template-saas/orchestration/PROJECT-STATUS.md

# PROJECT STATUS - Template SaaS

**Fecha:** 2026-01-10
**Estado:** Release Candidate - SIMCO v3.7 Estandarizado
**Fase:** 7 - Release Candidate (DDL 100%, Backend 100%, Frontend 100%, WhatsApp 100%, SIMCO 100%)

---

## Resumen Ejecutivo

| Aspecto | Estado | Notas |
|---------|--------|-------|
| Documentacion | SIMCO v3.7 100% | 14 modulos SAAS-XXX, 8 integraciones INT-XXX, 5 ADRs estandarizados |
| Database | Completado | 12 schemas, 24 tablas (incluye WhatsApp), RLS |
| Backend | Completado | 16 modulos + Stripe + AI + Storage + Webhooks + Email + WhatsApp |
| Frontend | Completado | 16 paginas, 76 hooks, todos los modulos integrados |
| Tests | Completado | 798 tests unitarios + 47 E2E (Playwright) |
| CI/CD | Completado | GitHub Actions + Docker |
| WhatsApp | Completado | Sprint 5 - WhatsApp Business API integrado |

---

## Progreso por Fase

| Fase | SP | Completado | % |
|------|-----|------------|---|
| Fase 0 - Preparacion | 5 | 5 | 100% |
| Fase 1 - Foundation (DDL) | 28 | 28 | 100% |
| Fase 1 - Foundation (Backend) | 32 | 32 | 100% |
| Fase 2 - Frontend | 35 | 35 | 100% |
| Fase 3 - Features | 21 | 21 | 100% |
| Fase 4 - Portales | 24 | 8 | 33% |
| Fase 5 - Integraciones | 34 | 18 | 53% |
| **Total** | **179** | **147** | **82%** |

---

## Fase Actual - Webhooks Module (Completada)

| Tarea | Estado | Fecha |
|-------|--------|-------|
| DDL schema webhooks | Completado | 2026-01-07 |
| Webhooks enums (delivery_status, event_type) | Completado | 2026-01-07 |
| Tablas webhooks.webhooks, deliveries | Completado | 2026-01-07 |
| Funciones webhooks (retry, stats) | Completado | 2026-01-07 |
| Backend webhooks.module | Completado | 2026-01-07 |
| WebhookService | Completado | 2026-01-07 |
| WebhookProcessor (BullMQ) | Completado | 2026-01-07 |
| WebhooksController (10 endpoints) | Completado | 2026-01-07 |
| BullMQ + Redis integration | Completado | 2026-01-07 |
| Script DB actualizado | Completado | 2026-01-07 |
| DB recreacion validada (35 tablas) | Completado | 2026-01-07 |
| Documentacion SAAS-010 | Completado | 2026-01-07 |

---

## Modulos Planificados

| Modulo | Prioridad | DDL | Backend | Frontend |
|--------|-----------|-----|---------|----------|
| Auth | P0 | 100% | 100% | 100% |
| Tenants | P0 | 100% | 100% | 100% (via Superadmin) |
| Users | P0 | 100% | 100% | 100% |
| Billing | P0 | 100% | 100% | 100% |
| Plans | P0 | 100% | Via Billing | 100% |
| RBAC | P0 | 100% | 100% | Via Guards |
| Notifications | P1 | 100% | 100% | 100% |
| Health | P0 | N/A | 100% | N/A |
| Audit Logs | P1 | 100% | 100% | 100% |
| Feature Flags | P1 | 100% | 100% | 100% |
| Superadmin | P0 | N/A | 100% | 100% |
| AI Integration | P1 | 100% | 100% | 100% |
| Storage | P1 | 100% | 100% | 100% |
| Settings | P1 | N/A | N/A | 100% |
| Webhooks | P2 | 100% | 100% | 100% |
| Email | P1 | N/A | 100% | N/A |

---

## DDL Completado

| Schema | Tablas | RLS | Seeds |
|--------|--------|-----|-------|
| tenants | tenants, tenant_settings | Parcial | - |
| users | users, roles, user_roles, permissions, invitations | Si | permissions |
| auth | sessions, tokens, refresh_tokens, oauth_connections | Si | - |
| plans | plans, plan_features | No | plans (4) |
| billing | subscriptions, subscription_items, invoices, invoice_items, payments, payment_methods | Si | - |
| audit | audit_logs, activity_logs | Si | - |
| notifications | templates, notifications, user_preferences | Si | templates (6) |
| feature_flags | flags, tenant_flags, user_flags, evaluations | Si | flags (8) |
| ai | configs, usage | Si | - |
| storage | files, pending_uploads, usage | Si | - |
| webhooks | webhooks, deliveries | Si | - |

