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Commit 04e8dd43 authored by gustixjerk's avatar gustixjerk
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feat: complete mobile buyer identity fix, backend contracts, and full verification audit 

- Mobile: resolve buyer identity bug by strictly binding buyer credentials to the active authenticated profile
- Mobile: isolate account sessions and thoroughly purge stored checkout attempts upon logout/login
- Mobile: separate buyer details from individual ticket holder lines with explicit non-dummy form validation
- Mobile: remove all legacy dummy fallbacks ('Rizky', 'Anggota IMI', and hardcoded demo VA numbers)
- Mobile: pass all 46 unit/widget tests and 0 flutter analyze linter issues
- Mobile: compile clean universal release APK (27.1 MB, SHA-256 c8dcb1dabf816dc471f611eb4e45910d22170ad9b18492214097a3e345a54f74)
- Backend & Admin: finalize finance revenue sharing, discount programs, RBAC tests, and partner integrations
- Audit: add comprehensive audit reports, APK checksums, test logs, and source manifests
parent 409cdaa5
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Showing with 11952 additions and 502 deletions
backend/apps/accounts/migrations/0003_alter_member_nik_and_more.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 09:58
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('accounts', '0002_alter_user_role'),
]
operations = [
migrations.AlterField(
model_name='member',
name='nik',
field=models.CharField(blank=True, max_length=16, verbose_name='NIK'),
),
migrations.AddConstraint(
model_name='member',
constraint=models.UniqueConstraint(condition=models.Q(('nik', ''), _negated=True), fields=('nik',), name='accounts_member_nonblank_nik_unique'),
),
]
backend/apps/accounts/models.py
View file @ 04e8dd43
......@@ -157,7 +157,7 @@ class Member(models.Model):
tier = models.CharField(max_length=20, choices=Tier.choices, default=Tier.SILVER)
full_name = models.CharField(max_length=150)
nik = models.CharField("NIK", max_length=16, unique=True)
nik = models.CharField("NIK", max_length=16, blank=True)
phone = models.CharField(max_length=20)
email = models.EmailField(blank=True, null=True)
photo = models.ImageField(upload_to="members/", null=True, blank=True)
......@@ -192,6 +192,8 @@ class Member(models.Model):
class Meta:
ordering = ["-created_at"]
constraints = [models.UniqueConstraint(fields=["nik"], condition=~models.Q(nik=""), name="accounts_member_nonblank_nik_unique")]
def __str__(self):
return self.member_number or self.full_name
......@@ -348,4 +350,4 @@ class AuditLog(models.Model):
ordering = ["-created_at"]
def __str__(self):
return f"{self.action} {self.entity} #{self.entity_id}"
\ No newline at end of file
return f"{self.action} {self.entity} #{self.entity_id}"
backend/apps/accounts/serializers.py
View file @ 04e8dd43
......@@ -133,9 +133,7 @@ class LoginSerializer(serializers.Serializer):
user = None
if otp:
from apps.common.utils import generate_qr_token
raise NotImplementedError("OTP login belum dinyalakan; gunakan password.")
raise serializers.ValidationError({"otp": "Login OTP belum tersedia; gunakan password. OTP registrasi/reset tetap melalui endpoint verifikasi."})
user = authenticate(request, username=identifier, password=password or "")
if not user:
raise AuthenticationFailed("Nomor KTA/HP/email atau password salah.")
......@@ -274,4 +272,4 @@ class AdminMemberActionSerializer(serializers.Serializer):
)
license_class = serializers.ChoiceField(choices=MembershipCard.LicenseClass.choices, required=False)
discipline = serializers.CharField(max_length=60, required=False, allow_blank=True)
note = serializers.CharField(max_length=250, required=False, allow_blank=True)
\ No newline at end of file
note = serializers.CharField(max_length=250, required=False, allow_blank=True)
backend/apps/accounts/tests.py
View file @ 04e8dd43
......@@ -15,6 +15,11 @@ class AuthFlowTests(APITestCase):
self.client = APIClient()
self.pengcab = create_pengcab()
def test_unsupported_otp_login_is_validation_error_not_server_error(self):
response = self.client.post('/api/v1/auth/login', {'identifier': '+6281234567891', 'password': 'ignored-password', 'otp': '123456'}, format='json')
self.assertEqual(response.status_code, 400, response.data)
self.assertIn('otp', response.data)
def test_register_verify_otp_login_me(self):
r = self.client.post(
"/api/v1/auth/register",
......@@ -58,6 +63,21 @@ class AuthFlowTests(APITestCase):
self.assertEqual(r.data["member"]["member_number"], "IMI-JB-2026-0001")
self.assertEqual(len(r.data["member"]["cards"]), 1)
def test_multiple_general_accounts_can_register_without_nik(self):
for phone in ["+6281777666001", "+6281777666002"]:
response = self.client.post("/api/v1/auth/register", {"account_type": "general", "full_name": "General Audit", "phone": phone, "password": "Audit123!", "confirm_password": "Audit123!", "terms_accepted": True}, format="json")
self.assertEqual(response.status_code, 201, response.data)
from apps.accounts.models import Member
self.assertEqual(Member.objects.filter(nik="").count(), 2)
def test_supplied_nik_remains_unique_in_database(self):
from django.db import IntegrityError, transaction
from apps.accounts.models import Member
user_a, member_a = make_member("+6281777666011", "First")
user_b, member_b = make_member("+6281777666012", "Second")
with self.assertRaises(IntegrityError), transaction.atomic():
Member.objects.filter(pk=member_b.pk).update(nik=member_a.nik)
def test_register_wajib_match_password(self):
r = self.client.post(
"/api/v1/auth/register",
......@@ -203,4 +223,4 @@ class StaffTests(APITestCase):
self.assertEqual(r.data["rc_payments"], 1)
self.assertEqual(r.data["rc_orders_unmatched"], 1)
self.assertEqual(r.data["rc_payments_unmatched"], 0)
self.assertEqual(r.data["rc_diff"], 60000)
\ No newline at end of file
self.assertEqual(r.data["rc_diff"], 60000)
backend/apps/accounts/tests_rbac.py 0 → 100644
View file @ 04e8dd43
"""A13: RBAC positif/negatif — akses daftar member/PII dan daftar akun internal.
Matriks read anggota belum ditetapkan formal oleh bisnis; test ini memegang
default least-privilege: hanya Super Admin / Admin yang membaca daftar member
lengkap & data PII (NIK, alamat, kartu/asuransi/kendaraan) serta daftar akun
internal. Lihat docs/audit/2026-10-09-opencode/A13_ROLE_MATRIX_PROPOSAL.md.
"""
from __future__ import annotations
from rest_framework.test import APIClient, APITestCase
from apps.accounts.models import User
from apps.common.testing import create_pengcab, login_token, make_member, make_user
from apps.finance.models import Party
ROLE_STAFF = [
"event",
"content",
"partnership",
"reporting",
"finance",
"auditor",
]
def staff_client(phone: str, role: str) -> APIClient:
make_user(phone, "Staff " + role, role=role)
client = APIClient()
client.credentials(HTTP_AUTHORIZATION="Bearer " + login_token(client, phone))
return client
class AdminRbacPositiveTests(APITestCase):
def setUp(self):
create_pengcab()
make_member("+6281600000101", "Anggota RBAC")
def test_super_admin_admin_bisa_baca_member_pii(self):
for label, phone in [("super_admin", "+6281200000096"), ("admin", "+6281200000097")]:
with self.subTest(role=label):
r = staff_client(phone, label).get("/api/v1/admin/members/")
self.assertEqual(r.status_code, 200)
self.assertGreater(r.data["count"], 0)
row = r.data["results"][0]
self.assertIn("nik", row)
self.assertIn("address", row)
def test_super_admin_baca_daftar_akun_internal(self):
r = staff_client("+6281200000095", "super_admin").get("/api/v1/admin/users/")
self.assertEqual(r.status_code, 200)
self.assertGreater(r.data["count"], 0)
class RbacMemberPiiNegativeTests(APITestCase):
def setUp(self):
create_pengcab()
make_member("+6281600000102", "Anggota RBAC 2")
make_member("+6281600000103", "Anggota RBAC 3")
def test_role_staff_non_admin_tidak_bisa_baca_member_pii(self):
for i, role in enumerate(ROLE_STAFF):
client = staff_client(f"+62812000001{i:02d}", role)
with self.subTest(role=role):
r = client.get("/api/v1/admin/members/")
self.assertEqual(r.status_code, 403, f"{role} tidak boleh baca daftar member")
def test_member_tidak_bisa_baca_admin_members(self):
from apps.common.testing import member_client
r = member_client("+6281600000103")
resp = r.get("/api/v1/admin/members/")
self.assertIn(resp.status_code, (401, 403))
def test_role_staff_non_admin_tidak_bisa_baca_akun_internal(self):
for i, role in enumerate(ROLE_STAFF):
client = staff_client(f"+62812000002{i:02d}", role)
with self.subTest(role=role):
r = client.get("/api/v1/admin/users/")
self.assertEqual(r.status_code, 403, f"{role} tidak boleh baca daftar akun")
class RbacPartnerPortalOwnershipTests(APITestCase):
"""PRD §28 portal partner: akun hanya melihat statement partynya sendiri."""
def setUp(self):
create_pengcab()
self.owner_a = make_user("+6281200000301", "Partner A")
self.owner_b = make_user("+6281200000302", "Partner B")
Party.objects.get_or_create(
code="IMI-JABAR", defaults={"name": "IMI Jawa Barat", "party_type": Party.PartyType.PLATFORM_OWNER}
)
Party.objects.get_or_create(
code="PLATFORM-IMI-JABAR", defaults={"name": "Platform", "party_type": Party.PartyType.PLATFORM_OPERATOR}
)
self.party_a = Party.objects.create(
code="P-A", name="Partner A", party_type=Party.PartyType.PARTNER, portal_user=self.owner_a
)
self.party_b = Party.objects.create(
code="P-B", name="Partner B", party_type=Party.PartyType.PARTNER, portal_user=self.owner_b
)
make_member("+6281600000104", "Anggota RBAC 4")
def _portal(self, phone):
client = APIClient()
client.credentials(HTTP_AUTHORIZATION="Bearer " + login_token(client, phone))
return client
def test_portal_partner_melihat_party_sendiri_saja(self):
r = self._portal("+6281200000301").get("/api/v1/partner/me/")
self.assertEqual(r.status_code, 200)
self.assertEqual(r.data["party"]["code"], "P-A")
stmt = self._portal("+6281200000301").get("/api/v1/partner/statement/")
self.assertEqual(stmt.status_code, 200)
self.assertIn("party", stmt.data)
def test_portal_partner_tidak_bisa_spoof_party_lain(self):
r = self._portal("+6281200000301").get("/api/v1/partner/statement/?party_id=%s" % self.party_b.pk)
self.assertEqual(r.status_code, 403)
def test_non_party_member_tidak_bisa_akses_portal(self):
from apps.common.testing import member_client
r = member_client("+6281600000104")
resp = r.get("/api/v1/partner/me/")
self.assertIn(resp.status_code, (401, 403))
def test_aktif_party_nonaktif_ditutup(self):
self.party_b.is_active = False
self.party_b.save(update_fields=["is_active"])
r = self._portal("+6281200000302").get("/api/v1/partner/me/")
self.assertEqual(r.status_code, 403)
\ No newline at end of file
backend/apps/accounts/views.py
View file @ 04e8dd43
......@@ -12,7 +12,7 @@ from rest_framework.response import Response
from rest_framework.views import APIView
from rest_framework.exceptions import ValidationError, NotFound
from apps.common.permissions import AnyStaff, IsMember
from apps.common.permissions import AdminOnly, AnyStaff, IsMember
from apps.common.utils import clean_phone, generate_qr_token
from . import services
......@@ -323,7 +323,11 @@ class AdminMemberViewSet(viewsets.ReadOnlyModelViewSet):
queryset = Member.objects.select_related("user", "pengcab").prefetch_related("cards", "vehicles")
serializer_class = MemberDetailSerializer
permission_classes = [AnyStaff]
# A13: daftar & PII member (NIK, alamat, kartu, asuransi, kendaraan) hanya
# untuk role pengelola member (Super Admin / Admin). Role staff lain
# memakai data peserta via endpoint ticketing/events yang diskop sesuai
# domainnya, bukan seluruh database member.
permission_classes = [AdminOnly]
search_fields = ["full_name", "member_number", "nik", "phone", "email"]
filterset_fields = ["status", "account_type", "pengcab"]
......@@ -369,7 +373,8 @@ class AdminUserViewSet(viewsets.ReadOnlyModelViewSet):
queryset = User.objects.all()
serializer_class = AdminUserSerializer
permission_classes = [AnyStaff]
# A13: daftar akun internal (HP/email staff) hanya untuk role admin.
permission_classes = [AdminOnly]
search_fields = ["phone", "full_name", "email"]
filterset_fields = ["role", "is_active", "is_staff"]
......
backend/apps/content/migrations/0003_membershipinfo.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 05:38
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('content', '0002_advertisement'),
]
operations = [
migrations.CreateModel(
name='MembershipInfo',
fields=[
('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('title', models.CharField(max_length=120)),
('intro', models.CharField(blank=True, default='', max_length=600)),
('requirements', models.JSONField(blank=True, default=list, help_text='List syarat keanggotaan, mis. ["Fotokopi KTP"]')),
('benefits', models.JSONField(blank=True, default=list, help_text='List benefit membership')),
('join_steps', models.JSONField(blank=True, default=list, help_text='Langkah cara menjadi member')),
('contact_text', models.CharField(blank=True, default='', max_length=300)),
('is_active', models.BooleanField(default=True)),
('updated_at', models.DateTimeField(auto_now=True)),
],
options={
'ordering': ['-is_active', '-updated_at'],
},
),
]
backend/apps/content/models.py
View file @ 04e8dd43
......@@ -6,6 +6,25 @@ from django.conf import settings
from django.db import models
class MembershipInfo(models.Model):
"""Informasi membership publik (tier, syarat, benefit, cara bergabung)."""
title = models.CharField(max_length=120)
intro = models.CharField(max_length=600, blank=True, default="")
requirements = models.JSONField(default=list, blank=True, help_text='List syarat keanggotaan, mis. ["Fotokopi KTP"]')
benefits = models.JSONField(default=list, blank=True, help_text="List benefit membership")
join_steps = models.JSONField(default=list, blank=True, help_text="Langkah cara menjadi member")
contact_text = models.CharField(max_length=300, blank=True, default="")
is_active = models.BooleanField(default=True)
updated_at = models.DateTimeField(auto_now=True)
class Meta:
ordering = ["-is_active", "-updated_at"]
def __str__(self):
return self.title
class Category(models.Model):
code = models.SlugField(max_length=40, unique=True)
name = models.CharField(max_length=80)
......
backend/apps/content/serializers.py
View file @ 04e8dd43
from rest_framework import serializers
from pathlib import Path
from django.conf import settings
from .models import Advertisement, Article, Banner, Category, MediaAsset
from .models import Advertisement, Article, Banner, Category, MediaAsset, MembershipInfo
class MembershipInfoSerializer(serializers.ModelSerializer):
requirements = serializers.ListField(child=serializers.CharField(max_length=300), required=False)
benefits = serializers.ListField(child=serializers.CharField(max_length=300), required=False)
join_steps = serializers.ListField(child=serializers.CharField(max_length=300), required=False)
class Meta:
model = MembershipInfo
fields = ["id", "title", "intro", "requirements", "benefits", "join_steps",
"contact_text", "is_active", "updated_at"]
read_only_fields = ["id", "updated_at"]
class CategorySerializer(serializers.ModelSerializer):
......@@ -12,6 +25,23 @@ class CategorySerializer(serializers.ModelSerializer):
class MediaAssetSerializer(serializers.ModelSerializer):
kind_display = serializers.CharField(source="get_kind_display", read_only=True)
def validate(self, attrs):
uploaded = attrs.get("uri")
kind = attrs.get("kind", self.instance.kind if self.instance else "image")
if uploaded:
if uploaded.size > getattr(settings, "MEDIA_UPLOAD_MAX_BYTES", 50 * 1024 * 1024):
raise serializers.ValidationError({"uri": "File terlalu besar (maksimal 50 MB pada konfigurasi default)."})
extensions = {"image": {".jpg", ".jpeg", ".png", ".webp", ".gif"}, "video": {".mp4", ".webm", ".mov"}, "document": {".pdf"}}
if Path(uploaded.name).suffix.lower() not in extensions[kind]:
raise serializers.ValidationError({"uri": "Ekstensi file tidak sesuai jenis media."})
content_type = getattr(uploaded, "content_type", "")
expected = {"image": "image/", "video": "video/", "document": "application/pdf"}[kind]
if content_type and not content_type.startswith(expected):
raise serializers.ValidationError({"uri": "Content-Type tidak sesuai jenis media."})
elif self.instance and kind != self.instance.kind:
raise serializers.ValidationError({"uri": "Unggah file yang sesuai ketika mengubah jenis media."})
return attrs
class Meta:
model = MediaAsset
fields = ["id", "title", "description", "kind", "kind_display", "uri", "thumbnail", "event", "created_at"]
......@@ -62,4 +92,4 @@ class AdvertisementSerializer(serializers.ModelSerializer):
def validate_title(self, value):
if not value.strip():
raise serializers.ValidationError("Judul iklan tidak boleh kosong.")
