934 lines
24 KiB
Markdown
934 lines
24 KiB
Markdown
# Feature Matrix
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## Taiwan NPO Membership Management System
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**Last Updated:** 2025-11-20
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This document provides a comprehensive feature-by-feature breakdown of the system, implementation status, and related files.
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---
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## Feature Status Legend
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- ✅ **Complete** - Fully implemented and tested
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- 🟡 **Partial** - Partially implemented
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- ❌ **Not Started** - Planned but not yet implemented
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- 🔄 **In Progress** - Currently being developed
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---
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## 1. Member Management
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### 1.1 Public Member Registration
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**Status:** ✅ Complete
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**Description:** Allow public users to self-register as members through a public form.
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**Features:**
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- Full registration form with personal details
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- Address information
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- Emergency contact
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- Terms acceptance
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- Auto-login after registration
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- Welcome email
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**Related Files:**
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- Controller: `app/Http/Controllers/PublicMemberRegistrationController.php`
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- View: `resources/views/register/member.blade.php`
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- Model: `app/Models/Member.php`, `app/Models/User.php`
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- Route: `GET/POST /register/member`
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- Email: `app/Mail/MemberRegistrationWelcomeMail.php`
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**Validation Rules:**
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- full_name: required, string, max 255
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- email: required, unique in users AND members
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- password: required, confirmed, strong
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- phone, national_id, address: optional
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- terms_accepted: required, accepted
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---
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### 1.2 Admin Member Creation
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**Status:** ✅ Complete
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**Description:** Admins can manually create member records.
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**Features:**
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- Create member with or without user account
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- Import members via CSV
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- Export members to CSV/Excel
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- Bulk member operations
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**Related Files:**
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- Controller: `app/Http/Controllers/AdminMemberController.php`
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- Views: `resources/views/admin/members/{create,edit,index,show}.blade.php`
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- Route: `POST /admin/members`
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---
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### 1.3 Member Profile Management
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**Status:** ✅ Complete
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**Description:** View and edit member information.
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**Features:**
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- View member details
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- Edit personal information
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- Update membership type
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- View payment history
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- View membership status
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**Related Files:**
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- Controller: `app/Http/Controllers/AdminMemberController.php`
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- Views: `resources/views/admin/members/{show,edit}.blade.php`
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- Route: `GET/PATCH /admin/members/{id}`
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---
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### 1.4 Member Search & Filtering
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**Status:** ✅ Complete
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**Description:** Search and filter members by various criteria.
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**Features:**
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- Search by name, email, phone
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- Search by national ID (via hash)
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- Filter by membership status
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- Filter by payment status
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- Filter by date range
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- Paginated results
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**Related Files:**
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- Controller: `app/Http/Controllers/AdminMemberController.php` (index method)
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- View: `resources/views/admin/members/index.blade.php`
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---
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### 1.5 National ID Encryption
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**Status:** ✅ Complete
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**Description:** Securely store and search national IDs.
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**Features:**
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- AES-256 encryption for storage
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- SHA256 hash for searching
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- Automatic encryption/decryption via accessors/mutators
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- Never expose plain text in logs or responses
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**Related Files:**
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- Model: `app/Models/Member.php` (getNationalIdAttribute, setNationalIdAttribute)
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- Migration: `database/migrations/*_create_members_table.php`
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---
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## 2. Payment Verification System
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### 2.1 Member Payment Submission
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**Status:** ✅ Complete
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**Description:** Members can submit payment proof for verification.
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**Features:**
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- Upload receipt (JPG, PNG, PDF, max 10MB)
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- Specify payment method (bank transfer, convenience store, cash, credit card)
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- Specify amount, date, reference
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- Add optional notes
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- Receipt stored in private storage
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- Submission confirmation email
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**Related Files:**
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- Controller: `app/Http/Controllers/MemberPaymentController.php`
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- View: `resources/views/member/submit-payment.blade.php`
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- Model: `app/Models/MembershipPayment.php`
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- Route: `GET/POST /member/submit-payment`
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- Email: `app/Mail/PaymentSubmittedMail.php`
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---
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### 2.2 Three-Tier Payment Verification
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**Status:** ✅ Complete
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**Description:** 3-tier approval workflow for payment verification.
