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docs(02-01): complete Chart of Accounts plan

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Tasks completed: 2/2
- Task 1: Account and AccountingPeriod Prisma models + COA definition
- Task 2: COA auto-provisioning on tenant signup + API routes + tests

SUMMARY: .planning/phases/02-subscriber-and-billing-core/02-01-SUMMARY.md
This commit is contained in:
kevin-asprec
2026-03-04 22:53:38 +08:00
parent a53ee9cd1c
commit e49db94f38
2 changed files with 160 additions and 12 deletions
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.planning/STATE.md
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@@ -9,29 +9,30 @@ See: .planning/PROJECT.md (updated 2026-03-04)
## Current Position
Phase: 1 of 5 (Foundation) — COMPLETE
Plan: 5 of 5 in phase 1 complete
Status: Phase 1 complete. Ready for Phase 2.
Last activity: 2026-03-04 — Completed 01-05-PLAN.md (super-admin panel, tenant management, 93 tests)
Phase: 2 of 5 (Subscriber and Billing Core) — In progress
Plan: 1 of 5 in phase 2 complete (6/20 total)
Status: In progress. 02-01 (COA + Accounting Periods) complete.
Last activity: 2026-03-04 — Completed 02-01-PLAN.md (ISP Chart of Accounts, accounting period management, 121 tests)
Progress: [█████░░░░░] 25% (5/20 plans across all phases)
Progress: [██████░░░░] 30% (6/20 plans across all phases)
## Performance Metrics
**Velocity:**
- Total plans completed: 5
- Average duration: 8.2 min
- Total execution time: 41 min
- Total plans completed: 6
- Average duration: 8.0 min
- Total execution time: 48 min
**By Phase:**
| Phase | Plans | Total | Avg/Plan |
|-------|-------|-------|----------|
| 01-foundation | 5/5 complete | 41 min | 8.2 min |
| 02-subscriber-and-billing-core | 1/5 complete | 7 min | 7 min |
**Recent Trend:**
- Last 5 plans: 01-01 (11 min), 01-02 (8 min), 01-03 (9 min), 01-04 (7 min), 01-05 (6 min)
- Trend: gradually accelerating (11 → 6 min)
- Last 6 plans: 01-01 (11 min), 01-02 (8 min), 01-03 (9 min), 01-04 (7 min), 01-05 (6 min), 02-01 (7 min)
- Trend: stable around 7-8 min
*Updated after each plan completion*
@@ -68,6 +69,11 @@ Recent decisions affecting current work:
- [01-05]: Next.js 15 route params wrapped in Promise<P> — HOF awaits params before passing to handler
- [01-05]: subscriberCount hardcoded to 0 in admin API — Subscriber model added in Phase 2; API shape is forward-compatible
- [01-05]: Dual guard strategy for /admin: middleware.ts (JWT edge), layout.tsx (server), API handlers (endpoint) — three defense-in-depth layers
- [02-01]: ISP COA has 28 accounts (5 category headers 1000/2000/3000/4000/5000 + 23 leaf accounts) — hierarchical for reporting
- [02-01]: Subscriber Credits (1150) is contra-asset with CREDIT normal balance — correctly reduces AR for overpayments
- [02-01]: seedChartOfAccounts receives Prisma tx client — works inside createTenant $transaction for atomic provisioning
- [02-01]: Accounting periods created on-demand via getOpenPeriod() — not pre-seeded on signup (no wasted periods for unused months)
- [02-01]: close route uses closure pattern over withPermission HOF — withPermission doesn't support dynamic params directly; POST fn closes over Next.js params
### Pending Todos
@@ -82,6 +88,6 @@ None.
## Session Continuity
Last session: 2026-03-04T11:07:04Z
Stopped at: Completed 01-05-PLAN.md (super-admin panel + tenant management + 93 total tests)
Last session: 2026-03-04T14:51:56Z
Stopped at: Completed 02-01-PLAN.md (COA + accounting period management + 28 new tests, 121 total)
Resume file: None