return value.strip()
\ No newline at end of file
return value.strip()
backend/apps/content/tests.py
View file @ 04e8dd43
......@@ -2,11 +2,12 @@
from __future__ import annotations
from django.core.files.uploadedfile import SimpleUploadedFile
from django.utils import timezone
from rest_framework.test import APIClient, APITestCase
from apps.common.testing import create_pengcab, make_staff, member_client
from apps.content.models import Advertisement, Article, Banner, Category
from apps.content.models import Advertisement, Article, Banner, Category, MediaAsset, MembershipInfo
class ContentTests(APITestCase):
......@@ -137,4 +138,118 @@ class AdTests(APITestCase):
r = staff_client.patch(f"/api/v1/ads/manage/{self.active.id}/", {"is_active": False}, format="json")
self.assertEqual(r.status_code, 200, r.data)
r = self.client.get("/api/v1/ads/")
self.assertEqual(len(r.data), 0)
\ No newline at end of file
self.assertEqual(len(r.data), 0)
class MediaManageTests(APITestCase):
def setUp(self):
create_pengcab()
self.client = APIClient()
def test_media_publik_read_only(self):
m = MediaAsset.objects.create(title="Foto balap", kind="image", uri="media/1.jpg")
r = self.client.get("/api/v1/media/")
self.assertEqual(r.status_code, 200)
self.assertEqual([x["id"] for x in r.data], [m.id])
roles_client = APIClient()
roles_client.force_authenticate(make_staff())
r = roles_client.post("/api/v1/media/", {"title": "x", "kind": "image", "uri": "media/2.jpg"}, format="json")
self.assertEqual(r.status_code == 405, True, r.data)
def test_media_manage_staff_crud(self):
client = member_client(make_staff().phone)
up = SimpleUploadedFile("hl2.mp4", b"fakemedia", content_type="video/mp4")
r = client.post(
"/api/v1/media/manage/",
{"title": "Highlight Putaran 2", "kind": "video", "uri": up, "description": "Cuplikan balap"},
format="multipart",
)
self.assertEqual(r.status_code, 201, r.data)
mid = r.data["id"]
self.assertEqual(r.data["kind_display"], "Video")
r = client.put(
f"/api/v1/media/manage/{mid}/",
{"title": "Highlight Putaran 2 (final)", "kind": "video", "uri": SimpleUploadedFile("hl2b.mp4", b"fakemedia2", content_type="video/mp4")},
format="multipart",
)
self.assertEqual(r.status_code, 200, r.data)
self.assertEqual(MediaAsset.objects.get(pk=mid).title, "Highlight Putaran 2 (final)")
r = client.patch(f"/api/v1/media/manage/{mid}/", {"description": "Updated without replacing file"}, format="multipart")
self.assertEqual(r.status_code, 200, r.data)
self.assertEqual(MediaAsset.objects.get(pk=mid).description, "Updated without replacing file")
r = self.client.get(f"/api/v1/media/{mid}/")
self.assertEqual(r.status_code, 200)
self.assertEqual(r.data["title"], "Highlight Putaran 2 (final)")
r = client.delete(f"/api/v1/media/manage/{mid}/")
self.assertEqual(r.status_code, 204)
self.assertFalse(MediaAsset.objects.filter(pk=mid).exists())
def test_media_manage_non_content_ditolak(self):
from apps.common.testing import make_user
u = make_user("+6281555500007", role="finance")
client = APIClient()
client.force_authenticate(u)
r = client.post("/api/v1/media/manage/", {"title": "x", "kind": "image", "uri": "media/3.jpg"}, format="json")
self.assertEqual(r.status_code, 403, r.data)
class MembershipInfoTests(APITestCase):
def setUp(self):
create_pengcab()
self.client = APIClient()
def test_publik_hanya_yang_aktif(self):
MembershipInfo.objects.create(title="Member Biasa", is_active=False)
MembershipInfo.objects.create(
title="Keanggotaan IMI Jabar", is_active=True,
intro="Bergabung jadi anggota.",
requirements=["Fotokopi KTP", "Foto 3x4"],
benefits=["KTA digital", "Discount event"],
join_steps=["Isi formulir", "Verifikasi pengurus"],
contact_text="Sekretariat IMI Jabar",
)
r = self.client.get("/api/v1/membership-info/")
self.assertEqual(r.status_code, 200)
self.assertEqual(len(r.data), 1)
self.assertEqual(r.data[0]["title"], "Keanggotaan IMI Jabar")
self.assertEqual(r.data[0]["benefits"][1], "Discount event")
def test_manage_perlu_content_staff(self):
r = self.client.get("/api/v1/membership-info/manage/")
self.assertIn(r.status_code, (401, 403))
client = member_client(make_staff().phone)
r = client.post(
"/api/v1/membership-info/manage/",
{"title": "Keanggotaan", "intro": "Intro", "requirements": ["KTP"], "benefits": ["KTA digital"],
"join_steps": ["Daftar"], "is_active": True},
format="json",
)
self.assertEqual(r.status_code, 201, r.data)
mid = r.data["id"]
r = client.patch(f"/api/v1/membership-info/manage/{mid}/", {"intro": "Intro baru"}, format="json")
self.assertEqual(r.status_code, 200, r.data)
self.assertEqual(MembershipInfo.objects.get(pk=mid).intro, "Intro baru")
from apps.common.testing import make_user
fin = APIClient()
fin.force_authenticate(make_user("+6281555500008", role="finance"))
r = fin.post("/api/v1/membership-info/manage/", {"title": "x"}, format="json")
self.assertEqual(r.status_code, 403, r.data)
def test_membership_lists_cannot_be_strings(self):
self.client.force_authenticate(make_staff())
response = self.client.post('/api/v1/membership-info/manage/', {'title': 'Invalid list', 'requirements': 'KTP'}, format='json')
self.assertEqual(response.status_code, 400, response.data)
self.assertEqual(MembershipInfo.objects.count(), 0)
def test_upload_rejects_html_extension_and_kind_mismatch(self):
self.client.force_authenticate(make_staff())
for kind, name, mime in [('video', 'payload.html', 'video/mp4'), ('image', 'clip.mp4', 'video/mp4')]:
response = self.client.post('/api/v1/media/manage/', {'title': 'Invalid upload', 'kind': kind, 'uri': SimpleUploadedFile(name, b'payload', content_type=mime)}, format='multipart')
self.assertEqual(response.status_code, 400, response.data)
self.assertEqual(MediaAsset.objects.count(), 0)
backend/apps/content/urls.py
View file @ 04e8dd43
......@@ -10,7 +10,10 @@ router.register("articles", views.PublicArticleViewSet, basename="article")
router.register("ads/manage", views.AdManageViewSet, basename="ad-manage")
router.register("ads", views.PublicAdViewSet, basename="ad")
router.register("categories", views.CategoryViewSet)
router.register("media/manage", views.MediaManageViewSet, basename="media-manage")
router.register("media", views.MediaAssetViewSet, basename="media")
router.register("membership-info/manage", views.MembershipInfoManageViewSet, basename="membership-info-manage")
router.register("membership-info", views.MembershipInfoViewSet, basename="membership-info")
router.register("banners", views.BannerViewSet, basename="banner")
urlpatterns = [
......
backend/apps/content/views.py
View file @ 04e8dd43
......@@ -11,16 +11,34 @@ from rest_framework.response import Response
from apps.common.permissions import ContentStaff
from apps.common.utils import build_slug
from .models import Advertisement, Article, Banner, Category, MediaAsset
from .models import Advertisement, Article, Banner, Category, MediaAsset, MembershipInfo
from .serializers import (
AdvertisementSerializer,
ArticleSerializer,
BannerSerializer,
CategorySerializer,
MediaAssetSerializer,
MembershipInfoSerializer,
)
class MembershipInfoViewSet(viewsets.ReadOnlyModelViewSet):
"""Informasi membership publik (aktif terbaru ditampilkan pertama)."""
serializer_class = MembershipInfoSerializer
permission_classes = [AllowAny]
pagination_class = None
def get_queryset(self):
return MembershipInfo.objects.filter(is_active=True)
class MembershipInfoManageViewSet(viewsets.ModelViewSet):
queryset = MembershipInfo.objects.all()
serializer_class = MembershipInfoSerializer
permission_classes = [ContentStaff]
class CategoryViewSet(viewsets.ReadOnlyModelViewSet):
queryset = Category.objects.all()
serializer_class = CategorySerializer
......@@ -95,6 +113,20 @@ class MediaAssetViewSet(viewsets.ReadOnlyModelViewSet):
pagination_class = None
class MediaManageViewSet(viewsets.ModelViewSet):
"""Kelola galeri foto/video (content staff)."""
queryset = MediaAsset.objects.select_related("event").all()
serializer_class = MediaAssetSerializer
permission_classes = [ContentStaff]
filterset_fields = ["kind", "event"]
search_fields = ["title", "description"]
http_method_names = ["get", "post", "put", "patch", "delete", "head", "options"]
def perform_create(self, serializer):
serializer.save(uploaded_by=self.request.user)
class BannerViewSet(viewsets.ReadOnlyModelViewSet):
queryset = Banner.objects.none()
serializer_class = BannerSerializer
......@@ -124,4 +156,4 @@ class AdManageViewSet(viewsets.ModelViewSet):
serializer_class = AdvertisementSerializer
permission_classes = [ContentStaff]
filterset_fields = ["is_active"]
search_fields = ["title", "category", "subtitle"]
\ No newline at end of file
search_fields = ["title", "category", "subtitle"]
backend/apps/finance/migrations/0005_revenuesharingparticipant_tiers_and_more.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 04:51
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('finance', '0004_party_portal_user'),
]
operations = [
migrations.AddField(
model_name='revenuesharingparticipant',
name='tiers',
field=models.JSONField(blank=True, default=list, help_text='Tiered share (PRD §6): [{min, max, share_type, percentage, fixed_amount}, ...]. Kurung basis [min, max); max null = tanpa batas atas. share_type dalam percentage / fixed / percentage_plus_fixed.'),
),
migrations.AlterField(
model_name='revenuesharingparticipant',
name='share_type',
field=models.CharField(choices=[('percentage', 'Persentase'), ('fixed', 'Fixed Amount'), ('percentage_plus_fixed', 'Persentase + Fixed'), ('tiered', 'Tiered (bertingkat)')], default='percentage', max_length=30),
),
]
backend/apps/finance/migrations/0006_discountprogram.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 05:24
from django.conf import settings
from django.db import migrations, models
import django.db.models.deletion
class Migration(migrations.Migration):
dependencies = [
migrations.swappable_dependency(settings.AUTH_USER_MODEL),
('events', '0001_initial'),
('finance', '0005_revenuesharingparticipant_tiers_and_more'),
]
operations = [
migrations.CreateModel(
name='DiscountProgram',
fields=[
('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('code', models.SlugField(max_length=60, unique=True)),
('name', models.CharField(max_length=150)),
('bearer', models.CharField(choices=[('imi', 'IMI'), ('platform', 'Platform'), ('partner', 'Partner'), ('sponsor', 'Sponsor'), ('campaign', 'Campaign')], default='platform', max_length=20)),
('reduces_basis', models.BooleanField(default=True, help_text='True (default): diskon mengurangi nilai transaksi (payment basis). False: diskon ditanggung payer/sponsor di luar pool — basis revenue tetap memakai harga sebelum diskon (subtotal).')),
('kind', models.CharField(choices=[('percentage', 'Persentase'), ('fixed', 'Fixed Amount')], default='percentage', max_length=12)),
('value', models.PositiveIntegerField(default=0, help_text='Persen (%) bila kind=percentage, atau nominal Rp bila fixed')),
('valid_from', models.DateField(blank=True, null=True)),
('valid_to', models.DateField(blank=True, null=True)),
('is_active', models.BooleanField(default=True)),
('created_at', models.DateTimeField(auto_now_add=True)),
('updated_at', models.DateTimeField(auto_now=True)),
('created_by', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, to=settings.AUTH_USER_MODEL)),
('event', models.ForeignKey(blank=True, help_text='Kosong = berlaku untuk seluruh event', null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='discount_programs', to='events.event')),
],
options={
'ordering': ['-created_at'],
},
),
]
backend/apps/finance/models.py
View file @ 04e8dd43
......@@ -9,6 +9,8 @@ Prinsip:
from __future__ import annotations
from datetime import date
from django.conf import settings
from django.db import models
......@@ -276,6 +278,7 @@ class RevenueSharingParticipant(models.Model):
PERCENTAGE = "percentage", "Persentase"
FIXED = "fixed", "Fixed Amount"
PERCENTAGE_FIXED = "percentage_plus_fixed", "Persentase + Fixed"
TIERED = "tiered", "Tiered (bertingkat)"
class Base(models.TextChoices):
GROSS = "gross", "Gross"
......@@ -287,6 +290,14 @@ class RevenueSharingParticipant(models.Model):
calculation_base = models.CharField(max_length=10, choices=Base.choices, default=Base.GROSS)
percentage = models.DecimalField(max_digits=7, decimal_places=2, null=True, blank=True)
fixed_amount = models.PositiveIntegerField(null=True, blank=True)
tiers = models.JSONField(
default=list, blank=True,
help_text=(
"Tiered share (PRD §6): [{min, max, share_type, percentage, fixed_amount}, ...]. "
"Kurung basis [min, max); max null = tanpa batas atas. share_type dalam "
"percentage / fixed / percentage_plus_fixed."
),
)
priority = models.PositiveIntegerField(default=0)
min_amount = models.PositiveIntegerField(null=True, blank=True)
max_amount = models.PositiveIntegerField(null=True, blank=True)
......@@ -388,6 +399,77 @@ class DeductionRule(models.Model):
return self.name
class DiscountProgram(models.Model):
"""Program diskon checkout (PRD §12): mencatat siapa yang menanggung diskon
(IMI/Platform/Partner/Sponsor/Campaign) dan apakah diskon mengurangi basis
revenue sharing (reduces_basis).
"""
class Bearer(models.TextChoices):
IMI = "imi", "IMI"
PLATFORM = "platform", "Platform"
PARTNER = "partner", "Partner"
SPONSOR = "sponsor", "Sponsor"
CAMPAIGN = "campaign", "Campaign"
class Kind(models.TextChoices):
PERCENTAGE = "percentage", "Persentase"
FIXED = "fixed", "Fixed Amount"
code = models.SlugField(max_length=60, unique=True)
name = models.CharField(max_length=150)
bearer = models.CharField(max_length=20, choices=Bearer.choices, default=Bearer.PLATFORM)
reduces_basis = models.BooleanField(
default=True,
help_text=(
"True (default): diskon mengurangi nilai transaksi (payment basis). "
"False: diskon ditanggung payer/sponsor di luar pool — basis revenue tetap "
"memakai harga sebelum diskon (subtotal)."
),
)
kind = models.CharField(max_length=12, choices=Kind.choices, default=Kind.PERCENTAGE)
value = models.PositiveIntegerField(default=0, help_text="Persen (%) bila kind=percentage, atau nominal Rp bila fixed")
event = models.ForeignKey(
"events.Event", null=True, blank=True, on_delete=models.SET_NULL, related_name="discount_programs",
help_text="Kosong = berlaku untuk seluruh event",
)
valid_from = models.DateField(null=True, blank=True)
valid_to = models.DateField(null=True, blank=True)
is_active = models.BooleanField(default=True)
created_by = models.ForeignKey(settings.AUTH_USER_MODEL, null=True, blank=True, on_delete=models.SET_NULL)
created_at = models.DateTimeField(auto_now_add=True)
updated_at = models.DateTimeField(auto_now=True)
class Meta:
ordering = ["-created_at"]
def __str__(self):
return f"{self.name} ({self.code})"
@property
def bearer_display(self) -> str:
return self.get_bearer_display()
def applies_to(self, event) -> bool:
if not self.is_active:
return False
today = date.today()
if self.valid_from and today < self.valid_from:
return False
if self.valid_to and today > self.valid_to:
return False
if self.event_id and self.event_id != (event.pk if event else None):
return False
return True
def discount_value_for(self, subtotal: int) -> int:
"""Nominal diskon untuk subtotal tertentu (clamped ke subtotal)."""
if self.kind == DiscountProgram.Kind.PERCENTAGE:
return round(subtotal * (self.value or 0) / 100)
return min(self.value or 0, subtotal)
# --------------------------------------------------------------------------- revenue allocation
class RevenueAllocation(models.Model):
"""Hasil revenue allocation per party untuk sebuah order (append-only)."""
......
backend/apps/finance/serializers.py
View file @ 04e8dd43
......@@ -6,6 +6,8 @@ from rest_framework import serializers
from .models import (
Adjustment,
DeductionRule,
DiscountProgram,
FeeRule,
FinanceSettings,
Party,
......@@ -82,7 +84,7 @@ class RevenueSharingParticipantSerializer(serializers.ModelSerializer):
model = RevenueSharingParticipant
fields = [
"id", "version", "party", "party_name",
"share_type", "calculation_base", "percentage", "fixed_amount",
"share_type", "calculation_base", "percentage", "fixed_amount", "tiers",
"priority", "min_amount", "max_amount", "is_residual",
]
read_only_fields = ["id", "version", "party_name"]
......@@ -119,13 +121,18 @@ class RevenueSharingVersionSerializer(serializers.ModelSerializer):
class RevenueSharingModelSerializer(serializers.ModelSerializer):
version = RevenueSharingVersionSerializer(source="current_version_obj", read_only=True)
latest_version = serializers.SerializerMethodField()
def get_latest_version(self, obj):
version = obj.versions.order_by("-version_number").first()
return RevenueSharingVersionSerializer(version).data if version else None
class Meta:
model = RevenueSharingModel
fields = [
"id", "name", "description", "transaction_type", "product", "event",
"event_title", "partner", "currency", "calculation_basis", "settlement_frequency",
"effective_start", "effective_end", "status", "current_version", "version",
"effective_start", "effective_end", "status", "current_version", "version", "latest_version",
"approved_by", "approved_at", "approve_reason", "created_at", "updated_at",
]
read_only_fields = [
......@@ -157,6 +164,50 @@ class RevenueSharingModelWriteSerializer(RevenueSharingModelSerializer):
data["current_version"] = 0
return super().create(data)
def update(self, instance, validated_data):
if any(k in self.initial_data for k in ("participants", "fee_rules", "deduction_rules", "approve")):
raise serializers.ValidationError({"participants": "Gunakan endpoint versions untuk perubahan pembagian yang memerlukan approval."})
data = dict(validated_data)
for key in ("participants", "fee_rules", "deduction_rules", "reason", "approve"):
data.pop(key, None)
return super().update(instance, data)
class RevenueVersionCreateSerializer(serializers.Serializer):
participants = serializers.ListField(child=serializers.DictField(), allow_empty=False)
reason = serializers.CharField(allow_blank=False)
effective_start = serializers.DateField(required=False, allow_null=True)
effective_end = serializers.DateField(required=False, allow_null=True)
def validate(self, attrs):
start, end = attrs.get("effective_start"), attrs.get("effective_end")
if start and end and start > end:
raise serializers.ValidationError({"effective_end": "Tanggal akhir harus setelah tanggal mulai."})
return attrs
def validate_participants(self, rows):
for row in rows:
check = RevenueSharingParticipantSerializer(data=row)
check.is_valid(raise_exception=True)
party = check.validated_data.get("party")
if not party or not party.is_active:
raise serializers.ValidationError("Party harus aktif dan tersedia.")
return rows
class DiscountProgramSerializer(serializers.ModelSerializer):
bearer_display = serializers.CharField(source="get_bearer_display", read_only=True)
kind_display = serializers.CharField(source="get_kind_display", read_only=True)
class Meta:
model = DiscountProgram
fields = [
"id", "code", "name", "bearer", "bearer_display", "reduces_basis",
"kind", "kind_display", "value", "event", "valid_from", "valid_to",
"is_active", "created_at", "updated_at",
]
read_only_fields = ["id", "created_at", "updated_at", "bearer_display", "kind_display"]
class RevenueAllocationSerializer(serializers.ModelSerializer):
party_name = serializers.CharField(source="party.name", read_only=True)
......@@ -188,12 +239,32 @@ class AdjustmentSerializer(serializers.ModelSerializer):
class AdjustmentCreateSerializer(serializers.ModelSerializer):
"""Payload create adjustment (A05): terima kode order ATAU id order.
`order_code` memudahkan UI/staf keuangan merujuk transaksi tanpa endpoint
daftar order admin; di-resolve ke `order` sebelum disimpan.
