phase-6: the staff console, and a log that says who did what

Flow H, three screens behind a role check: find an account, work the
ingestion error queue, read and export the audit log. Superadmins can
change a role, never their own.

The error queue merges ingest errors and dead jobs into one table with a
cursor that pages both sources; only a job can be retried and only an
ingest row resolved, with a note that migration 003 gives it somewhere
to live.

writeAudit no longer defaults a missing subject to the actor, which had
been recording a user search as staff looking themselves up. Omitting
the subject still means acting on yourself; null now means the action
has no subject, which is what a search, a retry and an export are.

Reading the log is not audited. Exporting it is: a copy leaving the
building is a different act from looking.

e2e/global-setup.ts asks for every screen once before the suite starts,
so a dev server's first-request compile is paid before the first test
rather than by it.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
Michilis
2026-09-04 21:55:59 +00:00
co-authored by Claude Opus 5
parent 6620650e9e
commit 4c39926483
39 changed files with 2767 additions and 11 deletions
+53
View File
@@ -1,5 +1,11 @@
import type { z } from 'zod';
import {
AdminAuditListDto,
type AdminAuditQuery,
AdminErrorListDto,
type AdminErrorListQuery,
AdminUserOverviewDto,
AdminUserSearchDto,
type ClassificationPatchInput,
type ConsentInput,
DataExportDto,
@@ -24,6 +30,9 @@ import {
ProfileDto,
type ProfileInput,
type RejectInput,
type RoleChangeInput,
SessionDto,
type ResolveErrorInput,
ScanResultDto,
TraceDto,
type TraceKind,
@@ -112,6 +121,10 @@ export function createApiClient(options: ApiClientOptions = {}) {
...(signal ? { signal } : {}),
}),
// Session
getSession: (signal?: AbortSignal) =>
request('GET', '/me/session', { schema: SessionDto, ...(signal ? { signal } : {}) }),
// Profile
getProfile: (signal?: AbortSignal) =>
request('GET', '/me/profile', { schema: ProfileDto, ...(signal ? { signal } : {}) }),
@@ -223,6 +236,46 @@ export function createApiClient(options: ApiClientOptions = {}) {
}),
patchNotificationPrefs: (body: NotificationPrefsInput) =>
request('PATCH', '/me/notification-prefs', { schema: NotificationPrefsDto, body }),
// Admin. Every one of these writes an audit row on the server.
searchUsers: (q: string, signal?: AbortSignal) =>
request('GET', '/admin/users/search', {
schema: AdminUserSearchDto,
query: { q },
...(signal ? { signal } : {}),
}),
getUserOverview: (id: string, signal?: AbortSignal) =>
request('GET', `/admin/users/${encodeURIComponent(id)}/overview`, {
schema: AdminUserOverviewDto,
...(signal ? { signal } : {}),
}),
setUserRole: (id: string, body: RoleChangeInput) =>
request('POST', `/admin/users/${encodeURIComponent(id)}/role`, { schema: OkDto, body }),
listAdminErrors: (query: AdminErrorListQuery, signal?: AbortSignal) =>
request('GET', '/admin/errors', {
schema: AdminErrorListDto,
query: query as Record<string, string | undefined>,
...(signal ? { signal } : {}),
}),
resolveAdminError: (id: string, body: ResolveErrorInput) =>
request('POST', `/admin/errors/${encodeURIComponent(id)}/resolve`, { schema: OkDto, body }),
retryJob: (id: string) =>
request('POST', `/admin/jobs/${encodeURIComponent(id)}/retry`, { schema: OkDto }),
listAudit: (query: AdminAuditQuery, signal?: AbortSignal) =>
request('GET', '/admin/audit', {
schema: AdminAuditListDto,
query: query as Record<string, string | undefined>,
...(signal ? { signal } : {}),
}),
/** A file download, so it is linked to rather than fetched. */
auditCsvUrl: (query: AdminAuditQuery) => {
const params = new URLSearchParams();
for (const [key, value] of Object.entries(query)) {
if (value) params.set(key, value);
}
const search = params.toString();
return `/api/admin/audit/export.csv${search ? `?${search}` : ''}`;
},
};
}
+105
View File
@@ -11,6 +11,7 @@ import {
ObligationCode,
SupplierRegimeHint,
TaxpayerKind,
UserRole,
VerificationStatus,
} from './enums';
@@ -376,3 +377,107 @@ export type ReadyDto = z.infer<typeof ReadyDto>;
/** Re-exported so callers get the category vocabulary from one place. */
export { IrpCategory };
/**
* SPEC-GAP: CONTRACTS.md section 3 lists no way to ask who you are signed in as, and the
* admin console has to know a viewer's role before it renders anything. `GET /me/session`
* answers that and nothing else.