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**Workflow:**
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1. **Tier 1 (Cashier):** Verify receipt legitimacy
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2. **Tier 2 (Accountant):** Verify financial details
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3. **Tier 3 (Chair):** Final approval
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**Features:**
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- Sequential approval (must go Tier 1 → 2 → 3)
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- Permission-based access control
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- Can reject at any tier with reason
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- Email notifications at each stage
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- Automatic membership activation on Tier 3 approval
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- Audit logging for each action
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**Related Files:**
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- Controller: `app/Http/Controllers/PaymentVerificationController.php`
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- Views: `resources/views/admin/payment-verifications/{index,show}.blade.php`
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- Model: `app/Models/MembershipPayment.php`
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- Routes:
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- `POST /admin/payment-verifications/{payment}/approve-cashier`
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- `POST /admin/payment-verifications/{payment}/approve-accountant`
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- `POST /admin/payment-verifications/{payment}/approve-chair`
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- `POST /admin/payment-verifications/{payment}/reject`
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- Emails:
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- `app/Mail/PaymentApprovedByCashierMail.php`
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- `app/Mail/PaymentApprovedByAccountantMail.php`
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- `app/Mail/PaymentFullyApprovedMail.php`
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- `app/Mail/PaymentRejectedMail.php`
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---
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### 2.3 Payment Verification Dashboard
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**Status:** ✅ Complete
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**Description:** Centralized dashboard for payment verification queue.
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**Features:**
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- Tabbed interface (All, Cashier Queue, Accountant Queue, Chair Queue, Approved, Rejected)
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- Queue counts with badges
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- Search by member name, email, reference
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- Permission-based tab visibility
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- Pagination
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- Status badges with color coding
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**Related Files:**
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- Controller: `app/Http/Controllers/PaymentVerificationController.php` (index method)
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- View: `resources/views/admin/payment-verifications/index.blade.php`
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- Route: `GET /admin/payment-verifications`
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---
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### 2.4 Automatic Membership Activation
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**Status:** ✅ Complete
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**Description:** Automatically activate membership when payment fully approved.
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**Features:**
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- Triggered on Tier 3 (Chair) approval
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- Sets member.membership_status = 'active'
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- Sets membership_started_at = today
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- Sets membership_expires_at = today + 1 year (or lifetime)
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- Sends activation email to member
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- Notifies membership managers
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- Audits activation event
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**Related Files:**
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- Controller: `app/Http/Controllers/PaymentVerificationController.php` (approveByChair method)
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- Email: `app/Mail/MembershipActivatedMail.php`
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---
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### 2.5 Payment Rejection Handling
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**Status:** ✅ Complete
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**Description:** Reject payments with reason at any approval tier.
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**Features:**
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- Rejection reason required
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- Rejection email with reason sent to member
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- Member can resubmit
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- Audit logging
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**Related Files:**
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- Controller: `app/Http/Controllers/PaymentVerificationController.php` (reject method)
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- Email: `app/Mail/PaymentRejectedMail.php`
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---
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### 2.6 Receipt Download
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**Status:** ✅ Complete
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**Description:** Download payment receipt files securely.
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**Features:**
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- Authentication required
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- Permission checking
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- Serves from private storage
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- Original filename preserved
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**Related Files:**
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- Controller: `app/Http/Controllers/PaymentVerificationController.php` (downloadReceipt method)
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- Route: `GET /admin/payment-verifications/{payment}/receipt`
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---
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## 3. Issue Tracking System
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### 3.1 Issue Creation & Management
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**Status:** ✅ Complete
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**Description:** Create and manage work items, tasks, and support requests.