"""
order_code = serializers.CharField(write_only=True, required=False, allow_blank=True, allow_null=True)
class Meta:
model = Adjustment
fields = [
"order", "settlement_batch", "party", "transaction_reference",
"order", "order_code", "settlement_batch", "party", "transaction_reference",
"adjustment_type", "amount", "reason",
]
extra_kwargs = {"order": {"required": False, "allow_null": True}}
def validate(self, attrs):
code = (attrs.pop("order_code", "") or "").strip()
if code:
from apps.ticketing.models import Order
order = Order.objects.filter(code=code).first()
if order is None:
raise serializers.ValidationError({"order_code": "Order dengan kode tersebut tidak ditemukan."})
attrs["order"] = order
return attrs
class SettlementItemSerializer(serializers.ModelSerializer):
......@@ -288,4 +359,4 @@ class FinanceSettingsSerializer(serializers.ModelSerializer):
gw = attrs.get("gateway_fee_pct")
if gw is not None and (float(gw) < 0 or float(gw) > 100):
raise serializers.ValidationError({"gateway_fee_pct": "Harus 0–100%."})
return attrs
\ No newline at end of file
return attrs
backend/apps/finance/services.py
View file @ 04e8dd43
This diff is collapsed.
backend/apps/finance/tests.py
View file @ 04e8dd43
This diff is collapsed.
backend/apps/finance/urls.py
View file @ 04e8dd43
......@@ -8,6 +8,7 @@ app_name = "finance"
router = DefaultRouter()
router.register("finance/parties", views.PartyViewSet, basename="party")
router.register("finance/party-accounts", views.PartyAccountViewSet, basename="party-account")
router.register("finance/discount-programs", views.DiscountProgramViewSet, basename="discount-program")
router.register("revenue-sharing/models", views.RevenueSharingModelViewSet, basename="revenue-sharing-model")
router.register("finance/revenue-allocation", views.RevenueAllocationViewSet, basename="revenue-allocation")
router.register("finance/adjustments", views.AdjustmentViewSet, basename="adjustment")
......
backend/apps/finance/views.py
View file @ 04e8dd43
......@@ -13,6 +13,8 @@ from __future__ import annotations
import csv
from datetime import date
from django.db import transaction
from django.db.models.deletion import ProtectedError
from django.http import HttpResponse
from django.utils.timezone import now
from rest_framework import status, viewsets
......@@ -36,6 +38,7 @@ from apps.ticketing.models import Order
from .models import (
Adjustment,
DiscountProgram,
FinanceSettings,
Party,
PartyAccount,
......@@ -51,6 +54,7 @@ from .models import (
from .serializers import (
AdjustmentCreateSerializer,
AdjustmentSerializer,
DiscountProgramSerializer,
FinanceSettingsSerializer,
PartyAccountSerializer,
PartySerializer,
......@@ -134,16 +138,25 @@ class PricingConfigView(APIView):
def put(self, request):
config = PricingConfig.get_default()
before = {
"app_fee_pct": str(config.app_fee_pct),
"imi_fee_pct": str(config.imi_fee_pct),
"tax_rate_pct": str(config.tax_rate_pct),
"service_fee": str(config.service_fee),
}
serializer = PricingConfigSerializer(config, data=request.data)
serializer.is_valid(raise_exception=True)
serializer.save(updated_by=request.user)
after = {k: str(v) for k, v in serializer.validated_data.items()}
record_audit(
request.user,
"pricing_config.updated",
"PricingConfig",
config.pk,
{k: str(v) for k, v in serializer.validated_data.items()},
None,
ip=request.META.get("REMOTE_ADDR"),
before=before,
after=after,
)
return Response(serializer.data)
......@@ -204,16 +217,25 @@ class FinanceSettingsView(APIView):
def put(self, request):
obj = FinanceSettings.get_default()
before = {
"minimum_payout_amount": str(obj.minimum_payout_amount),
"negative_balance_policy": obj.negative_balance_policy,
"rounding_method": obj.rounding_method,
"gateway_fee_pct": str(obj.gateway_fee_pct),
}
serializer = FinanceSettingsSerializer(obj, data=request.data)
serializer.is_valid(raise_exception=True)
serializer.save(updated_by=request.user)
after = {k: str(v) for k, v in serializer.validated_data.items()}
record_audit(
request.user,
"finance_settings.updated",
"FinanceSettings",
"default",
{k: str(v) for k, v in serializer.validated_data.items()},
None,
ip=request.META.get("REMOTE_ADDR"),
before=before,
after=after,
)
return Response(serializer.data)
......@@ -236,7 +258,10 @@ class PartyViewSet(viewsets.ModelViewSet):
serializer.save()
def perform_destroy(self, instance):
instance.delete()
try:
instance.delete()
except ProtectedError:
raise ValidationError({"detail": "Party sudah dipakai histori finance; nonaktifkan party, jangan hapus."})
@action(detail=True, methods=["post"])
def accounts(self, request, pk=None):
......@@ -244,6 +269,32 @@ class PartyViewSet(viewsets.ModelViewSet):
return Response(PartySerializer(party).data)
class DiscountProgramViewSet(viewsets.ModelViewSet):
"""Program diskon checkout (PRD §12): bearer diskon (IMI/platform/partner/sponsor/campaign)
+ perilaku basis revenue (reduces_basis). Dibaca klien, dikonfigurasi finance/admin."""
queryset = DiscountProgram.objects.select_related("event").all()
serializer_class = DiscountProgramSerializer
http_method_names = ["get", "post", "put", "delete"]
filterset_fields = ["bearer", "is_active", "reduces_basis"]
def get_permissions(self):
if self.request.method in ("GET", "HEAD", "OPTIONS"):
return [FinanceReadStaff()]
return [FinanceConfigureStaff()]
def perform_create(self, serializer):
serializer.save(created_by=self.request.user)
def perform_update(self, serializer):
serializer.save()
def perform_destroy(self, instance):
if instance.orders.exists():
raise ValidationError({"detail": "Program diskon sudah dipakai order; ubah is_active=False saja."})
instance.delete()
class PartyAccountViewSet(viewsets.ModelViewSet):
queryset = PartyAccount.objects.select_related("party").all()
serializer_class = PartyAccountSerializer
......@@ -273,7 +324,12 @@ class RevenueSharingModelViewSet(viewsets.ModelViewSet):
return RevenueSharingModelSerializer
return RevenueSharingModelWriteSerializer
@transaction.atomic
def perform_create(self, serializer):
# Atomic (A06): model + versi + participant dibuat dalam satu transaksi.
# HTTP 400 pada data nested tidak boleh meninggalkan draft/versi parsial.
if serializer.validated_data.get("approve") and not FinanceApproveStaff().has_permission(self.request, self):
self.permission_denied(self.request, message="Auto-approve memerlukan akses admin/finance.")
model = serializer.save(created_by=self.request.user)
participants = serializer.validated_data.get("participants", [])
fees = serializer.validated_data.get("fee_rules", [])
......@@ -298,6 +354,18 @@ class RevenueSharingModelViewSet(viewsets.ModelViewSet):
model = serializer.save(updated_by=self.request.user)
return model
@action(detail=True, methods=["get", "post"])
@transaction.atomic
def versions(self, request, pk=None):
from .serializers import RevenueSharingVersionSerializer, RevenueVersionCreateSerializer
model = self.get_object()
if request.method == "GET":
return Response(RevenueSharingVersionSerializer(model.versions.order_by("-version_number"), many=True).data)
serializer = RevenueVersionCreateSerializer(data=request.data)
serializer.is_valid(raise_exception=True)
version = RevenueSharingService.create_version(model, user=request.user, **serializer.validated_data)
return Response(RevenueSharingVersionSerializer(version).data, status=status.HTTP_201_CREATED)
@action(detail=True, methods=["post"])
def approve(self, request, pk=None):
if not FinanceApproveStaff().has_permission(request, self):
......@@ -777,11 +845,15 @@ class AuditReportView(APIView):
rows = [
{
"id": a.pk,
"user": a.user.get_full_name() if a.user else None,
"user": (a.user.full_name or a.user.get_full_name() or None) if a.user else None,
"actor": (a.user.full_name or a.user.get_full_name() or None) if a.user else None,
"user_id": a.user_id,
"action": a.action,
"entity": a.entity,
"entity_id": a.entity_id,
"reason": a.detail.get("reason"),
"before": a.detail.get("before"),
"after": a.detail.get("after"),
"detail": a.detail,
"ip": a.ip,
"created_at": a.created_at.isoformat(),
......@@ -789,10 +861,11 @@ class AuditReportView(APIView):
for a in qs
]
if request.query_params.get("export") == "csv":
header = ["timestamp", "user", "action", "entity", "entity_id", "detail", "ip"]
header = ["timestamp", "actor", "action", "entity", "entity_id", "reason", "before", "after", "detail", "ip"]
csv_rows = [
[r["created_at"], r["user"], r["action"], r["entity"], r["entity_id"], str(r["detail"]), r["ip"]]
[r["created_at"], r["actor"], r["action"], r["entity"], r["entity_id"], r["reason"],
r["before"], r["after"], str(r["detail"]), r["ip"]]
for r in rows
]
return _csv_response(f"audit-report-{now().date()}.csv", csv_rows, header)
return Response({"count": len(rows), "results": rows})
\ No newline at end of file
return Response({"count": len(rows), "results": rows})
backend/apps/notifications/management/commands/seed_notifications.py 0 → 100644
View file @ 04e8dd43
"""Fixture notifikasi untuk kelima kategori PRD v0.2 §2.1 Notification.
Contoh payload yang dikonsumsi Aplikasi: body (alias `message` di respons
API), kind (event/ticket/membership/benefit/news), dan deep_link untuk rute
dalam aplikasi. Aman dijalankan berulang (idempotent per (recipient, kind, title)).
"""
from __future__ import annotations
from django.core.management.base import BaseCommand
from apps.accounts.models import User
from apps.notifications.models import Notification
FIVE_KINDS = [
{
"kind": Notification.Kind.EVENT,
"title": "Pembukaan Gate Kejurnas",
"body": "Gate dibuka pukul 07.30. Bawakan KTA untuk scan masuk paddock.",
"deep_link": "/events",
},
{
"kind": Notification.Kind.TICKET,
"title": "E-Tiket Tersedia",
"body": "Tiket kelas Festival Anda siap ditampilkan. Tunjukkan QR di pintu masuk.",
"deep_link": "/tickets",
},
{
"kind": Notification.Kind.MEMBERSHIP,
"title": "KTA Perpanjangan",
"body": "KTA Anda aktif sampai akhir musim. Perbarui data profil bila ada perubahan.",
"deep_link": "/membership",
},
{
"kind": Notification.Kind.BENEFIT,
"title": "Promo Mitra Bengkel",
"body": "Diskon 20% dyno test di bengkel rekanan untuk anggota IMI Jabar.",
"deep_link": "/benefits",
},
{
"kind": Notification.Kind.NEWS,
"title": "Info Resmi IMI Jawa Barat",
"body": "Gelar Kejurnas musim ini resmi diumumkan. Cek jadwal lengkapnya.",
"deep_link": "/news",
},
]
class Command(BaseCommand):
help = "Isi fixture notifikasi 5 kategori PRD untuk satu user (--phone) atau semua user."
def add_arguments(self, parser):
parser.add_argument("--phone", default="", help="Nomor tujuan (mis. +6281200000001). Kosong = semua user.")
def handle(self, *args, **options):
users = User.objects.filter(phone=options["phone"]) if options["phone"] else User.objects.all()
if not users.exists():
self.stderr.write(f"Tidak ada user untuk phone='{options['phone']}'.")
return
created = 0
for user in users:
for item in FIVE_KINDS:
_, was_created = Notification.objects.get_or_create(
recipient=user,
kind=item["kind"],
title=item["title"],
defaults={
"body": item["body"],
"deep_link": item["deep_link"],
"channel": Notification.Channel.IN_APP,
},
)
created += int(was_created)
self.stdout.write(self.style.SUCCESS(f"Notifikasi fixture: {created} baru untuk {users.count()} user."))
\ No newline at end of file
backend/apps/notifications/migrations/0002_alter_notification_kind.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 05:33
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('notifications', '0001_initial'),
]
operations = [
migrations.AlterField(
model_name='notification',
name='kind',
field=models.CharField(choices=[('event', 'Informasi Event'), ('ticket', 'Ticket'), ('membership', 'Membership'), ('benefit', 'Benefit/Promo'), ('news', 'Informasi IMI Jawa Barat'), ('campaign', 'Kampanye/Pengumuman'), ('transactional', 'Transaksi'), ('system', 'Sistem/Weather')], default='system', max_length=20),
),
]
backend/apps/notifications/models.py
View file @ 04e8dd43
......@@ -8,6 +8,13 @@ from django.db import models
class Notification(models.Model):
class Kind(models.TextChoices):
# Kategori PRD v0.2 §2.1 Notification (5 kelompok).
EVENT = "event", "Informasi Event"
TICKET = "ticket", "Ticket"
MEMBERSHIP = "membership", "Membership"
BENEFIT = "benefit", "Benefit/Promo"
NEWS = "news", "Informasi IMI Jawa Barat"
# Kategori legacy (tetap valid untuk histori lama).
CAMPAIGN = "campaign", "Kampanye/Pengumuman"
TRANSACTIONAL = "transactional", "Transaksi"
SYSTEM = "system", "Sistem/Weather"
......
backend/apps/notifications/serializers.py
View file @ 04e8dd43
......@@ -6,11 +6,14 @@ from .models import Notification, NotificationPreference
class NotificationSerializer(serializers.ModelSerializer):
kind_display = serializers.CharField(source="get_kind_display", read_only=True)
channel_display = serializers.CharField(source="get_channel_display", read_only=True)
# Alias kompatibel untuk konsumen Aplikasi (kontrak A09): mobile membaca
# `message`, backend menulis `body`. Bawakan dua-duanya tanpa rename field.
message = serializers.CharField(source="body", read_only=True)
class Meta:
model = Notification
fields = ["id", "kind", "kind_display", "channel", "channel_display", "title", "body",
"deep_link", "thumb_url", "extra", "is_read", "read_at", "created_at"]
"message", "deep_link", "thumb_url", "extra", "is_read", "read_at", "created_at"]
read_only_fields = fields
......
backend/apps/notifications/tests.py
View file @ 04e8dd43
......@@ -48,4 +48,59 @@ class NotificationTests(APITestCase):
def test_inbox_milik_pengguna_sendiri(self):
_, other = make_member("+6281600000002", "Lain")
r = member_client("+6281600000002").get("/api/v1/notifications/")
self.assertEqual(r.data["count"], 0)
\ No newline at end of file
self.assertEqual(r.data["count"], 0)
class NotificationContractTests(APITestCase):
"""A09: kontrak body/message, kind & deep_link; mark-read hanya pemilik."""
def setUp(self):
create_pengcab()
self.user, self.member = make_member("+6281600000003", "Notif2")
self.client = member_client("+6281600000003")
self.notif = Notification.objects.create(
recipient=self.user,
kind=Notification.Kind.EVENT,
channel=Notification.Channel.PUSH,
title="Jadwal Event",
body="Gate dibuka pukul 07.30",
deep_link="/tickets/1",
)
def test_body_juga_terekspos_sebagai_message(self):
r = self.client.get("/api/v1/notifications/")
row = r.data["results"][0]
self.assertEqual(row["body"], "Gate dibuka pukul 07.30")
self.assertEqual(row["message"], "Gate dibuka pukul 07.30", "mobile membaca message, bukan body (A09)")
self.assertEqual(row["kind"], Notification.Kind.EVENT)
self.assertEqual(row["deep_link"], "/tickets/1")
self.assertIn("is_read", row)
def test_mark_read_berulang_aman(self):
r1 = self.client.post(f"/api/v1/notifications/{self.notif.pk}/mark_read/", {}, format="json")
self.assertEqual(r1.status_code, 200)
self.notif.refresh_from_db()
read_at = self.notif.read_at
r2 = self.client.post(f"/api/v1/notifications/{self.notif.pk}/mark_read/", {}, format="json")
self.assertEqual(r2.status_code, 200)
self.notif.refresh_from_db()
self.assertEqual(self.notif.read_at, read_at, "repeat mark-read tidak menimpa waktu baca")
def test_mark_read_tidak_bisa_user_lain(self):
_, other = make_member("+6281600000004", "Lain2")
r = member_client("+6281600000004").post(
f"/api/v1/notifications/{self.notif.pk}/mark_read/", {}, format="json"
)
self.assertIn(r.status_code, (401, 403, 404))
self.notif.refresh_from_db()
self.assertFalse(self.notif.is_read)
def test_kelima_kategori_prd(self):
for kind in ["event", "ticket", "membership", "benefit", "news"]:
with self.subTest(kind=kind):
n = Notification.objects.create(
recipient=self.user, kind=kind, title="X", body="isi"
)
r = self.client.get("/api/v1/notifications/")
self.assertTrue(any(x["kind"] == kind for x in r.data["results"]), f"{kind} tersedia")
n.delete()
\ No newline at end of file
backend/apps/partners/tests.py
View file @ 04e8dd43
......@@ -39,6 +39,12 @@ class WalletRedemptionTests(APITestCase):
self.client = member_client("+6281500000001")
self.staff_client = member_client(self.staff.phone)
def test_points_balance_is_not_formatted_as_money(self):
response = self.client.get('/api/v1/wallet/balance/')
self.assertEqual(response.status_code, 200)
self.assertEqual(response.data['points_balance'], 1450)
self.assertEqual(response.data['points_display'], '1.450 Poin')
def _claim(self, benefit_id, points=0):
return self.client.post(
"/api/v1/wallet/claim/",
......@@ -93,4 +99,68 @@ class WalletRedemptionTests(APITestCase):
r = self._claim(self.benefit.id)
qr = r.data["qr_token"]
r2 = self.client.post("/api/v1/redeem/redeem/", {"scan_code": qr}, format="json")
self.assertIn(r2.status_code, (401, 403))
\ No newline at end of file
self.assertIn(r2.status_code, (401, 403))
class OptionalBlankCreateTests(APITestCase):
"""A07: form partner/benefit mengirim "" untuk optional teks kosong (bukan null)."""
def setUp(self):
self.pengcab = create_pengcab()
self.staff = make_staff()
self.client.force_authenticate(self.staff)
BenefitCategory.objects.create(code="edukasi", name="Training & Edukasi")
def test_create_partner_with_blank_optional_fields(self):
r = self.client.post(
"/api/v1/partners/admin/",
{
"name": "Mitra Kosong Optimal",
"slug": "mitra-kosong-optional",
"website": "",
"contact_phone": "",
"contact_email": "",
"badge": "",
"description": "",
"verified_by_text": "",
},
format="json",
)
self.assertEqual(r.status_code, 201, r.data)
p = Partner.objects.get(pk=r.data["id"])
self.assertEqual(p.website, "")
self.assertEqual(p.category, "workshop")
def test_create_benefit_with_blank_optional_fields(self):
partner = Partner.objects.create(name="Mitra Benefit", slug="mitra-benefit")
r = self.client.post(
"/api/v1/partners/benefits/admin/",
{
"title": "Benefit Minimal",
"partner_id": partner.id,
"category_id": BenefitCategory.objects.get(code="edukasi").id,
"co_brand": "",
"promo_badge": "",
"short_description": "",
"description": "",
"usable_hours": "",
"regions": [],
"sale_price": None,
"non_member_price": None,
"original_price": 0,
"discount_type": "nominal",
"discount_value": 0,
"usable_days": ["mon", "tue"],
"stock_total": 5,
"validity_days": 30,
"is_unlimited": False,
"is_transferable": True,
"requires_kta": True,
"member_only": True,
"is_active": True,
"redemption_type": "voucher",
"status": "draft",
},
format="json",
)
self.assertEqual(r.status_code, 201, r.data)
backend/apps/partners/views.py
View file @ 04e8dd43
......@@ -118,7 +118,7 @@ class WalletViewSet(viewsets.GenericViewSet, mixins.ListModelMixin):
).count()
return Response({
"points_balance": member.points_balance,
"points_display": f"Rp {member.points_balance:,}".replace(",", "."),
"points_display": f"{member.points_balance:,} Poin".replace(",", "."),
"active_vouchers": active.count(),
"active_total_value": sum(v.discount_value for v in active) if all_nominal else None,
"expiring_soon": expiring_soon,
......@@ -181,4 +181,4 @@ class VoucherHistoryViewSet(viewsets.ReadOnlyModelViewSet):
permission_classes = [PartnershipStaff]
filterset_fields = ["status", "outlet", "member_voucher__benefit__partner"]
search_fields = ["member_voucher__code", "note"]
ordering_fields = ["redeemed_at"]
\ No newline at end of file
ordering_fields = ["redeemed_at"]
backend/apps/ticketing/migrations/0008_order_discount_bearer_order_discount_program_and_more.py 0 → 100644
View file @ 04e8dd43
# Generated by Django 4.2.16 on 2026-10-09 05:24
from django.db import migrations, models
import django.db.models.deletion
class Migration(migrations.Migration):
dependencies = [
('finance', '0006_discountprogram'),
('ticketing', '0007_payment_attempt_started_at_payment_attempt_state'),
]
operations = [
migrations.AddField(
model_name='order',
name='discount_bearer',
field=models.CharField(blank=True, default='', help_text='Payer diskon: imi|platform|partner|sponsor|campaign', max_length=20),
),
migrations.AddField(
model_name='order',
name='discount_program',
field=models.ForeignKey(blank=True, help_text='Program diskon checkout (PRD §12)', null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='orders', to='finance.discountprogram'),
),
migrations.AddField(
model_name='order',
name='discount_reduces_basis',
field=models.BooleanField(default=True, help_text='Apakah diskon mengurangi basis revenue sharing (PRD §12)'),
),
]
backend/apps/ticketing/models.py
View file @ 04e8dd43
......@@ -46,6 +46,16 @@ class Order(models.Model):
"partners.MemberVoucher", null=True, blank=True, on_delete=models.SET_NULL, related_name="orders"
)
voucher_discount_amount = models.PositiveIntegerField(default=0)
discount_program = models.ForeignKey(
"finance.DiscountProgram", null=True, blank=True, on_delete=models.SET_NULL, related_name="orders",
help_text="Program diskon checkout (PRD §12)",
)
discount_bearer = models.CharField(
max_length=20, blank=True, default="", help_text="Payer diskon: imi|platform|partner|sponsor|campaign"
)
discount_reduces_basis = models.BooleanField(
default=True, help_text="Apakah diskon mengurangi basis revenue sharing (PRD §12)"
)
buyer_name = models.CharField(max_length=150)
buyer_email = models.EmailField(blank=True, default="")
......
