docs: add feature checklist untuk monitoring retribusi
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mwpn
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docs/FEATURE_CHECKLIST.md
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docs/FEATURE_CHECKLIST.md
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# Feature Checklist - Monitoring Retribusi
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Dokumentasi kelengkapan fitur untuk sistem monitoring retribusi.
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## ✅ Fitur yang Sudah Ada
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### 1. Data Ingestion
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- ✅ **POST /retribusi/v1/ingest** - Terima data dari mesin YOLO
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- ✅ API Key protection (X-API-KEY)
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- ✅ Validasi location, gate, tariff
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- ✅ Auto-trigger realtime events
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### 2. Master Data Management
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- ✅ **Locations CRUD** - Create, Read, Update, Delete locations
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- ✅ **Gates CRUD** - Create, Read, Update, Delete gates (dengan camera field)
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- ✅ **Tariffs CRUD** - Create, Read, Update, Delete tariffs
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- ✅ **Streams** - List streams (alias untuk gates)
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- ✅ Soft delete untuk locations & gates
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- ✅ Audit logging untuk semua perubahan
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### 3. Real-time Monitoring
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- ✅ **SSE Stream** - Server-Sent Events untuk real-time updates
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- ✅ **Snapshot** - Real-time dashboard cards (total count, amount, by gate, by category)
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- ✅ **Realtime Events List** - History events dengan pagination & filter
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- ✅ Auto-update saat ada ingest baru
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### 4. Dashboard & Visualization
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- ✅ **Daily Chart** - Line chart untuk range tanggal
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- ✅ **By Category Chart** - Bar/donut chart per kategori
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- ✅ **Summary Statistics** - Stat cards (total count, amount, by gate, by category)
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- ✅ Filter by location_code, gate_code
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### 5. Summary & Reporting
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- ✅ **Daily Summary** - Rekap harian dengan breakdown per location, gate, category
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- ✅ **Hourly Summary** - Rekap per jam (24 jam) untuk chart
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- ✅ Filter by location_code, gate_code
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- ✅ CLI tools untuk aggregation (daily_summary.php, hourly_summary.php)
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### 6. Data Access
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- ✅ **Entry Events** - Raw data dari mesin dengan pagination & filter
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- ✅ **Audit Logs** - History perubahan data dengan filter
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- ✅ Filter by entity, action, entity_key, date range
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- ✅ Pagination untuk semua list endpoints
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### 7. Authentication & Authorization
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- ✅ **JWT Authentication** - Secure login dengan token
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- ✅ **Role-based Access** - Viewer, Operator, Admin
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- ✅ Role middleware untuk protect endpoints
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- ✅ User info dalam token
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### 8. Security & Audit
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- ✅ **Audit Trail** - Log semua create/update/delete
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- ✅ Track user, action, before/after data, IP, user agent
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- ✅ API Key protection untuk ingest
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- ✅ CORS support
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### 9. Documentation
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- ✅ **Swagger UI** - Interactive API documentation
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- ✅ **OpenAPI 3.0 Spec** - Complete API specification
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- ✅ **Auto-generate OpenAPI** - Generate dari routes
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- ✅ **API_ENDPOINTS.md** - Comprehensive documentation
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---
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## ⚠️ Fitur yang Mungkin Masih Diperlukan
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### 1. Export & Download
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- ❌ **Export to Excel** - Download summary dalam format Excel
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- ❌ **Export to PDF** - Generate laporan PDF
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- ❌ **Export to CSV** - Download data dalam CSV format
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- ❌ **Print Report** - Print-friendly report format
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**Use Case:** Admin perlu download laporan untuk arsip atau presentasi.
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### 2. Advanced Reporting
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- ❌ **Monthly Summary** - Rekap bulanan
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- ❌ **Yearly Summary** - Rekap tahunan
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- ❌ **Custom Date Range Report** - Report dengan range tanggal fleksibel
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- ❌ **Comparison Report** - Bandingkan periode (hari ini vs kemarin, bulan ini vs bulan lalu)
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**Use Case:** Analisis trend dan perbandingan performa.
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### 3. User Management
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- ❌ **User CRUD** - Create, Read, Update, Delete users
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- ❌ **Change Password** - User bisa ganti password sendiri
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- ❌ **Reset Password** - Admin bisa reset password user
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- ❌ **User Activity Log** - Track aktivitas user (login, akses endpoint)
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**Use Case:** Management user dan security monitoring.
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### 4. Notifications & Alerts
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- ❌ **Email Notifications** - Kirim notifikasi via email
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- ❌ **SMS Notifications** - Kirim notifikasi via SMS
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- ❌ **Alert Rules** - Set rules untuk trigger alert (contoh: jika count > threshold)
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- ❌ **Dashboard Alerts** - Tampilkan alert di dashboard
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**Use Case:** Notifikasi real-time untuk event penting.
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### 5. Analytics & Insights
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- ❌ **Trend Analysis** - Analisis trend data
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- ❌ **Peak Hours Analysis** - Analisis jam-jam sibuk
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- ❌ **Category Performance** - Performa per kategori
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- ❌ **Gate Performance** - Performa per gate
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- ❌ **Location Performance** - Performa per location
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**Use Case:** Business intelligence dan decision making.
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### 6. System Management
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- ❌ **System Settings** - Konfigurasi sistem
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- ❌ **Backup/Restore** - Backup dan restore data
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- ❌ **System Health** - Monitoring health sistem (database, disk, memory)
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- ❌ **Log Viewer** - View application logs
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**Use Case:** System administration dan maintenance.
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### 7. Mobile App Support
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- ❌ **Mobile-optimized Endpoints** - Endpoint khusus untuk mobile
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- ❌ **Push Notifications** - Push notification untuk mobile app
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- ❌ **Offline Support** - Sync data saat offline
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**Use Case:** Mobile app untuk monitoring di lapangan.
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---
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## 📊 Assessment
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### Untuk Basic Monitoring: ✅ **SUDAH KOMPLIT**
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Fitur yang ada sudah cukup untuk:
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- ✅ Real-time monitoring retribusi
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- ✅ Dashboard dengan chart dan statistik
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- ✅ Summary harian dan per jam
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- ✅ Master data management
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- ✅ Audit trail
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- ✅ Data access dengan filter
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### Untuk Advanced Monitoring: ⚠️ **PERLU TAMBAHAN**
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Masih perlu:
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- Export/Download reports
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- Advanced analytics
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- User management
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- Notifications
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- Comparison reports
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---
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## 🎯 Rekomendasi Prioritas
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### High Priority (Jika diperlukan)
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1. **Export to Excel/PDF** - Untuk laporan resmi
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2. **User Management** - Untuk manage user dan security
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3. **Monthly/Yearly Summary** - Untuk laporan periodik
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### Medium Priority
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4. **Comparison Reports** - Untuk analisis trend
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5. **Alert System** - Untuk notifikasi real-time
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6. **Advanced Analytics** - Untuk business intelligence
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### Low Priority
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7. **Mobile App Support** - Jika ada rencana mobile app
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8. **System Management** - Untuk advanced administration
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---
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## 💡 Kesimpulan
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**Untuk kebutuhan basic monitoring retribusi, API sudah KOMPLIT! ✅**
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Semua fitur core sudah ada:
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- Data ingestion ✅
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- Real-time monitoring ✅
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- Dashboard & visualization ✅
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- Summary & reporting ✅
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- Master data management ✅
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- Security & audit ✅
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Fitur tambahan (export, analytics, dll) bisa ditambahkan sesuai kebutuhan bisnis.
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