2026-10-16
|
||||
---
|
||||
|
||||
# Phase 18.1 Plan 09: Gap-closure tests, phase gate and release Summary
|
||||
|
||||
**Named Postgres, Docker-free and TAP tests pin every fix of plans 07 and 08 (CR-01 ordering, CR-02 strict price, WR-01 detached bulk actions, WR-02/03 guard and idempotency, WR-04/06 plan resolution and fresh sync, WR-07 page restore). The phase gate requires each test by name, and the gap closure was released as framework v0.2.1, pgsub v0.1.0, pgstripe v0.1.0 and layer v0.2.1.**
|
||||
|
||||
## Commits per repository (tasks 1 to 4)
|
||||
|
||||
| Task | summercms.go | pgsub | pgstripe | layer |
|
||||
|------|--------------|-------|----------|-------|
|
||||
| 1 CR-01 ordering suite (tracer) | `0fc909d` gate | | `768447b` | |
|
||||
| 2 pgsub coverage | `5a446d6` gate | `2e21084` | | |
|
||||
| 3 pgstripe and framework coverage | `fa91e2a` cabana test, `b6e6736` gate | | `cc80ea7` | |
|
||||
| 4 layer coverage, 0.2.1, gate, VALIDATION | `3cb2252` gate, `48e2642` check-phase10 fix, `03b8cc2` VALIDATION and deferred items | | | `c535975` specs, `22368c5` 0.2.1 |
|
||||
|
||||
The tracer gate after Task 1 re-ran the postgres stage end to end and it passed. A mutation check (applying the event snapshot again) turned 5 of the 7 `TestEventOrdering` subtests red.
|
||||
|
||||
## Tests added
|
||||
|
||||
**Framework (cabana)**
|
||||
- `TestDetachedBulkAction` (Postgres):
|
||||
- a detached Run sees no transaction (`TxFromContext` false);
|
||||
- another connection's `SELECT ... FOR UPDATE NOWAIT` on a selected row succeeds during Run;
|
||||
- the empty, absent and partial-selection rules (affected 0 without Run, 409);
|
||||
- a `ValidationError` answers 422, and a row written before it stays written;
|
||||
- the same action without `Detached` still holds the transaction and the lock.
|
||||
|
||||
**pgsub**
|
||||
- Docker-free: `TestCheckoutPriceID` (CR-02), `TestTerminalStatuses` (WR-03).
|
||||
- Postgres:
|
||||
- `TestPlanResolution` (WR-04): price, stripe_prices, product, plan_code (inactive plan included), the unresolved error, an existing row keeps its plan;
|
||||
- `TestApplyDeletedNotStored` (CR-01): the sentinel, nil row, no event;
|
||||
- `TestSyncSubscriptionFresh` (WR-06): retriever and legacy paths, gateway-owned columns only, no events, waits for a held `SubscriptionLockKey`;
|
||||
- `TestCheckoutGuarded` (WR-03): the six open statuses refused without a gateway call, canceled and incomplete_expired allowed, concurrent checkouts of one subscriber never overlap, two subscribers in parallel, one customer;
|
||||
- `TestCustomerIDFirstWriteWins` (WR-02);
|
||||
- `TestCustomerAPIGuards` (WR-03, CR-02): 409 for past_due, unpaid, incomplete and paused with the check order unchanged, 422 for a currency without a price;
|
||||
- `TestAdminSyncDetached` (WR-01): no gateway call while the session is idle in transaction, a failed save is a failure line, ids saved after the request context was cancelled.
|
||||
|
||||
**pgstripe**
|
||||
- `TestEventOrdering` (Postgres, CR-01). Subtests:
|
||||
- `checkout_race_updated_first`
|
||||
- `checkout_race_concurrent`
|
||||
- `deleted_before_created`
|
||||
- `stale_cancel_flag_no_reactivated`
|
||||
- `retrieve_error_retries`
|
||||
- `duplicate_makes_no_stripe_call`
|
||||
- `other_app_makes_no_stripe_call`
|
||||
- Gateway tests (Postgres, for the settings):
|
||||
- `TestGatewayStrictPrice` (CR-02);
|
||||
- `TestGatewayIdempotencyKeys` (WR-02, WR-03);
|
||||
- `TestRetrieveSubscription` (CR-01, WR-06).