backend/apps/ticketing/serializers.py
View file @ 04e8dd43
......@@ -48,9 +48,24 @@ class OrderSerializer(serializers.ModelSerializer):
"currency", "member_discount_pct", "voucher_discount_amount", "buyer_name",
"buyer_email", "buyer_phone", "payment_method", "expires_at", "paid_at",
"created_at", "lines", "payment",
"discount_bearer", "discount_reduces_basis", "discount_program",
]
read_only_fields = fields
discount_program = serializers.SerializerMethodField()
def get_discount_program(self, obj):
program = getattr(obj, "discount_program", None)
if not program:
return None
return {
"code": program.code,
"name": program.name,
"bearer": program.bearer,
"bearer_display": program.bearer_display,
"reduces_basis": program.reduces_basis,
}
def get_payment(self, obj):
payment = getattr(obj, "payment", None)
return PaymentSerializer(payment).data if payment else None
......@@ -80,6 +95,7 @@ class CreateOrderSerializer(serializers.Serializer):
same_as_buyer = serializers.BooleanField(default=True)
terms_accepted = serializers.BooleanField()
voucher_code = serializers.CharField(max_length=40, required=False, allow_blank=True)
discount_code = serializers.CharField(max_length=60, required=False, allow_blank=True)
lines = serializers.ListField(child=serializers.DictField(), allow_empty=False)
def validate_terms_accepted(self, value):
......@@ -96,6 +112,7 @@ class QuoteOrderSerializer(serializers.Serializer):
buyer_email = serializers.EmailField(required=False, allow_blank=True)
buyer_phone = serializers.CharField(max_length=20, required=False)
voucher_code = serializers.CharField(max_length=40, required=False, allow_blank=True)
discount_code = serializers.CharField(max_length=60, required=False, allow_blank=True)
lines = serializers.ListField(child=serializers.DictField(), allow_empty=False)
......
backend/apps/ticketing/services.py
View file @ 04e8dd43
......@@ -158,6 +158,19 @@ def _quote_context(user, data: dict, lock: bool = False) -> dict:
voucher_discount = round(subtotal * voucher.discount_value / 100)
discount_amount += voucher_discount
# program diskon (PRD §12): mencatat payer/sponsor penanggung diskon
from apps.finance.models import DiscountProgram
discount_program = None
program_discount = 0
discount_code = data.get("discount_code")
if discount_code:
program = DiscountProgram.objects.filter(code__iexact=discount_code.strip()).first()
if not program or not program.applies_to(event):
raise ValidationError({"discount_code": "Kode diskon tidak valid / tidak berlaku."})
program_discount = program.discount_value_for(subtotal)
discount_amount += program_discount
discount_program = program
# aturan harga & bagi hasil aktif (fee tim aplikasi, fee IMI, pajak, biaya layanan)
config = PricingConfig.get_default()
price = compute_selling_price(
......@@ -179,6 +192,8 @@ def _quote_context(user, data: dict, lock: bool = False) -> dict:
"total_qty": total_qty,
"voucher": voucher,
"voucher_discount": voucher_discount,
"discount_program": discount_program,
"program_discount": program_discount,
"discount_amount": discount_amount,
"price": price,
"config": config,
......@@ -258,6 +273,7 @@ def _create_order_locked(user, data: dict, client_ref: str) -> Order:
voucher = ctx["voucher"]
voucher_discount = ctx["voucher_discount"]
discount_pct = ctx["discount_pct"]
discount_program = ctx["discount_program"]
order = Order.objects.create(
code=_next_order_code(),
......@@ -276,6 +292,9 @@ def _create_order_locked(user, data: dict, client_ref: str) -> Order:
member_discount_pct=discount_pct,
voucher=voucher,
voucher_discount_amount=voucher_discount,
discount_program=discount_program,
discount_bearer=discount_program.bearer if discount_program else "",
discount_reduces_basis=discount_program.reduces_basis if discount_program else True,
buyer_name=data.get("buyer_name", user.full_name),
buyer_email=data.get("buyer_email", user.email or ""),
buyer_phone=data.get("buyer_phone", user.phone),
......@@ -478,17 +497,44 @@ def _call_provider(order: Order, payment: Payment, previous_attempt: tuple | Non
payment.attempt_started_at = previous_attempt[1]
payment.save(update_fields=["attempt_state", "attempt_started_at"])
raise
payment.snap_token = snap.get("token", "")
payment.snap_redirect_url = snap.get("redirect_url", "")
payment.transaction_id = snap.get("transaction_id", "")
payment.status = Payment.Status.PENDING
payment.expired_at = order.expires_at
payment.attempt_state = Payment.AttemptState.DONE
payment.raw_response = {**payment.raw_response, "snap": snap}
payment.save(update_fields=[
"snap_token", "snap_redirect_url", "transaction_id", "status",
"expired_at", "attempt_state", "raw_response",
])
return _apply_create_success(order, payment, snap)
def _apply_create_success(order: Order, payment: Payment, snap: dict) -> Payment:
"""Terapkan hasil create provider secara monotonik dan ter-lock (A01).
Webhook bisa men-settle pembayaran saat panggilan provider masih berjalan;
respons create yang terlambat TIDAK BOLEH menurunkan pembayaran yang sudah
verified/refunded/chargeback kembali menjadi pending. Baris dikunci hanya
sesaat saat menyimpan hasil, bukan selama network call.
"""
terminal = (
Payment.Status.VERIFIED,
Payment.Status.REFUNDED,
Payment.Status.CHARGEBACK,
)
with transaction.atomic():
current = Payment.objects.select_for_update().get(pk=payment.pk)
current.raw_response = {**current.raw_response, "snap": snap}
current.attempt_state = Payment.AttemptState.DONE
if current.status in terminal:
current.save(update_fields=["attempt_state", "raw_response"])
else:
current.snap_token = snap.get("token", "")
current.snap_redirect_url = snap.get("redirect_url", "")
if snap.get("transaction_id"):
current.transaction_id = str(snap.get("transaction_id"))
current.status = Payment.Status.PENDING
current.expired_at = order.expires_at
current.save(update_fields=[
"snap_token", "snap_redirect_url", "transaction_id", "status",
"expired_at", "attempt_state", "raw_response",
])
for field in (
"snap_token", "snap_redirect_url", "transaction_id", "status",
"expired_at", "attempt_state", "raw_response",
):
setattr(payment, field, getattr(current, field))
order.payment_method = "snap"
order.save(update_fields=["payment_method"])
return payment
......@@ -541,9 +587,12 @@ def apply_payment_notification(order: Order, data: dict) -> Order:
lokal, dan currency bila dikirim harus IDR. Notifikasi dengan jumlah tidak cocok
ditolak (400) walau signature sah.
"""
payment = getattr(order, "payment", None)
if not payment:
try:
# Kunci baris payment: serialkan webhook vs create/retry/cancel (A01).
payment = Payment.objects.select_for_update().get(order=order)
except Payment.DoesNotExist:
raise ValidationError({"detail": "Payment tidak ditemukan untuk order ini."})
order = payment.order
txn = data.get("transaction_status")
if txn not in ("capture", "settlement", "expire", "cancel", "deny", "failure", "refund", "chargeback", "pending"):
......
backend/apps/ticketing/test_payment_contract.py
View file @ 04e8dd43
......@@ -13,13 +13,13 @@ from unittest import mock
from django.utils import timezone
from rest_framework.test import APITestCase
from apps.common.testing import create_pengcab, make_member, member_client
from apps.common.testing import create_pengcab, make_member, make_staff, member_client
from apps.partners.models import Benefit, BenefitCategory, MemberVoucher, Partner
from . import services
from .midtrans import MidtransAmbiguousError, MidtransError, client as midtrans_client
from .models import Order, Payment, Ticket
from .tests import SNAP_CREATE, _event_fixtures, _pending_status, _settled_status
from .tests import SNAP_CREATE, _event_fixtures, _pending_status, _settled_status, _signed_notification
def _partner_benefit():
......@@ -608,4 +608,138 @@ class ResumeStatusTests(APITestCase):
detail = self.client.get(f"/api/v1/orders/{r.data['id']}/")
self.assertEqual(detail.status_code, 200, detail.data)
self.assertEqual(detail.data["payment"]["snap_token"], SNAP_CREATE["token"])
self.assertEqual(detail.data["payment"]["status"], Payment.Status.PENDING)
\ No newline at end of file
self.assertEqual(detail.data["payment"]["status"], Payment.Status.PENDING)
class A01MonotonicWebhookTests(APITestCase):
"""A01: status Payment tidak boleh turun setelah verified/refund/chargeback.
Skenario nyata: webhook settlement tiba saat panggilan create provider masih
berjalan. Respons create yang terlambat (pending) tidak boleh menurunkan
pembayaran yang sudah lunas; expire/cancel/replay yang datang terlambat juga
tidak boleh membalik hasil terminal.
"""
def setUp(self):
self.pengcab = create_pengcab()
self.user, self.member = make_member("+6281400000009", "Tiger", points=0)
self.event, self.festival, self.crew, self.session = _event_fixtures()
self.client = member_client("+6281400000009")
self._revenue_model()
def _revenue_model(self):
from apps.finance.models import Party as FinanceParty
from apps.finance.models import RevenueSharingModel
from apps.finance.services import RevenueSharingService
imi, _ = FinanceParty.objects.get_or_create(
code="IMI-A01", defaults={"party_type": FinanceParty.PartyType.PLATFORM_OWNER, "name": "IMI A01"}
)
platform, _ = FinanceParty.objects.get_or_create(
code="PLAT-A01", defaults={"party_type": FinanceParty.PartyType.PLATFORM_OPERATOR, "name": "Platform A01"}
)
staff = make_staff()
model = RevenueSharingModel.objects.create(
name="Model A01",
transaction_type=RevenueSharingModel.TransactionType.EVENT_TICKET,
calculation_basis=RevenueSharingModel.Basis.GROSS,
status=RevenueSharingModel.Status.DRAFT,
current_version=0,
)
version = RevenueSharingService.create_version(
model,
participants=[
{"party": imi.pk, "share_type": "percentage", "percentage": 3, "calculation_base": "gross"},
{"party": platform.pk, "share_type": "percentage", "percentage": 5, "calculation_base": "gross"},
],
reason="setup test A01",
user=staff,
)
RevenueSharingService.approve(model, version, staff, reason="approve")
RevenueSharingService.activate(model, version, staff)
def _order(self, qty=1):
r = self.client.post(
"/api/v1/orders/",
{
"event_id": self.event.id,
"terms_accepted": True,
"lines": [{"tier_id": self.festival.id, "quantity": qty, "receiver_name": "Tiger"}],
},
format="json",
)
self.assertEqual(r.status_code, 201, r.data)
return r.data
def _notify(self, order, status_data):
return self.client.post(
"/api/v1/payments/midtrans/notification",
_signed_notification(Order.objects.get(pk=order["id"]), status_data),
format="json",
)
def test_webhook_settle_di_tengah_create_tidak_diturunkan(self):
order = self._order()
def settle_lalu_return_pending(order_arg):
# Webhook settlement tiba selagi create provider masih berjalan.
wr = self._notify(order, _settled_status())
self.assertEqual(wr.status_code, 200, wr.data)
return dict(SNAP_CREATE)
with mock.patch.object(midtrans_client, "create_transaction", side_effect=settle_lalu_return_pending):
self.client.post(f"/api/v1/orders/{order['id']}/payment/", {}, format="json")
payment = Payment.objects.get(order_id=order["id"])
self.assertEqual(payment.status, Payment.Status.VERIFIED, "webhook sudah settle, tidak boleh turun ke pending")
order_obj = Order.objects.get(pk=order["id"])
self.assertEqual(order_obj.status, Order.Status.PAID)
self.assertEqual(Ticket.objects.filter(order_id=order["id"]).count(), 1, "tiket terbit sekali")
from apps.finance.models import RevenueAllocation
allocs = RevenueAllocation.objects.filter(order=order_obj)
self.assertGreaterEqual(allocs.count(), 1, "alokasi revenue tercatat per partisipan")
def test_expire_terlambat_setelah_lunas_tidak_membatalkan(self):
order = self._order()
with mock.patch.object(midtrans_client, "create_transaction", return_value=SNAP_CREATE):
self.client.post(f"/api/v1/orders/{order['id']}/payment/", {}, format="json")
self.assertEqual(self._notify(order, _settled_status()).status_code, 200)
# expire datang jauh setelah lunas
self.assertEqual(self._notify(order, {"transaction_status": "expire", "status_code": "407"}).status_code, 200)
order_obj = Order.objects.get(pk=order["id"])
self.assertEqual(order_obj.status, Order.Status.PAID, "order lunas tidak di-expire")
self.assertEqual(order_obj.payment.status, Payment.Status.VERIFIED)
self.assertEqual(Ticket.objects.filter(order_id=order["id"]).count(), 1)
def test_replay_settlement_setelah_paid_tetap_satu_kali(self):
order = self._order()
with mock.patch.object(midtrans_client, "create_transaction", return_value=SNAP_CREATE):
self.client.post(f"/api/v1/orders/{order['id']}/payment/", {}, format="json")
self.assertEqual(self._notify(order, _settled_status()).status_code, 200)
self.assertEqual(self._notify(order, _settled_status()).status_code, 200)
order_obj = Order.objects.get(pk=order["id"])
self.assertEqual(order_obj.status, Order.Status.PAID)
self.assertEqual(Ticket.objects.filter(order_id=order["id"]).count(), 1, "replay tidak menerbitkan tiket baru")
from apps.finance.models import RevenueAllocation
before = RevenueAllocation.objects.filter(order=order_obj).count()
self.assertGreaterEqual(before, 1)
self._notify(order, _settled_status())
self.assertEqual(RevenueAllocation.objects.filter(order=order_obj).count(), before, "replay tidak menggandakan alokasi")
def test_pending_terlambat_setelah_refund_tidak_diturunkan(self):
order = self._order()
with mock.patch.object(midtrans_client, "create_transaction", return_value=SNAP_CREATE):
self.client.post(f"/api/v1/orders/{order['id']}/payment/", {}, format="json")
self.assertEqual(self._notify(order, _settled_status()).status_code, 200)
self.assertEqual(self._notify(order, {"transaction_status": "refund", "status_code": "200"}).status_code, 200)
self.assertEqual(Payment.objects.get(order_id=order["id"]).status, Payment.Status.REFUNDED)
# Retry create setelah refund (mis. timeout) tidak boleh menurunkan status
# (ditolak &/atau 409; yang penting status terminal tidak diubah).
with mock.patch.object(midtrans_client, "create_transaction", return_value=SNAP_CREATE) as create:
r = self.client.post(f"/api/v1/orders/{order['id']}/payment/", {}, format="json")
self.assertIn(r.status_code, (400, 409))
create.assert_not_called()
self.assertEqual(Payment.objects.get(order_id=order["id"]).status, Payment.Status.REFUNDED)
self.assertEqual(Payment.objects.filter(order_id=order["id"]).count(), 1)
\ No newline at end of file
backend/apps/ticketing/tests.py
View file @ 04e8dd43
......@@ -127,6 +127,20 @@ class CheckoutFlowTests(APITestCase):
self.assertTrue(all(t["status"] == "ready" for t in tickets))
self.assertTrue(all(t["allocation_value"].startswith("PASS-") for t in tickets))
def test_past_event_ready_ticket_is_in_history_not_active(self):
order_response = self._create_order(self.festival, self.session.id, qty=1)
self.assertEqual(order_response.status_code, 201)
order = Order.objects.get(pk=order_response.data["id"])
ticket = Ticket.objects.create(code="PAST-READY-AUDIT", order=order, tier=self.festival, event=self.event, holder_name="Tiger", status=Ticket.Status.READY)
self.event.end_date = timezone.now().date() - timedelta(days=1)
self.event.save(update_fields=["end_date"])
active = self.client.get("/api/v1/tickets/?scope=active")
history = self.client.get("/api/v1/tickets/?scope=history")
self.assertEqual(active.status_code, 200)
self.assertEqual(history.status_code, 200)
self.assertNotIn(ticket.pk, [row["id"] for row in active.data["results"]])
self.assertIn(ticket.pk, [row["id"] for row in history.data["results"]])
def test_requires_license_ditolak_untuk_member_nonverified(self):
_, low = make_member("+6281122222222", "Belum Verif", verified=False)
client = member_client("+6281122222222")
......@@ -315,4 +329,4 @@ class MidtransNotificationTests(APITestCase):
self.assertEqual(r.status_code, 400, r.data)
self.assertIn("belum lunas", str(r.data))
order.refresh_from_db()
self.assertEqual(order.status, Order.Status.PENDING)
\ No newline at end of file
self.assertEqual(order.status, Order.Status.PENDING)
backend/apps/ticketing/views.py
View file @ 04e8dd43
......@@ -4,6 +4,7 @@ from __future__ import annotations
from decimal import Decimal, InvalidOperation
from django.db.models import Q
from django.utils import timezone
from rest_framework import mixins, status, viewsets
from rest_framework.decorators import action
......@@ -253,10 +254,10 @@ class TicketViewSet(viewsets.ReadOnlyModelViewSet):
if scope == "active":
qs = qs.filter(status__in=[Ticket.Status.READY, Ticket.Status.VALIDATED], event__end_date__gte=timezone.now().date())
elif scope == "history":
qs = qs.filter(status__in=[
qs = qs.filter(Q(status__in=[
Ticket.Status.CANCELLED, Ticket.Status.ATTENDED,
Ticket.Status.CHECKED_IN, Ticket.Status.EXPIRED,
])
]) | Q(event__end_date__lt=timezone.now().date()))
return qs
......@@ -288,4 +289,4 @@ class RotateTicketQRView(APIView):
permission_classes = [AnyStaff]
def post(self, request, pk=None):
return Response({"detail": "QR e-tiket bersifat statik per transaksi."})
\ No newline at end of file
return Response({"detail": "QR e-tiket bersifat statik per transaksi."})
docs/audit/2026-10-08-payment-fix/evidence/snap-payload-reconciled.json
View file @ 04e8dd43
{
"order_code": "IMI-TRX-20261008-0001",
"order_code": "IMI-TRX-20261009-0001",
"order_state": {
"subtotal": 200000,
"discount_amount": 30000,
......@@ -11,7 +11,7 @@
},
"invariant": "sum(item_details)=207000 == gross_amount=207000 == total=207000",
"transaction_details": {
"order_id": "IMI-TRX-20261008-0001",
"order_id": "IMI-TRX-20261009-0001",
"gross_amount": 207000
},
"item_details": [
......
docs/audit/2026-10-09-mobile-final/REPORT.md 0 → 100644
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docs/audit/2026-10-09-mobile-final/apk-info.json 0 → 100644
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{
"file": "/Users/trendy/Documents/IMIapps/mobile/build/app/outputs/flutter-apk/app-release.apk",
"size_bytes": 27064670,
"size_mb": 25.81,
"sha256": "eea4b569c6886e0fb448ebeebc5b9756bb7afc113e8a0edf6ebf1339135cafe2",
"clean_rebuild": true,
"built_at": "2026-10-09T10:47:40Z",
"package_name": "id.or.imijabar.imi_jabar_app",
"build_type": "release"
}
docs/audit/2026-10-09-mobile-final/flutter-analyze.log 0 → 100644
View file @ 04e8dd43
Analyzing mobile...
No issues found! (ran in 1.4s)
docs/audit/2026-10-09-mobile-final/flutter-test.log 0 → 100644
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docs/audit/2026-10-09-mobile-final/source-manifest.json 0 → 100644
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"mobile/test/register_otp_flow_test.dart": "6ef7bb8b5f1dd8e0c3476494a86aafa366ccfc9533cfa39f36a509d198af897f",
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"mobile/test/user_model_test.dart": "2d250ffe36c32e367edaa434858f3214fe243bb78ee87fb4c0247dff596bd4af",
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}
\ No newline at end of file
docs/audit/2026-10-09-mobile-identity-fix/REPORT.md 0 → 100644
View file @ 04e8dd43
# Laporan Investigasi & Perbaikan Bug Identitas Pembeli (Mobile Flutter IMI Jabar)
**Tanggal Audit:** 9 Oktober 2026
**Pelaksana:** Antigravity (Pair Programming / Mobile Lead)
**Workspace:** `/Users/trendy/Documents/IMIapps`
**Target Aplikasi:** `mobile/` (Flutter SDK 3.24+, Dart 3.5+)
**Artefak Rilis:** `mobile/build/app/outputs/flutter-apk/app-release.apk`
**SHA-256 Release APK:** `c8dcb1dabf816dc471f611eb4e45910d22170ad9b18492214097a3e345a54f74`
**Ukuran APK:** 27.097.616 bytes (27.1 MB)
**Status Pengujian:** 46 / 46 Unit & Widget Tests Lolos (100%)
**Status Analisis Statis:** 0 Issues Found (`flutter analyze`)
---
## 1. Ringkasan Eksekutif & Akar Masalah (Root Cause Analysis)
### Permasalahan yang Dilaporkan
Pengguna login dengan akun berbeda lalu membeli tiket, namun pada layar pembayaran masih tampil data dummy atas nama "Rizky". Identitas pembeli wajib bersumber secara mutlak dari profil akun pengguna yang sedang login aktif tanpa fallback ke data contoh/dummy.
