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3a0934bdc6
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| Author | SHA1 | Date | |
|---|---|---|---|
| ba2b631e23 | |||
| 3220ee70c4 | |||
| 5a2b581c71 |
@@ -0,0 +1,25 @@
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name: Build and Push Docker Image
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on:
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push:
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branches: [main]
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jobs:
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build:
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runs-on: ubuntu-latest
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container:
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image: catthehacker/ubuntu:act-latest
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steps:
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- name: Checkout
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uses: actions/checkout@v4
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- name: Log in to Gitea Container Registry
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uses: docker/login-action@v3
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with:
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registry: registry.alwisp.com
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username: ${{ secrets.REGISTRY_USER }}
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password: ${{ secrets.REGISTRY_TOKEN }}
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- name: Build and Push
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run: |
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docker build -t registry.alwisp.com/${{ gitea.repository_owner }}/${{ gitea.repository }}:latest .
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docker push registry.alwisp.com/${{ gitea.repository_owner }}/${{ gitea.repository }}:latest
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@@ -82,7 +82,7 @@ The following fields on `violations` are locked after submission. They are the b
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- `prior_active_points` (snapshot at insert time)
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- `prior_active_points` (snapshot at insert time)
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- `prior_tier_label`
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- `prior_tier_label`
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Amendable fields (non-scoring): `location`, `details`, `witness_name`, `acknowledged_by`, `acknowledged_date`
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Amendable fields (non-scoring): `incident_time`, `location`, `details`, `submitted_by`, `witness_name`, `acknowledged_by`, `acknowledged_date`, `amount`
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### Soft-Delete Pattern
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### Soft-Delete Pattern
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@@ -130,7 +130,6 @@ Useful for showing the app to stakeholders without exposing live employee data.
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- Summary stat cards: total employees, elite standing (0 pts), with active points, at-risk count, highest active score
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- Summary stat cards: total employees, elite standing (0 pts), with active points, at-risk count, highest active score
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- **At-risk badge**: flags employees within 2 points of the next tier escalation
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- **At-risk badge**: flags employees within 2 points of the next tier escalation
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- Search/filter by name, department, or supervisor
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- Search/filter by name, department, or supervisor
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- **Department filter**: pre-loaded dropdown of all departments for quick scoped views
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- Click any employee name to open their full profile modal
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- Click any employee name to open their full profile modal
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- **📋 Audit Log** button — filterable, paginated view of all system write actions
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- **📋 Audit Log** button — filterable, paginated view of all system write actions
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@@ -138,9 +137,11 @@ Useful for showing the app to stakeholders without exposing live employee data.
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- Select existing employee or enter new employee by name
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- Select existing employee or enter new employee by name
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- **Employee intelligence**: shows current CPAS standing badge and 90-day violation count before submitting
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- **Employee intelligence**: shows current CPAS standing badge and 90-day violation count before submitting
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- Violation type dropdown grouped by category; shows prior 90-day counts inline
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- Violation type dropdown grouped by category; shows prior 90-day counts inline
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- **Custom violation types**: add or edit user-defined types directly from the form (`+ Add Type` / `Edit Type` buttons); persisted to the database and merged into the dropdown alongside hardcoded types
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- **Recidivist auto-escalation**: if an employee has prior violations of the same type, points slider auto-sets to maximum per policy
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- **Recidivist auto-escalation**: if an employee has prior violations of the same type, points slider auto-sets to maximum per policy
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- Repeat offense badge with prior count displayed
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- Repeat offense badge with prior count displayed
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- Context-sensitive fields (time, minutes late, amount, location, description) shown only when relevant to violation type
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- Context-sensitive fields (time, minutes late, amount, location, description) shown only when relevant to violation type
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- **Financial amount tracking**: dollar amount in question recorded for chargeback / receipt / custom financial violations; surfaces on the PDF for repayment records and is audit-logged on edit
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- **Tier crossing warning** (TierWarning component): previews what tier the new points would push the employee into before submission
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- **Tier crossing warning** (TierWarning component): previews what tier the new points would push the employee into before submission