|
||||
- `TestDecodeSubscription` gained the price's product (string and expanded) and `plan_code`. Job arguments still hold no personal data.
|
||||
- Fake: `setFailRetrieve(bool)`, and `fakeRequest` now keeps the `Idempotency-Key` header.
|
||||
|
||||
**Layer**
|
||||
- Seven new `subscriptions:` specs, which raises the count from 36 to 43:
|
||||
- a persisted pageshow restores the subscribe flow;
|
||||
- a non-persisted pageshow changes nothing;
|
||||
- `watchPageRestore`'s remover and its server no-op;
|
||||
- a throwing navigation re-enables the button;
|
||||
- the manage flow restores;
|
||||
- the components' mount and unmount wiring;
|
||||
- the already-subscribed copy in en and pl.
|
||||
- `package.json` is 0.2.1. `pnpm-lock.yaml` is unchanged.
|
||||
|
||||
## Gate result
|
||||
|
||||
The Task 5 sheet run of `PHASE181_REQUIRE_POSTGRES=1 bash scripts/check-phase18.1.sh --all` (clean trees, then `--all`) printed `final-push-sheet-ok`:
|
||||
|
||||
| Stage | Result |
|
||||
|-------|--------|
|
||||
| self-test | PASS |
|
||||
| go | 5 required framework tests |
|
||||
| plugins | pgsub models 5, contracts 1, root 5; pgstripe root 4, subscriptions 3; vet and `-short` green |
|
||||
| admin | vue-tsc; vitest 1429 tests in 93 files |
|
||||
| layers | 112 TAP tests, 0 failures; 43 named `subscriptions:` (minimum 43) |
|
||||
| docs | TestDocsTree, docs:build, OpenAPI check, dist check, phase 10 hygiene |
|
||||
| postgres | framework 4; pgsub 21; pgstripe root 4, subscriptions 12 |
|
||||
|
||||
No suite was NOT RUN.
|
||||
|
||||
## VALIDATION
|
||||
|
||||
`18.1-VALIDATION.md` stays `status: validated`, `nyquist_compliant: true` and `wave_0_complete: true`, revalidated 2026-10-16. It has one row per task of plans 07, 08 and 09. The manual-only rows remain:
|
||||
- a live test-mode checkout, now also watching created and updated in either order;
|
||||
- the portal `cancel_at` check;
|
||||
- the browser pass, now including Back from Checkout.
|
||||
|
||||
## Task 5: release decision
|
||||
|
||||
**Reply (verbatim):** "push-all-with-plugin-tags, v0.2.1"
|
||||
|
||||
The plan proposed framework tag `v0.1.27`. Since the plan was written, `v0.1.27` and `v0.2.0` were created on origin by other sessions, so the framework tag is `v0.2.1`. Tags are immovable, so the existing tags are left untouched. The plugin requires are raised to `v0.2.1` accordingly.
|
||||
|
||||
**Push sheet.** Every repository was 0 commits behind its origin after `git fetch origin --tags`. Unpushed commits:
|
||||
- summercms.go master: 27 ahead before this SUMMARY.
|
||||
- This phase's commits: plans 07 to 09.
|
||||
- Other sessions' committed work, approved for this push: quick-261016-0fm (admin theme and locale preferences, the dist rebuild for v0.2.1), the closing docs of quick-261015-w7f (summercms.io deployed on v0.2.0), and the fast task "summercms.io Alpha 0.2 copy". (Correction made after the release: an earlier version of this line also named `9921768` docs(19.3-05). That commit was already on origin as `v0.1.27`.)
|
||||
- pgsub main: 7 ahead (plans 07 to 09).
|
||||
- pgstripe main: 8 ahead (plans 07 to 09).
|
||||
- layer main: 3 ahead (plans 08 and 09).