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**Features:**
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- Auto-generated issue number (ISS-YYYY-NNN)
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- Issue types: work_item, project_task, maintenance, member_request
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- Priority levels: low, medium, high, urgent
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- Status workflow: new → assigned → in_progress → review → closed
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- Due date tracking
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- Estimated vs actual hours
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- Sub-task support (parent_issue_id)
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php`
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- Model: `app/Models/Issue.php`
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- Views: `resources/views/admin/issues/{index,create,edit,show}.blade.php`
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- Routes: Standard CRUD routes under `/admin/issues`
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---
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### 3.2 Issue Assignment & Workflow
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**Status:** ✅ Complete
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**Description:** Assign issues to users and manage status transitions.
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**Features:**
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- Assign to user
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- Update status with validation (can't skip statuses)
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- Reviewer assignment
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- Reopen closed issues
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- Assignment notification email
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php` (assign, updateStatus methods)
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- Email: `app/Mail/IssueAssignedMail.php`
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- Route: `POST /admin/issues/{issue}/assign`, `PATCH /admin/issues/{issue}/status`
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---
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### 3.3 Issue Comments
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**Status:** ✅ Complete
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**Description:** Add comments to issues for collaboration.
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**Features:**
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- Add comments
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- Internal vs external comments (is_internal flag hides from members)
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- Comment notifications to watchers
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- Timestamps
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php` (addComment method)
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- Model: `app/Models/IssueComment.php`
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- Email: `app/Mail/IssueCommentedMail.php`
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- Route: `POST /admin/issues/{issue}/comments`
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---
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### 3.4 Issue Attachments
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**Status:** ✅ Complete
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**Description:** Upload and manage file attachments on issues.
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**Features:**
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- Upload files to issues
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- Download attachments
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- Delete attachments
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- File metadata tracking (size, mime type)
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php` (uploadAttachment, downloadAttachment, deleteAttachment methods)
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- Model: `app/Models/IssueAttachment.php`
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- Routes:
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- `POST /admin/issues/{issue}/attachments`
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- `GET /admin/issues/attachments/{attachment}/download`
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- `DELETE /admin/issues/attachments/{attachment}`
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---
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### 3.5 Time Logging
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**Status:** ✅ Complete
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**Description:** Log time spent on issues.
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**Features:**
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- Log hours worked
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- Specify work date
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- Optional description
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- Automatic summation of total hours
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- Compare to estimated hours
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php` (logTime method)
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- Model: `app/Models/IssueTimeLog.php`, `app/Models/Issue.php` (getTotalTimeLoggedAttribute)
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- Route: `POST /admin/issues/{issue}/time-logs`
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---
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### 3.6 Issue Watchers
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**Status:** ✅ Complete
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**Description:** Users can watch issues for notifications.
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**Features:**
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- Add watchers to issue
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- Remove watchers
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- Watchers receive email on status changes and comments
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueController.php` (addWatcher, removeWatcher methods)
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- Model: `app/Models/Issue.php` (watchers relationship)
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- Routes:
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- `POST /admin/issues/{issue}/watchers`
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- `DELETE /admin/issues/{issue}/watchers`
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---
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### 3.7 Issue Labels
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**Status:** ✅ Complete
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**Description:** Categorize issues with color-coded labels.
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**Features:**
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- Create/edit/delete labels
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- Assign multiple labels to issues
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- Filter issues by label
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- Color customization
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueLabelController.php`
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- Model: `app/Models/IssueLabel.php`
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- Views: `resources/views/admin/issue-labels/{index,create,edit}.blade.php`
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- Routes: Standard CRUD routes under `/admin/issue-labels`
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- Seeder: `database/seeders/IssueLabelSeeder.php`
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---
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### 3.8 Issue Relationships
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**Status:** ✅ Complete
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**Description:** Link related issues.
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**Features:**
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- Relationship types: blocks, is_blocked_by, relates_to, duplicates, is_duplicated_by
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- Bidirectional linking
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- View related issues
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**Related Files:**
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- Model: `app/Models/IssueRelationship.php`, `app/Models/Issue.php` (relationships)
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- Migration: `database/migrations/*_create_issues_table.php`
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---
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### 3.9 Issue Reports & Analytics
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**Status:** ✅ Complete
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**Description:** Generate reports and analytics on issue data.