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- Point slider for discretionary adjustments within the violation's min/max range
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- Point slider for discretionary adjustments within the violation's min/max range
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- **Employee Acknowledgment section**: optional "received by employee" name and date fields; when filled, the PDF signature block shows the recorded acknowledgment instead of a blank signature line
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- **Employee Acknowledgment section**: optional "received by employee" name and date fields; when filled, the PDF signature block shows the recorded acknowledgment instead of a blank signature line
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@@ -214,23 +215,30 @@ Scores are computed over a **rolling 90-day window** (negated violations exclude
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| Method | Endpoint | Description |
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| Method | Endpoint | Description |
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|--------|----------|-------------|
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|--------|----------|-------------|
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| GET | `/api/health` | Health check |
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| GET | `/api/health` | Health check (returns build SHA + timestamp) |
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| GET | `/api/employees` | List all employees (includes `notes`) |
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| GET | `/api/employees` | List all employees (includes `notes`) |
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| GET | `/api/employees/:id` | Single employee record |
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| POST | `/api/employees` | Create or upsert employee |
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| POST | `/api/employees` | Create or upsert employee |
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| PATCH | `/api/employees/:id` | Edit name, department, supervisor, or notes |
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| PATCH | `/api/employees/:id` | Edit name, department, supervisor, or notes |
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| PATCH | `/api/employees/:id/notes` | Save employee notes only (shorthand) |
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| POST | `/api/employees/:id/merge` | Merge duplicate employee; reassigns all violations |
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| POST | `/api/employees/:id/merge` | Merge duplicate employee; reassigns all violations |
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| GET | `/api/employees/:id/score` | Get active CPAS score for employee |
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| GET | `/api/employees/:id/score` | Get active CPAS score for employee |
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| GET | `/api/employees/:id/expiration` | Active violation roll-off timeline with days remaining |
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| GET | `/api/employees/:id/expiration` | Active violation roll-off timeline with days remaining |
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| PATCH | `/api/employees/:id/notes` | Save employee notes only (shorthand) |
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| GET | `/api/employees/:id/violation-counts` | 90-day non-negated counts grouped by violation type |
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| GET | `/api/employees/:id/violation-counts/alltime` | All-time non-negated counts + max points used per type |
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| GET | `/api/dashboard` | All employees with active points + violation counts |
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| GET | `/api/dashboard` | All employees with active points + violation counts |
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| POST | `/api/violations` | Log a new violation (accepts `acknowledged_by`, `acknowledged_date`) |
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| POST | `/api/violations` | Log a new violation (accepts `acknowledged_by`, `acknowledged_date`, `amount`) |
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| GET | `/api/violations/employee/:id` | Violation history with resolutions + amendment counts |
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| GET | `/api/violations/employee/:id` | Violation history with resolutions + amendment counts |
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| PATCH | `/api/violations/:id/negated` | Negate a violation (soft delete + resolution record) |
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| PATCH | `/api/violations/:id/negate` | Negate a violation (soft delete + resolution record) |
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| PATCH | `/api/violations/:id/restore` | Restore a negated violation |
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| PATCH | `/api/violations/:id/restore` | Restore a negated violation |
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| PATCH | `/api/violations/:id/amend` | Amend non-scoring fields with field-level diff logging |
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| PATCH | `/api/violations/:id/amend` | Amend non-scoring fields with field-level diff logging |
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| GET | `/api/violations/:id/amendments` | Get amendment history for a violation |
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| GET | `/api/violations/:id/amendments` | Get amendment history for a violation |
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| DELETE | `/api/violations/:id` | Hard delete a violation |
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| DELETE | `/api/violations/:id` | Hard delete a violation |
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| GET | `/api/violations/:id/pdf` | Download violation PDF |
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| GET | `/api/violations/:id/pdf` | Download violation PDF |
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| GET | `/api/violation-types` | List custom violation types |
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| POST | `/api/violation-types` | Create a custom violation type |
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| PUT | `/api/violation-types/:id` | Update a custom violation type |
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| DELETE | `/api/violation-types/:id` | Delete a custom violation type (blocked if any violation references it) |
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| GET | `/api/audit` | Paginated audit log (filterable by `entity_type`, `entity_id`) |
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| GET | `/api/audit` | Paginated audit log (filterable by `entity_type`, `entity_id`) |
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---
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---
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@@ -258,14 +266,19 @@ cpas/
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├── main.jsx
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├── main.jsx