**Total:** 12 schemas activos, 24 tablas

---

## Integraciones

| Integracion | Estado | Notas |
|-------------|--------|-------|
| Stripe | Completado | Suscripciones, webhooks, billing portal |
| PostgreSQL RLS | Completado | Multi-tenancy |
| Redis/BullMQ | Completado | Webhooks queue processing |
| OpenRouter/LLM | Completado | AI Integration via OpenRouter |
| SendGrid/SES | Completado | Email multi-provider (SendGrid, SES, SMTP) |
| S3/Storage | Completado | AWS S3, R2, MinIO support |

---

## Commits Recientes

| Commit | Descripcion | Fecha |
|--------|-------------|-------|
| (pending) | test: Add 136 tests (billing, ai, storage, webhooks, audit) | 2026-01-07 |
| (pending) | feat(ddl): Add payment_methods table and enums | 2026-01-07 |
| (pending) | feat: Add CI/CD Pipeline (GitHub Actions + Docker) | 2026-01-07 |
| (pending) | test: Add unit tests for notifications, email, feature-flags | 2026-01-07 |
| (pending) | feat: Add Email Module (SendGrid, SES, SMTP) | 2026-01-07 |
| (pending) | feat: Add Webhooks Module (DDL, backend, BullMQ) | 2026-01-07 |
| (pending) | feat: Add Storage Module (DDL, backend, frontend) | 2026-01-07 |
| 68d3c540 | docs(ai): Update documentation and fix DDL scripts | 2026-01-07 |
| 19ead350 | feat(frontend): Add AI Integration UI components | 2026-01-07 |
| 40d57f81 | feat: Add AI Integration, Notifications UI and Settings Page | 2026-01-07 |

---

## Proximas Acciones

1. ~~Completar DDL schemas core~~ COMPLETADO
2. ~~Implementar RLS policies~~ COMPLETADO
3. ~~Scripts create/recreate database~~ COMPLETADO
4. ~~Validar DDL con recreacion~~ COMPLETADO
5. ~~Crear modulos core backend~~ COMPLETADO
6. ~~Tests unitarios auth~~ COMPLETADO
7. ~~Crear modulo audit logs backend~~ COMPLETADO
8. ~~Crear modulo feature flags backend~~ COMPLETADO
9. ~~Configurar Stripe integration~~ COMPLETADO
10. ~~Iniciar frontend React~~ COMPLETADO
11. ~~Portal Superadmin - Tenants~~ COMPLETADO
12. ~~Portal Superadmin - Metrics~~ COMPLETADO
13. ~~AI Integration - Backend~~ COMPLETADO
14. ~~AI Integration - Frontend~~ COMPLETADO
15. ~~Notifications UI~~ COMPLETADO
16. ~~Settings Page~~ COMPLETADO
17. ~~Storage Module~~ COMPLETADO
18. ~~Webhooks Module~~ COMPLETADO
19. ~~Webhooks Frontend UI~~ COMPLETADO
20. ~~Audit Logs Frontend~~ COMPLETADO
21. ~~Feature Flags Frontend~~ COMPLETADO
22. ~~Email Integration (SendGrid/SES)~~ COMPLETADO
23. ~~Portal Cliente~~ COMPLETADO (ya implementado en /dashboard)
24. ~~Tests unitarios~~ COMPLETADO (229 tests, 65% cobertura)
25. ~~CI/CD Pipeline~~ COMPLETADO (GitHub Actions + Docker)
26. ~~Notifications v2.0~~ COMPLETADO (Push, WebSocket, Queue)

## Notifications v2.0 (Implementado 2026-01-07)

| Componente | Estado | Descripcion |
|------------|--------|-------------|
| DDL Extended | Completado | +3 tablas (user_devices, notification_queue, notification_logs) |
| Enums | Completado | queue_status, device_type |
| Entidades TypeORM | Completado | UserDevice, NotificationQueue, NotificationLog |
| DevicesService | Completado | CRUD dispositivos push |
| PushNotificationService | Completado | Web Push API (VAPID) |
| NotificationQueueService | Completado | Cola asincrona |
| NotificationsGateway | Completado | WebSocket real-time |
| DevicesController | Completado | Endpoints de dispositivos |
| Frontend hooks | Completado | usePushNotifications, useDevices |
| Frontend components | Completado | PushPermissionBanner, DevicesManager |
| Service Worker | Completado | public/sw.js |
| Tests | Completado | devices.service.spec.ts, push-notification.service.spec.ts |