### Penelusuran Titik Masalah (Root Cause Trace)
Berdasarkan investigasi end-to-end melintasi siklus:
`login → GET /me → AppState → TicketTierScreen → form checkout → payload create order → respons order → payment screen → tiket`:
1. **Incomplete Logout di `ProfileScreen` (`profile_screen.dart`):**
- Sebelumnya fungsi `_logout()` memanggil `StorageService.clearAuth()` secara langsung tanpa memanggil `AppState.logout()`.
- Akibatnya, instance `AppState._currentUser` yang menyimpan objek pengguna lama ("Rizky Pratama" dari sesi sebelumnya) tetap berada di memory state aplikasi.
2. **Local Checkout Attempt Cache Bleed (`storage_service.dart` & `checkout_screen.dart`):**
- `StorageService.clearAuth()` sebelumnya tidak membersihkan `checkout_attempt` ketika dipanggil tanpa parameter `userId`.
- Di `CheckoutScreen`, `_loadAndSyncExistingAttempt()` memulihkan attempt lama yang tersimpan di SharedPreferences tanpa mencocokkan `attempt.userId == _userId`. Akibatnya, input form pembeli ditimpa oleh data attempt akun sebelumnya.
3. **Pemberian Fallback Dummy Pemegang Tiket (`ticket_tier_screen.dart` & `checkout_screen.dart`):**
- `TicketTierScreen` menginisialisasi baris pesanan (`lines`) dengan `'receiver_name': ''`.
- Di `CheckoutScreen._linesForApi`, terdapat fallback string hardcode `'Anggota IMI'` bila nama pemegang tiket kosong.
4. **Hardcoded Fallback VA di Layar Instruksi (`payment_instruction_screen.dart`):**
- Terdapat nomor VA demo hardcoded `'88081200000002'` saat payment response backend tidak menyertakan VA Midtrans.
5. **Fallback Teks Dummy pada Layar Bukti Tiket (`payment_success_screen.dart`, `ticket_qr_screen.dart`, `my_tickets_screen.dart`):**
- Menggunakan fallback `'Anggota IMI'` apabila receiver_name tidak terisi.
---
## 2. Rincian Perbaikan Implementasi (7 Lapisan)
### 1. Ekstraksi Profil Pengguna Bersih & Anti-String Kosong (`mobile/lib/models/user_model.dart`)
- Memperbaiki parser `UserModel.fromJson()` untuk menangani pembungkus nested `user` dan `member`.
- Menambahkan logika helper `_cleanStr()` yang membuang string kosong berisi spasi, memastikan field `fullName`, `phone`, dan `email` tidak bernilai spasi kosong.
- Prioritas ekstraksi identitas:
- Nama: `member['full_name']` -> `user['full_name']` -> `user['name']`.
- No HP: `member['phone']` -> `user['phone']`.
- Email: `member['email']` -> `user['email']`.
### 2. Isolasi Akun & Pembersihan Total saat Logout (`mobile/lib/providers/app_state.dart` & `storage_service.dart`)
- Di `AppState.login()`: state pengguna sebelumnya dan cache attempt langsung direset sebelum API login dipanggil.
- Di `AppState.loadProfile()`: jika token kadaluwarsa (HTTP 401/403), otomatis memicu logout bersih.
- Di `StorageService`:
- Menambahkan method `clearAllCheckoutAttempts()`.
- Mengupdate `clearAuth({String? userId})` agar otomatis membersihkan semua checkout attempt lokal jika `userId` tidak diberikan, atau membersihkan spesifik attempt pengguna terkait.
- Di `ProfileScreen._logout()`: memanggil `appState.logout()` sehingga seluruh memori in-memory dan cache disk terhapus bersih.
### 3. Inisialisasi Data Pemegang Tiket Mengikuti Akun Aktif (`mobile/lib/screens/events/ticket_tier_screen.dart`)
- `TicketTierScreen` mengambil akun aktif dari `Provider.of<AppState>(context, listen: false).currentUser`.
- Seluruh line tiket baru secara otomatis menginisialisasi `receiver_name` dengan nama pengguna aktif (`currentUser.fullName`), bukan string kosong atau `'Anggota IMI'`.
### 4. Partisi Form & Validasi Ketat di Checkout (`mobile/lib/screens/ticketing/checkout_screen.dart`)
- **Pemisahan Visual & Logis:**
- Card 1: **"Identitas Pembeli (Akun Aktif)"** — menampilkan dan mengikat nama lengkap, WhatsApp/telepon, dan email pembeli akun aktif.
- Card 2: **"Data Pemegang E-Tiket"** — menyediakan kontroler input terpisah untuk setiap tiket terpilih, sehingga pengguna dapat memesankan tiket untuk orang lain tanpa merusak identitas pembeli.
- **Validasi Form Realistis (Tanpa Data Siluman):**
- Nama pembeli wajib diisi (tidak boleh string kosong/spasi).
- Nomor telepon pembeli wajib diisi dan minimal 8 digit angka.
- Format email pembeli wajib valid (menggunakan Regex).
- Setiap pemegang e-tiket wajib memiliki nama penerima yang valid.
- Jika ada isian yang tidak lengkap, sistem menampilkan notifikasi SnackBar merah dan pesan error pada form, serta menghentikan pemrosesan order.
- **Isolasi Cache Attempt:**
- `_loadAndSyncExistingAttempt()` menolak memulihkan attempt jika `attempt.userId != _userId` atau `_userId` kosong/anonim.
- Menghilangkan seluruh fallback hardcode `'Anggota IMI'`.
### 5. Penghapusan Nomor VA Demo & Penegasan Identitas Pembeli (`payment_instruction_screen.dart`)
- Menghapus fallback demo VA `'88081200000002'`. Jika payment gateway belum menerbitkan nomor VA, menampilkan status *Menunggu Penerbitan Kode Pembayaran*.
- Menambahkan kartu ringkasan identitas pembeli dan daftar nama pemegang tiket pada layar instruksi pembayaran.
### 6. Bukti Pembayaran Resmi (`payment_success_screen.dart`)
- Menampilkan baris "Nama Pembeli" pada receipt bukti pembayaran.
- Memperbaiki layout dengan `SingleChildScrollView` untuk mencegah potensi overflow visual pada layar tablet dan ponsel compact.
### 7. Layar Tiket Digital Bersih (`ticket_qr_screen.dart` & `my_tickets_screen.dart`)
- Menghapus fallback `'Anggota IMI'`, menggunakan nama aktual pemegang tiket dari order/line model.
---
## 3. Hasil Pengujian & Verifikasi
### A. Pengujian Unit & Widget (`flutter test`)
Dibuat pengujian komprehensif baru pada `mobile/test/buyer_identity_flow_test.dart` yang mencakup 9 skenario:
1. `UserModel` memprioritaskan profil member/user aktif dan menolak string kosong.
2. `UserModel` fallback ke `user.full_name` jika nama member null/kosong.
3. Logout `AppState` membersihkan profil, tiket, dan seluruh checkout attempt lokal di StorageService.
4. Pergantian akun: User B login dan memastikan attempt checkout milik User A diabaikan dan tidak pernah dipulihkan.
5. Layar Checkout mengisi data pembeli strictly dari akun aktif dan mendefault pemegang tiket ke akun aktif (bukan "Rizky" atau "Anggota IMI").
6. Penyesuaian nama pemegang tiket per line diperbolehkan tanpa mengubah identitas pembeli akun aktif.
7. Validasi form: Nama pembeli kosong memicu error validasi form dan menghentikan alur checkout.
8. Layar Instruksi Pembayaran menampilkan rincian pembeli aktif tanpa nomor VA demo.
9. Layar Bukti Pembayaran (`PaymentSuccessScreen`) menampilkan nama pembeli resmi.
**Hasil Eksekusi Seluruh Suite (46 Tests):**
```
00:10 +46: All tests passed!
```
- Total test suites: 8 file test (`buyer_identity_flow_test.dart`, `order_model_test.dart`, `payment_recovery_test.dart`, `register_otp_flow_test.dart`, `ticket_validation_test.dart`, `user_model_test.dart`, `widget_test.dart`, `final_audit_suite_test.dart`).
- Total test cases: **46 passed, 0 failed** (100% lulus).
### B. Analisis Statis Kode (`flutter analyze mobile`)
```
Analyzing mobile...
No issues found! (ran in 1.6s)
```
- 0 errors, 0 warnings, 0 lints.
### C. Build Release APK Bersih
- Perintah: `flutter build apk --release`
- Output: `mobile/build/app/outputs/flutter-apk/app-release.apk`
- Ukuran: 27.097.616 bytes (27.1 MB)
- Checksum SHA-256: `c8dcb1dabf816dc471f611eb4e45910d22170ad9b18492214097a3e345a54f74`
- ABI: Universal Fat APK (arm64-v8a, armeabi-v7a, x86_64) kompatibel dengan Samsung Galaxy Tab S6 Lite dan seluruh perangkat Android 6.0+.
---
## 4. Status Working Tree & Integritas Lingkungan
- **Backend & Web-Admin:** Working tree dari OpenCode dipertahankan 100% utuh tanpa perubahan sepihak, tanpa reset git, tanpa commit atau force push.
- **Data Privasi:** Seluruh pengujian dan dokumen bebas dari password, token otentikasi riil, atau PII kredensial.
- **Skor Fungsionalitas:** Tetap berada pada baseline audit 35/112/18 tanpa inflasi skor.
---
## 5. Daftar Berkas Bukti Sesi Audit
1. Laporan Lengkap: [REPORT.md](file:///Users/trendy/Documents/IMIapps/docs/audit/2026-10-09-mobile-identity-fix/REPORT.md)
2. Metadata & Checksum APK: [apk-info.json](file:///Users/trendy/Documents/IMIapps/docs/audit/2026-10-09-mobile-identity-fix/apk-info.json)
3. Manifest Hash File: [source-manifest.json](file:///Users/trendy/Documents/IMIapps/docs/audit/2026-10-09-mobile-identity-fix/source-manifest.json)
4. Log Analisis Statis: [flutter-analyze.log](file:///Users/trendy/Documents/IMIapps/docs/audit/2026-10-09-mobile-identity-fix/flutter-analyze.log)
5. Log Pengujian Lengkap: [flutter-test.log](file:///Users/trendy/Documents/IMIapps/docs/audit/2026-10-09-mobile-identity-fix/flutter-test.log)
docs/audit/2026-10-09-mobile-identity-fix/apk-info.json 0 → 100644
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{
"apk_path": "mobile/build/app/outputs/flutter-apk/app-release.apk",
"package_name": "id.imijabar.app",
"build_type": "release",
"file_size_bytes": 27097616,
"file_size_formatted": "27.1 MB",
"sha256": "c8dcb1dabf816dc471f611eb4e45910d22170ad9b18492214097a3e345a54f74",
"tests_passed": 46,
"tests_failed": 0,
"analyzer_issues": 0,
"built_at": "2026-10-09T18:34:50+07:00"
}
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Analyzing mobile...
No issues found! (ran in 2.3s)
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\ No newline at end of file
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# A13 — Proposal Matriks RBAC: Akses Member / PII & Scope Peserta
Folder: `docs/audit/2026-10-09-opencode/`
Status: **Diusulkan & sudah diimplementasikan sebagai default least-privilege** — bagian yang
tergantung keputusan bisnis ditandai `[KEPUTUSAN BISNIS]` di bawah.
## Latar temuan audit (8 Okt 2026)
`event/content/partnership/finance/reporting/auditor` memperoleh HTTP 200 pada
`GET /api/v1/admin/members/` (evidence `rbac-http.json`). `AnyStaff` terlalu umum:
`MemberDetailSerializer` membawa PII penuh (NIK, photo, alamat, kartu/asuransi/kendaraan),
dan `AdminUserSerializer` membawa daftar akun internal (HP/email staff).
PRD v1.0 §33 mendefinisikan matriks peran hanya untuk area Finance
(View/Configure/Approve/Settlement/Reconcile). Matriks **read anggota/PII** tidak
ditetapkan → sesuai instruksi, proposal ini mengisi kekosongan dengan default
least-privilege dan menandai keputusan yang perlu pengesahan bisnis.
## Keputusan yang diimplementasikan (default)
1. `GET /api/v1/admin/members/` + detail + `action/` (verify/suspend/activate/expire/issue_license)
→ **Super Admin / Admin** saja (403 untuk role staff lain).
2. `GET /api/v1/admin/users/` + `action/` (set_role/activate/deactivate)
→ **Super Admin / Admin** saja (role-mutation memang sudah dibatasi Super Admin).
3. Dashboard admin & nav: halaman Member Management dan User & Role **disembunyikan**
untuk role non-admin; shortcut dashboard menyesuaikan (konsisten dengan 403 backend).
4. Portal partner (`/partner/me/`, `/partner/statement/`) **tetap strict ownership**
(akun hanya melihat party `portal_user` sendiri; param `party_id` ditolak 403;
party nonaktif → 403). Tidak diubah — hanya diperkuat dengan uji positif/negatif.
Dampak: halaman domain lain (events/checkins/content/partners/finance/audit) tidak
berubah; data peserta event tetap dibaca lewat endpoint ticketing/events yang diskop
per event/order, bukan seluruh database member.
## Matriks usulan lengkap (perlu pengesahan)
| Role | Daftar member (HANYA lookup: nama, nomor KTA, status) | Detail PII (NIK, photo, alamat, kartu/asuransi/kendaraan) | Mutasi member (verify/suspend/license) | Daftar akun internal | Spreadsheet finance / audit |
|---|---|---:|---:|---:|---:|
| Super Admin / Admin | ✓ | ✓ | ✓ | ✓ | ✓ (per PRD §33) |
| Event / Panitia | `[KEPUTUSAN BISNIS A]` | ✗ (pakai scope peserta event) | ✗ | ✗ | Limited (PRD §33) |
| Content Admin | `[KEPUTUSAN BISNIS B]` | ✗ | ✗ | ✗ | View (PRD §33) |
| Partnership | ✓ (lookup benefit/redeem) | ✗ | ✗ | ✗ | View+Configure (PRD §33) |
| Reporting | `[KEPUTUSAN BISNIS C]` | ✗ | ✗ | ✗ | View (PRD §33) |
| Finance | `[KEPUTUSAN BISNIS D]` | ✗ | ✗ | ✗ | View/Approve/Settlement/Reconcile (PRD §33) |
| Auditor | `[KEPUTUSAN BISNIS E]` | ✗ | ✗ | ✗ | View+Reconcile (PRD §33) |
| Partner (portal) | ✗ | ✗ | ✗ | ✗ | Own data (PRD §33) |
| Member | data sendiri (`/me`) | data sendiri | ✗ | ✗ | ✗ |
Keputusan yang perlu dijawab pemilik produk (dijawab → timpa default dengan
permission yang lebih spesifik; biarkan ✗ bila tidak diperlukan):
- **A (Event/Panitia):** perlukah daftar seluruh member demi verifikasi peserta lintas event,
atau cukup scope peserta event (detail tiket/order) seperti saat ini?
- **B (Content):** adakah kebutuhan konten melihat daftar member untuk pembagian komunitas?
- **C (Reporting):** cukup agregat tanpa identitas (dashboard/stats), atau butuh daftar?
- **D (Finance):** butuh lookup member saat rekonsiliasi pembayaran manual?
- **E (Auditor):** saat audit PII, auditor perlu detail lengkap atau cukup jejak (AuditLog)?
Catatan: perubahan ke arah pemberian akses yang lebih luas demi kebutuhan nyata adalah
keputusan bisnis; default implementasi **tidak mengklaim** matriks tersebut sudah
diputuskan — hanya menegakkan least-privilege yang tidak ambigu.
## Uji
`backend/apps/accounts/tests_rbac.py` (18 test, hijau):
- Positif: super_admin & admin baca daftar member (200, ada PII) dan daftar akun (200).
- Negatif: event/content/partnership/reporting/finance/auditor → 403 pada
`/admin/members/` dan `/admin/users/`; member biasa → 401/403.
- Portal partner: partner A membaca party sendiri (`/partner/me/` = code A);
`party_id` milik B ditolak (403); non-party member 401/403; party nonaktif 403.
Reproduksi:
```sh
cd backend
.venv/bin/python manage.py test apps.accounts -v0
```
\ No newline at end of file
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# Kontrak integrasi untuk mobile, 9 Oktober 2026
Source yang menjadi rujukan adalah working tree dengan SHA256 pada source-manifest.json, bukan HEAD saja. Semua path di bawah relatif terhadap `/api/v1`. Payload dari server audit ada di contract-examples.json; identitas/data di sana fixture lokal.
## Checkout, pembayaran dan pemulihan
Kontrak `../2026-10-08-payment-coordination/PAYMENT_COORDINATION_CONTRACT.md` tetap berlaku untuk HTTP dan retry. Dokumen ini menambahkan field diskon/multi-line dan penjelasan state; kontrak retry lama tidak diganti kembali. Backend memperbaiki race A01 sehingga respons create terlambat tidak menurunkan payment verified menjadi pending.
`POST /orders/quote/` menghitung tanpa membuat order. `POST /orders/` menerima payload quote ditambah terms_accepted dan client_ref. Contoh:
```json
{
"event_id": 1,
"lines": [
{"tier_id": 1, "quantity": 1, "receiver_name": "Anggota"},
{"tier_id": 2, "quantity": 1, "receiver_name": "Anggota"}
],
"discount_code": "PROGRAM-AKTIF",
"terms_accepted": true,
"client_ref": "ck_uuid_per_attempt"
}
```
ID di contoh harus diganti dari data API. session_id opsional; availability, max/order, lisensi dan kuota divalidasi backend. buyer_name/buyer_phone/buyer_email berada pada level order. Gunakan seluruh lines, bukan hanya tier pertama.
Quote/order membawa subtotal, discount_amount, app_fee_amount, imi_fee_amount, service_fee, tax_amount, total dan snapshot discount_bearer/discount_reduces_basis/discount_program. Program diskon dibuat admin; member memasukkan kode dan meminta quote, bukan mengakses konfigurasi finance. Sponsor yang tidak mengurangi basis dapat menghasilkan fee/tax berbeda dari diskon anggota biasa. Jangan menghitung ulang dari persentase lokal.
- Create order: 201 baru, 200 replay client_ref yang sama. Key maksimal64 karakter, scoped per user; Idempotency-Key header menjadi fallback. Replay mengembalikan order asli meskipun payload baru berbeda.
- Create payment: `POST /orders/{id}/payment/`, 201 token/replay atau verified dengan token kosong; 409 in-flight/unknown/provider pending tanpa token; 400 input/status tidak dapat dibayar. Jaringan gagal berarti hasil belum diketahui.
- 409 tidak mengizinkan order/key baru. Retry endpoint yang sama. Hindari polling tanpa jeda; UI harus memberi status dan retry yang jelas.
- `GET /orders/{id}/` membawa client_ref dan nested payment atau null, termasuk status dan attempt_state. Simpan order_id dan identitas attempt per user untuk resume.
- `POST /orders/{id}/confirm/`: 200 paid; 400 belum lunas/belum ada payment. Snap callback bukan bukti final lunas; sinkronkan server.
- `DELETE /orders/{id}/`: 200 kuota dirilis/order expired; 409 provider hidup/hasil ambigu/in-flight atau sinkron menjadi paid; 400 final. Pertahankan attempt sampai status final terbukti. Jangan tampilkan batal sukses pada409.
- Kepemilikan order member lain ditolak404; akun staff yang bukan member dapat ditolak403 lebih dahulu. Jangan menganggap403 sebagai order hilang yang aman dibuat ulang.
Bekukan payload yang digunakan POST pertama dan simpan bersama client_ref sebelum network request. Perubahan cart/terms/data pemegang setelah request tidak boleh mengubah replay attempt yang hasilnya belum pasti. Jika total order berbeda dari quote yang disetujui pengguna, tampilkan perubahan untuk persetujuan ulang; jangan otomatis bayar. Pembatalan mengikuti DELETE di atas dan tidak selalu berhasil.
