docs: consolidate open issues into BACKLOG.md
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Single source of truth for every open issue across the codebase. Pulls
from LAUNCH_READINESS.md (post-launch sections), TODO.md (deferred
features + simplify follow-ups + wave-Slack pilot), and a fresh sweep
of in-code TODO/FIXME comments.

LAUNCH_READINESS.md now keeps only the pre-cutover deploy checklist and
points to BACKLOG.md for everything else. Cutover note corrected — it
has not happened yet.

Force-added BACKLOG.md despite the /docs/ gitignore rule because
LAUNCH_READINESS.md is tracked and now references it.
This commit is contained in:
Jennie Robinson Faber 2026-04-30 15:37:26 +01:00
parent a949252915
commit 33ba082b82
2 changed files with 104 additions and 57 deletions

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# Launch Readiness
**Status as of 2026-04-20.** Target launch: before 2026-05-01.
**Status as of 2026-04-30. Cutover has not happened yet.** Code is on local `main`; deploy steps below still need to execute.
Single source of truth for work remaining before cutover. P0 blocks launch; P1 is strongly preferred but survivable. Completed items are archived — see `~/.claude/projects/-Users-jennie-Sites-ghostguild-org/memory/project_launch_readiness_archive.md`. Post-launch backlog lives in `docs/TODO.md`.
Pre-cutover deploy checklist is the live content on this page. Everything else (post-launch work, bylaws decoupling, deferred features, simplify follow-ups, a11y) lives in [`BACKLOG.md`](./BACKLOG.md). Completed launch-blocker items are archived — see `~/.claude/projects/-Users-jennie-Sites-ghostguild-org/memory/project_launch_readiness_archive.md`.
---
@ -106,60 +106,7 @@ None outstanding. All launch-blocking flows verified via local dev or cloudflare
---
## Bylaws decoupling — follow-ups (added 2026-04-18)
## Post-launch & deferred work
Context: bylaws are being amended to remove automatic termination for nonpayment. Membership status will be fully decoupled from payment status; failed payments trigger committee outreach, not status change. Copy + UI access gates already aligned in `useMemberStatus.js` and `account.vue` (2026-04-18). Server-side status gating shipped as B2 (see archive). The behavioral changes below remain.
Not blocking launch — the amendment hasn't passed yet, and the user-visible copy/UI is already consistent. Pick up once the amendment is ratified.
### B1. `cancel-subscription` flips status to `pending_payment`
- `server/api/members/cancel-subscription.post.js:31,48`
- When a member cancels their paid subscription, status is set to `pending_payment` and contribution amount to `0`. Under the new model, cancelling a payment plan moves the member to the $0 contribution — status should stay `active`.
- **Fix:** change `status: 'pending_payment'``status: 'active'` in both the `findByIdAndUpdate` payload (line 31) and the response (line 48). Comment at line 26 also needs updating ("(not cancelled) so member can re-subscribe" → reflect new framing).
- Add coverage in `tests/server/api/cancel-subscription.test.js` if it doesn't already exist.
### B3. Vestigial `pending_payment` status
- Once payment is fully decoupled, `pending_payment` no longer gates anything and is functionally equivalent to `active`. Consider removing it from the enum (`server/models/member.js:38`, `server/utils/schemas.js:299`) and treating new signups as `active` from the moment of account creation.
- Touches: signup flow (`helcim/customer.post.js:34`, `invite/accept.post.js:48`), admin filter UI (`app/pages/admin/members/index.vue:45,382,499,1145`, `[id].vue:69,286`), admin alerts (`server/utils/adminAlerts.js:22,100-116`, `server/models/adminAlertDismissal.js:6`), and a data migration to flip existing `pending_payment` rows to `active`.
- Larger refactor — break out into its own ticket once B1 lands.
### B4. Admin "Pending Payment" filter label (cosmetic)
- `app/pages/admin/members/index.vue:45,499`, `[id].vue:69` show `pending_payment` as "Pending Payment". If B3 removes the status entirely, this disappears too. If we keep `pending_payment` for now, rename in admin UI to "Payment setup incomplete" so admins also stop conflating it with membership state.
---
## Post-launch backlog
See `docs/TODO.md` for:
- Button minimum target size (WCAG AAA 2.5.5).
- ~~`/oidc/interaction/[uid]` routing quirk~~ — fixed 2026-04-29 (commit `23154ff`); root cause was `oidc-provider`'s `devInteractions` overriding our custom `interactions.url`.
