fix: DEBT-025/026 - wire Draft->Proposed transition and GET /approvals/{id}

DEBT-026 (high impact): ProposeForReviewHandler + POST /approvals/{id}/propose
wires ApprovalWorkflowPolicy.CanProposeForReview, which previously had no
Handler/Endpoint calling it. Before this, a proposal created via POST
/approvals could never reach Approved/Active through the running application
- the maker-checker gate was not completable end-to-end via HTTP.

DEBT-025 (medium impact): GetApprovalByIdEndpoint (GET /approvals/{id}) +
ApprovalWorkflowSql.GetEvidenceForProposalAsync make evidence attached during
approval (PBO/DSR/OOS artifact links) readable via HTTP instead of only by
querying model_operations.approval_evidence directly.

Both discovered while resolving DEBT-017 earlier the same session. 4 new
tests added. dotnet build -c Release clean. Not verified against a live
database (no SSH tunnel open in this environment) - see
TECH_DEBT_REGISTER.md and WBS_PROGRESS_TRACKER.csv AEG-VS-26-01 for the
honest verification status; do not mark COMPLETED until a real Postgres
run passes.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
2026-08-08 22:55:56 +09:00
parent 07ea590b52
commit 3c56c0926a
7 changed files with 180 additions and 3 deletions
+2 -2
View File
@@ -57,8 +57,8 @@
| DEBT-022 | jsonb/inet columns written as plain text without an explicit cast | Medium (2) | Low (1) | Completed (partial) | Dapper does not know to cast a `string` parameter to `jsonb`/`inet` for Npgsql; `AuditSql.InsertAuditEventAsync` (`details`, `ip_address`), `AuditSql.RedactAuditEventDetailsAsync` (duplicate `SET details =` assignment, separately fixed), `TradeSql.InsertTradeAsync`/`UpdateTradeStatusAsync` (`kis_response`), and `SellDecisionSql.InsertDecisionAsync` (`oos_performance`) all failed with `42804: column "x" is of type jsonb but expression is of type text` the first time they were run against a real schema. Fixed with explicit `::jsonb`/`::inet` casts at each call site (mechanical, no behavior change). `AuditSql`'s jsonb read-back (`Dictionary<string,object>` from a jsonb column) also needed a raw-DTO + `JsonSerializer.Deserialize` mapping since Dapper has no built-in jsonb→Dictionary conversion either. **Not yet checked**: `PortfolioReconciliation`/`ApprovalWorkflow` Sql classes for the same pattern beyond what surfaced in this session's test runs — a full audit of jsonb/inet columns across all Sql classes is still open. | @claude | Session 2026-08-07 (deploy failure triage) |
| DEBT-023 | `ApprovalSql.InsertProposalAsync` fails on `DateOnly` parameter | Medium (2) | Low (1) | Completed | Stale entry, corrected 2026-08-08: this described `ApprovalSql.cs` under `src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/` — that per-call-site fix (`::date` cast + `"yyyy-MM-dd"` string parameter, not a centralized type handler) landed in commit `2ccf74c` but this row was never updated to reflect it. That whole file was then deleted as dead code while resolving DEBT-017 (2026-08-08); its surviving sibling, `Features/ApprovalWorkflow/Sql.cs`, was found to have the *same* unfixed bug independently and received the identical fix in that session — see DEBT-017. No centralized `DateOnly` type handler was added; this remains a per-call-site fix pattern, so any *other* `DateOnly`-typed Dapper INSERT elsewhere in the codebase should still be checked individually rather than assumed safe. | @claude | commit 2ccf74c; DEBT-017 (this session) |
| DEBT-024 | New integration tests don't insert FK parent rows / one pure-logic test flakes under full-suite run | Low (1) | Low (1) | Backlog | `TradeExecutionTests` constructs `Trade` with a random `sellDecisionId` that was never inserted into `sell_decisions`, so every insert now correctly fails its FK constraint (`trades_sell_decision_id_fkey`) once the schema was actually complete (see DEBT-020) — test-only gap, not a production code defect; needs the tests updated to insert a parent `models`+`sell_decisions` row first. Separately, `SellPriorityRankerTests.CalculateScore_HardImpairment_ReturnsLowestScore` (pure logic, no DB) passed in isolation but returned 1000 instead of the expected 950 (age-boost not applied) when run as part of the full suite — not yet root-caused; may be test-order/parallelization state leakage rather than a `SellPriorityRanker` bug. Also, `DbUpMigrationTests.*` (pre-existing, unrelated to this session) fail locally with `42501: must be owner of database kartsell_migration_test` — a local Postgres role permission gap, not a code issue. | @claude | Session 2026-08-07 (deploy failure triage) |
