# Task 5 implementation report

## RED / GREEN

- RED: `go test ./internal/logic/platform ./internal/routers -run 'Test(PlatformFinanceContentAndAuditRoutes|ApprovalValues)' -v` failed before implementation because Task 5 routes were absent and the approval update whitelist did not exist.
- GREEN: the same route and approval-contract tests pass. A transactional approval test confirms the approval update only persists status, opinion, handler identity, and handling time, then inserts an `aud_operation_log` in the same transaction.

## Changes

- Registered writable, restricted-field finance APIs (`fin_payment`, `fin_settlement`, `fin_reconciliation`) and content/customer-service APIs (`cnt_content`, `ntf_template`, `cs_ticket`). They retain the standard status patch and logical archive behavior.
- Registered wallet, report, and audit record resources as GET-only list/detail APIs. No generic write route is registered for those resources.
- Added `POST /audit/aud_approval/:identity/approve`. It derives the handler identity from the authenticated JWT, records the handling timestamp, limits the update to the four approval fields, and appends before/after audit data atomically.
- Extended `AudApproval` with persisted `handler_identity` and `handled_at` fields.
- Added route, approval/audit-transaction, and empty-dashboard-zero-value coverage.

## Verification

- `gofmt -w internal/models/aud_approval.go internal/routers/platform.go internal/routers/platform_test.go internal/logic/platform/audit.go internal/logic/platform/audit_test.go internal/logic/platform/health_test.go` — PASS
- `go test ./internal/logic/platform ./internal/routers -run 'Test(PlatformFinanceContentAndAuditRoutes|ApprovalValues|ApproveAuditOnlyUpdates|DashboardOverviewReturnsZero)' -v` — PASS
- `go test ./...` — PASS
- `go build ./cmd/main` — PASS
- `git diff --check` — PASS

## Concerns

- Approval status values are accepted as non-empty strings to preserve the existing status model; a future workflow may want an explicit state-transition policy (for example, only `pending -> approved|rejected`).

## Fix round 1: P1 approval transition guard

### RED / GREEN

- RED: approval accepted arbitrary non-empty states, updated every matching identity regardless of its current status, and did not compare the JWT operator with the applicant. The new tests reproduced invalid state acceptance, repeat processing, self-approval, and a concurrent second decision after a pending read.
- GREEN: only `approved` and `rejected` requests proceed. The approval must still be `pending`, the applicant cannot decide it, and the update predicate is `identity AND status = pending`. A zero-row conditional update is rejected and does not append an operation audit.

### Verification

- `go test ./internal/logic/platform -run 'TestApproveAudit' -count=1 -v` — PASS