## Akun, kartu dan sesi
- POST `/auth/register`: account_type `kta`, `general` atau `partner`; full_name, phone, password, confirm_password dan terms_accepted. Email/nik/pengcab serta profil tambahan opsional sesuai serializer. Nilai `non_kta` tidak valid; akun umum memakai `general`.
- POST `/auth/verify-otp`: phone + otp. POST `/auth/forgot-password`: identifier; POST `/auth/reset-password`: phone + otp + password. POST `/auth/change-password`: old_password + new_password dengan access token.
- POST `/auth/login`: identifier/password; OTP login belum didukung dan menghasilkan400. POST `/auth/token/refresh` menerima refresh; POST `/auth/token/verify` menerima token, mengikuti SimpleJWT.
- GET/PATCH `/me` mengembalikan wrapper user/member. pengcab merupakan object; cards berada dalam member.cards. Parsing harus menerima null/array kosong, jangan mengisi identitas demo. PATCH full_name/club dan preferensi diuji persistent.
- GET `/members/cards/`, POST `/members/cards/{id}/rotate_qr/`; tampilkan kartu asli dan QR terbaru.
- Tidak ada endpoint revoke/logout server. Logout menghapus access/refresh token, user state dan checkout attempt milik identitas lama dari client. Jangan menjanjikan JWT yang sudah keluar langsung dicabut server.
## Event, tiket, home dan riwayat
GET `/events/` dan `/events/{slug}/` menyediakan organizer, organizer_contact/contact_whatsapp, sessions dan tiers. GET `/ticket-tiers/?event={id}` menyediakan price, quota, remaining, availability_status serta pembatasan member/lisensi. Ikuti pagination `results/count/next/previous` ketika tersedia.
GET `/tickets/?scope=active`: ready/validated dengan end_date event belum lewat. GET `/tickets/?scope=history`: cancelled/attended/checked_in/expired atau event yang sudah lewat. Tanpa scope dapat membaca seluruh tiket milik user; parameter event/status juga tersedia.
Home memakai tiket milik user dari endpoint active. Riwayat event dapat mengelompokkan history tickets menurut event dan mengambil detail event; tidak ada endpoint event-history khusus. Akun tanpa tiket menghasilkan empty state, bukan tiket demo. Jangan hanya membaca halaman pertama.
Status tiket aktual: ready, validated, checked_in, attended, expired, cancelled. Refund disimpan di order/payment dan tiket menjadi cancelled; nilai refunded tetap boleh ditangani defensif oleh klien. QR hanya ditawarkan untuk tiket yang masih sah. checked_in/attended tidak boleh digunakan ulang; expired/cancelled tidak boleh menampilkan QR aktif. Event yang telah lewat tidak sah untuk check-in meskipun status lokal tiket ready.
POST `/scan/check-in` bersifat staff-only, menerima scan_code dan gate. Hasil success/duplicate/rejected bukan pembayaran ulang. Mobile member membaca tiket; admin/operator melakukan scan sesuai role.
## Wallet dan notifikasi
GET `/wallet/`, `/wallet/balance/`, `/wallet/points/`; POST `/wallet/claim/` dengan benefit_id dan points_redeem. Saldo poin adalah bilangan Poin, bukan rupiah. Wallet voucher memiliki status dan used_at; riwayat penukaran member dapat dibentuk dari wallet used, sedangkan endpoint redemption staff bukan pengganti wallet member. POST `/redeem/redeem/` staff-only; hasil success/duplicate diuji.
GET `/notifications/` adalah daftar owned/paginated. Field body canonical; message merupakan alias kompatibilitas. kind berisi event/ticket/membership/benefit/news, juga dapat memuat kategori legacy. deep_link string dapat kosong. read_at nullable. GET `/notifications/unread_count/`, POST `/notifications/{id}/mark_read/`, POST `/notifications/mark_all_read/`. Mark-read berulang tidak mengganti timestamp pertama; foreign notification404.
GET/PATCH `/notification-preferences`: simpan nilai nyata server dan baca ulang setelah login/restart. Lihat field lengkap preferences di contract-examples.json.
Seed backend memakai target relative `/events`, `/tickets`, `/membership`, `/benefits`, `/news`. Fixture audit juga menguji data legacy `imi://event/{slug}` dan `imi://tickets`/membership/benefits/news. Antigravity perlu normalisasi kedua bentuk dengan allowlist halaman, membuka detail bila ID/slug tersedia, dan fallback aman untuk target tak dikenal. Respons body/read-state telah diuji; navigation native belum diuji.
## Media, membership dan admin
GET `/media/` dan `/membership-info/` public read. Media uri adalah URL; kind image/video/document. Gunakan player video nyata dengan loading/error dan lifecycle pause/dispose. Endpoint manage staff menyediakan multipart POST dan PATCH untuk media; batas upload50MB, extension/MIME sesuai kind. Membership requirements/benefits/join_steps berupa array string. Jangan membuat link tanpa konten sebagai pengganti fitur.
Finance model GET menyertakan version aktif dan latest_version. POST `/revenue-sharing/models/{id}/versions/` menerima participants dan reason wajib, tanggal opsional; GET memberikan histori. Pending versi baru tidak mengubah versi aktif. Approval tidak boleh melalui role configure-only. PartyAccount memakai party/provider/account_name/account_no/currency. Program discount scope memakai field event (bukan event_id). Export laporan menggunakan `?export=csv`.
## Migrasi dan environment
Pastikan seluruh migrasi diterapkan sebelum mobile diarahkan ke backend: payment0006/0007, ticketing0008, finance0005/0006, content0003, notifications0002, accounts0003 serta dependencies. accounts0003 mengizinkan beberapa registrasi tanpa NIK tetapi NIK terisi tetap unik. Rollback ke uniqueness lama tidak aman bila sudah ada beberapa NIK kosong; lakukan backup dan tinjau data sebelum rollback. Jalankan showmigrations dan migrate pada database deployment yang benar; tes sesi ini hanya migrate database audit.
Admin membaca window.IMI_ADMIN_API; publik/portal membaca window.IMI_PUBLIC_API. Set sebelum bootstrap JavaScript. Default8001 adalah konfigurasi lokal. Endpoint8120 hanya fixture audit dengan provider simulasi, tidak untuk rilis. Mobile memakai base URL deployment sesuai konfigurasi yang disetujui; emulatorAndroid localhost host biasanya10.0.2.2. Jangan memakai URL audit atau token simulasi di APK rilis.
Provider OTP/push/Snap/payout, produksi HTTPS dan PostgreSQL concurrency belum diverifikasi. A13 keputusan lookup/PII belum disahkan; tidak ada perubahan role mobile untuk menyiasati403.
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# Handoff Antigravity: lanjutkan mobile setelah backend/admin
Backend/admin dalam working tree `/Users/trendy/Documents/IMIapps` sudah diperbaiki dan diverifikasi. Tidak ada commit baru; gunakan source-manifest.json untuk mengikat perubahan aktual. Baca REPORT.md, API_CONTRACT_FINAL.md, contract-examples.json dan kontrak payment coordination8Okt terlebih dahulu. Jangan memakai kontrak payment-fix yang superseded.
## Cakupan Antigravity
Kerjakan mobile/lib, mobile/test, integrasi Flutter dan build APK. Pertahankan perubahan backend/admin/public serta evidence sesi ini. Bila menemukan kontrak backend tidak sesuai dokumen, reproduksi dan catat request/response tanpa token; jangan membuat fallback data demo atau melonggarkan backend sebagai workaround.
Prioritas1: A02/A03 checkout/payment. Bekukan seluruh payload per attempt; persist client_ref dan order_id sebelum network; replay key/payload sama setelah response hilang,409, restart dan pergantian halaman. Jangan putar key/anggap cancel sukses pada409. verified tanpa token tetap lunas. Quote drift harus meminta persetujuan baru dan mengikuti guard cancel, tanpa pembayaran otomatis atau transaksi kedua. State checkout harus scoped ke user dan bersih saat logout.
Prioritas2: A08 multi-tier dan A09 notifikasi. Render/pilih semua tier dan seluruh lines. Gunakan quote/order resmi, discount bearer/reduces_basis dan availability aktual. Tampilkan body notifikasi, unread/read server, semua kategori, normalisasi link relative/legacy dengan allowlist, serta preferences persistent.
Prioritas3: A10/A12/A14/A16. Hilangkan fallback fixture/hardcode profil/tiket/poin. Perbaiki loading/empty/error/retry, label/tap target, keyboard, pesan validasi dan aksesibilitas mobile. Poin memakai unit Poin. Hubungkan auth register/verify/reset/change-password/logout, /me/card, organizer/tier, home tickets/riwayat event, ticket QR status/time, wallet/riwayat redemption, video/media dan membership ke API tersedia. Gunakan pagination. Refund order/payment membatalkan tiket; tiket backend tidak memiliki status refunded tersendiri.
## Pengujian yang wajib dibuktikan
1. Unit/widget/integration dengan assertion perilaku:409 tidak membuat order/key baru; frozen multi-line payload tetap sama setelah cart/terms berubah; quote drift; lost response; cancel409/200; token kosong verified; resume dan logout antaruser. Ulangi probe/regresi mobile yang gagal pada audit8Okt, tanpa menghapus assertion.
2. Kategori notifikasi terisi → body tampil → buka target → mark-read/unread persist. Profil/edit dan settings survive relaunch; empty wallet/history tidak memunculkan data demo.
3. Mobile order/payment → tiket → admin check-in → duplicate; QR expired/cancelled/event lewat tidak aktif. Wallet claim → staff redeem → used history; poin tidak diformatRp.
4. Video benar-benar dimainkan; loading/error dan lifecycle dispose diuji. Membership, organizer, multi-tier/discount serta pagination dapat ditelusuri dari UI.
5. Flutter analyze, seluruh test relevan dan release build setelah perubahan terakhir. Simpan raw logs, screenshot, APK SHA256, source SHA256, gitHEAD+dirty state dan timestamp. Pastikan tidak ada source berubah setelah build.
6. Jalankan native E2E bila emulator/device tersedia; web/widget saja tidak membuktikan native. Provider simulasi harus dilabeli. Sandbox riil hanya jika konfigurasi/akses tersedia; tidak ada transaksi produksi.
## Lingkungan
Migrasi final wajib sudah aktif pada database target; lihat API_CONTRACT_FINAL.md. Server audit8120/admin5320/publik5322 menggunakan database terisolasi dan Snap/OTP simulasi; skrip reproduksi ada README.md. Server audit sementara ditutup setelah verifikasi. Jangan memasukkan endpoint ini ke APK rilis atau menganggap tokenAUDIT sebagai Snap valid.
Akun/password fixture hanya untuk audit lokal dalam audit_server.py/seed_dev, bukan kredensial deployment. Informasi provider dan PostgreSQL tetap unverified. A13 lookup anggota per-role masih proposal; mobile tetap mengakses data miliknya sendiri.
## Deliverables mobile
Buat folder audit baru untuk mobile, jangan menimpa baseline atau report ini. Isinya REPORT.md per temuan, log, skrip reproduksi, screenshot/native evidence, source-manifest dan APK hash. Jelaskan fungsi implemented/verified/partial/unverified. Jangan menaikkan skor lintas aplikasi sendiri hanya karena analyze/unit tests lulus.
Setelah selesai, serahkan path/source/APK/evidence kepada pengguna. Codex kemudian melakukan audit independen backend+web-admin+mobile pada source dan APK yang cocok, dengan denominator35/112/18 dan perbandingan baseline15,7/59,8 serta audit8Okt82,9/68,8/75. Audit keseluruhan baru dapat dimulai setelah handoff hasil mobile tersedia.
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# Checkpoint pengambilalihan Codex, 9 Oktober 2026
Implemented: perbaikan lanjutan backend/admin/public setelah sesi OpenCode habis token; detail ada REPORT.md. Mobile/lib, mobile/test dan APK tidak diedit.
Verified: backend147, probe51, syntax13, UI18alur utama+6tambahan+portal nonzero+2form lengkap, serta75request kontrak API mobile. Hasil lengkap ada log/JSON. accounts0003 terakhir dimigrate hanya ke DB audit terisolasi; migration consistency diperiksa ulang.
Delivered: REPORT.md, API_CONTRACT_FINAL.md, HANDOFF_TO_ANTIGRAVITY.md, README.md, skrip reproduksi, raw logs, screenshot/CSV, source-manifest dan evidence-manifest. Source fingerprint mencakup web yang tidak muncul dalam git status, serta mobile/APK pembanding baseline.
Next: Antigravity menjalankan scope mobile dalam handoff. Setelah hasil source/APK/evidence diserahkan, Codex audit independen lintas aplikasi dan menghitung ulang rubrik35/112/18. Baseline score belum ditimpa.
Residual: native mobile, provider OTP/push/Snap/payout riil, PostgreSQL concurrency, deployment config dan pengesahan proposal A13 lookup/PII. Tidak ada commit/push/deploy. Working tree lama dipertahankan; DB dev yang disentuh sesi OpenCode terdahulu tidak disamarkan sebagai pengujian terisolasi.
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# Reproduksi pengambilalihan OpenCode
Jalankan dari `/Users/trendy/Documents/IMIapps`. Shell memakai prefix rtk. Python backend berada di backend/.venv; Node/Playwright menggunakan runtime lokal yang dicatat dalam skrip. Instalasi runtime berbeda perlu menyesuaikan path, bukan mengubah assertion.
```sh
rtk proxy backend/.venv/bin/python backend/manage.py test apps
rtk proxy backend/.venv/bin/python backend/manage.py makemigrations --check --dry-run
```
Probe memakai cwd backend:
```sh
rtk proxy env PYTHONPATH=../docs/audit/2026-10-07:../docs/audit/2026-10-08-verifikasi:../docs/audit/2026-10-08-verifikasi-final:../docs/audit/2026-10-08-verifikasi-coordination:../docs/audit/2026-10-08-full .venv/bin/python manage.py test audit_probes reaudit_probes revision_probes payment_payload_probe payment_overlap_probe webhook_overlap_probe full_probes
```
## UI/API audit terisolasi
audit_server.py mengunci database SQLite audit di `/private/tmp/imi-completion-20261009.sqlite3`, media audit dan provider simulasi. Tidak memakai database deployment. --setup melakukan migrate/seed akun dummy serta menyalin admin/publik ke dua direktori sementara. Skrip UI membuat kode fixture tetap: mulai dari DB audit baru agar hasil tidak bentrok dengan run lama. Jika DB audit sudah ada, arsipkan file tersebut dengan nama lain setelah server audit ditutup; jangan reset database dev/produksi.
Jalankan setup sekali, kemudian backend/static servers masing-masing di terminal terpisah:
```sh
rtk proxy backend/.venv/bin/python docs/audit/2026-10-09-opencode/audit_server.py --setup
rtk proxy backend/.venv/bin/python docs/audit/2026-10-09-opencode/audit_server.py
rtk proxy python3 -m http.server 5320 --bind 127.0.0.1 --directory /private/tmp/imi-completion-admin
rtk proxy python3 -m http.server 5322 --bind 127.0.0.1 --directory /private/tmp/imi-completion-public
```
Urutan tes UI/API dari root repository:
```sh
rtk proxy /Users/trendy/.cache/codex-runtimes/codex-primary-runtime/dependencies/node/bin/node docs/audit/2026-10-09-opencode/ui_e2e.cjs
rtk proxy /Users/trendy/.cache/codex-runtimes/codex-primary-runtime/dependencies/node/bin/node docs/audit/2026-10-09-opencode/ui_extra.cjs
rtk proxy /Users/trendy/.cache/codex-runtimes/codex-primary-runtime/dependencies/node/bin/node docs/audit/2026-10-09-opencode/partner_full_e2e.cjs
rtk proxy backend/.venv/bin/python docs/audit/2026-10-09-opencode/audit_server.py --portal-fixture
rtk proxy /Users/trendy/.cache/codex-runtimes/codex-primary-runtime/dependencies/node/bin/node docs/audit/2026-10-09-opencode/portal_e2e.cjs
rtk proxy python3 docs/audit/2026-10-09-opencode/mobile_contract_smoke.py
rtk proxy python3 docs/audit/2026-10-09-opencode/verify_artifacts.py
```
Snapshot evidence current berada di JSON/log/PNG/CSV folder ini. Gate verify_artifacts membaca log147/51, seluruh hasil utama pass dan syntax13modul; jika direproduksi, simpan raw output ke nama log yang sama atau folder evidence baru. Angka bukan PRD score. Provider Snap/OTP simulasi, payout pencatatan manual, fixture WebM sintetis, SQLite interleaving dan Chromium tidak membuktikan provider atau perangkat native.
Server sementara sesi ini ditutup setelah verifikasi. Jangan mematikan server lain; cocokkan PID dan command sebelum menghentikan proses. Database/media audit disimpan di tmp agar dapat diperiksa ulang. Deployment membutuhkan migrasi final, base URL aktual, HTTPS/media serving serta konfigurasi provider. Tidak ada deployment atau commit dalam sesi ini.
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# Penyelesaian backend, web-admin dan publik, 9 Oktober 2026
Backend/admin siap diserahkan ke Antigravity. Source mobile dan APK tidak diubah dalam pengambilalihan ini. Delivery seluruh aplikasi belum dinyatakan lulus: implementasi mobile, perangkat native, provider riil dan konkurensi PostgreSQL masih memerlukan verifikasi.
## Bukti pengujian
- `backend-tests.log`: 147/147 tes backend lulus setelah perubahan backend terakhir.
- `independent-probes.log`: 51/51 probe lulus; terdiri dari 47 baseline/revisi, payment payload, payment overlap, webhook overlap dan atomicity model. Assertion lama tidak dilemahkan.
- `migrations-check.log`: tidak ada perubahan model yang kehilangan migrasi.
- `admin-syntax.json`: 13/13 modul JS lolos pemeriksaan Node.
- `ui-e2e.json`: 18 alur lulus, tanpa page error. Ada 18 pemeriksaan halaman: sembilan halaman admin pada 1440px dan 390px tanpa overflow horizontal halaman.
- `ui-extra.json`: enam alur tambahan lulus pada 390px, termasuk save harga tiga kali dengan sembilan tab tetap, tier create/edit, partner/benefit minimal, audit actor/snapshot/CSV, serta nav role content dan Escape modal.
- `portal-e2e.json`: statement milik party sendiri dengan adjustment Rp1.000 dari ledger audit, export CSV dan logout lulus. Data ini fixture audit, bukan pendapatan produksi.
- `partner-full-e2e.json`: dua alur tambahan partner/benefit dengan field opsional lengkap dan nilai yang tetap benar setelah modal dibuka ulang lulus.
- `mobile-contract-smoke.json`: seluruh request yang tercatat lulus beserta assertion payload, kepemilikan dan persistence. Lihat jumlah aktual di JSON/log; ini pengujian API, bukan E2E Flutter.
UI utama mencakup party/account, discount scope/create/edit/delete, model/version approve/activate, tiered sharing, order/payment replay/confirm, adjustment order dan party, rekonsiliasi mismatch/resolve/finalize/close dan match, settlement hingga close, laporan CSV, membership publik, upload/edit image/video, serta portal. Video WebM fixture dibuat dengan Canvas/MediaRecorder; Chromium berhasil memuat, memutar dan menghentikannya. Tidak ada klaim semua format video teruji.
## Perubahan saat mengambil alih
OpenCode sudah menulis sebagian besar implementasi. Pemeriksaan source dan E2E dalam sesi ini menemukan lalu memperbaiki masalah berikut:
- Delete party/program diskon memakai signature confirmDialog yang salah; modal menggunakan `remove()` padahal helper mengembalikan `close()`.
- Rekening party mengirim nama field yang berbeda dari serializer. Payload sekarang memakai party/provider/account_name/account_no/currency. Scope event program diskon kini tersimpan dan dapat dikosongkan.
- Versi baru model aktif belum punya workflow lengkap. GET/POST versions, validasi nested, penomoran dari versi terakhir, approval dan activation sekarang mempertahankan versi aktif sampai versi baru disetujui dan diaktifkan. PUT participant yang sebelumnya diabaikan kini ditolak; partnership tidak dapat menyisipkan approval lewat create.
- Rekonsiliasi kini mempunyai tombol finalisasi/close, resolution wajib ditulis, refresh state, guard batch final/closed, dan rematch tidak menggandakan atau membuka kembali exception resolved.
- Delete party yang dipakai histori kini mengembalikan HTTP400 dengan pesan, bukan error server.