**Dependencias NPM requeridas:**
- Backend: `web-push`, `@nestjs/websockets`, `@nestjs/platform-socket.io`, `socket.io`
- Frontend: `socket.io-client`

**Variables de entorno:**
- `VAPID_PUBLIC_KEY` - Clave publica VAPID
- `VAPID_PRIVATE_KEY` - Clave privada VAPID
- `VAPID_SUBJECT` - mailto:admin@example.com

---

## Riesgos

| Riesgo | Probabilidad | Impacto | Mitigacion |
|--------|--------------|---------|------------|
| Complejidad RLS | Media | Alto | Reusar patrones gamilit |
| Stripe webhooks | Media | Alto | Documentar flujos |
| Multi-portal auth | Baja | Medio | Guards separados |
| Redis availability | Media | Medio | Fallback a sync webhooks |

---

## Metricas

| Metrica | Objetivo | Actual |
|---------|----------|--------|
| Documentacion | 100% | 100% |
| Tests coverage | 80% | 76.37% |
| Tests unitarios | 400 | 776 |
| Test suites | 25 | 34 |
| Modulos backend | 15 | 15 |
| Modulos frontend | 14 | 14 |
| Paginas frontend | 15 | 15 |
| Hooks frontend | 75 | 75 |
| Completitud general | 100% | 95% |

---

## Sprint 1 - Test Coverage (Completado 2026-01-10)

| Tarea | Tests Agregados | Cobertura Lograda |
|-------|-----------------|-------------------|
| TST-001: Auth Module | 18 tests | auth.service.ts: 100% |
| TST-002: Billing Edge Cases | 108 tests | billing.service.ts: 100%, stripe.service.ts: 97% |
| TST-003: Notifications Queue | ~45 tests | notification-queue.service.ts: 98.52%, gateway: 100% |
| TST-004: Storage Upload/Download | ~113 tests | storage.service.ts: 96%, s3.provider.ts: 100% |

**Resultados Sprint 1:**
- Tests antes: 387 → Tests despues: 710 (+323)
- Cobertura antes: 62.56% → Cobertura despues: 76.37% (+13.81%)
- Test suites antes: 24 → Test suites despues: 31 (+7)

**Modulos con cobertura >= 95%:**
- auth.service.ts: 100%
- billing.service.ts: 100%
- stripe.service.ts: 97.02%
- storage.service.ts: 95.9%
- s3.provider.ts: 100%
- notifications.gateway.ts: 100%
- notification-queue.service.ts: 98.52%
- webhooks.service.ts: 98.24%

**Gap para 80%:** ~3.63% adicional requerido (controladores pendientes)

---

## Sprint 2 - Onboarding Wizard Backend (Completado 2026-01-10)

| Tarea | Archivos | Tests | Estado |
|-------|----------|-------|--------|
| ONB-001: Onboarding Module | 8 | 16 | COMPLETADO |
| ONB-002: Tenants Module | 5 | 25 | COMPLETADO |
| ONB-003: User Invitations | 6 | 17 | COMPLETADO |
| ONB-004: Plans Endpoint | 4 | 16 | COMPLETADO |

**Endpoints Nuevos:**
- GET/POST `/onboarding/status`, `/onboarding/complete`
- POST/GET/PATCH `/tenants`, `/tenants/current`
- POST/GET/DELETE `/users/invite`, `/users/invitations`
- GET `/plans`, `/plans/:id`

**Resultados:**
- Tests: 710 → 776 (+66)
- Test Suites: 31 → 34 (+3)
- RF-007.4 (Onboarding Wizard): COMPLETADO

---

---

## Sprint 3 - E2E Tests with Playwright (Completado 2026-01-10)

| Tarea | Archivos | Tests | Estado |
|-------|----------|-------|--------|
| E2E-001: Auth E2E | login.spec.ts, register.spec.ts | 17 | COMPLETADO |
| E2E-002: Onboarding E2E | wizard.spec.ts | 10 | COMPLETADO |
| E2E-003: Dashboard E2E | dashboard.spec.ts | 10 | COMPLETADO |
| E2E-004: Billing E2E | subscription.spec.ts | 10 | COMPLETADO |

**Archivos Creados:**
- `apps/frontend/playwright.config.ts`
- `apps/frontend/tests/e2e/fixtures/auth.fixture.ts`
- `apps/frontend/tests/e2e/fixtures/tenant.fixture.ts`
- `apps/frontend/tests/e2e/utils/helpers.ts`
- 5 archivos de tests E2E

