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Krow-workspace/docs/BACKEND/API_GUIDES/V2/mobile-coding-agent-spec.md
zouantchaw 1845f7dbee docs(api): add mobile coding agent spec
2026-03-18 12:44:21 +01:00

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Mobile Coding Agent Spec

This document is the frontend handoff spec for an AI coding agent working on the mobile applications against the v2 backend.

Use this as the primary implementation brief.

Base URL:

  • https://krow-api-v2-933560802882.us-central1.run.app

Supporting docs:

  • /Users/wiel/Development/krow-workforce/docs/BACKEND/API_GUIDES/V2/authentication.md
  • /Users/wiel/Development/krow-workforce/docs/BACKEND/API_GUIDES/V2/unified-api.md
  • /Users/wiel/Development/krow-workforce/docs/BACKEND/API_GUIDES/V2/mobile-frontend-implementation-spec.md
  • /Users/wiel/Development/krow-workforce/docs/BACKEND/API_GUIDES/V2/staff-shifts.md

1) Non-negotiable rules

  • Use the unified base URL only.
  • Do not call /query/*, /commands/*, or /core/* directly from frontend.
  • Send Authorization: Bearer <firebase-id-token> on protected routes.
  • Send Idempotency-Key on every write route.
  • Treat order, shift, shiftRole, and assignment as different objects.
  • For staff shift applications, roleId must come from the response of GET /staff/shifts/open.

2) What is implemented now

Safe to build against now:

  • client auth/session
  • client dashboard, billing, coverage, hubs, vendors, managers, team members, orders, reports
  • client coverage reviews, worker rating, block/unblock, late-worker cancellation
  • client swap review and dispatch-team management
  • staff auth/session
  • staff dashboard, availability, payments, shifts, profile, tax forms, bank accounts, benefits, documents, attire, certificates
  • staff clock-in, clock-out, location streaming, swap request, completed-shift submission
  • upload, signed URL, verification, and rapid-order processing

Not part of this implementation spec:

  • backend /auth/refresh
  • SMS or email notification fallback
  • AI-driven report insights
  • AI-driven personalized shift matching
  • full NFC attestation enforcement
  • chat backend

3) Auth implementation

Client app

Use:

  • POST /auth/client/sign-in
  • POST /auth/client/sign-up
  • GET /auth/session
  • POST /auth/client/sign-out

Do not build a separate refresh route.

Token refresh remains on the Firebase client SDK side.

Staff app

Use:

  • POST /auth/staff/phone/start
  • POST /auth/staff/phone/verify
  • GET /auth/session
  • POST /auth/staff/sign-out

Important:

  • POST /auth/staff/phone/start can return mode = CLIENT_FIREBASE_SDK
  • when that happens, the app must complete Firebase phone verification on-device
  • after that, the app must call POST /auth/staff/phone/verify with the Firebase idToken

Do not assume staff auth is a fully backend-managed OTP flow.

4) Core data model assumptions

  • order: client-facing staffing request
  • shift: a scheduled work instance under an order
  • shiftRole: a role slot inside a shift
  • application: worker applies to a shiftRole
  • assignment: worker is actually attached to a shift

Rules:

  • GET /staff/shifts/open returns opportunities, not assignments
  • GET /staff/shifts/assigned returns active assigned shifts
  • GET /client/orders/view is the timeline/read model for client
  • POST /client/orders/:orderId/edit and POST /client/orders/:orderId/cancel apply to future shifts only

5) Client app screen mapping

Home

  • GET /client/session
  • GET /client/dashboard
  • GET /client/reorders

Billing

  • GET /client/billing/accounts
  • GET /client/billing/invoices/pending
  • GET /client/billing/invoices/history
  • GET /client/billing/current-bill
  • GET /client/billing/savings
  • GET /client/billing/spend-breakdown
  • POST /client/billing/invoices/:invoiceId/approve
  • POST /client/billing/invoices/:invoiceId/dispute