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**Features:**
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- Status distribution
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- Priority distribution
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- Workload analysis
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- Overdue issues report
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**Related Files:**
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- Controller: `app/Http/Controllers/IssueReportsController.php`
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- Route: `GET /admin/issue-reports`
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---
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### 3.10 Overdue Detection
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**Status:** ✅ Complete
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**Description:** Automatically detect and flag overdue issues.
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**Features:**
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- Overdue calculation (due_date < today AND status != closed)
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- Days until due calculation
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- Overdue scope for filtering
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- Email reminders (scheduled)
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**Related Files:**
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- Model: `app/Models/Issue.php` (getIsOverdueAttribute, getDaysUntilDueAttribute, overdue scope)
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- Email: `app/Mail/IssueOverdueMail.php`, `app/Mail/IssueDueSoonMail.php`
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---
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## 4. Budget Management
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### 4.1 Budget Creation & Management
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**Status:** ✅ Complete
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**Description:** Create and manage annual/quarterly/monthly budgets.
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**Features:**
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- Fiscal year selection
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- Period type (annual, quarterly, monthly)
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- Period date range
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- Budget workflow: draft → submitted → approved → active → closed
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- Notes support
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**Related Files:**
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- Controller: `app/Http/Controllers/BudgetController.php`
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- Model: `app/Models/Budget.php`
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- Views: `resources/views/admin/budgets/{index,create,edit,show}.blade.php`
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- Routes: Standard CRUD routes under `/admin/budgets`
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---
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### 4.2 Budget Items
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**Status:** ✅ Complete
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**Description:** Line items within budgets linked to chart of accounts.
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**Features:**
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- Link to chart of account
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- Set budgeted amount
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- Track actual amount (auto-updated from transactions)
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- Calculate variance (actual - budgeted)
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- Calculate utilization percentage
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- Over-budget detection
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**Related Files:**
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- Model: `app/Models/BudgetItem.php`
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- Migration: `database/migrations/*_create_budgets_table.php`
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---
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### 4.3 Budget Workflow
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**Status:** ✅ Complete
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**Description:** Manage budget lifecycle states.
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**Features:**
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- Submit for approval (draft → submitted)
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- Approve budget (submitted → approved)
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- Activate budget (approved → active)
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- Close budget (active → closed)
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- Permission-based actions
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**Related Files:**
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- Controller: `app/Http/Controllers/BudgetController.php` (submit, approve, activate, close methods)
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- Routes:
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- `POST /admin/budgets/{budget}/submit`
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- `POST /admin/budgets/{budget}/approve`
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- `POST /admin/budgets/{budget}/activate`
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- `POST /admin/budgets/{budget}/close`
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---
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### 4.4 Budget Variance Analysis
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**Status:** ✅ Complete
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**Description:** Calculate and display budget vs actual variances.
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**Features:**
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- Total budgeted income/expense
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- Total actual income/expense
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- Variance calculation
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- Variance percentage
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- Remaining budget
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- Over-budget alerts
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**Related Files:**
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- Model: `app/Models/BudgetItem.php` (variance methods), `app/Models/Budget.php` (total methods)
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---
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## 5. Financial Management
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### 5.1 Chart of Accounts
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**Status:** ✅ Complete
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**Description:** Hierarchical chart of accounts for financial tracking.
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**Features:**
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- Account types: income, expense, asset, liability, net_asset
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- Hierarchical parent-child structure
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- Account code system
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- Chinese and English names
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- Category grouping
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- Active/inactive status
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- Display order
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**Related Files:**
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- Model: `app/Models/ChartOfAccount.php`
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- Migration: `database/migrations/*_create_chart_of_accounts_table.php`
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- Seeder: `database/seeders/ChartOfAccountSeeder.php`
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---
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### 5.2 Transaction Management
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**Status:** ✅ Complete
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**Description:** Record and track financial transactions.
