From b94d9010210f03d59891fbda3fe913ca244c03c3 Mon Sep 17 00:00:00 2001 From: gbanyan Date: Fri, 13 Feb 2026 12:17:22 +0800 Subject: [PATCH] docs(phase-01): complete phase execution and verification --- .../01-VERIFICATION.md | 232 ++++++++++++++++++ 1 file changed, 232 insertions(+) create mode 100644 .planning/phases/01-database-schema-backend-api/01-VERIFICATION.md diff --git a/.planning/phases/01-database-schema-backend-api/01-VERIFICATION.md b/.planning/phases/01-database-schema-backend-api/01-VERIFICATION.md new file mode 100644 index 0000000..f7b53d6 --- /dev/null +++ b/.planning/phases/01-database-schema-backend-api/01-VERIFICATION.md @@ -0,0 +1,232 @@ +--- +phase: 01-database-schema-backend-api +verified: 2026-02-13T12:20:00Z +status: passed +score: 10/10 must-haves verified +re_verification: false +--- + +# Phase 1: Database Schema & Backend API Verification Report + +**Phase Goal:** Establish database foundation and backend endpoints for note storage and retrieval + +**Verified:** 2026-02-13T12:20:00Z +**Status:** PASSED +**Re-verification:** No — initial verification + +## Goal Achievement + +### Observable Truths + +| # | Truth | Status | Evidence | +|---|-------|--------|----------| +| 1 | Notes table exists with polymorphic columns and composite index | ✓ VERIFIED | Migration ran, table has notable_type, notable_id, morphs() creates composite index | +| 2 | Note model has morphTo to notable and belongsTo to author | ✓ VERIFIED | Note.php has notable() morphTo and author() belongsTo methods | +| 3 | Member model has morphMany to notes ordered by created_at desc | ✓ VERIFIED | Member.php has notes() morphMany with orderBy('created_at', 'desc') | +| 4 | Morph map registered mapping 'member' to Member::class | ✓ VERIFIED | AppServiceProvider calls Relation::morphMap(['member' => Member::class]) | +| 5 | NoteFactory can generate test notes with forMember() state | ✓ VERIFIED | NoteFactory.php has forMember() and byAuthor() state methods | +| 6 | Admin can create note via POST with text, member ID, author auto-captured | ✓ VERIFIED | POST /admin/members/{member}/notes creates note with author_user_id from request->user() | +| 7 | Admin can retrieve notes via GET with author names and timestamps | ✓ VERIFIED | GET /admin/members/{member}/notes returns JSON with notes + eager-loaded author | +| 8 | Member list shows accurate note count without N+1 queries | ✓ VERIFIED | AdminMemberController index() uses withCount('notes'), verified via test | +| 9 | Note creation events logged in audit trail | ✓ VERIFIED | AuditLogger::log('note.created', ...) called in store() method | +| 10 | Non-admin users receive 403 when attempting to create notes | ✓ VERIFIED | Test confirms 403 for users without admin role | + +**Score:** 10/10 truths verified + +### Required Artifacts + +| Artifact | Expected | Status | Details | +|----------|----------|--------|---------| +| `database/migrations/2026_02_13_120230_create_notes_table.php` | Notes table schema with polymorphic columns | ✓ VERIFIED | Has morphs('notable'), longText('content'), foreignId('author_user_id'), timestamps, index('created_at') | +| `app/Models/Note.php` | Note model with relationships | ✓ VERIFIED | 36 lines, exports Note, has notable() morphTo and author() belongsTo | +| `app/Models/Member.php` | notes() morphMany relationship added | ✓ VERIFIED | Contains morphMany(Note::class, 'notable')->orderBy('created_at', 'desc') | +| `app/Providers/AppServiceProvider.php` | Morph map registration | ✓ VERIFIED | Contains Relation::morphMap(['member' => Member::class]) | +| `database/factories/NoteFactory.php` | Factory for test note creation | ✓ VERIFIED | 44 lines, has forMember() and byAuthor() state methods | +| `app/Http/Controllers/Admin/MemberNoteController.php` | Note store and index endpoints | ✓ VERIFIED | 48 lines, exports MemberNoteController, has index() and store() methods | +| `app/Http/Requests/StoreNoteRequest.php` | Validation with Traditional Chinese messages | ✓ VERIFIED | 41 lines, validates content (required, string, min:1, max:65535), Chinese error messages | +| `routes/web.php` | Admin routes for member notes | ✓ VERIFIED | Contains admin.members.notes.index and admin.members.notes.store routes | +| `app/Http/Controllers/AdminMemberController.php` | withCount('notes') added | ✓ VERIFIED | Line 18: ->withCount('notes') | +| `tests/Feature/Admin/MemberNoteTest.php` | Feature tests for CRUD, auth, audit | ✓ VERIFIED | 205 lines, 7 tests all passing | + +### Key Link Verification + +| From | To | Via | Status | Details | +|------|----|----|--------|---------| +| Note.php | Member.php | morphTo/morphMany polymorphic relationship | ✓ WIRED | Note has notable() morphTo, Member has notes() morphMany | +| Note.php | User.php | belongsTo author relationship | ✓ WIRED | Note has author() belongsTo(User::class, 'author_user_id') | +| AppServiceProvider.php | Member.php | Morph map registration | ✓ WIRED | Relation::morphMap(['member' => Member::class]) | +| MemberNoteController.php | Note.php | Creates notes via Member morphMany | ✓ WIRED | $member->notes()->create([...]) in store() method | +| MemberNoteController.php | AuditLogger.php | Logs note creation | ✓ WIRED | AuditLogger::log('note.created', ...) called in store() | +| AdminMemberController.php | Note.php | withCount('notes') for N+1 prevention | ✓ WIRED | ->withCount('notes') in index() query | +| routes/web.php | MemberNoteController.php | Route registration | ✓ WIRED | Both routes registered with correct names and HTTP methods | + +### Requirements Coverage + +| Requirement | Status | Supporting Evidence | +|-------------|--------|---------------------| +| DATA-01: Polymorphic relationship (notable_type/notable_id) | ✓ SATISFIED | Migration uses morphs('notable'), morph map registered | +| DATA-02: Proper indexes for lookups and ordering | ✓ SATISFIED | Composite index on (notable_type, notable_id) via morphs(), index on created_at | +| DATA-03: Member list uses withCount('notes') | ✓ SATISFIED | AdminMemberController::index() has ->withCount('notes') | +| ACCS-01: All admin roles can view/write notes | ✓ SATISFIED | Routes use admin middleware, StoreNoteRequest returns true | +| ACCS-02: Note creation logged via AuditLogger | ✓ SATISFIED | AuditLogger::log('note.created', ...) in store() | + +### Anti-Patterns Found + +None detected. All files scanned for: +- TODO/FIXME/PLACEHOLDER comments: None found +- Empty implementations (return null/{}): None found +- Console.log-only handlers: N/A (backend code) +- Stub patterns: None found + +### Database Verification + +```bash +# Migration status +✓ 2026_02_13_120230_create_notes_table .......................... [13] Ran + +# Table structure +✓ Table exists: notes +✓ Columns: id, notable_type, notable_id, content, author_user_id, created_at, updated_at + +# Morph map +✓ Registered: {"member":"App\\Models\\Member"} + +# Relationships functional +✓ Member->notes() returns MorphMany +✓ Note->notable() returns MorphTo +✓ Note->author() returns BelongsTo +✓ withCount('notes') adds notes_count attribute +``` + +### Test Results + +```bash +PASS Tests\Feature\Admin\MemberNoteTest + ✓ admin can create note for member 0.13s + ✓ admin can retrieve notes for member 0.06s + ✓ note creation requires content 0.05s + ✓ note creation logs audit trail 0.05s + ✓ non admin cannot create note 0.05s + ✓ member list includes notes count 0.06s + ✓ notes returned newest first 0.05s + +Tests: 7 passed (60 assertions) +Duration: 0.50s +``` + +### Route Verification + +```bash +✓ GET|HEAD admin/members/{member}/notes → admin.members.notes.index +✓ POST admin/members/{member}/notes → admin.members.notes.store +``` + +### Success Criteria Verification + +From ROADMAP.md Phase 1 Success Criteria: + +1. ✓ **Notes table exists with polymorphic columns and proper indexes** + - Migration creates notable_type, notable_id with composite index via morphs() + - Additional index on created_at for chronological queries + - Verified via `php artisan migrate:status` and schema inspection + +2. ✓ **Admin can create a note via POST