erp-transportistas-v2/docs/40-estandares
Adrian Flores Cortes 457ff6b620 docs: Add Phase 4 architecture and standards
- FLUJO-PRINCIPAL-TRANSPORTE.md: End-to-end transport workflow
  - 8 phases from OT capture to collection
  - State machine diagram
  - Actors and integrations per phase

- INTEGRACIONES-EXTERNAS.md: External integrations spec
  - GPS/Telematics (Geotab, CalAmp, Samsara, etc.)
  - PAC CFDI (Finkok, Facturama) with Carta Porte 3.1
  - Geocoding/Routing (Google, HERE, Mapbox)
  - WhatsApp/SMS notifications
  - TAG/IAVE toll integration
  - Banking (SPEI/CIE)

- MATRIZ-RBAC-TRANSPORTISTAS.yml: 16 roles with permissions
  - Permissions per module (MAI-001 to MAE-018)
  - Data restrictions per role
  - Critical actions requiring authorization

- ESPECIFICACION-KPIS.yml: 17 KPIs defined
  - Formulas, source tables, thresholds
  - Operational, fleet, financial, fuel, quality, compliance
  - Materialized views and calculation jobs

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-27 02:31:39 -06:00
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ESPECIFICACION-KPIS.yml docs: Add Phase 4 architecture and standards 2026-01-27 02:31:39 -06:00
MATRIZ-RBAC-TRANSPORTISTAS.yml docs: Add Phase 4 architecture and standards 2026-01-27 02:31:39 -06:00