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**Features:**
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- Transaction types: income, expense
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- Link to chart of account (required)
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- Link to budget item (optional)
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- Link to finance document or membership payment (optional)
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- Transaction date
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- Amount
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- Description and reference number
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- Notes
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- Search and filter
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**Related Files:**
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- Controller: `app/Http/Controllers/TransactionController.php`
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- Model: `app/Models/Transaction.php`
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- Views: `resources/views/admin/transactions/{index,create,edit,show}.blade.php`
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- Routes: Standard CRUD routes under `/admin/transactions`
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---
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### 5.3 Finance Document Approval
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** 3-tier approval workflow for finance documents.
|
|
|
|
**Features:**
|
|
- Submit documents with attachments
|
|
- 3-tier approval (cashier → accountant → chair)
|
|
- Rejection with reason
|
|
- Email notifications
|
|
- File attachment support
|
|
- Same workflow as payment verification
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/FinanceDocumentController.php`
|
|
- Model: `app/Models/FinanceDocument.php`
|
|
- Views: `resources/views/admin/finance-documents/{index,create,show}.blade.php`
|
|
- Routes:
|
|
- `POST /admin/finance-documents`
|
|
- `POST /admin/finance-documents/{document}/approve`
|
|
- `POST /admin/finance-documents/{document}/reject`
|
|
- Emails: `app/Mail/FinanceDocument*.php` (5 mailables)
|
|
|
|
---
|
|
|
|
### 5.4 Financial Reports
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Generate and store financial reports.
|
|
|
|
**Features:**
|
|
- Report generation
|
|
- Report data stored as JSON
|
|
- Historical snapshots
|
|
- Multiple report types
|
|
|
|
**Related Files:**
|
|
- Model: `app/Models/FinancialReport.php`
|
|
- Migration: `database/migrations/*_create_budgets_table.php`
|
|
|
|
---
|
|
|
|
## 6. Security & Authorization
|
|
|
|
### 6.1 Role-Based Access Control
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Spatie Permission-based authorization.
|
|
|
|
**Features:**
|
|
- Multiple roles: admin, staff, cashier, accountant, chair
|
|
- Granular permissions
|
|
- Role assignment via UI
|
|
- Permission inheritance
|
|
|
|
**Related Files:**
|
|
- Seeders: `database/seeders/RoleSeeder.php`, `database/seeders/PaymentVerificationRolesSeeder.php`
|
|
- Controller: `app/Http/Controllers/AdminRoleController.php`
|
|
- Views: `resources/views/admin/roles/{index,create,edit,show}.blade.php`
|
|
- Package: Spatie Laravel Permission
|
|
|
|
---
|
|
|
|
### 6.2 Admin Middleware
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Protect admin routes.
|
|
|
|
**Features:**
|
|
- Check is_admin flag OR admin role
|
|
- Return 403 if unauthorized
|
|
- Applied to /admin route group
|
|
|
|
**Related Files:**
|
|
- Middleware: `app/Http/Middleware/EnsureUserIsAdmin.php`
|
|
- Route: Applied to `/admin` group in `routes/web.php`
|
|
|
|
---
|
|
|
|
### 6.3 Paid Membership Middleware
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Verify active paid membership for member-only resources.
|
|
|
|
**Features:**
|
|
- Check authentication
|
|
- Check member record exists
|
|
- Check hasPaidMembership() (active status + future expiry)
|
|
- Redirect with error if not eligible
|
|
|
|
**Related Files:**
|
|
- Middleware: `app/Http/Middleware/CheckPaidMembership.php`
|
|
|
|
---
|
|
|
|
### 6.4 Audit Logging
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Complete audit trail for all significant actions.
