ceb7ffec25
## 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>
208 lines
4.8 KiB
Markdown
208 lines
4.8 KiB
Markdown
# Inventario de Documentacion Faltante
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**Fecha:** 2026-01-10
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**Fase:** 3.4 - Analisis de Documentacion Faltante
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**Estado:** COMPLETADO
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---
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## Resumen Ejecutivo
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| Categoria | Items Faltantes | Prioridad |
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|-----------|-----------------|-----------|
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| Integraciones (stubs) | 7 | ALTA |
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| ADRs faltantes | 6 | MEDIA |
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| Guias de deployment | 3 | MEDIA |
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| Endpoints no documentados | 5 | BAJA |
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---
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## 1. Integraciones (Stubs a Expandir)
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### Estado Actual
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| Archivo | Tamano Actual | Objetivo | Factor |
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|---------|---------------|----------|--------|
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| INT-001-stripe.md | 606 bytes (~30 lineas) | 300-350 lineas | 10x |
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| INT-002-oauth.md | 628 bytes (~32 lineas) | 350-400 lineas | 12x |
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| INT-003-email.md | 727 bytes (~37 lineas) | 300-350 lineas | 9x |
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| INT-004-push.md | 685 bytes (~35 lineas) | 280-320 lineas | 9x |
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| INT-005-storage.md | 906 bytes (~46 lineas) | 350-420 lineas | 8x |
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| INT-006-webhooks.md | 803 bytes (~41 lineas) | 300-350 lineas | 8x |
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| INT-007-redis.md | 724 bytes (~37 lineas) | 280-320 lineas | 8x |
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**Total actual:** ~278 lineas
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**Total objetivo:** ~2,800+ lineas
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### Contenido Requerido por Integracion
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```markdown
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# INT-XXX: [Nombre]
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## Descripcion (2-3 parrafos)
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## Configuracion
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### Variables de Entorno
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### Inicializacion
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## Flujos de Integracion
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### [Flujo 1 con diagrama]
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### [Flujo 2 con diagrama]
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## Ejemplos de Codigo
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### Configuracion Basica
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### Uso Tipico
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### Casos Avanzados
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## Troubleshooting
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### Errores Comunes
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### Soluciones
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## Referencias
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```
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---
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## 2. ADRs Faltantes
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### ADRs Existentes (5)
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- ADR-001: Multi-tenancy RLS
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- ADR-002: Authentication JWT/OAuth
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- ADR-003: Billing Stripe
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- ADR-004: Notifications Realtime
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- ADR-005: Feature Flags
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### ADRs Propuestos (6)
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| ADR | Titulo | Modulo | Prioridad |
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|-----|--------|--------|-----------|
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| ADR-006 | WhatsApp Integration | SAAS-014 | MEDIA |
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| ADR-007 | Audit Logging Strategy | SAAS-008 | MEDIA |
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| ADR-008 | Storage Multi-provider | SAAS-011 | MEDIA |
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| ADR-009 | AI Provider Abstraction | SAAS-006 | BAJA |
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| ADR-010 | Email Multi-provider | SAAS-013 | BAJA |
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| ADR-011 | Webhook Delivery | SAAS-010 | BAJA |
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### Estructura Requerida
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```markdown
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# ADR-XXX: [Titulo]
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## Estado
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[Propuesto | Aceptado | Deprecado | Superseded]
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## Contexto
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[Problema que se intenta resolver]
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## Decision
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[Solucion elegida]
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## Consecuencias
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### Positivas
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### Negativas
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## Alternativas Consideradas
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```
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---
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## 3. Guias de Deployment
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### Faltantes
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| Guia | Contenido Esperado | Prioridad |
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|------|-------------------|-----------|
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| DEPLOYMENT-PRODUCCION.md | AWS/GCP setup, variables, checklist | ALTA |
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| DEPLOYMENT-STAGING.md | Configuracion staging, datos de prueba | MEDIA |
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| DEPLOYMENT-LOCAL.md | Docker compose, seeds, troubleshooting | MEDIA |
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### Ubicacion Sugerida
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`docs/03-deployment/` o `docs/02-devops/`
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---
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## 4. Endpoints No Documentados
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### Implementados pero sin documentacion
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| Endpoint | Modulo | Descripcion |
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|----------|--------|-------------|
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| GET /feature-flags/check/:key | SAAS-009 | Check rapido de flag |
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| GET /feature-flags/tenant/overrides | SAAS-009 | Listar overrides tenant |
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| GET /feature-flags/user/:userId/overrides | SAAS-009 | Listar overrides usuario |
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| POST /feature-flags/:id/toggle | SAAS-009 | Toggle rapido |
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| GET /notifications/unread-count | SAAS-007 | Contador no leidos |
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---
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## 5. Documentacion de Errores
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### Faltante
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| Documento | Contenido |
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|-----------|-----------|
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| ERRORES-API.md | Codigos de error, mensajes, soluciones |
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| EXCEPCIONES.md | Tipos de excepciones, manejo, logging |
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### Estructura Sugerida
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```markdown
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# Catalogo de Errores API
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## Errores de Autenticacion (401)
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| Codigo | Mensaje | Causa | Solucion |
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|--------|---------|-------|----------|
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## Errores de Autorizacion (403)
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...
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## Errores de Validacion (400)
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...
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## Errores de Negocio (422)
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...
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```
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---
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## 6. Documentacion de Testing
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### Parcialmente Documentada
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| Documento | Estado | Faltante |
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|-----------|--------|----------|
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| Testing E2E | Existe | Ejemplos de nuevos tests |
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| Testing Unitario | Parcial | Patrones recomendados |
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| Testing Integracion | No existe | Guia completa |
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---
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## Plan de Creacion
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### Fase 6 (Integraciones - ALTA)
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1. Expandir INT-001-stripe.md
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2. Expandir INT-003-email.md
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3. Expandir INT-005-storage.md
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4. Expandir INT-007-redis.md
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### Fase 7 (ADRs - MEDIA)
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1. Crear ADR-006 WhatsApp
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2. Crear ADR-007 Audit
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3. Crear ADR-008 Storage
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### Backlog (BAJA)
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1. Guias de deployment
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2. Catalogo de errores
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3. ADRs restantes (009-011)
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---
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## Metricas de Cobertura
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| Area | Documentado | Total | Cobertura |
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|------|-------------|-------|-----------|
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| Modulos SAAS | 14 | 14 | 100% |
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| Integraciones | 7 stubs | 7 completas | 10% |
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| ADRs | 5 | 11 necesarias | 45% |
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| Guias Deployment | 1 | 4 | 25% |
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| Endpoints | 95% | 100% | 95% |
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---
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**Entregable de:** FASE 3.4
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