*/
export const SessionDto = z.object({
id: z.string(),
email: z.string(),
role: UserRole,
});
export type SessionDto = z.infer<typeof SessionDto>;
/* Admin (CONTRACTS.md section 3, FLOWS.md Flow H). Staff and superadmin only. */
export const AdminUserDto = z.object({
id: z.string(),
email: z.string(),
fullName: z.string(),
/** The RUC with its check digit, or the CI, whichever the profile carries. */
doc: z.string().nullable(),
role: UserRole,
createdAt: z.string(),
});
export type AdminUserDto = z.infer<typeof AdminUserDto>;
export const AdminUserSearchDto = z.object({ items: z.array(AdminUserDto) });
export type AdminUserSearchDto = z.infer<typeof AdminUserSearchDto>;
export const AdminUserOverviewDto = z.object({
user: AdminUserDto,
/**
* SPEC-GAP: CONTRACTS.md types this as ProfileDto, but an account that never finished
* onboarding has no profile row, and staff need to be able to see exactly that.
*/
profile: ProfileDto.nullable(),
counts: z.object({
documents: z.number().int(),
needsReview: z.number().int(),
declarations: z.number().int(),
}),
recentErrors: z.array(IngestErrorDto),
lastActivityAt: z.string().nullable(),
});
export type AdminUserOverviewDto = z.infer<typeof AdminUserOverviewDto>;
/**
* One row of the error queue. Ingest errors and dead jobs share the table, so the row
* carries which one it is: only a `job` row can be retried, only an `ingest` row resolved.
*/
export const AdminErrorDto = IngestErrorDto.extend({
source: z.enum(['ingest', 'job']),
/** Shown when the row is expanded. Null when nothing was captured. */
payload: z.record(z.string(), z.unknown()).nullable(),
userEmail: z.string().nullable(),
attempts: z.number().int().nullable(),
resolvedAt: z.string().nullable(),
});
export type AdminErrorDto = z.infer<typeof AdminErrorDto>;
export const AdminErrorListQuery = z.object({
stage: z.enum(['qr_parse', 'ocr', 'dedupe', 'verify', 'job', 'other']).optional(),
status: z.enum(['open', 'resolved']).optional(),
cursor: z.string().optional(),
});
export type AdminErrorListQuery = z.infer<typeof AdminErrorListQuery>;
export const AdminErrorListDto = listDto(AdminErrorDto);
export type AdminErrorListDto = z.infer<typeof AdminErrorListDto>;
export const ResolveErrorInput = z.object({ note: z.string().trim().min(1).max(500) });
export type ResolveErrorInput = z.infer<typeof ResolveErrorInput>;
export const AdminAuditDto = z.object({
id: z.string(),
actorUserId: z.string(),
actorEmail: z.string().nullable(),
actorRole: z.string(),
action: z.string(),
subjectUserId: z.string().nullable(),
subjectEmail: z.string().nullable(),
resource: z.string(),
detail: z.record(z.string(), z.unknown()).nullable(),
ip: z.string().nullable(),
createdAt: z.string(),
});
export type AdminAuditDto = z.infer<typeof AdminAuditDto>;
export const AdminAuditQuery = z.object({
actor: z.string().optional(),
action: z.string().optional(),
subject: z.string().optional(),
/** Inclusive YYYY-MM-DD bounds on the local calendar day the row was written. */
from: z.string().optional(),
to: z.string().optional(),
cursor: z.string().optional(),
});
export type AdminAuditQuery = z.infer<typeof AdminAuditQuery>;
export const AdminAuditListDto = listDto(AdminAuditDto);
export type AdminAuditListDto = z.infer<typeof AdminAuditListDto>;
export const RoleChangeInput = z.object({ role: UserRole });
export type RoleChangeInput = z.infer<typeof RoleChangeInput>;
+12
View File
@@ -57,6 +57,18 @@ export {
OkDto,
HealthDto,
ReadyDto,
SessionDto,
AdminUserDto,
AdminUserSearchDto,
AdminUserOverviewDto,
AdminErrorDto,
