Coverage Matrix
Status eksekusi Full Coverage Matrix seksi A–K, diverifikasi terhadap production.
| Seksi | Status | Bukti |
|---|---|---|
| A — Commerce Core | DONE | E2E order cash Rp 94.000, jurnal SAK ETAP |
| B — Vouchers/Promotions | DONE | CRUD live, owner-guard terverifikasi |
| C — Accounting/Reports | DONE | COA 9 akun, journal API, laporan jurnal |
| D — Stock Per Branch | DONE | Transfer E2E (Pusat 7→4, Banjarbaru 3→6) |
| E — Procurement | DONE | Suppliers + PO adapter live |
| F — Portal Public | DONE | 3 produk Kafa live di API publik |
| G — Laundry Custody | DONE | Receive E2E (job 370e2fc0) |
| F0 — Payments Lifecycle | DONE | Cash + QRIS, 5 payment_events |
| F0 — Kurir Delivery | DONE | Password reset → sent (E2E live) |
| F0 — Midtrans Gateway | v1.1 | Ter-wire; butuh server key valid |
| J — Mobile On-Device | v1.1 | Wiring tuntas; butuh perangkat/emulator |
| K — Load Full + W8.3 | v1.1 | Script + specs siap; butuh sesi owner |