| name | sskobar-evidence-journal |
| description | Implement Satu Sehat Kobar evidence upload + verification and the auto-filled bidirectional journal. Use for EPIC-06 and EPIC-07 issues (duty-travel domain). |
SSK Evidence & Journal
Domain of plugin duty-travel. Builds on sskobar-data-d1 + sskobar-api-rbac. Authoritative: docs/prd/04, docs/prd/05, docs/prd/10, docs/prd/12 (DEC-012/013), docs/prd/17 (PII).
Evidence (EPIC-06)
duty_evidence (...participant_user_id, evidence_type, file_url, file_hash, classification, status, verified_by, verified_at, notes). Enums: evidence_type (laporan_tugas|foto_kegiatan|daftar_hadir|tiket|kwitansi|lainnya), classification (public|internal|confidential).- All participants in
duty_request_participants may upload their own evidence (DEC-012). POST /duty-requests/:id/evidence multipart → R2, compute SHA-256, notify verifier.
classification required. confidential ⇒ UI warning; classified files need permission evidence.view_classified. PII scan is manual + warning in Phase 1 (AI in Phase 2).- Verify:
POST /duty-evidence/:id/verify (→verified) / /return (→returned, notes required), notify participant.
- When the last evidence for an ST is verified and all are
verified, set duty_requests.status='evidence_verified' (audited).
Journal (EPIC-07, DEC-013)
duty_journals (...completion_status, summary, evidence_ids_json). Enum completion_status: pending|completed|returned.- Auto-create/update on evidence verification;
completed when all of the user's evidence is verified; evidence_ids_json lists related evidence.
- Bidirectional: evidence returned ⇒ journal back to
pending; re-verified ⇒ completed. Every transition audited.
- Export
GET /journals/export?format=csv|xlsx&period=... (filter unit/period/status). List GET /journals?... paginated (default 20, max 100), newest first.
Checklist
