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docs(m4): add business/vendor memberships and clean planning docs

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zouantchaw
2026-02-25 11:58:21 -05:00
parent 67cf5e0e4c
commit b645927429
5 changed files with 135 additions and 117 deletions
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docs/MILESTONES/M4/planning/m4-roadmap-csv-schema-reconciliation.md
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@@ -71,13 +71,15 @@ What already exists and is useful:
Current structural gaps for roadmap scale:
1. No tenant boundary key on core tables (`tenant_id` missing).
2. No first-class stakeholder profile/link model for buyer/operator/partner/sector relationships.
3. Attendance history is not first-class (check in/out only inside `applications`).
4. No offense policy, offense event, or enforcement action tables.
5. Finance is coarse (invoice + recent payment), missing line items, payment runs, remittance artifact model.
6. Sensitive bank fields are currently modeled directly in `accounts` (`accountNumber`, `routeNumber`).
7. Many core workflow fields are JSON (`orders.assignedStaff`, `orders.shifts`, `shift.managers`, `assignment.managers`).
8. Money still uses float in critical tables.
2. No first-class business user partitioning table (`business_memberships` missing).
3. No first-class vendor user partitioning table (`vendor_memberships` missing).
4. No first-class stakeholder profile/link model for buyer/operator/partner/sector relationships.
5. Attendance history is not first-class (check in/out only inside `applications`).
6. No offense policy, offense event, or enforcement action tables.
7. Finance is coarse (invoice + recent payment), missing line items, payment runs, remittance artifact model.
8. Sensitive bank fields are currently modeled directly in `accounts` (`accountNumber`, `routeNumber`).
9. Many core workflow fields are JSON (`orders.assignedStaff`, `orders.shifts`, `shift.managers`, `assignment.managers`).
10. Money still uses float in critical tables.
Connector boundary gap:
1. 147 Data Connect mutation operations exist.
@@ -88,10 +90,12 @@ Connector boundary gap:
### 6.1 Tenant and stakeholder graph
1. `tenants`
2. `tenant_memberships`
3. `stakeholder_types`
4. `stakeholder_profiles`
5. `stakeholder_links`
6. `role_bindings` (scoped to tenant/team/hub/business/vendor/resource)
3. `business_memberships`
4. `vendor_memberships`
5. `stakeholder_types`
6. `stakeholder_profiles`
7. `stakeholder_links`
8. `role_bindings` (scoped to tenant/team/hub/business/vendor/resource)
### 6.2 Attendance and timesheet reliability
1. `attendance_events` (append-only clock-in/out/NFC/manual-corrected)
@@ -124,6 +128,10 @@ Connector boundary gap:
```mermaid
erDiagram
TENANT ||--o{ TENANT_MEMBERSHIP : has
BUSINESS ||--o{ BUSINESS_MEMBERSHIP : has
VENDOR ||--o{ VENDOR_MEMBERSHIP : has
USER ||--o{ BUSINESS_MEMBERSHIP : belongs_to
USER ||--o{ VENDOR_MEMBERSHIP : belongs_to
TENANT ||--o{ STAKEHOLDER_PROFILE : has
STAKEHOLDER_PROFILE ||--o{ STAKEHOLDER_LINK : links_to