|
|
|
|
**Features:**
|
|
- Log all CRUD operations
|
|
- Log workflow transitions
|
|
- Store user, action, object type/id, metadata
|
|
- Queryable and exportable
|
|
- CSV export
|
|
|
|
**Related Files:**
|
|
- Model: `app/Models/AuditLog.php`
|
|
- Support: `app/Support/AuditLogger.php`
|
|
- Controller: `app/Http/Controllers/AdminAuditLogController.php`
|
|
- Views: `resources/views/admin/audit-logs/index.blade.php`
|
|
- Routes: `GET /admin/audit-logs`, `GET /admin/audit-logs/export`
|
|
|
|
---
|
|
|
|
## 7. Email Notifications
|
|
|
|
### 7.1 Membership Emails
|
|
**Status:** ✅ Complete
|
|
|
|
**Email Count:** 8 mailables
|
|
|
|
| Email | Trigger |
|
|
|-------|---------|
|
|
| MemberRegistrationWelcomeMail | Self-registration |
|
|
| PaymentSubmittedMail | Payment submission (2 variants: member + cashier) |
|
|
| PaymentApprovedByCashierMail | Tier 1 approval |
|
|
| PaymentApprovedByAccountantMail | Tier 2 approval |
|
|
| PaymentFullyApprovedMail | Tier 3 approval |
|
|
| PaymentRejectedMail | Payment rejection |
|
|
| MembershipActivatedMail | Membership activation |
|
|
| MembershipExpiryReminderMail | Expiry reminder |
|
|
|
|
**Related Files:**
|
|
- Mailables: `app/Mail/Member*.php`, `app/Mail/Payment*.php`, `app/Mail/Membership*.php`
|
|
- Templates: `resources/views/emails/members/*`, `resources/views/emails/payments/*`
|
|
|
|
---
|
|
|
|
### 7.2 Finance Emails
|
|
**Status:** ✅ Complete
|
|
|
|
**Email Count:** 5 mailables
|
|
|
|
| Email | Trigger |
|
|
|-------|---------|
|
|
| FinanceDocumentSubmitted | Document submitted |
|
|
| FinanceDocumentApprovedByCashier | Tier 1 approval |
|
|
| FinanceDocumentApprovedByAccountant | Tier 2 approval |
|
|
| FinanceDocumentFullyApproved | Tier 3 approval |
|
|
| FinanceDocumentRejected | Document rejection |
|
|
|
|
**Related Files:**
|
|
- Mailables: `app/Mail/FinanceDocument*.php`
|
|
- Templates: `resources/views/emails/finance-documents/*`
|
|
|
|
---
|
|
|
|
### 7.3 Issue Emails
|
|
**Status:** ✅ Complete
|
|
|
|
**Email Count:** 6 mailables
|
|
|
|
| Email | Trigger |
|
|
|-------|---------|
|
|
| IssueAssignedMail | Issue assignment |
|
|
| IssueStatusChangedMail | Status change |
|
|
| IssueCommentedMail | New comment |
|
|
| IssueDueSoonMail | Due date approaching |
|
|
| IssueOverdueMail | Past due date |
|
|
| IssueClosedMail | Issue closed |
|
|
|
|
**Related Files:**
|
|
- Mailables: `app/Mail/Issue*.php`
|
|
- Templates: `resources/views/emails/issues/*`
|
|
|
|
---
|
|
|
|
### 7.4 Queue Integration
|
|
**Status:** ✅ Complete
|
|
|
|
**Features:**
|
|
- All emails implement ShouldQueue
|
|
- Async delivery via queue workers
|
|
- Failed jobs table for retry
|
|
- Database/Redis queue driver support
|
|
|
|
**Configuration:**
|
|
- Queue connection in `.env` (QUEUE_CONNECTION)
|
|
|
|
---
|
|
|
|
## 8. User Interface
|
|
|
|
### 8.1 Member Dashboard
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Member-facing dashboard for viewing membership status and submitting payments.
|
|
|
|
**Features:**
|
|
- Membership status display with badges
|
|
- Membership type and expiry date
|
|
- Payment history with verification status
|
|
- Submit payment button (if eligible)
|
|
- Pending payment alert
|
|
- Dark mode support
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/MemberDashboardController.php`
|
|
- View: `resources/views/member/dashboard.blade.php`
|
|
- Route: `GET /my-membership`
|
|
|
|
---
|
|
|
|
### 8.2 Admin Dashboard
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Admin dashboard with overview statistics.
