hamid
27 lines
2.5 KiB
Markdown
27 lines
2.5 KiB
Markdown
# Post-phase server audit — 2026-07-10
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A read-only audit of the completed backend chain (backend-phase-0 → 15), produced after the final backend
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phase shipped. Three deliverables, each in canonical Markdown with a matching self-contained HTML view
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(`index.html` is the browsable entry point):
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| Deliverable | What it answers |
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| --- | --- |
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| [post-phase-backend-plan.md](post-phase-backend-plan.md) · [html](post-phase-backend-plan.html) | What backend work remains — 8 prioritized, runnable "post-phases" (security hygiene → money-path fixes → contract batch → scheduler/Redis → trust rails → money rails → observability → later) |
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| [frontend-backend-gaps.md](frontend-backend-gaps.md) · [html](frontend-backend-gaps.html) | REQ-001…015 reconciled against the shipped contract + code: 2 done, 1 doc-fix, 12 missing; plus what unbuilt f9–f15 will hit, and the unblock priority |
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| [runtime-services.md](runtime-services.md) · [html](runtime-services.html) | The deployment topology: 17 services/rails derived from the seams + config, a dependency graph, per-service defaults/config keys/health notes |
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**Executive summary.** The chain is genuinely complete against its own specs — 358 green tests, and the
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load-bearing invariants (balanced ledger groups, four money DB CHECKs, webhook idempotency, tenancy 404s,
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forward-only status machines) all verifiably exist in code. The API's only real external dependency today
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is SQL Server; all 18 vendor/infra seams are deterministic in-process mocks, which is the designed MVP
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posture. What the audit surfaced beyond that design: **(1)** committed live credentials — a real `sa`
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connection string in `appsettings*.json`, placeholder JWE/encryption keys, and a seeded `admin`/`qw123321`
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user — that block any deployment; **(2)** one genuine money-correctness hole — the BNPL/manual refund
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settlement path is unreachable (`Refund.MarkSucceededAsync` has zero callers), so those refunds strand
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`refund_payable`/`escrow_held` forever; **(3)** the frontend is still 11/12 domains mock-primary because 12
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of its 15 filed REQs were never delivered and none were answered; **(4)** unattended operation doesn't
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exist yet — payout batches, credential-expiry scans, no-show sweeps, and Moadian reconciliation are
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admin-click-only while their cadence config keys sit unread; and **(5)** the promised forward-dep FKs
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(refunds→tickets, clawbacks→payouts, invoices→partner_centers) were never added after their target tables
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shipped. Full evidence and the fix-by-fix plan are in the three documents.
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