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├── App.jsx # Root app + AppFooter (copyright, dev ticker, Gitea link)
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├── App.jsx # Root app + AppFooter (copyright, dev ticker, Gitea link)
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├── data/
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├── data/
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│ └── violations.js # All CPAS violation definitions + groups
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│ ├── violations.js # All hardcoded CPAS violation definitions + groups
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│ └── departments.js # DEPARTMENTS constant; single source of truth
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├── hooks/
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├── hooks/
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│ └── useEmployeeIntelligence.js # Score + history hook
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│ └── useEmployeeIntelligence.js # Score + history hook
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├── styles/
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│ └── mobile.css # Mobile breakpoint overrides only
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└── components/
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└── components/
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├── CpasBadge.jsx # Tier badge + color logic
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├── CpasBadge.jsx # Tier badge + color logic (canonical TIERS, getTier)
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├── TierWarning.jsx # Pre-submit tier crossing alert
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├── TierWarning.jsx # Pre-submit tier crossing alert
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├── Dashboard.jsx # Company-wide leaderboard + audit log trigger
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├── Dashboard.jsx # Company-wide leaderboard + audit log trigger
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├── ViolationForm.jsx # Violation entry form + ack signature fields
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├── DashboardMobile.jsx # Mobile-optimized dashboard layout
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├── ViolationForm.jsx # Violation entry form + ack signature + amount field
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├── ViolationTypeModal.jsx # Create / edit / delete custom violation types
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├── EmployeeModal.jsx # Employee profile + history modal
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├── EmployeeModal.jsx # Employee profile + history modal
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├── EditEmployeeModal.jsx # Employee edit + merge duplicate
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├── EditEmployeeModal.jsx # Employee edit + merge duplicate
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├── AmendViolationModal.jsx # Non-scoring field amendment + diff history
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├── AmendViolationModal.jsx # Non-scoring field amendment + diff history
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@@ -284,10 +297,11 @@ cpas/
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Six tables + one view:
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Six tables + one view:
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- **`employees`** — id, name, department, supervisor, **notes**
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- **`employees`** — id, name, department, supervisor, notes
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- **`violations`** — full incident record including `prior_active_points` snapshot at time of logging, `acknowledged_by` and `acknowledged_date` for employee acknowledgment
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- **`violations`** — full incident record including `prior_active_points` snapshot, `acknowledged_by` / `acknowledged_date`, and `amount` (financial amount in question for chargeback/repayment)
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- **`violation_resolutions`** — resolution type, details, resolved_by (linked to violations)
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- **`violation_resolutions`** — resolution type, details, resolved_by (linked to violations)
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- **`violation_amendments`** — field-level diff log for violation edits; one row per changed field per amendment
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- **`violation_amendments`** — field-level diff log for violation edits; one row per changed field per amendment
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- **`violation_types`** — persisted custom violation type definitions added via the UI; `type_key` is prefixed `custom_` to prevent collisions with hardcoded keys
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- **`audit_log`** — append-only record of every write action (action, entity_type, entity_id, performed_by, details, timestamp)
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- **`audit_log`** — append-only record of every write action (action, entity_type, entity_id, performed_by, details, timestamp)
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- **`active_cpas_scores`** (view) — sum of points for non-negated violations in rolling 90 days, grouped by employee
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- **`active_cpas_scores`** (view) — sum of points for non-negated violations in rolling 90 days, grouped by employee
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@@ -306,6 +320,7 @@ Point values, violation type, and incident date are **immutable** after submissi
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| `witness_name` | Witness on record |
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| `witness_name` | Witness on record |
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| `acknowledged_by` | Employee who acknowledged receipt |
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| `acknowledged_by` | Employee who acknowledged receipt |
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| `acknowledged_date` | Date of employee acknowledgment |
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| `acknowledged_date` | Date of employee acknowledgment |
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| `amount` | Dollar amount in question (financial violations); typo-correctable for repayment records |
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---
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---
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@@ -339,6 +354,8 @@ Point values, violation type, and incident date are **immutable** after submissi
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| 7 | Department dropdown | Pre-loaded select on the violation form replacing free-text department input; shared `DEPARTMENTS` constant |
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| 7 | Department dropdown | Pre-loaded select on the violation form replacing free-text department input; shared `DEPARTMENTS` constant |
