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docs(05): create phase plan

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Phase 05: Visibility and Client Portal
- 5 plans in 3 waves
- 2 parallel (wave 1), 1 sequential (wave 2), 2 parallel (wave 3)
- Ready for execution

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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kevin-asprec
2026-03-05 17:14:54 +08:00
parent 5276f3bbf4
commit ea58620c7d
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12
.planning/ROADMAP.md
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@@ -114,14 +114,14 @@ Plans:
3. A subscriber can submit a support ticket through the client portal and see it reflected in staff's ticket queue
4. All API endpoints have integration tests that assert correct responses for authorized and unauthorized roles, verifying API-layer RBAC is not bypassed
5. Critical user workflows (subscriber registration → invoice generation → payment recording, collector collection → remittance verification, ticket creation → job order completion) pass end-to-end tests
**Plans**: TBD
**Plans**: 5 plans
Plans:
- [ ] 05-01: Dashboard service — revenue collected, overdue counts, subscriber status counts, cash flow summary; pre-aggregated metrics with indexed queries (DASH-01, DASH-02, DASH-03, DASH-04)
- [ ] 05-02: Client portal — subscriber login, bill and balance view, payment history, plan details and account status (PORT-01, PORT-02, PORT-04)
- [ ] 05-03: Client portal ticket submission and online payment scaffold — ticket submission from portal, PORT-05 online payment interface (payment gateway integration deferred to v2 per project scope; scaffold only) (PORT-03, PORT-05)
- [ ] 05-04: Integration tests — API endpoint tests for all roles, unauthorized access assertions, two-tenant cross-contamination tests (INFRA-03)
- [ ] 05-05: End-to-end tests — critical workflow automation: subscriber registration, billing cycle, payment recording, collector remittance, ticket-to-job-order resolution (INFRA-04)
- [ ] 05-01-PLAN.md — Dashboard service: revenue metrics, overdue counts, subscriber status breakdown, cash flow summary, collector summary (DASH-01, DASH-02, DASH-03, DASH-04)
- [ ] 05-02-PLAN.md — Portal auth and account view: subscriber login via account number, bill/balance view, payment history, plan details (PORT-01, PORT-02, PORT-04)
- [ ] 05-03-PLAN.md — Portal tickets and payment scaffold: ticket submission with conversation threads, online payment "coming soon" page (PORT-03, PORT-05)
- [ ] 05-04-PLAN.md — Integration tests: API RBAC enforcement for all 5 roles, unauthorized access assertions, two-tenant isolation tests (INFRA-03)
- [ ] 05-05-PLAN.md — End-to-end tests: billing workflow, collection/remittance workflow, ticket-to-job-order workflow (INFRA-04)
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