Coverage

  • GET /client/coverage?date=YYYY-MM-DD
  • GET /client/coverage/stats?date=YYYY-MM-DD
  • GET /client/coverage/core-team?date=YYYY-MM-DD
  • GET /client/coverage/incidents?startDate=YYYY-MM-DD&endDate=YYYY-MM-DD
  • GET /client/coverage/blocked-staff
  • GET /client/coverage/swap-requests?status=OPEN
  • GET /client/coverage/dispatch-teams
  • GET /client/coverage/dispatch-candidates?shiftId=uuid&roleId=uuid
  • POST /client/coverage/reviews
  • POST /client/coverage/late-workers/:assignmentId/cancel
  • POST /client/coverage/swap-requests/:swapRequestId/resolve
  • POST /client/coverage/swap-requests/:swapRequestId/cancel
  • POST /client/coverage/dispatch-teams/memberships
  • DELETE /client/coverage/dispatch-teams/memberships/:membershipId

Coverage review payload:

{
  "assignmentId": "uuid",
  "rating": 4,
  "comment": "Strong performance on the shift",
  "markAsBlocked": false
}

Rules:

  • worker rating happens through POST /client/coverage/reviews
  • blocking a worker is done through the same endpoint using markAsBlocked
  • dispatch ranking order is:
    1. CORE
    2. CERTIFIED_LOCATION
    3. MARKETPLACE

Swap management flow:

  1. worker requests swap
  2. backend moves original assignment to SWAP_REQUESTED
  3. replacement workers see the shift in GET /staff/shifts/open
  4. client/ops reads GET /client/coverage/swap-requests
  5. client/ops reads GET /client/coverage/dispatch-candidates
  6. client/ops resolves or cancels the swap request
  7. if unresolved and expired, backend auto-cancels it

Orders

  • GET /client/orders/view
  • GET /client/orders/:orderId/reorder-preview
  • POST /client/orders/one-time
  • POST /client/orders/recurring
  • POST /client/orders/permanent
  • POST /client/orders/:orderId/edit
  • POST /client/orders/:orderId/cancel
  • POST /rapid-orders/process

Rules:

  • use POST /rapid-orders/process for the single-call rapid-order flow
  • recent orders should expect total price and hourly rate fields
  • order edit and cancel only affect future shifts

Hubs and managers

  • GET /client/hubs
  • GET /client/cost-centers
  • GET /client/hubs/:hubId/managers
  • GET /client/team-members
  • POST /client/shift-managers
  • POST /client/hubs
  • PUT /client/hubs/:hubId
  • DELETE /client/hubs/:hubId
  • POST /client/hubs/:hubId/assign-nfc
  • POST /client/hubs/:hubId/managers

Rules:

  • POST /client/shift-managers creates an invited manager identity
  • if hubId is present, backend links the manager to that hub too

Reports

  • GET /client/reports/summary?date=YYYY-MM-DD
  • GET /client/reports/daily-ops?date=YYYY-MM-DD
  • GET /client/reports/spend?date=YYYY-MM-DD
  • GET /client/reports/coverage?date=YYYY-MM-DD
  • GET /client/reports/forecast?date=YYYY-MM-DD
  • GET /client/reports/performance?date=YYYY-MM-DD
  • GET /client/reports/no-show?date=YYYY-MM-DD

Important:

  • these are operational reports
  • this is not the same as the separate AI insights research issue

6) Staff app screen mapping

Home

  • GET /staff/session
  • GET /staff/dashboard
  • GET /staff/profile-completion

Availability

  • GET /staff/availability
  • PUT /staff/availability
  • POST /staff/availability/quick-set

Find shifts

  • GET /staff/shifts/open
  • POST /staff/shifts/:shiftId/apply

Rule:

  • use roleId from the open-shifts response

My shifts

  • GET /staff/shifts/pending
  • GET /staff/shifts/assigned
  • GET /staff/shifts/cancelled
  • GET /staff/shifts/completed
  • GET /staff/shifts/:shiftId
  • POST /staff/shifts/:shiftId/accept
  • POST /staff/shifts/:shiftId/decline
  • POST /staff/shifts/:shiftId/request-swap
  • POST /staff/shifts/:shiftId/submit-for-approval

Staff shift detail and list rules:

