## T-04.3: Archive obsolete documentation - Created _archive/2026-01-07-trazas/ (5 files, 64 KB) - Created _archive/2026-01-10-simco-v37/ (51 files, 524 KB) - Created _archive/2026-01-10-sprint5/ (19 files, 216 KB) - Created _archive/_INDEX-ARCHIVED.md with full inventory - Total: 75 files archived, 816 KB organized ## T-04.4: Consolidate sprint history - Created HISTORICO-SPRINTS.md with 9 sprints documented - Sprint 1-5: Initial implementation (42 SP) - Sprint 6-9: Sales, Commissions, Portfolio, MLM/Goals (218 SP) - Total: 260 SP across 23 modules Directories cleaned: analisis/, analisis-previo/, planes/, trazas/ Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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Analisis de Modulos Avanzados - BF-04
Fecha: 2026-01-10 Fase: 1.3 - Analisis de Modulos Avanzados Estado: COMPLETADO
Resumen Ejecutivo
| Modulo | Implementacion | DDL | Endpoints | Score |
|---|---|---|---|---|
| SAAS-006 AI Integration | 95% | 100% | 100% | 96% |
| SAAS-007 Notifications v2 | 98% | 100% | 88% | 95% |
| SAAS-008 Audit Logs | 92% | 100% | 72% | 93% |
| PROMEDIO | 95% | 100% | 87% | 94.6% |
SAAS-006: AI Integration
Proveedores Implementados
- Anthropic Claude (claude-3-haiku, claude-3-sonnet, claude-3-opus)
- OpenAI GPT (gpt-4-turbo, gpt-4, gpt-3.5-turbo)
- Google Gemini (gemini-pro, gemini-1.5-pro)
- Via OpenRouter Gateway
- Meta Llama 3 70B (extra, no documentado)
Endpoints (7/7)
| Endpoint | Estado |
|---|---|
| POST /ai/chat | Implementado |
| GET /ai/models | Implementado |
| GET /ai/config | Implementado |
| PATCH /ai/config | Implementado |
| GET /ai/usage | Implementado |
| GET /ai/usage/current | Implementado |
| GET /ai/health | Implementado |
Discrepancias
- MAYOR: Pricing hardcodeado en openrouter.client.ts
- MENOR: Rate limiting documentado pero no validado en codigo
SAAS-007: Notifications v2.0
Canales Implementados
- Email (via EmailService)
- Push Web (VAPID)
- In-App (WebSocket)
- WhatsApp (via WhatsAppService)
Tablas DDL (6 tablas)
- notifications.templates
- notifications.notifications
- notifications.user_preferences
- notifications.user_devices
- notifications.notification_queue
- notifications.notification_logs
Discrepancias
- MAYOR: 2 endpoints de devices no documentados
- MENOR: Push web VAPID sin logica de envio real (TODO)
SAAS-008: Audit Logs
Endpoints (8/11 implementados)
| Endpoint | Estado |
|---|---|
| GET /audit/logs | Implementado |
| GET /audit/logs/:id | Implementado |
| GET /audit/entity/:type/:id | Implementado |
| GET /audit/stats | Implementado |
| GET /audit/activities | Implementado |
| POST /audit/activities | Implementado |
| GET /audit/activities/summary | Implementado |
| GET /audit/activities/user/:userId | Implementado |
| GET /audit/export | PENDIENTE |
| GET /audit/auth | NO IMPLEMENTADO |
| GET /audit/user/:id | NO IMPLEMENTADO |
Discrepancias
- MAYOR: 3 endpoints documentados no implementados
- MENOR: Auth logs no separados de audit_logs
Recomendaciones Priorizadas
CRITICA
- Implementar 3 endpoints de Audit faltantes (/auth, /user/:id, /export)
ALTA
- Documentar endpoints de devices en SAAS-007
- Mover precios de IA a configuracion centralizada
MEDIA
- Implementar rate limiting en AI Service
- Completar envio de push notifications
Entregable de: FASE 1.3