|
|
|
|
**Features:**
|
|
- Key metrics
|
|
- Recent activity
|
|
- Quick links
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/AdminDashboardController.php`
|
|
- Route: `GET /admin/dashboard`
|
|
|
|
---
|
|
|
|
### 8.3 Responsive Design
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Mobile-friendly responsive design.
|
|
|
|
**Features:**
|
|
- Tailwind CSS utility classes
|
|
- Responsive grid layouts
|
|
- Mobile-friendly tables
|
|
- Dark mode support
|
|
|
|
**Related Files:**
|
|
- All Blade templates in `resources/views/`
|
|
- Tailwind config: `tailwind.config.js`
|
|
|
|
---
|
|
|
|
### 8.4 Dark Mode
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Dark mode support across all views.
|
|
|
|
**Features:**
|
|
- Dark mode toggle
|
|
- Consistent dark color scheme
|
|
- All views support dark mode
|
|
|
|
**Related Files:**
|
|
- All Blade templates use `dark:*` utility classes
|
|
|
|
---
|
|
|
|
## 9. Data Import/Export
|
|
|
|
### 9.1 Member Import (CSV)
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Bulk import members from CSV.
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/AdminMemberController.php` (import, importForm methods)
|
|
- Routes: `GET/POST /admin/members/import`
|
|
|
|
---
|
|
|
|
### 9.2 Member Export (CSV)
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Export member list to CSV/Excel.
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/AdminMemberController.php` (export method)
|
|
- Route: `GET /admin/members/export`
|
|
|
|
---
|
|
|
|
### 9.3 Audit Log Export
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Export audit logs to CSV.
|
|
|
|
**Related Files:**
|
|
- Controller: `app/Http/Controllers/AdminAuditLogController.php` (export method)
|
|
- Route: `GET /admin/audit-logs/export`
|
|
|
|
---
|
|
|
|
## 10. Custom Fields & Extensions
|
|
|
|
### 10.1 Custom Fields (Polymorphic)
|
|
**Status:** ✅ Complete
|
|
|
|
**Description:** Attach custom fields to any model.
|
|
|
|
**Features:**
|
|
- Field types: text, select, checkbox, date
|
|
- JSON storage for values
|
|
- Required/optional fields
|
|
- Currently used for Issues
|
|
|
|
**Related Files:**
|
|
- Model: `app/Models/CustomField.php`, `app/Models/CustomFieldValue.php`
|
|
- Migration: `database/migrations/*_create_issues_table.php`
|
|
|
|
---
|
|
|
|
## Summary Statistics
|
|
|
|
### Implementation Status
|
|
|
|
| Status | Count | Percentage |
|
|
|--------|-------|------------|
|
|
| ✅ Complete | 52 | 100% |
|
|
| 🟡 Partial | 0 | 0% |
|
|
| 🔄 In Progress | 0 | 0% |
|
|
| ❌ Not Started | 0 | 0% |
|
|
|
|
### Feature Categories
|
|
|
|
| Category | Features | Status |
|
|
|----------|----------|--------|
|
|
| Member Management | 5 | ✅ Complete |
|
|
| Payment Verification | 6 | ✅ Complete |
|
|
| Issue Tracking | 10 | ✅ Complete |
|
|
| Budget Management | 4 | ✅ Complete |
|
|
| Financial Management | 4 | ✅ Complete |
|
|
| Security & Authorization | 4 | ✅ Complete |
|
|
| Email Notifications | 4 | ✅ Complete |
|
|
| User Interface | 4 | ✅ Complete |
|
|
| Data Import/Export | 3 | ✅ Complete |
|
|
| Custom Fields | 1 | ✅ Complete |
|
|
|
|
### Code Metrics
|
|
|
|
| Metric | Count |
|
|
|--------|-------|
|
|
| Controllers | 14 |
|
|
| Models | 20+ |
|
|
| Mailables | 19 |
|
|
| Migrations | 25+ |
|
|
| Seeders | 4 |
|
|
| Middleware | 2 |
|
|
| Views (Blade) | 50+ |
|
|
| Routes | 100+ |
|
|
|
|
---
|
|
|
|
**End of Feature Matrix**
|