  • assigned shifts include clientName, hourlyRate, totalRate, startTime, endTime
  • shift detail includes clientName, latitude, longitude, hourlyRate, totalRate
  • completed shifts include date, clientName, startTime, endTime, hourlyRate, totalRate

Clock in / clock out

  • GET /staff/clock-in/shifts/today
  • GET /staff/clock-in/status
  • POST /staff/clock-in
  • POST /staff/clock-out
  • POST /staff/location-streams

Clock-in payload rules:

  • if using NFC, send nfcTagId
  • if using geo, send latitude, longitude, accuracyMeters
  • send overrideReason only when geo override is allowed
  • send proofNonce and proofTimestamp on attendance writes
  • send attestationProvider and attestationToken only if the device has them

Clock-in read rules:

GET /staff/clock-in/shifts/today returns fields including:

  • clientName
  • hourlyRate
  • totalRate
  • latitude
  • longitude
  • clockInMode
  • allowClockInOverride
  • geofenceRadiusMeters
  • nfcTagId

Policy values:

  • NFC_REQUIRED
  • GEO_REQUIRED
  • EITHER

Payments

  • GET /staff/payments/summary
  • GET /staff/payments/history
  • GET /staff/payments/chart

Profile

  • GET /staff/profile/sections
  • GET /staff/profile/personal-info
  • GET /staff/profile/industries
  • GET /staff/profile/skills
  • GET /staff/profile/documents
  • GET /staff/profile/attire
  • GET /staff/profile/tax-forms
  • GET /staff/profile/emergency-contacts
  • GET /staff/profile/certificates
  • GET /staff/profile/bank-accounts
  • GET /staff/profile/benefits
  • GET /staff/profile/benefits/history
  • GET /staff/profile/time-card
  • GET /staff/profile/privacy
  • PUT /staff/profile/personal-info
  • PUT /staff/profile/experience
  • PUT /staff/profile/locations
  • POST /staff/profile/emergency-contacts
  • PUT /staff/profile/emergency-contacts/:contactId
  • PUT /staff/profile/tax-forms/:formType
  • POST /staff/profile/tax-forms/:formType/submit
  • POST /staff/profile/bank-accounts
  • PUT /staff/profile/privacy

Profile data rules:

  • GET /staff/profile/documents returns documents only
  • GET /staff/profile/attire returns attire only
  • GET /staff/profile/tax-forms returns tax forms only
  • GET /staff/profile/certificates returns certificates only
  • benefit summary and benefit history are separate endpoints

FAQ

  • GET /staff/faqs
  • GET /staff/faqs/search?q=...

7) Upload flows

General upload pattern

For documents, attire, and certificates:

  1. POST /upload-file
  2. POST /create-signed-url
  3. upload bytes to storage
  4. POST /verifications
  5. finalize using the appropriate staff route

Staff upload routes:

  • POST /staff/profile/photo
  • POST /staff/profile/documents/:documentId/upload
  • PUT /staff/profile/documents/:documentId/upload
  • POST /staff/profile/attire/:documentId/upload
  • PUT /staff/profile/attire/:documentId/upload
  • POST /staff/profile/certificates
  • DELETE /staff/profile/certificates/:certificateId

Rules:

  • backend treats verification-linked file state as the source of truth
  • frontend may still send fileUri or photoUrl, but verification linkage wins

8) What the coding agent should not assume

  • do not invent a backend refresh route
  • do not assume swap is staff-only; there is now a client/ops review side
  • do not assume documents and attire share the same read endpoint
  • do not assume backend direct CRUD on internal services
  • do not assume AI reports, SMS fallback, or full NFC attestation are available

9) Suggested implementation order for the coding agent

  1. auth/session flows
  2. client home + orders + coverage
  3. staff home + shifts + clock-in
  4. profile sections and upload flows
  5. reports and billing polish
  6. swap review and dispatch-team management

10) Definition of done for frontend integration

Frontend implementation is aligned when:

  • every screen calls the unified v2 routes only
  • every write sends an Idempotency-Key
  • staff shift apply uses roleId from open shifts
  • clock-in respects clockInMode
  • swap request uses the staff endpoint and swap review uses the client coverage endpoints
  • documents, attire, certificates, and tax forms use their correct route families
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