Commit Graph

3 Commits

Author SHA1 Message Date
dcf76f8a9f [CLAUDE] Office: P11-D ItTicket auto-assign round-robin + SLA timer (Wave 2, Mig 46)
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Deploy SOLUTION_ERP / build-deploy (push) Successful in 4m17s
Mig 46 AddSlaFieldsToItTicket (SlaDueAt/SlaWarnedSent/SlaBreached). CreateItTicketHandler: round-robin least-loaded assign cho IT staff (dept Code=IT, tie-break Id) + SlaDueAt theo Priority (Urgent 4h/High 8h/Medium 24h/Low 72h). ItTicketSlaJob background (breach+warning notify, KHONG auto-transition). PUT /{id}/assign admin override. DbInitializer seed dept IT + 2 sample staff (nv.cao/nv.truong). FE ItTicketsPage +MaTicket+assignee+SLA badge (2 app SHA256 mirror). +9 test (191->200). Self-review PASS (seed<->query dept-code verified; em main solo review do session-limit kill reviewer-spawn).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-08 13:23:45 +07:00
4edcd588d8 [CLAUDE] Domain+Infra: User-kind approver runtime guard + Warning 20% SLA
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Deploy SOLUTION_ERP / build-deploy (push) Successful in 2m41s
## User-kind approver guard

Trước: WorkflowDefinition Designer cho admin pick User cụ thể vào step
approver, nhưng runtime guard bỏ qua (User-kind treat như DeptManager
fallback per skill doc).

Bây giờ: enable đầy đủ. WorkflowPolicy + UserTransitions parallel dict
(default null cho hardcoded Standard/SkipCcm, populated qua
FromDefinition khi WorkflowStepApprover Kind=User).

IsTransitionAllowed signature update: (from, to, actorRoles, actorUserId?)
- Check Role first (existing behavior)
- Fallback User-kind: actorUserId.ToString() có trong UserTransitions[(from,to)]?

ContractWorkflowService.TransitionAsync dùng IsTransitionAllowed thay
inline check. Error message thêm "{N} user explicit" nếu policy có
User-kind approvers cho transition đó.

FromDefinition cũng update: nếu step CHỈ có User-kind (không Role),
không fallback DeptManager nữa — guard sẽ check user-level. Chỉ
fallback DeptManager nếu step thiếu cả 2.

## Warning 20% SLA

SlaExpiryJob.ProcessWarningsAsync mới — chạy trước ProcessAsync
(auto-approve quá hạn):
- Pull Contracts WHERE !SlaWarningSent && SlaDeadline > now &&
  Phase NOT IN (DaPhatHanh, TuChoi, DangDongDau)
- Per phase, threshold = 20% × default SLA (vd Soạn thảo 7 ngày → 33.6h
  remaining trigger warning; In ký 1 ngày → 4.8h)
- Compute remaining = SlaDeadline - now; nếu remaining <= threshold
  + còn slot → notify Drafter via INotificationService
- Set SlaWarningSent = true để chỉ warning 1 lần per phase (reset trong
  TransitionAsync khi chuyển phase mới)
- NotificationType.SlaWarning (đã có trong enum) + title icon ⚠

## Build

dotnet build BE pass (0 error)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-23 15:11:34 +07:00
1b5ef2ed51 [CLAUDE] Phase5.1/3.2: IDOR filter + SLA auto-approve job + admin password warning
IDOR filter ContractsController:
- ListContractsQueryHandler + ICurrentUser: non-admin chi thay HD minh la Drafter hoac role eligible phase hien tai
- GetContractQueryHandler + ICurrentUser: throw ForbiddenException neu truy cap HD khong lien quan
- GetEligiblePhases() internal static trong ListContractsQueryHandler — mirror GetMyInboxQueryHandler.PhaseActorRoles (Drafter/DeptManager → DangSoanThao/DangDamPhan/DangInKy, ProjectManager+PRO+CCM+FIN+ACT+EQU → DangGopY, CostControl → DangKiemTraCCM, Director+AuthorizedSigner → DangTrinhKy, HrAdmin → DangDongDau)

SLA Expiry BackgroundService (Phase 3 iteration 2 partial):
- Infrastructure/HostedServices/SlaExpiryJob MOI: BackgroundService moi 15 phut (delay 30s startup)
- Query Contracts WHERE SlaDeadline < UtcNow AND Phase NOT IN (DaPhatHanh, TuChoi)
- Map phase → next (happy path). Goi IContractWorkflowService.TransitionAsync voi actorUserId=null + Decision=AutoApprove + comment 'AUTO: het SLA phase X (Nh qua han)'
- Try-catch tung contract, 1 fail khong block batch
- Log structured: 'SlaExpiryJob: auto-approved contract {Id} {From} → {To}'
- Package Microsoft.Extensions.Hosting added to Infrastructure
- DI register AddHostedService<SlaExpiryJob>

Admin password warning (Phase 5.1):
- DbInitializer.WarnDefaultAdminPasswordAsync: check CheckPasswordAsync voi AdminPassword default → log WRN '⚠️  Admin user vẫn dùng password mặc định. ĐỔI NGAY trong production!'
- Chain vao InitializeAsync sau cac seed

E2E verified:
- Admin GET /contracts → total 1 (see all)
- Drafter GET /contracts → total 0 (IDOR filter, chua tao HD nao)
- API startup log: '⚠️  Admin user admin@solutionerp.local vẫn dùng password mặc định'
- Build + TS check → pass

Docs:
- STATUS.md: Phase 5.1 hau nhu xong (IDOR + admin warning + SLA job tick), cumulative BE 3900 LOC
- migration-todos.md: tick Phase 5.1 IDOR + admin warning, Phase 3 iter 2 SlaExpiryJob + E2E non-admin + admin warning
- session log 2026-04-21-1730-idor-sla-job.md

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-21 13:15:14 +07:00