- ~~Admin layout migration from `guild-*` tokens to zine spec~~ — verified clean 2026-04-29; grep for `guild-[0-9]|candlelight-[0-9]|ember-[0-9]` across `app/layouts/`, `app/pages/admin/`, `app/components/admin/` returns zero matches. All tokens already converted.
- ~~Admin dashboard quick-action button contrast~~ — verified stale 2026-04-29.
- ~~Members table NAME column clipping~~ — verified stale 2026-04-29.
- OWASP ASVS L1 Phase 4 (file-upload validation pipeline, granular RBAC, credential encryption).
- ~~`tickets/available.get.js:115` `memberSavings` block reports `$0 saved` for inactive members~~ — fixed 2026-04-29 (commit `f66455e`); `memberSavings` now gated on `hasMemberAccess(member)`.
- Simplify-pass follow-ups (2026-04-25): SHIPPED 2026-04-27 on branch `chore/simplify-pass-follow-ups` (pending merge). See `~/.claude/projects/-Users-jennie-Sites-ghostguild-org/memory/project_simplify_pass_2026_04_25.md`.
- ~~Reconcile `customerCode` bug~~ — fixed on `main` in commit `3c38333` ("pass customerCode (not helcimCustomerId) to Helcim transactions API"). Verified in `server/api/internal/reconcile-payments.post.js:97`.
- ~~Drive-by from 2026-04-29 phantom-Tailwind sweep: `app/components/EventSeriesBadge.vue` has zero usages~~ — deleted 2026-04-29 (commit `f85f284`); 81 lines removed.
- Simplify-pass follow-ups (2026-04-29): smallest wins shipped in commit `26791cc`; deferred items (rename `setPaymentBridgeCookie`, dedup admin `STATUS_LABELS`, extract `.tint-candle`/`.tint-ember` utilities, audit `member &&` truthy checks in sibling routes, restore `ImageUpload` alt-text input focus styling) tracked in `docs/TODO.md` § _Simplify-pass follow-ups — 2026-04-29_.
### Known gotchas worth addressing post-launch
- **Admin edit does not sync Helcim `recurringAmount`.** `/admin/members/[id]` PUT writes `contributionAmount` direct to Mongo by design. Admins must PATCH Helcim manually. Worth surfacing in admin UI or docs.
- **Cadence switch rejected on active subscriptions.** `update-contribution.post.js:184-189` refuses cadence changes mid-subscription; no UI toggle exists on `/member/account`. Adding cadence switch would require a Helcim subscription replacement flow, not a plain update.
- **S2 test fixture `id`/`slug` inconsistency.** (Local dev only.) Seeded S2 series has `id: 'test-s2-drop-in-allowed'` but `slug: 'test-s2-drop-in-allowed-series'`. Doesn't affect prod — fix the seed script if anyone re-runs fixtures and is confused why `id`-based Mongo queries return empty.
### Events-surface visual audit — deferred items (2026-04-21)
Context: Phase 4 audit against `docs/specs/events-visual-audit-findings.md` fixed all critical phantom-palette, rounded-corner, CTA-mismatch, and input-styling issues across `EventTicketCard`, `EventTicketPurchase`, `EventSeriesTicketCard`, `SeriesPassPurchase`. Items below were explicitly deferred or out of reach.
- ~~**Success-state color convention (4 instances).**~~ Resolved 2026-04-29: gold (`--candle`) chosen as zine-consistent. Phantom-Tailwind cleanup shipped in `dc2becf` (`EventSeriesTicketCard.vue` + `SeriesPassPurchase.vue` member-benefit notice).
- ~~**Sidebar breakpoint unverified.**~~ Verified clean 2026-04-29 — `.events-mini` hides at ≤1024px cleanly across 1023/1024/1025/1100. Actual rule lives in `EventsMiniSidebar.vue:129` + `ColumnsLayout.vue:83` (audit doc cited the wrong line).
- ~~**`EventTicketPurchase.vue:469` magic padding.**~~ Fixed 2026-04-29 (commit `7e44809`); consent block now uses a grid approach.
- ~~**`.section-label` extraction candidate.**~~ Verified 2026-04-29 — utility already exists at `main.css:128` and is used in 30+ places. Two scoped overrides intentionally diverge.
- ~~**Past-events toggle component.**~~ Audited 2026-04-29 — consistent with the design system (dashed-border button, gold active state, valid `aria-pressed` toggle). Added missing `:focus-visible` outline in commit `dadec1a`; no other changes warranted.
### Contribution-amount redesign — cosmetic cleanup (naming only, not behavior)
SHIPPED 2026-04-29 in commit `955217a` (admin column header, dropdown labels, handler rename, log message).
Bylaws decoupling, post-launch a11y, ASVS Phase 4, deferred features, simplify-pass follow-ups, known gotchas, wave-Slack pilot follow-ups — **everything that isn't a deploy step has moved to [`BACKLOG.md`](./BACKLOG.md).**