**Resultados:**
- Tests E2E: 47 tests across 5 spec files
- SP completados: 8

---

## Sprint 4 - Architecture Decision Records (Completado 2026-01-10)

| ADR | Tema | Decision | Estado |
|-----|------|----------|--------|
| ADR-001 | Multi-tenancy | PostgreSQL RLS | COMPLETADO |
| ADR-002 | Authentication | JWT + OAuth 2.0 | COMPLETADO |
| ADR-003 | Billing | Stripe Integration | COMPLETADO |
| ADR-004 | Notifications | WebSocket + BullMQ | COMPLETADO |
| ADR-005 | Feature Flags | Sistema propio con DB | COMPLETADO |

**Archivos Creados:**
- `docs/architecture/adr/ADR-001-multi-tenancy-rls.md`
- `docs/architecture/adr/ADR-002-authentication-jwt-oauth.md`
- `docs/architecture/adr/ADR-003-billing-stripe.md`
- `docs/architecture/adr/ADR-004-notifications-realtime.md`
- `docs/architecture/adr/ADR-005-feature-flags.md`

**Resultados:**
- ADRs documentados: 5
- Decisiones arquitectonicas formalizadas
- SP completados: 5

---

## Sprint 5 - WhatsApp Business API (Completado 2026-01-10)

| Tarea | Archivos | Estado |
|-------|----------|--------|
| WA-001: Backend Module | 8 archivos | COMPLETADO |
| WA-002: DDL Schema | 3 archivos | COMPLETADO |
| WA-003: TypeORM Entities | 2 archivos | COMPLETADO |
| WA-004: Frontend Settings | 4 archivos | COMPLETADO |
| WA-005: Notifications Integration | 2 archivos modificados | COMPLETADO |

**DDL Nuevo:**
- Schema `whatsapp` con tablas: configs, messages
- Enums: message_status, message_type, message_direction

**Backend:**
- WhatsAppModule con service, controllers, DTOs
- Webhook handler para Meta Cloud API
- Rate limiting por tenant
- Tests: 22 tests

**Frontend:**
- WhatsAppSettings.tsx - Pagina de configuracion
- useWhatsApp.ts - Hooks React Query
- whatsapp.api.ts - API client
- WhatsAppTestMessage.tsx - Componente de prueba

**Integracion:**
- Canal 'whatsapp' agregado a notifications
- NotificationsService integrado con WhatsAppService

**Resultados:**
- Endpoints API: 8 nuevos
- Tests: 22
- SP completados: 13

---

## Resumen Sprints 3-5

| Sprint | Objetivo | SP | Tests | Estado |
|--------|----------|-----|-------|--------|
| Sprint 3 | E2E Tests | 8 | 47 | COMPLETADO |
| Sprint 4 | ADR Documentation | 5 | N/A | COMPLETADO |
| Sprint 5 | WhatsApp Integration | 13 | 22 | COMPLETADO |
| **Total** | | **26** | **69** | **100%** |

---

## Estandarizacion SIMCO v3.7 (Completado 2026-01-10)

| Grupo | Archivos | Antes | Despues |
|-------|----------|-------|---------|
| Integraciones INT | 7 | 19% | 100% |
| ADRs | 5 | 60% | 100% |
| Modulos SAAS | 14 | 88% | 100% |
| Inventarios YAML | 4 | 70% | 100% |
| Archivos Nuevos | 5 | N/A | 100% |
| **Total** | **35** | **59%** | **100%** |

**Cambios Realizados:**

- **INT-001 a INT-007:** +Metadata, +Rate Limits, +Errores, +Multi-tenant, +Testing, +Monitoreo
- **ADR-001 a ADR-005:** +Tabla Metadata formal, Estado→Accepted, +Footer
- **SAAS-001 a SAAS-014:** +Frontmatter YAML, fechas actualizadas, criterios marcados
- **SAAS-013:** Reestructuracion completa (Descripcion, Objetivos, Alcance)
- **Inventarios:** +metadata: section, +resumen:, MASTER +epicas:
- **Archivos Nuevos:** docs/README.md, orchestration/README.md, 3 _MAP.md

**Documentacion de la Estandarizacion:**
- `orchestration/analisis/FASE-1-*.md` a `FASE-8-*.md`

---

**Ultima actualizacion:** 2026-01-10
**Actualizado por:** Claude Code (Estandarizacion SIMCO v3.7)