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docs(03): create gap closure plan for router mounting and field name fixes

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Adolfo Delorenzo
2026-03-23 22:39:34 -06:00
parent 2416fe36b1
commit 60c393b137
2 changed files with 224 additions and 3 deletions
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7
.planning/ROADMAP.md
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@@ -14,7 +14,7 @@ Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 1: Foundation** - Secure multi-tenant pipeline with Slack end-to-end and basic agent response (completed 2026-03-23)
- [x] **Phase 2: Agent Features** - Persistent memory, tool framework, WhatsApp integration, and human escalation (gap closure in progress) (completed 2026-03-24)
- [x] **Phase 3: Operator Experience** - Admin portal, tenant onboarding, and Stripe billing (completed 2026-03-24)
- [x] **Phase 3: Operator Experience** - Admin portal, tenant onboarding, and Stripe billing (gap closure in progress)
## Phase Details
@@ -66,13 +66,14 @@ Plans:
3. A new tenant completes the full onboarding sequence (connect channel -> configure agent -> send test message) in under 15 minutes
4. An operator can subscribe, upgrade, and cancel their plan through Stripe — and feature limits are enforced automatically based on subscription state
5. The portal displays per-tenant agent cost and token usage, giving operators visibility into spending without requiring access to backend logs
**Plans**: 4 plans
**Plans**: 5 plans
Plans:
- [ ] 03-01-PLAN.md — Backend foundation: DB migrations, billing models, encryption service, channel/billing/usage API endpoints, audit logger token metadata
- [ ] 03-02-PLAN.md — Channel connection wizard (Slack OAuth + WhatsApp manual), onboarding flow with 3-step stepper, BYO API key settings page
- [ ] 03-03-PLAN.md — Stripe billing page with subscription management, status badges, Checkout and Billing Portal redirects
- [ ] 03-04-PLAN.md — Cost tracking dashboard with Recharts charts, budget alert badges, time range filtering
- [ ] 03-05-PLAN.md — Gap closure: mount Phase 3 API routers on gateway, fix Slack OAuth and budget alert field name mismatches
## Progress
@@ -83,7 +84,7 @@ Phases execute in numeric order: 1 -> 2 -> 3
|-------|----------------|--------|-----------|
| 1. Foundation | 4/4 | Complete | 2026-03-23 |
| 2. Agent Features | 6/6 | Complete | 2026-03-24 |
| 3. Operator Experience | 4/4 | Complete | 2026-03-24 |
| 3. Operator Experience | 4/5 | Gap closure | — |
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