|
||||
|
||||
**Order** (plan 06's order, with plugin tags):
|
||||
1. framework master, then annotated `v0.2.1` on this SUMMARY's commit;
|
||||
2. pgsub: require bump to summercms `v0.2.1` (its own commit), main, annotated `v0.1.0`;
|
||||
3. pgstripe: require bump to summercms `v0.2.1` and pgsub `v0.1.0` (its own commit), main, annotated `v0.1.0`;
|
||||
4. layer: main, annotated `v0.2.1` on `22368c5`.
|
||||
|
||||
Replace lines stay in both plugins. Nothing is force-pushed. The pushed hashes and tag objects are recorded in the release record below, which is added after the pushes.
|
||||
|
||||
### Release record
|
||||
|
||||
This is what was done, in the order of the push sheet. Nothing was force-pushed. Every repository was 0 commits behind its origin right before its push (`git fetch origin --tags`, then `rev-list --count HEAD..origin/<branch>`).
|
||||
|
||||
**Framework**
|
||||
- master pushed: `f3e8a98..f64ae79`. `f64ae79` is this SUMMARY's commit.
|
||||
- Annotated tag `v0.2.1` created on `f64ae79` (tag object `f067801`) and pushed. `v0.1.27` and `v0.2.0` are untouched.
|
||||
|
||||
**pgsub**
|
||||
- Commit `41b68f6` raises the require to `git.golem15.com/golem15/summercms v0.2.1`; the replace onto `../summercms.go` is unchanged.
|
||||
- `go mod tidy` added the framework's indirect dependencies since v0.1.26: aws-sdk-go-v2 (S3), go-redis, otter, google/wire, go.uber.org/atomic. This is +24 lines in each of go.mod and go.sum, matching the framework's own go.mod; no direct dependency was added.
|
||||
- vet and the `-short` tests pass.
|
||||
- main pushed: `472b75b..41b68f6`.
|
||||
- Annotated tag `v0.1.0` created on `41b68f6` (tag object `8b6a1f0`) and pushed.
|
||||
|
||||
**pgstripe**
|
||||
- Commit `2a427fd` raises the requires to summercms `v0.2.1` and sm-paymentgatewaysubscriptions-plugin `v0.1.0`; the replace lines are unchanged.
|
||||
- tidy added the same indirect dependencies as in pgsub. vet and `-short` pass.
|
||||
- main pushed: `baf3c55..2a427fd`.
|
||||
- Annotated tag `v0.1.0` created on `2a427fd` (tag object `da39829`) and pushed.
|
||||
|
||||
**Layer**
|
||||
- main pushed: `30046f5..22368c5`.
|
||||
- Annotated tag `v0.2.1` created on `22368c5` (tag object `b7a6fe7`, package.json 0.2.1) and pushed.
|
||||
|
||||
No GOPROXY or GOPRIVATE resolution was needed during tidy, because the replace lines resolve the framework and pgsub locally.
|
||||
|
||||
**Check:** after the pushes, each local branch equals its origin branch:
|
||||
|
||||
| Repository | Branch | Hash | Tag (`ls-remote ^{}`) |
|
||||
|------------|--------|------|-----------------------|
|
||||
| summercms.go | master | `f64ae79`, before the later docs commits, which are pushed afterwards | `v0.2.1` → `f64ae79` |
|
||||
| pgsub | main | `41b68f6` | `v0.1.0` → `41b68f6` |
|
||||
| pgstripe | main | `2a427fd` | `v0.1.0` → `2a427fd` |
|
||||
| layer | main | `22368c5` | `v0.2.1` → `22368c5` |
|
||||
|
||||
`grep "summercms v0.2.1"` finds a line in both plugin go.mod files, and `grep "sm-paymentgatewaysubscriptions-plugin v0.1.0"` finds one in pgstripe's go.mod.
|
||||
|
||||
**Open item:** the layer's `scripts/check-git-install.sh` still targets `vue-journal-layer`, so an install check of layer `v0.2.1` needs that script fixed first. See `deferred-items.md`.
|
||||
|
||||
## Decisions Made
|
||||
|
||||
- Release per the reply `push-all-with-plugin-tags, v0.2.1`. The framework tag is `v0.2.1` instead of `v0.1.27`, because `v0.1.27` and `v0.2.0` already exist on origin.