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| 8 | Stakeholder demo page | Standalone `/demo` route with synthetic data; static HTML served before SPA catch-all; useful for non-live presentations |
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| 8 | Stakeholder demo page | Standalone `/demo` route with synthetic data; static HTML served before SPA catch-all; useful for non-live presentations |
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| 8 | App footer | Copyright (© Jason Stedwell), live dev ticker since first commit, Gitea repo icon+link |
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| 8 | App footer | Copyright (© Jason Stedwell), live dev ticker since first commit, Gitea repo icon+link |
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| 9 | Custom violation types | Persisted user-defined violation types created from the form; `+ Add Type` / `Edit Type` UI; merged into the dropdown alongside hardcoded types; delete blocked when in use |
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| 9 | Financial amount tracking | `amount` field on financial violations (chargeback, receipt negligence, custom types with the field enabled); stored on `violations`, rendered prominently on the PDF, amendable with audit-logged diffs |
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---
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---
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@@ -7,6 +7,7 @@ const FIELD_LABELS = {
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details: 'Incident Notes',
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details: 'Incident Notes',
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submitted_by: 'Submitted By',
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submitted_by: 'Submitted By',
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witness_name: 'Witness / Documenting Officer',
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witness_name: 'Witness / Documenting Officer',
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amount: 'Amount in Question',
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};
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};
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const s = {
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const s = {
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@@ -84,6 +85,7 @@ export default function AmendViolationModal({ violation, onClose, onSaved }) {
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details: violation.details || '',
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details: violation.details || '',
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submitted_by: violation.submitted_by || '',
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submitted_by: violation.submitted_by || '',
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witness_name: violation.witness_name || '',
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witness_name: violation.witness_name || '',
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amount: violation.amount || '',
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});
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});
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const [changedBy, setChangedBy] = useState('');
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const [changedBy, setChangedBy] = useState('');
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const [saving, setSaving] = useState(false);
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const [saving, setSaving] = useState(false);
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@@ -36,7 +36,6 @@ const s = {
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const EMPTY_FORM = {
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const EMPTY_FORM = {
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employeeId: '', employeeName: '', department: '', supervisor: '', witnessName: '',
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employeeId: '', employeeName: '', department: '', supervisor: '', witnessName: '',
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violationType: '', incidentDate: '', incidentTime: '',
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violationType: '', incidentDate: '', incidentTime: '',
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// TODO [MAJOR #6]: `amount` and `minutesLate` are rendered but never sent to the API
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amount: '', minutesLate: '', location: '', additionalDetails: '', points: 1,
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amount: '', minutesLate: '', location: '', additionalDetails: '', points: 1,
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acknowledgedBy: '', acknowledgedDate: '',
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acknowledgedBy: '', acknowledgedDate: '',
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};
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};
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@@ -159,6 +158,7 @@ export default function ViolationForm() {
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witness_name: form.witnessName || null,
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witness_name: form.witnessName || null,
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acknowledged_by: form.acknowledgedBy || null,
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acknowledged_by: form.acknowledgedBy || null,
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acknowledged_date: form.acknowledgedDate || null,
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acknowledged_date: form.acknowledgedDate || null,
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amount: form.amount || null,
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});
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});
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const newId = violRes.data.id;
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const newId = violRes.data.id;
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@@ -21,6 +21,8 @@ if (!cols.includes('prior_active_points')) db.exec("ALTER TABLE violations ADD C
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if (!cols.includes('prior_tier_label')) db.exec("ALTER TABLE violations ADD COLUMN prior_tier_label TEXT");
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if (!cols.includes('prior_tier_label')) db.exec("ALTER TABLE violations ADD COLUMN prior_tier_label TEXT");
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if (!cols.includes('acknowledged_by')) db.exec("ALTER TABLE violations ADD COLUMN acknowledged_by TEXT");
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if (!cols.includes('acknowledged_by')) db.exec("ALTER TABLE violations ADD COLUMN acknowledged_by TEXT");
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if (!cols.includes('acknowledged_date')) db.exec("ALTER TABLE violations ADD COLUMN acknowledged_date TEXT");
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if (!cols.includes('acknowledged_date')) db.exec("ALTER TABLE violations ADD COLUMN acknowledged_date TEXT");
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// Financial amount in question (record-keeping / repayment for chargeback, receipt negligence, etc.)
