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docs(audit): completion gap report - #1

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cikeyz merged 1 commit into
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audit/gap-analysis
Jun 27, 2026
Merged

docs(audit): completion gap report#1
cikeyz merged 1 commit into
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audit/gap-analysis

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@cikeyz cikeyz commented Jun 27, 2026

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Step 0 audit. Inventories all controllers/routes, customer + admin screens, DECISIONS.md §3-6 coverage, test gaps, customer payment-proof camera wiring, and storage:link state against baseline \816f7e1.

Key gaps found:

  • No admin write endpoints for payment methods / fulfillment options (Settings display-only)
  • No shipping / courier-link / email / maps endpoints (Phase 2, not yet in DECISIONS.md)
  • No order-pattern charts (§6.3 stub); no smart reorder (§6.4 missing)
  • Only Menu has feature tests (Auth/Order/PaymentProof/Config/Prep tests missing)
  • Customer Checkout camera uses \Camera.getPhoto\ directly instead of \capturePhoto()\ helper
  • 16 pre-existing Pint style failures

Baseline gates: \php artisan test\ 17 passed; \�un run build\ succeeds.

Inventories all controllers/routes, customer + admin screens, DECISIONS.md
§3-6 coverage, test gaps, the customer payment-proof camera wiring, and
storage:link state against baseline 816f7e1.

Findings: backend functionally complete for locked Phase-1 scope; gaps are
no admin write endpoints for payment methods / fulfillment options, no
shipping/courier-link/email/maps (Phase 2, not yet in DECISIONS.md), no
order-pattern charts, no smart reorder, and only Menu has feature tests.
Copilot AI review requested due to automatic review settings June 27, 2026 06:20
@cikeyz
cikeyz merged commit f220b88 into main Jun 27, 2026
@cikeyz
cikeyz deleted the audit/gap-analysis branch June 27, 2026 06:21

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Pull request overview

Adds a Step-0 “completion audit” planning document that inventories current backend controllers/routes and frontend screens against DECISIONS.md §3–6, calling out known gaps (tests, admin settings CRUD, customer camera wiring, dashboards, etc.) to establish a baseline before Phase-2 feature work.

Changes:

  • Introduces a new audit report documenting backend endpoints and frontend route/API usage status.
  • Summarizes DECISIONS coverage, identifies missing features, and proposes a recommended build order.
  • Captures current test coverage gaps and operational notes (e.g., storage:link, Pint failures).

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# PrepFlow — Completion Audit (Step 0)

> Generated 2026-06-27 by an autonomous engineering pass. Baseline commit: `816f7e1 chore: initial commit` on `main`.
> This report inventorys the existing code against `DECISIONS.md` §3–6 and the project objective to find what is complete, stubbed, or missing before any feature work begins.
| `Dashboard.tsx` | `/admin` | `GET /admin/orders` | ⚠️ Status-count cards + recent list. **No order-pattern charts** (DECISIONS §6.3 "Order pattern dashboard" is a stub). |
| `MenuManager.tsx` | `/admin/menu` | menu CRUD + `POST /admin/menu/image` | ✅ Full CRUD + camera via `capturePhoto()` helper. |
| `Orders.tsx` | `/admin/orders` | `GET /admin/orders?status=` | ✅ Filter chips + list. |
| `OrderDetail.tsx` | `/admin/orders/:id` | `GET /orders/:id`, `PATCH /admin/orders/:id}/status` | ⚠️ Advance/reject works. **No courier-link paste field** (only `rejection_reason` input exists). |
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2 participants