| DEBT-025 | `Features/ApprovalWorkflow` has no `GET /approvals/{id}` endpoint | Medium (2) | Low (1) | Backlog | Discovered while resolving DEBT-017 (2026-08-08). The deleted duplicate implementation had a single-proposal fetch endpoint that included the attached `Evidence` list in its response; the kept, canonical implementation (`Features/ApprovalWorkflow/Endpoints.cs`) only has `POST /approvals`, `GET /approvals` (list, no evidence in the DTO), and `POST /approvals/{id}/approve`. Net effect: evidence attached during approval (PBO/DSR/OOS artifact links, the whole point of this slice per CLAUDE.md's "Activation gating") is currently unreachable via HTTP — only readable by querying `model_operations.approval_evidence` directly. Needs a `GetApprovalByIdEndpoint` + `ApprovalDetailResponse` (with `Evidence`) added to the slice; not done in the DEBT-017 session because it is new functionality, not a duplication cleanup, and out of that session's scope. | @claude | DEBT-017 (2026-08-08), `src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/README.md` |
| DEBT-026 | `Features/ApprovalWorkflow` has no wired Draft→Proposed transition | High (3) | Low (1) | Backlog | Discovered while resolving DEBT-017 (2026-08-08). `ApprovalWorkflowPolicy.CanProposeForReview` exists but no `Handler` or `Endpoint` in the kept implementation calls it, so nothing in the running application ever moves a proposal from `Draft` to `Proposed`. `ApproveApprovalHandler` requires `Proposed` and `ActivateModelHandler` requires `Approved`, so as shipped, a proposal created via `POST /approvals` cannot reach `Approved`/`Active` through the HTTP API at all — the maker-checker gate is not actually completable end-to-end today. Higher impact than DEBT-025 because it blocks the slice's core purpose, not just an ancillary read. Needs a `ProposeForReviewHandler` + `POST /approvals/{id}/propose` (or equivalent) endpoint. Not done in the DEBT-017 session (new functionality, out of that session's duplication-cleanup scope). | @claude | DEBT-017 (2026-08-08), `src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/README.md` |
| DEBT-025 | `Features/ApprovalWorkflow` has no `GET /approvals/{id}` endpoint | Medium (2) | Low (1) | Completed (DB verification pending) | Added `GetApprovalByIdEndpoint` (`GET /approvals/{id}`) + `ApprovalDetailResponse` (includes `Evidence`), and `ApprovalWorkflowSql.GetEvidenceForProposalAsync`. Evidence attached during approval (PBO/DSR/OOS artifact links) is now readable via HTTP. Two new tests added (`GetEvidenceForProposalAsync_ReturnsEvidenceAttachedDuringApproval` + the endpoint itself). `dotnet build -c Release` clean (0/0). **Not verified against a live database** — same 127.0.0.1:5432 connection-refused blocker as DEBT-017/026; do not mark fully verified until a real Postgres run passes. | @claude | DEBT-017 (2026-08-08), `src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/README.md` |
| DEBT-026 | `Features/ApprovalWorkflow` has no wired Draft→Proposed transition | High (3) | Low (1) | Completed (DB verification pending) | Added `ProposeForReviewHandler` + `POST /approvals/{id}/propose`, wired into `Program.cs` DI. Calls the pre-existing `ApprovalWorkflowPolicy.CanProposeForReview` (creator-only) and `ValidateProposalState` (Draft→Proposed), then updates status and emits a `PROPOSED` event — same pattern as `ApproveApprovalHandler`/`ActivateModelHandler`. A proposal created via `POST /approvals` can now reach `Approved`/`Active` through the HTTP API end-to-end. Two new tests added (`ProposeForReview_ByCreatingMaker_TransitionsDraftToProposed`, `ProposeForReview_ByDifferentUserThanCreator_ThrowsUnauthorized`). `dotnet build -c Release` clean (0/0). **Not verified against a live database** — same 127.0.0.1:5432 connection-refused blocker as DEBT-017/025; `dotnet test --filter FullyQualifiedName~ApprovalWorkflowTests -c Release` run 2026-08-08, all 17 matched tests fail with connection-refused (includes this file's tests plus an unrelated top-level `ApprovalWorkflowTests.cs` the substring filter also matches). Do not mark fully verified until a real Postgres run passes. | @claude | DEBT-017 (2026-08-08), `src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/README.md` |
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