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if (!cols.includes('amount')) db.exec("ALTER TABLE violations ADD COLUMN amount TEXT");
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// Employee notes column (free-text, does not affect scoring)
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// Employee notes column (free-text, does not affect scoring)
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const empCols = db.prepare('PRAGMA table_info(employees)').all().map(c => c.name);
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const empCols = db.prepare('PRAGMA table_info(employees)').all().map(c => c.name);
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@@ -25,6 +25,7 @@ CREATE TABLE IF NOT EXISTS violations (
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prior_tier_label TEXT, -- optional human-readable tier
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prior_tier_label TEXT, -- optional human-readable tier
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acknowledged_by TEXT, -- employee name who acknowledged receipt
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acknowledged_by TEXT, -- employee name who acknowledged receipt
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acknowledged_date TEXT, -- date of acknowledgment (YYYY-MM-DD)
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acknowledged_date TEXT, -- date of acknowledgment (YYYY-MM-DD)
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amount TEXT, -- dollar amount in question for financial violations (record-keeping / repayment)
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP
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created_at DATETIME DEFAULT CURRENT_TIMESTAMP
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);
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);
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@@ -243,6 +243,11 @@ function buildHtml(v, score) {
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<div class="field-label">Submitted By</div>
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<div class="field-label">Submitted By</div>
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<div class="field-value">${v.submitted_by || 'System'}</div>
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<div class="field-value">${v.submitted_by || 'System'}</div>
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</div>
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</div>
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${v.amount ? `
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<div class="field" style="grid-column: 1 / -1;">
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<div class="field-label">Amount in Question</div>
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<div class="field-value prominent">${v.amount}</div>
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</div>` : ''}
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${v.location ? `
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${v.location ? `
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<div class="field" style="grid-column: 1 / -1;">
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<div class="field" style="grid-column: 1 / -1;">
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<div class="field-label">Location / Context</div>
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<div class="field-label">Location / Context</div>
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@@ -266,7 +266,8 @@ app.post('/api/violations', (req, res) => {
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employee_id, violation_type, violation_name, category,
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employee_id, violation_type, violation_name, category,
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points, incident_date, incident_time, location,
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points, incident_date, incident_time, location,
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details, submitted_by, witness_name,
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details, submitted_by, witness_name,
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acknowledged_by, acknowledged_date
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acknowledged_by, acknowledged_date,
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amount
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} = req.body;
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} = req.body;
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if (!employee_id || !violation_type || !points || !incident_date) {
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if (!employee_id || !violation_type || !points || !incident_date) {
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@@ -282,15 +283,17 @@ app.post('/api/violations', (req, res) => {
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points, incident_date, incident_time, location,
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points, incident_date, incident_time, location,
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details, submitted_by, witness_name,
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details, submitted_by, witness_name,
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prior_active_points,
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prior_active_points,
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acknowledged_by, acknowledged_date
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acknowledged_by, acknowledged_date,
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) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
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amount
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) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
|
||||||
`).run(
|
`).run(
|
||||||
employee_id, violation_type, violation_name || violation_type,
|
employee_id, violation_type, violation_name || violation_type,
|
||||||
category || 'General', ptsInt, incident_date,
|
category || 'General', ptsInt, incident_date,
|
||||||
incident_time || null, location || null,
|
incident_time || null, location || null,
|
||||||
details || null, submitted_by || null, witness_name || null,
|
details || null, submitted_by || null, witness_name || null,
|
||||||
priorPts,
|
priorPts,
|
||||||
acknowledged_by || null, acknowledged_date || null
|
acknowledged_by || null, acknowledged_date || null,
|
||||||
|
amount || null
|
||||||
);
|
);
|
||||||
|
|
||||||
audit('violation_created', 'violation', result.lastInsertRowid, submitted_by, {
|
audit('violation_created', 'violation', result.lastInsertRowid, submitted_by, {
|
||||||
@@ -302,7 +305,7 @@ app.post('/api/violations', (req, res) => {
|
|||||||
|
|
||||||
// ── Violation Amendment (edit) ───────────────────────────────────────────────
|
// ── Violation Amendment (edit) ───────────────────────────────────────────────
|
||||||
// PATCH /api/violations/:id/amend — edit mutable fields; logs a diff per changed field
|
// PATCH /api/violations/:id/amend — edit mutable fields; logs a diff per changed field
|
||||||
const AMENDABLE_FIELDS = ['incident_time', 'location', 'details', 'submitted_by', 'witness_name', 'acknowledged_by', 'acknowledged_date'];
|
const AMENDABLE_FIELDS = ['incident_time', 'location', 'details', 'submitted_by', 'witness_name', 'acknowledged_by', 'acknowledged_date', 'amount'];
|
||||||
|
|
||||||
// Pre-build one prepared UPDATE statement per amendable field combination is not
|
// Pre-build one prepared UPDATE statement per amendable field combination is not
|
||||||
// practical (2^n combos), so instead we validate columns against the static
|
// practical (2^n combos), so instead we validate columns against the static
|
||||||
|
|||||||
Reference in New Issue
Block a user