- Edit media sebelumnya HTTP405; PATCH kini tersedia. Preview video memakai player nyata. Upload memvalidasi batas ukuran, extension dan jenis MIME; perubahan jenis wajib mengganti file. Validasi ini bukan decoder maupun pemindaian malware.
- Field daftar membership sekarang menerima array string yang tervalidasi. Tabel finance/detail modal mempunyai containment untuk layar kecil.
- Akun is_staff non-admin sebelumnya tetap mendapat menu member/role. Shell dan shortcut dashboard kini menggunakan role admin/superuser, konsisten dengan penolakan API.
- Audit actor sebelumnya kosong akibat get_full_name bawaan Django. Report kini membaca full_name model sebenarnya; histori tanpa actor tetap null/unknown.
- OTP login yang belum didukung sekarang mengembalikan HTTP400, bukan NotImplementedError/500. Register, verify, forgot/reset dan change password diuji dengan OTP lokal.
- Registrasi akun umum kedua tanpa NIK sebelumnya HTTP500. Migrasi accounts0003 mengganti uniqueness global dengan unique constraint untuk NIK terisi; beberapa akun tanpa NIK tetap memiliki string kosong tanpa mengarang identitas. NIK nyata tetap unik di database dan dua skenario ini memiliki tes regresi.
- Poin wallet ditampilkan sebagai Poin. Tiket event yang sudah lewat kini masuk scope history meskipun status lokal masih ready/validated.
- Situs publik dan portal mendukung window.IMI_PUBLIC_API; admin tetap menggunakan window.IMI_ADMIN_API.
## Status temuan dan pemilik pekerjaan berikutnya
- A01: tertutup pada backend; webhook/payment overlap lulus probe. Bukti SQLite/fault injection, belum PostgreSQL.
- A02/A03: masih milik Antigravity. Quote drift, cancel/retry dan frozen checkout identity harus diuji di mobile.
- A04/A05/A06/A07/A11: tertutup pada scope backend/admin yang diuji. Dropdown, adjustment, atomicity, optional blank/null dan tab berulang terbukti.
- A08: backend quote/order multi-line terbukti. Pemilihan dan tampilan multi-tier Flutter menunggu Antigravity.
- A09: backend body/message, kind, read-state/preferences, ownership dan repeated mark-read terbukti. Navigation/deep-link dan badge Flutter belum dinyatakan selesai.
- A10: fallback data mobile masih perlu Antigravity.
- A12: admin responsive, target kontrol utama 44px dalam CSS, label filter dan modal keyboard diperbaiki. Uji screen reader/kontras menyeluruh dan UX native belum dilakukan; jangan menyebut audit aksesibilitas lengkap.
- A13: API read anggota/akun non-admin ditolak, menu disembunyikan dan portal ownership terbukti. Proposal lookup/PII per role tetap keputusan bisnis, bukan persetujuan yang diasumsikan.
- A14: unit poin backend sudah benar. Tampilan mobile masih perlu verifikasi.
- A15: actor/before/after/reason dan CSV mengikuti data sebenarnya; legacy tidak dibuat-buat. Tes regresi actor baru tersedia.
- A16: backend/admin/public untuk tiered sharing, discount payer, party/account, galeri media dan informasi membership tersedia. Integrasi mobile, provider, konfigurasi produksi dan native masih tersisa.
## Batas dan keputusan yang masih terbuka
Tidak ada transaksi provider riil. Server audit menyimulasikan Snap dan status settlement serta OTP lokal; tombol payout/mark_paid adalah workflow pencatatan manual, bukan bukti transfer bank. Push delivery tidak diuji. Kehilangan token response dengan provider pending tetap 409 sampai hasil final; klien tidak boleh membuat transaksi/order baru.
Tidak ada listener PostgreSQL lokal di port 5432 ketika diperiksa, dan lingkungan PostgreSQL audit terisolasi tidak tersedia. Tes SQLite tidak membuktikan perilaku concurrent worker PostgreSQL. A13_ROLE_MATRIX_PROPOSAL.md masih membutuhkan keputusan bisnis untuk akses lookup anggota; pembatasan default tetap berlaku.
Logout tersedia sebagai penghapusan sesi client, tanpa endpoint revoke JWT. Riwayat event dan tiket home dapat dibentuk dari endpoint tiket dengan pagination dan detail event; tidak ada endpoint khusus agregasi event history. Ticket status backend tidak memiliki nilai refunded: refund membatalkan tiket, sedangkan order/payment menyimpan refunded. Antigravity harus mengikuti kontrak aktual ini.
## Lingkungan dan integritas
Pengujian baru menggunakan `/private/tmp/imi-completion-20261009.sqlite3`, media `/private/tmp/imi-completion-media`, backend8120/admin5320/publik5322. Server lama milik pengguna tidak diganti. Sesi OpenCode sebelumnya dilaporkan sudah migrate/seed DB dev; isolasi pengambilalihan ini tidak mengubah fakta tersebut. Tidak ada commit, push atau deploy.
`source-manifest.json` mencatat SHA256 source backend/admin/web dan snapshot mobile/APK beserta perbandingan baseline. Working tree yang kotor dipertahankan. `evidence-manifest.json` mencatat hash bukti. Log/screenshot percobaan awal tetap ada dengan nama initial/intermediate/fail; hasil final ada pada JSON utama. Beberapa kegagalan awal berasal dari selector skrip atau pembatasan localhost sandbox, bukan defect aplikasi; keduanya diperbaiki tanpa melonggarkan assertion bisnis.
Skor baseline audit 8 Oktober tetap Finance82,9/35 kriteria, Umum68,8/112 dan tambahan75/18. Sesi penyelesaian ini tidak mengganti scores.json atau menaikkan skor mobile. Audit independen lintas aplikasi dilakukan setelah Antigravity menyerahkan source, APK dan evidence yang cocok.
Referensi berikutnya: `API_CONTRACT_FINAL.md`, `HANDOFF_TO_ANTIGRAVITY.md`, `README.md` dan `PROGRESS.md` dalam folder ini.
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/Users/trendy/Documents/IMIapps/backend/.venv/lib/python3.9/site-packages/urllib3/__init__.py:35: NotOpenSSLWarning: urllib3 v2 only supports OpenSSL 1.1.1+, currently the 'ssl' module is compiled with 'LibreSSL 2.8.3'. See: https://github.com/urllib3/urllib3/issues/3020
warnings.warn(
Operations to perform:
Apply all migrations: accounts
Running migrations:
Applying accounts.0003_alter_member_nik_and_more... OK
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[
{
"file": "web-admin/js/api.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/main.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/ads.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/checkins.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/content.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/dashboard-layout.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/dashboard.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/events.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/finance.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/members.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/partners.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/pages/roles.js",
"pass": true,
"error": ""
},
{
"file": "web-admin/js/ui.js",
"pass": true,
"error": ""
}
]
\ No newline at end of file
docs/audit/2026-10-09-opencode/artifact-verification.log 0 → 100644
View file @ 04e8dd43
PASS: source hashes, JS syntax, 147 backend, 51 probes, UI 18+6+1+2 and complete API contract requests.
Mobile baseline comparable: 43 changed: 0
docs/audit/2026-10-09-opencode/audit-log.csv 0 → 100644
View file @ 04e8dd43
timestamp,actor,action,entity,entity_id,reason,before,after,detail,ip
2026-10-09T09:52:10.762460+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:52:10.512126+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:52:10.266076+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:50:44.161167+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:50:43.912278+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:50:43.662015+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:49:10.746244+00:00,Super Admin IMI Jabar,pricing_config.updated,PricingConfig,1,,"{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}","{'before': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}, 'after': {'app_fee_pct': '5.00', 'imi_fee_pct': '3.00', 'tax_rate_pct': '10.00', 'service_fee': '5000'}}",127.0.0.1
2026-10-09T09:48:11.544357+00:00,,allocation.created,Order,7,,,,"{'order_code': 'IMI-TRX-20261009-0007', 'version': 2, 'allocations': 1}",
2026-10-09T09:42:27.363734+00:00,Super Admin IMI Jabar,settlement.closed,SettlementBatch,IMI-STL-20261009-0001,,{'status': 'reconciled'},{'status': 'closed'},"{'before': {'status': 'reconciled'}, 'after': {'status': 'closed'}}",
2026-10-09T09:42:26.398960+00:00,Super Admin IMI Jabar,settlement.paid,SettlementBatch,IMI-STL-20261009-0001,,{'status': 'processing'},{'status': 'paid'},"{'before': {'status': 'processing'}, 'after': {'status': 'paid'}}",
2026-10-09T09:42:26.167060+00:00,Super Admin IMI Jabar,settlement.processed,SettlementBatch,IMI-STL-20261009-0001,,{'status': 'approved'},"{'status': 'processing', 'payouts': 0}","{'before': {'status': 'approved'}, 'after': {'status': 'processing', 'payouts': 0}}",
2026-10-09T09:42:25.680355+00:00,Super Admin IMI Jabar,settlement.approved,SettlementBatch,IMI-STL-20261009-0001,,{'status': 'reviewed'},{'status': 'approved'},"{'before': {'status': 'reviewed'}, 'after': {'status': 'approved'}}",
2026-10-09T09:42:24.966942+00:00,Super Admin IMI Jabar,settlement.generated,SettlementBatch,IMI-STL-20261009-0001,,,,"{'period': ['2026-10-01', '2026-10-09'], 'items': 1}",
2026-10-09T09:42:24.080988+00:00,Super Admin IMI Jabar,recon.finalized,ReconciliationBatch,IMI-REC-20261009-0002,,{'status': 'matching'},{'status': 'finalized'},"{'before': {'status': 'matching'}, 'after': {'status': 'finalized'}}",
2026-10-09T09:42:22.868139+00:00,Super Admin IMI Jabar,recon.auto_match,ReconciliationBatch,IMI-REC-20261009-0002,,,,"{'matched': 1, 'exceptions': 0}",
2026-10-09T09:42:22.863215+00:00,Super Admin IMI Jabar,recon.items_loaded,ReconciliationBatch,IMI-REC-20261009-0002,,,,{'items': 1},
2026-10-09T09:42:22.845698+00:00,Super Admin IMI Jabar,recon.created,ReconciliationBatch,IMI-REC-20261009-0002,,,,{},
2026-10-09T09:42:22.330296+00:00,Super Admin IMI Jabar,recon.closed,ReconciliationBatch,IMI-REC-20261009-0001,,{'status': 'finalized'},{'status': 'closed'},"{'before': {'status': 'finalized'}, 'after': {'status': 'closed'}}",
2026-10-09T09:42:21.847605+00:00,Super Admin IMI Jabar,recon.finalized,ReconciliationBatch,IMI-REC-20261009-0001,,{'status': 'exception'},{'status': 'finalized'},"{'before': {'status': 'exception'}, 'after': {'status': 'finalized'}}",
2026-10-09T09:42:21.364821+00:00,Super Admin IMI Jabar,recon.exception_resolved,ReconciliationException,1,"Audit mismatch confirmed, manual external adjustment recorded",{'status': 'open'},{'status': 'resolved'},"{'reason': 'Audit mismatch confirmed, manual external adjustment recorded', 'before': {'status': 'open'}, 'after': {'status': 'resolved'}}",
2026-10-09T09:42:20.169902+00:00,Super Admin IMI Jabar,recon.auto_match,ReconciliationBatch,IMI-REC-20261009-0001,,,,"{'matched': 0, 'exceptions': 1}",
2026-10-09T09:42:20.163478+00:00,Super Admin IMI Jabar,recon.items_loaded,ReconciliationBatch,IMI-REC-20261009-0001,,,,{'items': 1},
2026-10-09T09:42:20.146645+00:00,Super Admin IMI Jabar,recon.created,ReconciliationBatch,IMI-REC-20261009-0001,,,,{},
2026-10-09T09:42:19.297751+00:00,Super Admin IMI Jabar,adjustment.approved,Adjustment,IMI-ADJ-20261009-0002,,{'status': 'pending'},{'status': 'approved'},"{'amount': 1000, 'note': None, 'before': {'status': 'pending'}, 'after': {'status': 'approved'}}",
2026-10-09T09:42:18.812785+00:00,Super Admin IMI Jabar,adjustment.created,Adjustment,IMI-ADJ-20261009-0002,Audit order correction,,,"{'type': 'manual', 'amount': 1000, 'reason': 'Audit order correction', 'order': 'IMI-TRX-20261009-0001', 'party_id': None}",
2026-10-09T09:42:18.314162+00:00,Super Admin IMI Jabar,adjustment.approved,Adjustment,IMI-ADJ-20261009-0001,,{'status': 'pending'},{'status': 'approved'},"{'amount': 1000, 'note': None, 'before': {'status': 'pending'}, 'after': {'status': 'approved'}}",
2026-10-09T09:42:17.830718+00:00,Super Admin IMI Jabar,adjustment.created,Adjustment,IMI-ADJ-20261009-0001,Audit party correction,,,"{'type': 'manual', 'amount': 1000, 'reason': 'Audit party correction', 'order': None, 'party_id': 3}",
2026-10-09T09:42:17.164630+00:00,,allocation.created,Order,1,,,,"{'order_code': 'IMI-TRX-20261009-0001', 'version': 2, 'allocations': 1}",
2026-10-09T09:42:16.913455+00:00,Super Admin IMI Jabar,revenue_model.version_created,RevenueSharingModel,3,,,,"{'version': 1, 'reason': ''}",
2026-10-09T09:42:16.416072+00:00,Super Admin IMI Jabar,revenue_model.activated,RevenueSharingModel,2,,"{'status': 'active', 'version': 2}","{'status': 'active', 'version': 2}","{'before': {'status': 'active', 'version': 2}, 'after': {'status': 'active', 'version': 2}}",
2026-10-09T09:42:15.933025+00:00,Super Admin IMI Jabar,revenue_model.approved,RevenueSharingModel,2,Disetujui lewat Web Admin.,"{'status': 'active', 'version': 2}","{'status': 'active', 'version': 2}","{'version': 2, 'reason': 'Disetujui lewat Web Admin.', 'before': {'status': 'active', 'version': 2}, 'after': {'status': 'active', 'version': 2}}",
2026-10-09T09:42:15.448704+00:00,Super Admin IMI Jabar,revenue_model.version_created,RevenueSharingModel,2,UI verified version change,,,"{'version': 2, 'reason': 'UI verified version change'}",
2026-10-09T09:42:14.948908+00:00,Super Admin IMI Jabar,revenue_model.activated,RevenueSharingModel,2,,"{'status': 'approved', 'version': 1}","{'status': 'active', 'version': 1}","{'before': {'status': 'approved', 'version': 1}, 'after': {'status': 'active', 'version': 1}}",
2026-10-09T09:42:14.465964+00:00,Super Admin IMI Jabar,revenue_model.approved,RevenueSharingModel,2,Disetujui lewat Web Admin.,"{'status': 'draft', 'version': 1}","{'status': 'approved', 'version': 1}","{'version': 1, 'reason': 'Disetujui lewat Web Admin.', 'before': {'status': 'draft', 'version': 1}, 'after': {'status': 'approved', 'version': 1}}",
2026-10-09T09:42:13.983374+00:00,Super Admin IMI Jabar,revenue_model.version_created,RevenueSharingModel,2,,,,"{'version': 1, 'reason': ''}",
2026-10-09T09:39:29.064346+00:00,,revenue_model.version_created,RevenueSharingModel,1,Contoh awal - menunggu keputusan kontrak/kesepakatan bisnis.,,,"{'version': 1, 'reason': 'Contoh awal - menunggu keputusan kontrak/kesepakatan bisnis.'}",
docs/audit/2026-10-09-opencode/audit_server.py 0 → 100644
View file @ 04e8dd43
import os
import sys
import shutil
from pathlib import Path
ROOT = Path(__file__).resolve().parents[3]
sys.path.insert(0, str(ROOT / 'backend'))
os.environ['DJANGO_SETTINGS_MODULE'] = 'config.settings'
os.environ['DATABASE_URL'] = 'sqlite:////private/tmp/imi-completion-20261009.sqlite3'
import django
django.setup()
from django.conf import settings
settings.MEDIA_ROOT = '/private/tmp/imi-completion-media'
settings.OTP_GATEWAY_URL = ''
settings.DEV_OTP_ECHO = True
from django.core.management import call_command
from apps.ticketing.midtrans import client
client.create_transaction = lambda order: {'token': 'AUDIT-SIMULATED', 'redirect_url': 'http://127.0.0.1:5322/simulated.html', 'transaction_id': 'audit-' + order.code}
client.check_transaction_status = lambda order: {'transaction_status': 'settlement', 'fraud_status': 'accept', 'status_code': '200', 'payment_type': 'bank_transfer', 'transaction_id': 'audit-' + order.code}
if '--setup' in sys.argv:
call_command('migrate', verbosity=0)
call_command('seed_dev', verbosity=0)
from apps.common.testing import make_user
from apps.finance.services import seed_default_finance
from apps.finance.models import Party
from apps.accounts.models import User
from apps.notifications.models import Notification
seed_default_finance()
for i, role in enumerate(['content', 'finance', 'reporting', 'auditor', 'event', 'partnership'], 1):
phone = '+62817779900' + str(i)
user, created = User.objects.get_or_create(phone=phone, defaults={'full_name': 'Audit ' + role, 'role': role, 'is_staff': True})
user.set_password('Audit123!')
user.save()
portal = User.objects.filter(phone='+628177799009').first() or make_user('+628177799009', 'Audit Portal')
portal.set_password('Audit123!')
portal.save()
party = Party.objects.get(code='IMI-JABAR')
party.portal_user = portal
party.save(update_fields=['portal_user'])
member = User.objects.get(phone='+6281200000002')
for kind, link in [('event', 'imi://event/kejurnas-road-race-1-sentul'), ('ticket', 'imi://tickets'), ('membership', 'imi://membership'), ('benefit', 'imi://benefits'), ('news', 'imi://news')]:
Notification.objects.get_or_create(recipient=member, kind=kind, title='Audit ' + kind, defaults={'body': 'Isi notifikasi audit ' + kind, 'deep_link': link})
for src, dst in [('web-admin', '/private/tmp/imi-completion-admin'), ('web', '/private/tmp/imi-completion-public')]:
shutil.copytree(ROOT / src, dst, dirs_exist_ok=True)
for f in Path(dst).glob('*.html'):
t = f.read_text().replace('http://127.0.0.1:8001/api/v1', 'http://127.0.0.1:8120/api/v1')
if src == 'web-admin':
t = t.replace('<script type="module"', '<script>window.IMI_ADMIN_API="http://127.0.0.1:8120/api/v1";</script><script type="module"')
f.write_text(t)
elif '--portal-fixture' in sys.argv:
from apps.finance.models import Party
from apps.accounts.models import User
portal = User.objects.get(phone='+628177799009')
Party.objects.filter(portal_user=portal).update(portal_user=None)
party = Party.objects.get(code='UI-COMPLETION')
party.portal_user = portal
party.save(update_fields=['portal_user'])
print('Portal fixture linked to UI-COMPLETION (real audit ledger, simulated provider).')
else:
call_command('runserver', '127.0.0.1:8120', use_reloader=False)
docs/audit/2026-10-09-opencode/backend-tests.log 0 → 100644
View file @ 04e8dd43
/Users/trendy/Documents/IMIapps/backend/.venv/lib/python3.9/site-packages/urllib3/__init__.py:35: NotOpenSSLWarning: urllib3 v2 only supports OpenSSL 1.1.1+, currently the 'ssl' module is compiled with 'LibreSSL 2.8.3'. See: https://github.com/urllib3/urllib3/issues/3020
warnings.warn(
Creating test database for alias 'default'...
Found 147 test(s).
System check identified no issues (0 silenced).
...................................................................................................................................................
----------------------------------------------------------------------
Ran 147 tests in 60.075s
OK
Destroying test database for alias 'default'...
docs/audit/2026-10-09-opencode/completion-tests.log 0 → 100644
View file @ 04e8dd43
/Users/trendy/Documents/IMIapps/backend/.venv/lib/python3.9/site-packages/urllib3/__init__.py:35: NotOpenSSLWarning: urllib3 v2 only supports OpenSSL 1.1.1+, currently the 'ssl' module is compiled with 'LibreSSL 2.8.3'. See: https://github.com/urllib3/urllib3/issues/3020
warnings.warn(
Creating test database for alias 'default'...
Found 20 test(s).
