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Update TODO with completed items and vendor portal next steps
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TODO.md
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TODO.md
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# SHOC — TODO
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## Vendor Portal (Next Priority)
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- [ ] Change dispatch email Accept button to "View Work Order" linking to vendor portal
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- [ ] Vendor web portal — public pages authenticated by dispatch token
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- [ ] Vendor can view their dispatches, accept, update status, complete sign-offs, fill checklists
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- [ ] No login required — token-based access from email link
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- [ ] Per-WO template selection in multi-WO dispatch
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## Dispatch & Vendor Communication
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- [ ] Dispatch detail modal — click dispatch row to view/edit status, dates, NTE, description, resend email
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- [ ] Dispatch number — auto-generated DSP-00001 format, separate from PO number
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- [ ] DispatchId on Comments — tie vendor comments to specific dispatches, not just the WO
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- [ ] Vendor activity feed per dispatch — filtered view in dispatch detail modal
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- [ ] Internal user → vendor email — typing in vendor thread sends email to vendor
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- [ ] **Front API integration** — replace SendGrid/SES dispatch email with Front inbox (`vendors@seahaven.com`), use Front webhooks for inbound vendor replies, keep email threads intact in both SHOC and Front
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- [ ] SES inbound vendor reply Lambda — if not using Front: new Lambda for `vendors@int.seahaven.com`, parse subject `[WO-XXXXXXXX-DX]`, write to DynamoDB VendorReplies table
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- [ ] Sync bridge for vendor replies — SyncController endpoint to pull VendorReplies into Comments table
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- [x] Dispatch detail modal — view/edit status, dates, NTE, description
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- [x] Dispatch number — auto-generated DSP-00001
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- [x] DispatchId on Comments — tie vendor comments to specific dispatches
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- [x] Vendor activity feed per dispatch
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- [x] Internal user → vendor email
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- [x] Cancel dispatch button
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- [x] Checklist items with template support
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- [x] Two-party sign-offs (Customer + Vendor)
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- [x] Dispatcher verification gate
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- [x] Vendor accept via email link
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- [x] Time tracking / wait indicators
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- [x] Multi-WO dispatch
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- [ ] **Front API integration** — replace SendGrid/SES with Front inbox (vendors@seahaven.com)
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- [ ] Add ability for dispatcher to assign a template checklist after initial dispatch
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- [ ] Resend dispatch email button
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## Work Order List
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- [ ] Fix pagination when scrolling through pages
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- [ ] Pinned Actions column — CSS grid doesn't support sticky horizontal scroll, revisit
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## Pages Not Yet Built
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- [ ] Customer NTE — wire to PO database (placeholder on WO view page)
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- [ ] Vendor PO detailed format — line items, billing address, payment terms, expiration, T&C
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- [ ] PDF generation for Vendor PO — QuestPDF or similar
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- [ ] Address-based distance calculation — upgrade from zip-to-zip to geocoded addresses (Google Maps API or Census Geocoder)
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- [ ] Address-based distance calculation — upgrade from zip-to-zip to geocoded addresses
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- [ ] Backfill location zip codes from address strings during sync
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## Deployment
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