|
||||
- New test files per finding group, so gate names map one to one to review findings.
|
||||
- The layer component specs render on the server, so the mount and unmount wiring is asserted from the component sources.
|
||||
|
||||
## Deviations from Plan
|
||||
|
||||
### Auto-fixed Issues
|
||||
|
||||
**1. [Rule 3 - Blocking] The phase 10 hygiene allow-list missed the admin theme and locale cache**
|
||||
- **Found during:** Task 4 (`check-phase18.1.sh docs` failed).
|
||||
- **Issue:** `usePreferences.ts` from quick task 261016-0fm caches the theme and locale codes in localStorage. That is an accepted threat of that task (T-261016-0fm-08), but the `check-phase10.sh` hygiene allow-list was not updated, so the docs stage failed. Tokens stay forbidden.
|
||||
- **Fix:** the allow-list now accepts the two preference keys.
|
||||
- **Committed in:** `48e2642`.
|
||||
|
||||
### Adaptations
|
||||
|
||||
1. **The fixture `fakeGateway` gained an `onSync` hook** (pgsub `fixture_plugin_test.go`). `TestAdminSyncDetached` uses it as the open-transaction probe at the moment of the gateway call.
|
||||
2. **`TestDetachedBulkAction` uses test-only actions on the existing roster fixture**, through its wrap hook. No production fixture changed, and the test names no application or provider.
|
||||
3. **pnpm store-dir mismatch after the 0.2.1 bump.** The layer's `pnpm test` aborted without a TTY (`ERR_PNPM_ABORTED_REMOVE_MODULES_DIR_NO_TTY`). `pnpm install --frozen-lockfile --offline --store-dir /media/nvme/dev/golem15/summercms.io/summercms/.pnpm-store` fixed it with the lockfile sha256 unchanged and no package added. It is recorded in `deferred-items.md`.
|
||||
4. **Pre-existing gofmt drift in `modules/cabana` token files.** These are committed files from another session and are not touched here. They are logged in `deferred-items.md`; vet and the tests pass.
|
||||
5. **Framework tag `v0.2.1` instead of `v0.1.27`**, per the human's reply (see Task 5).
|
||||
6. **Most coverage tasks had no failing test first.** They test behaviour plans 07 and 08 already shipped, and no production bug surfaced, so no `fix(18.1-09)` commit exists. The plan is `type: execute`, so the plan-level TDD gate does not apply.
|
||||
|
||||
**Total deviations:** 1 auto-fixed (Rule 3) and 6 adaptations.
|
||||
**Impact on plan:** test-side plumbing and one gate script allow-list. No scope or dependency was added.
|
||||
|
||||
## Deferred items
|
||||
|
||||
| Item | Status |
|
||||
|------|--------|
|
||||
| Layer `scripts/check-git-install.sh` targets `vue-journal-layer` | open (blocks an install check of layer v0.2.1) |
|
||||
| Review findings outside the gap closure (WR-05, IN-01 to IN-08) | open |
|
||||
| gofmt drift in `modules/cabana` token files | open (another session's files) |
|
||||
| pnpm store-dir mismatch in the layer | resolved for the gate; seen again and fixed locally |
|
||||
|
||||
## Known Stubs
|
||||
|
||||
None. This plan adds tests, gate entries and a version string only.
|
||||
|
||||
## Self-Check: PASSED
|
||||
|
||||
- All created test files exist in their repositories (`bulk_detached_test.go`, `ordering_test.go`, `gateway_hardening_test.go`, `checkout_price_test.go`, `plan_resolution_test.go`, `sync_subscription_test.go`, `checkout_guard_test.go`, `admin_sync_detached_test.go`).
|
||||
- The commits `0fc909d`, `5a446d6`, `fa91e2a`, `b6e6736`, `3cb2252`, `48e2642`, `03b8cc2`, `2e21084`, `768447b`, `cc80ea7`, `c535975` and `22368c5` exist in their repositories.
|
||||
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Reference in New Issue
Block a user