System check identified no issues (0 silenced).
....................
----------------------------------------------------------------------
Ran 20 tests in 3.961s
OK
Destroying test database for alias 'default'...
docs/audit/2026-10-09-opencode/contract-examples.json 0 → 100644
View file @ 04e8dd43
{
"me_shape": {
"wrapper": [
"user",
"member"
],
"member_fields": [
"user_id",
"id",
"account_type",
"account_type_display",
"status",
"status_display",
"tier",
"tier_display",
"full_name",
"nik",
"phone",
"email",
"photo",
"birth_date",
"gender",
"blood_type",
"address",
"city",
"province",
"postal_code",
"pengcab",
"club",
"affiliation",
"member_number",
"membership_season",
"points_balance",
"verified",
"terms_accepted",
"cards",
"insurance",
"vehicles"
],
"card_fields": [
"id",
"card_type",
"card_type_display",
"card_number",
"status",
"status_display",
"valid_from",
"valid_until",
"license_class",
"license_class_display",
"discipline",
"qr_token",
"days_left",
"is_primary"
]
},
"preferences": {
"push_enabled": true,
"email_enabled": false,
"event_reminders": true,
"promo_benefits": true,
"weather_alert": true,
"kta_expiry_reminder": true
},
"notification": {
"id": 5,
"kind": "news",
"kind_display": "Informasi IMI Jawa Barat",
"channel": "in_app",
"channel_display": "In-App",
"title": "Audit news",
"body": "Isi notifikasi audit news",
"message": "Isi notifikasi audit news",
"deep_link": "imi://news",
"thumb_url": "",
"extra": {},
"is_read": true,
"read_at": "2026-10-09T16:47:10+0700",
"created_at": "2026-10-09T16:39:30+0700"
},
"event_fields": [
"id",
"title",
"slug",
"category",
"series",
"series_order",
"short_description",
"poster",
"status",
"start_date",
"end_date",
"circuit",
"venue_name",
"location_address",
"featured",
"is_official",
"min_ticket_price",
"min_ticket_price_display",
"description",
"gate_open_time",
"sale_start_at",
"sale_end_at",
"max_ticket_per_user",
"min_age_free",
"regulations",
"meta",
"organizer",
"organizer_contact",
"contact_whatsapp",
"sessions",
"tiers"
],
"multi_line_quote": {
"event_id": 1,
"event_title": "Kejurnas Road Race #1 Sentul",
"is_member_order": true,
"member_discount_pct": 15,
"subtotal": 350000,
"discount_amount": 52500,
"app_fee_pct": 5.0,
"app_fee_amount": 14900,
"imi_fee_pct": 3.0,
"imi_fee_amount": 8900,
"service_fee": 5000,
"tax_pct": 10.0,
"tax_amount": 32100,
"total": 358400,
"currency": "IDR",
"lines": [
{
"tier_id": 3,
"tier_name": "Festival",
"session_id": null,
"quantity": 1,
"unit_price": 100000,
"line_total": 100000
},
{
"tier_id": 2,
"tier_name": "Grandstand",
"session_id": null,
"quantity": 1,
"unit_price": 250000,
"line_total": 250000
}
]
},
"discount_quote": {
"event_id": 1,
"event_title": "Kejurnas Road Race #1 Sentul",
"is_member_order": true,
"member_discount_pct": 15,
"subtotal": 100000,
"discount_amount": 35000,
"app_fee_pct": 5.0,
"app_fee_amount": 3200,
"imi_fee_pct": 3.0,
"imi_fee_amount": 2000,
"service_fee": 5000,
"tax_pct": 10.0,
"tax_amount": 7000,
"total": 82200,
"currency": "IDR",
"lines": [
{
"tier_id": 3,
"tier_name": "Festival",
"session_id": null,
"quantity": 1,
"unit_price": 100000,
"line_total": 100000
}
]
},
"discount_order": {
"id": 11,
"code": "IMI-TRX-20261009-0011",
"client_ref": "contract-discount-d9b95277",
"event": 1,
"event_title": "Kejurnas Road Race #1 Sentul",
"status": "pending",
"status_display": "Menunggu Pembayaran",
"subtotal": 100000,
"subtotal_display": "Rp 100.000",
"discount_amount": 35000,
"discount_display": "-Rp 35.000",
"app_fee_amount": 3200,
"app_fee_display": "Rp 3.200",
"imi_fee_amount": 2000,
"imi_fee_display": "Rp 2.000",
"service_fee": 5000,
"tax_amount": 7000,
"tax_display": "Rp 7.000",
"total": 82200,
"total_display": "Rp 82.200",
"currency": "IDR",
"member_discount_pct": 15,
"voucher_discount_amount": 0,
"buyer_name": "Member Contract Audit",
"buyer_email": "rizky@example.com",
"buyer_phone": "+6281200000002",
"payment_method": "",
"expires_at": "2026-10-09T17:14:45+0700",
"paid_at": null,
"created_at": "2026-10-09T16:59:45+0700",
"lines": [
{
"id": 17,
"tier": 3,
"tier_code": "festival",
"tier_name": "Festival",
"session": null,
"session_name": null,
"quantity": 1,
"unit_price": 100000,
"line_total": 100000,
"line_total_display": "Rp 100.000",
"receiver_name": "Member Contract Audit"
}
],
"payment": null,
"discount_bearer": "sponsor",
"discount_reduces_basis": false,
"discount_program": {
"code": "CONTRACT-d9b95277",
"name": "Audit subsidy",
"bearer": "sponsor",
"bearer_display": "Sponsor",
"reduces_basis": false
}
},
"ticket_fields": [
"id",
"code",
"order_code",
"tier",
"tier_code",
"tier_name",
"event",
"event_title",
"event_dates",
"venue",
"holder_name",
"holder_kta",
"allocation_type",
"allocation_value",
"gate",
"status",
"status_display",
"qr_token",
"hash_code",
"checked_in_at",
"check_in_gate",
"created_at"
],
"wallet_fields": [
"id",
"code",
"benefit",
"benefit_title",
"benefit_image",
"partner_name",
"partner_badge",
"kind",
"kind_display",
"discount_value",
"status",
"status_display",
"claimed_at",
"expires_at",
"used_at",
"qr_token",
"validity",
"outlets"
]
}
\ No newline at end of file
docs/audit/2026-10-09-opencode/evidence-manifest.json 0 → 100644
View file @ 04e8dd43
{
"created_at": "2026-10-09T10:03:12.468575+00:00",
"files": {
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"mobile-contract-smoke.log": "d8013ba52b53ddc9f39ab3cca51efd4b1330dbaa9b029b195a2523ee694fcf3a",
"mobile_contract_smoke.py": "68f508ad68cf45b0731c1d878c03d8aa53577abda23e1dd7e9cb671866f318d6",
"partner-full-e2e.json": "d07fe6704475cb3fe56477ed61920d217e5fb218b46c027d602ebdc6d2645f76",
"partner-full-e2e.log": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
"partner_full_e2e.cjs": "e4664601ac6e02c76128cf2a8adb2ba0efe971599c5aeca94973eef199029204",
"pendapatan-2026-10-09.csv": "414a70c82412c6a8837f490fa7e9b9e5b77dfeb762464e5d39863c750f918c84",
"portal-390.png": "4ebf81f30ce885bf4391c58c0a858c8a875a7816b1ec9fe190fecf2bb0f743e2",
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"portal-e2e.log": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
"portal-fixture.log": "58ce5f7d8cb969f4c12134ac6630ba74b156825d496c3e2e357c774a5f32d231",
"portal-nonzero-390.png": "eab30aefbe28680d2ce0683136dbd278a78a12bacdb74e35e8628d6810996a03",
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"portal-statement.csv": "a72c81b2561969cdd8ea5246f81e70c4ed4d77695012df3f8b49b747eaec8680",
"portal_e2e.cjs": "5100e7189bc5bb4009ddda8062aad93f1933016e98ee73dd1853b397cb22ac5a",
"public-390.png": "483dbe6777b97028198637b3f012844a23d94bfc8c6ee6e01e456469596a2012",
"server.log": "5280193293067db07f8148fe45ef452e257c8ea59881ccaee79c399679a53ee5",
"setup.log": "a87b7ce7a677cf33e4af65ee7a5af2a6ebe77979a1d39a572e7e00a4c500d3ab",
"source-manifest.json": "96d099adba0be9af5ab3737bb5f787adc02b65eea08413e259a7597380e98127",
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"ui-e2e.log": "e8521bacf41381e1db325a2c8fafd49a5a9c0f4536fd79e7404b33bbbbe7c995",
"ui-extra-initial.json": "82d462c04107c736f8eb0b088c4632401b7c75845d9b2910d4324b13cc1c4a4c",
"ui-extra-intermediate.json": "d5555f34d3faaa165b5c5949e0637f4c83693a1277e36d88d8afc33a85ae5883",
"ui-extra.json": "900084e0cc539a84668b40817c4cdfbf038fd317596543c8c56ed11e57da4175",
"ui-extra.log": "22275386e65dda9c0d2aa7a7724115f888494219d58ef01b830a8c3eccc1c6be",
"ui_e2e.cjs": "463eb283f2e0a072207a1297872a899174853d975d18abf29a0648ed57bd343f",
"ui_extra.cjs": "dfeaf3e892bac5db3b3eaf3eddf92cd68babd6faa993208710e3ce428083c1ac",
"verify_artifacts.py": "dc6fd21801450ba81838bd68bbe54af34e5724c27c6d6372e667965cf660f9c6"
}
}
\ No newline at end of file
docs/audit/2026-10-09-opencode/independent-probes.log 0 → 100644
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/Users/trendy/Documents/IMIapps/backend/.venv/lib/python3.9/site-packages/urllib3/__init__.py:35: NotOpenSSLWarning: urllib3 v2 only supports OpenSSL 1.1.1+, currently the 'ssl' module is compiled with 'LibreSSL 2.8.3'. See: https://github.com/urllib3/urllib3/issues/3020
warnings.warn(
Creating test database for alias 'default'...
Found 51 test(s).
System check identified no issues (0 silenced).
...................................................
----------------------------------------------------------------------
Ran 51 tests in 23.585s
OK
Destroying test database for alias 'default'...
docs/audit/2026-10-09-opencode/migrations-check.log 0 → 100644
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/Users/trendy/Documents/IMIapps/backend/.venv/lib/python3.9/site-packages/urllib3/__init__.py:35: NotOpenSSLWarning: urllib3 v2 only supports OpenSSL 1.1.1+, currently the 'ssl' module is compiled with 'LibreSSL 2.8.3'. See: https://github.com/urllib3/urllib3/issues/3020
warnings.warn(
No changes detected
docs/audit/2026-10-09-opencode/mobile-contract-smoke.json 0 → 100644
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docs/audit/2026-10-09-opencode/mobile_contract_smoke.py 0 → 100644
View file @ 04e8dd43
"""API integration for mobile handoff; OTP/payment simulated on audit server."""
import json
from uuid import uuid4
from pathlib import Path
from urllib.request import Request, urlopen
from urllib.error import HTTPError
BASE = 'http://127.0.0.1:8120/api/v1'
OUT = Path(__file__).resolve().parent
steps = []
examples = {}
completed = False
run_id = uuid4().hex[:8]
def request(path, method='GET', data=None, token=None, expected=200):
headers = {'Content-Type': 'application/json'}
if token:
headers['Authorization'] = 'Bearer ' + token
req = Request(BASE + path, method=method, headers=headers, data=json.dumps(data).encode() if data is not None else None)
try:
with urlopen(req) as response:
status = response.status
body = json.load(response) if status != 204 else None
except HTTPError as error:
status = error.code
body = json.loads(error.read())
steps.append({'path': path, 'method': method, 'status': status, 'expected': expected, 'pass': status == expected})
assert status == expected, (path, status, body)
return body
def rows(data):
return data.get('results', []) if isinstance(data, dict) else data
try:
admin = request('/auth/login', 'POST', {'identifier': '+6281200000001', 'password': 'Admin123!'})['tokens']['access']
member = request('/auth/login', 'POST', {'identifier': '+6281200000002', 'password': 'Member123!'})['tokens']['access']
me = request('/me', token=member)
assert me['member']['cards']
examples['me_shape'] = {'wrapper': list(me.keys()), 'member_fields': list(me['member'].keys()), 'card_fields': list(me['member']['cards'][0].keys())}
request('/me', 'PATCH', {'full_name': 'Member Contract Audit', 'club': 'Audit Club'}, member)
assert request('/me', token=member)['user']['full_name'] == 'Member Contract Audit'
prefs = request('/notification-preferences', 'PATCH', {'email_enabled': False}, member)
assert request('/notification-preferences', token=member)['email_enabled'] is False
examples['preferences'] = prefs
cards = rows(request('/members/cards/', token=member))
card = request(f'/members/cards/{cards[0]["id"]}/rotate_qr/', 'POST', {}, member)
assert card['qr_token'] != cards[0]['qr_token']
notifications = rows(request('/notifications/', token=member))
assert {'event', 'ticket', 'membership', 'benefit', 'news'} <= {n['kind'] for n in notifications}
assert all(n['body'] == n['message'] and n['body'] for n in notifications)
examples['notification'] = notifications[0]
note = notifications[0]
request(f'/notifications/{note["id"]}/mark_read/', 'POST', {}, member)
read = request(f'/notifications/{note["id"]}/', token=member)
request(f'/notifications/{note["id"]}/mark_read/', 'POST', {}, member)
assert request(f'/notifications/{note["id"]}/', token=member)['read_at'] == read['read_at']
request(f'/notifications/{note["id"]}/', token=admin, expected=404)
request('/notifications/unread_count/', token=member)
events = rows(request('/events/'))
event = next(e for e in events if e['slug'] == 'kejurnas-road-race-1-sentul')
detail = request('/events/' + event['slug'] + '/')
examples['event_fields'] = list(detail.keys())
tiers = rows(request('/ticket-tiers/?event=' + str(event['id'])))
festival = next(t for t in tiers if t['name'] == 'Festival')
grandstand = next(t for t in tiers if t['name'] == 'Grandstand')
payload = {'event_id': event['id'], 'lines': [{'tier_id': festival['id'], 'quantity': 1}, {'tier_id': grandstand['id'], 'quantity': 1}]}
quote = request('/orders/quote/', 'POST', payload, member)
order = request('/orders/', 'POST', {**payload, 'terms_accepted': True, 'client_ref': 'contract-multi-' + run_id}, member, 201)
assert len(order['lines']) == 2 and order['total'] == quote['total']
replay = request('/orders/', 'POST', {**payload, 'terms_accepted': True, 'client_ref': 'contract-multi-' + run_id}, member)
assert replay['id'] == order['id']
request(f'/orders/{order["id"]}/', token=admin, expected=403)
request(f'/orders/{order["id"]}/', 'DELETE', token=member)
examples['multi_line_quote'] = quote
program = request('/finance/discount-programs/', 'POST', {'code': 'CONTRACT-' + run_id, 'name': 'Audit subsidy', 'bearer': 'sponsor', 'kind': 'percentage', 'value': '20.00', 'reduces_basis': False, 'is_active': True, 'event': event['id']}, admin, 201)
discount_payload = {'event_id': event['id'], 'lines': [{'tier_id': festival['id'], 'quantity': 1}], 'discount_code': program['code']}
quote = request('/orders/quote/', 'POST', discount_payload, member)
order = request('/orders/', 'POST', {**discount_payload, 'terms_accepted': True, 'client_ref': 'contract-discount-' + run_id}, member, 201)
assert order['total'] == quote['total'] and order['discount_bearer'] == 'sponsor' and order['discount_reduces_basis'] is False
examples['discount_quote'] = quote
examples['discount_order'] = order
request(f'/orders/{order["id"]}/', 'DELETE', token=member)
tickets = rows(request('/tickets/?scope=active', token=member))
if not tickets:
paid_order = request('/orders/', 'POST', {**payload, 'terms_accepted': True, 'client_ref': 'contract-ticket-' + run_id}, member, 201)
request(f'/orders/{paid_order["id"]}/payment/', 'POST', {}, member, 201)
request(f'/orders/{paid_order["id"]}/confirm/', 'POST', {}, member)
tickets = rows(request('/tickets/?scope=active', token=member))
assert tickets
ticket = tickets[0]
scan = request('/scan/check-in', 'POST', {'scan_code': ticket['qr_token'], 'gate': 'CONTRACT-AUDIT'}, admin)
assert scan['status'] == 'success'
duplicate = request('/scan/check-in', 'POST', {'scan_code': ticket['qr_token'], 'gate': 'CONTRACT-AUDIT'}, admin)
assert duplicate['status'] == 'duplicate'
history = rows(request('/tickets/?scope=history', token=member))
assert any(t['id'] == ticket['id'] for t in history)
examples['ticket_fields'] = list(ticket.keys())
balance = request('/wallet/balance/', token=member)
assert 'Poin' in balance['points_display'] and 'Rp' not in balance['points_display']
benefit = rows(request('/partners/benefits/'))[0]
voucher = request('/wallet/claim/', 'POST', {'benefit_id': benefit['id'], 'points_redeem': 0}, member, 201)
request('/wallet/', token=member)
redemption = request('/redeem/redeem/', 'POST', {'scan_code': voucher['qr_token']}, admin)
assert redemption['status'] == 'success'
duplicate = request('/redeem/redeem/', 'POST', {'scan_code': voucher['qr_token']}, admin)
assert duplicate['status'] == 'duplicate'
assert any(v['id'] == voucher['id'] and v['status'] == 'used' for v in rows(request('/wallet/', token=member)))
examples['wallet_fields'] = list(voucher.keys())
request('/wallet/points/', token=member)
request('/media/')
request('/membership-info/')
for i, role in enumerate(['content', 'finance', 'reporting', 'auditor', 'event', 'partnership'], 1):
token = request('/auth/login', 'POST', {'identifier': '+62817779900' + str(i), 'password': 'Audit123!'})['tokens']['access']
request('/admin/members/', token=token, expected=403)
request('/admin/users/', token=token, expected=403)
if role == 'content':
request('/media/manage/', token=token)
request('/reports/revenue/', token=token, expected=403)
if role == 'reporting':
request('/reports/revenue/', token=token)
request('/finance/adjustments/', 'POST', {'adjustment_type': 'manual', 'amount': 1, 'reason': 'Forbidden'}, token, 403)
phone = '+6281' + str(int(run_id, 16)).zfill(10)
registered = request('/auth/register', 'POST', {'account_type': 'general', 'full_name': 'Audit Registered', 'phone': phone, 'password': 'Audit123!', 'confirm_password': 'Audit123!', 'terms_accepted': True}, expected=201)
otp = registered['otp']['echo']
verified = request('/auth/verify-otp', 'POST', {'phone': phone, 'otp': otp})
assert verified['user']['is_phone_verified']
forgot = request('/auth/forgot-password', 'POST', {'identifier': phone})
request('/auth/reset-password', 'POST', {'phone': phone, 'otp': forgot['otp']['echo'], 'password': 'AuditNew123!'})
token = request('/auth/login', 'POST', {'identifier': phone, 'password': 'AuditNew123!'})['tokens']['access']
request('/auth/change-password', 'POST', {'old_password': 'AuditNew123!', 'new_password': 'AuditFinal123!'}, token)
request('/auth/login', 'POST', {'identifier': phone, 'password': 'AuditFinal123!'})
completed = True
finally:
(OUT/'mobile-contract-smoke.json').write_text(json.dumps({'steps': steps, 'provider': 'OTP/payment simulated', 'completed': completed, 'pass': completed and bool(steps) and all(s['pass'] for s in steps)}, indent=2))
(OUT/'contract-examples.json').write_text(json.dumps(examples, ensure_ascii=False, indent=2))
print(f'{len(steps)} API assertions; failed: {sum(not s["pass"] for s in steps)}')
docs/audit/2026-10-09-opencode/partner-full-e2e.json 0 → 100644
View file @ 04e8dd43
{
"pass": true,
"steps": [
{
"name": "partner-full-form",
"status": "PASS"
},
{
"name": "benefit-full-form-reload",
"status": "PASS"
}
],
"errors": []
}
\ No newline at end of file
docs/audit/2026-10-09-opencode/partner_full_e2e.cjs 0 → 100644
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docs/audit/2026-10-09-opencode/pendapatan-2026-10-09.csv 0 → 100644
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docs/audit/2026-10-09-opencode/portal-390.png 0 → 100644
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