AdminErrorListQuery,
AdminErrorListDto,
ResolveErrorInput,
AdminAuditDto,
AdminAuditQuery,
AdminAuditListDto,
RoleChangeInput,
} from './dto';
export { createApiClient, type ApiClient, type ApiClientOptions } from './client';
+69
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@@ -421,4 +421,73 @@ export const en: Record<MessageKey, string> = {
"admin.errors.resolve": "Mark resolved",
"admin.audit.title": "Audit",
"admin.audit.export": "Export CSV",
// Admin console (phase 6)
"common.loadMore": "Show more",
"common.none": "No data",
"admin.nav.console": "Console",
"admin.forbidden": "This section is for the team only.",
"admin.users.searchLabel": "Find an account",
"admin.users.searchHint": "Email, RUC, CI or name. Type at least 2 characters.",
"admin.users.empty": "No account matches that.",
"admin.users.start": "Search for an account to begin.",
"admin.users.col.email": "Email",
"admin.users.col.name": "Name",
"admin.users.col.doc": "RUC or CI",
"admin.users.col.role": "Role",
"admin.users.col.created": "Joined",
"admin.users.counts.documents": "Comprobantes",
"admin.users.counts.needsReview": "To review",
"admin.users.counts.declarations": "Declarations",
"admin.users.lastActivity": "Last activity: {date}",
"admin.users.noActivity": "No activity yet",
"admin.users.noProfile": "This account has not finished its profile.",
"admin.users.openErrors": "Open errors on this account",
"admin.users.noErrors": "No open errors.",
"admin.users.obligations": "Obligations",
"admin.role.title": "Role",
"admin.role.change": "Change role",
"admin.role.confirm": "You are changing {email} to {role}. This is logged under your name.",
"admin.role.saved": "Role updated.",
"admin.role.user": "User",
"admin.role.accountant": "Accountant",
"admin.role.staff": "Staff",
"admin.role.superadmin": "Superadmin",
"admin.errors.empty": "The queue is empty.",
"admin.errors.col.when": "When",
"admin.errors.col.stage": "Stage",
"admin.errors.col.user": "Account",
"admin.errors.col.message": "Message",
"admin.errors.col.status": "Status",
"admin.errors.filterStage": "Stage",
"admin.errors.filterStatus": "Status",
"admin.errors.all": "All",
"admin.errors.allStatus": "All",
"admin.errors.stage.qr_parse": "QR",
"admin.errors.stage.ocr": "OCR",
"admin.errors.stage.dedupe": "Duplicates",
"admin.errors.stage.verify": "Verification",
"admin.errors.stage.job": "Job",
"admin.errors.stage.other": "Other",
"admin.errors.status.open": "Open",
"admin.errors.status.resolved": "Resolved",
"admin.errors.retry": "Retry the job",
"admin.errors.note": "Resolution note",
"admin.errors.notePlaceholder": "What happened and what you did",
"admin.errors.attempts": "{count} attempts",
"admin.errors.goToQueue": "Open the full error queue",
"admin.audit.empty": "Nothing matches those filters.",
"admin.audit.col.when": "When",
"admin.audit.col.actor": "Who",
"admin.audit.col.action": "Action",
"admin.audit.col.subject": "About whom",
"admin.audit.col.resource": "Resource",
"admin.audit.col.ip": "IP",
"admin.audit.filterActor": "Who (email)",
"admin.audit.filterAction": "Action",
"admin.audit.filterSubject": "About whom (email)",
"admin.audit.filterFrom": "From",
"admin.audit.filterTo": "To",
"admin.audit.apply": "Filter",
"admin.audit.clear": "Clear",
"admin.audit.total": "{count} entries",
};
+70
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@@ -210,6 +210,76 @@ export const esExtra = {
"decl.approvedAt": "Aprobada el {date}",
"decl.filedAt": "Presentada el {date}",
// Admin console (phase 6). Plain and dense: this is a tool, not a product surface.