endpoint with text, member ID, and author auto-captured** + - POST /admin/members/{member}/notes accepts content field + - author_user_id auto-captured from $request->user()->id + - Returns 201 JSON response with note + author + - Verified via passing test: test_admin_can_create_note_for_member + +3. ✓ **Admin can retrieve all notes for a member via GET endpoint with author name and timestamps** + - GET /admin/members/{member}/notes returns JSON array + - Eager loads author via ->with('author') + - Each note includes id, content, created_at, updated_at, author object + - Verified via passing test: test_admin_can_retrieve_notes_for_member + +4. ✓ **Member list shows accurate note count for each member without N+1 queries** + - AdminMemberController::index() uses ->withCount('notes') + - Each member has notes_count attribute via single subquery + - Verified via passing test: test_member_list_includes_notes_count + +5. ✓ **Note creation events are logged in audit trail with action and metadata** + - AuditLogger::log('note.created', $note, [...]) called in transaction + - Metadata includes member_id, member_name, author + - Verified via passing test: test_note_creation_logs_audit_trail + +## Implementation Quality + +### Code Quality Indicators + +✓ **Follows Laravel conventions:** +- Form Request validation (StoreNoteRequest) +- Route model binding (Member $member) +- Controller namespacing (Admin namespace) +- Factory pattern with state methods + +✓ **Security:** +- DB::transaction wrapping for atomicity +- Audit logging on all mutations +- CSRF protection (inherited from Laravel middleware) +- Admin middleware authorization + +✓ **Performance:** +- withCount() prevents N+1 queries +- Eager loading via ->with('author') +- Default ordering on relationship (no runtime sort) +- Proper indexing (composite index + created_at index) + +✓ **Testability:** +- 7 comprehensive feature tests +- All tests passing with 60 assertions +- Coverage: CRUD, validation, authorization, audit, N+1, ordering + +✓ **Traditional Chinese UI:** +- All error messages in Traditional Chinese +- Route comment: "會員備忘錄" +- JSON message: "備忘錄已新增" + +### Deviation Handling + +**1 deviation documented (auto-fixed):** +- **Issue:** enforceMorphMap() broke Spatie Laravel Permission +- **Fix:** Changed to morphMap() (provides namespace safety without strict enforcement) +- **Impact:** Third-party packages can still use polymorphic relationships +- **Commit:** 2e9b17e + +### Commit Verification + +All 5 commits verified: +- f2912ba: feat(01-01): create notes table and Note model with polymorphic relationships +- 4ca7530: feat(01-01): add Member notes relationship, morph map, and NoteFactory +- 2e9b17e: fix(01-01): use morphMap instead of enforceMorphMap to avoid breaking Spatie +- e8bef5b: feat(01-02): create MemberNoteController and routes +- 35a9f83: feat(01-02): add withCount for notes and comprehensive tests + +## Summary + +Phase 1 goal **fully achieved**. All 10 observable truths verified, all 10 artifacts substantive and wired, all 7 key links functional, all 5 requirements satisfied, all 7 tests passing. + +**Database foundation:** +- Notes table with polymorphic columns (notable_type, notable_id) +- Proper indexing for performance (composite index + created_at index) +- Morph map registration for namespace safety + +**Backend API:** +- POST /admin/members/{member}/notes creates notes with validation +- GET /admin/members/{member}/notes retrieves notes with author data +- Member list displays note count via withCount (no N+1) +- Audit logging on all note creation events +- Authorization via admin middleware + +**Code quality:** +- Zero anti-patterns detected +- Comprehensive test coverage (7 tests, 60 assertions) +- Follows Laravel conventions throughout +- Traditional Chinese UI text +- Security: DB transactions, audit logs, CSRF protection + +**Ready for Phase 2:** All backend infrastructure in place for inline quick-add UI development. + +--- + +_Verified: 2026-02-13T12:20:00Z_ +_Verifier: Claude (gsd-verifier)_