"common.loadMore": "Ver mas",
"common.none": "Sin datos",
"admin.nav.console": "Consola",
"admin.forbidden": "Esta seccion es solo para el equipo.",
"admin.users.searchLabel": "Buscar una cuenta",
"admin.users.searchHint": "Email, RUC, CI o nombre. Escribí al menos 2 caracteres.",
"admin.users.empty": "No encontramos ninguna cuenta con ese dato.",
"admin.users.start": "Buscá una cuenta para empezar.",
"admin.users.col.email": "Email",
"admin.users.col.name": "Nombre",
"admin.users.col.doc": "RUC o CI",
"admin.users.col.role": "Rol",
"admin.users.col.created": "Alta",
"admin.users.counts.documents": "Comprobantes",
"admin.users.counts.needsReview": "Para revisar",
"admin.users.counts.declarations": "Declaraciones",
"admin.users.lastActivity": "Ultima actividad: {date}",
"admin.users.noActivity": "Sin actividad todavia",
"admin.users.noProfile": "Esta cuenta todavia no completo el perfil.",
"admin.users.openErrors": "Errores abiertos de esta cuenta",
"admin.users.noErrors": "Sin errores abiertos.",
"admin.users.obligations": "Obligaciones",
"admin.role.title": "Rol",
"admin.role.change": "Cambiar rol",
"admin.role.confirm": "Vas a cambiar el rol de {email} a {role}. Queda registrado con tu nombre.",
"admin.role.saved": "Rol actualizado.",
"admin.role.user": "Usuario",
"admin.role.accountant": "Contador",
"admin.role.staff": "Staff",
"admin.role.superadmin": "Superadmin",
"admin.errors.empty": "No hay errores en la cola.",
"admin.errors.col.when": "Cuando",
"admin.errors.col.stage": "Etapa",
"admin.errors.col.user": "Cuenta",
"admin.errors.col.message": "Mensaje",
"admin.errors.col.status": "Estado",
"admin.errors.filterStage": "Etapa",
"admin.errors.filterStatus": "Estado",
"admin.errors.all": "Todas",
"admin.errors.allStatus": "Todos",
"admin.errors.stage.qr_parse": "QR",
"admin.errors.stage.ocr": "OCR",
"admin.errors.stage.dedupe": "Duplicados",
"admin.errors.stage.verify": "Verificacion",
"admin.errors.stage.job": "Job",
"admin.errors.stage.other": "Otro",
"admin.errors.status.open": "Abierto",
"admin.errors.status.resolved": "Resuelto",
"admin.errors.retry": "Reintentar el job",
"admin.errors.note": "Nota de resolucion",
"admin.errors.notePlaceholder": "Que paso y que hiciste",
"admin.errors.attempts": "{count} intentos",
"admin.errors.goToQueue": "Ver toda la cola de errores",
"admin.audit.empty": "Ningun movimiento con esos filtros.",
"admin.audit.col.when": "Cuando",
"admin.audit.col.actor": "Quien",
"admin.audit.col.action": "Accion",
"admin.audit.col.subject": "Sobre quien",
"admin.audit.col.resource": "Recurso",
"admin.audit.col.ip": "IP",
"admin.audit.filterActor": "Quien (email)",
"admin.audit.filterAction": "Accion",
"admin.audit.filterSubject": "Sobre quien (email)",
"admin.audit.filterFrom": "Desde",
"admin.audit.filterTo": "Hasta",
"admin.audit.apply": "Filtrar",
"admin.audit.clear": "Limpiar",
"admin.audit.total": "{count} movimientos",
// Chrome
"common.language": "Idioma",
"common.languageEs": "Español",