feat(ADM-018): completed feature
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work/artifacts/F-023/architect.md
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work/artifacts/F-023/architect.md
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# Architect — F-023 Payments: provider interface + Stripe + webhooks
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## Feature
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F-023 introduces real payment processing without coupling domain to Stripe.
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## Design
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### Module boundaries
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Create `project/src/modules/payments/` with domain/application/infrastructure/api/tests. Payments owns `payments_transactions`; domain code never imports the Stripe SDK.
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### Data model
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Add migration `017_payments.js`:
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- `payments_transactions`: id, provider text, provider_event_id text unique per provider, provider_payment_id text, order_id uuid, amount_cents integer, currency text, status text, raw jsonb, created_at timestamptz.
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- CHECK `status IN ('requires_payment','succeeded','failed','refunded','chargeback')`.
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- UNIQUE `(provider, provider_event_id)` for idempotency.
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### Payment provider interface
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- `PaymentProvider.createIntent(input)` and `PaymentProvider.verifyWebhook(rawBody, signature)` returning a typed `PaymentEvent` or throwing.
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- Domain never touches Stripe SDK; only the Stripe adapter does.
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### Webhook flow
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- `POST /payments/webhook` reads raw body + signature header.
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- Verifies signature with `STRIPE_WEBHOOK_SECRET` (or env-derived) — invalid -> 400.
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- Looks up `(provider, provider_event_id)` in transactions; if seen, return 200 without re-processing (idempotent).
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- Maps Stripe events to `PaymentEvent` (`PaymentSucceeded`, `PaymentFailed`, `PaymentRefunded`, `ChargebackCreated`) and processes them: persist transaction, call `OrderService.transition` and emit event through `OrderEventPublisher`.
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### API
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- `POST /payments/webhook` public (signature-protected).
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- Admin/dev `GET /payments/transactions/:orderId` for inspection.
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### Domain events
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- Emit `OrderPaid`/`OrderCancelled`/`OrderRefunded` via `OrderEventPublisher` already exposed by orders.
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## Acceptance trace
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- Domain code contains zero Stripe SDK imports.
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- Bad signature -> 400, no DB row.
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- Replayed event -> single processed transaction.
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- PaymentSucceeded -> order state PAID, event emitted.
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work/artifacts/F-023/documenter.md
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work/artifacts/F-023/documenter.md
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# Documenter — F-023 Payments: provider interface + Stripe + webhooks
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## Summary
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Payments module isolates Stripe logic in a single adapter. The webhook endpoint verifies signatures and idempotently records events; payments_transactions is the source of truth.
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## Public API notes
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| Route | Access | Result |
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|---|---|---|
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| POST /payments/webhook | signature-protected | Persists event, transitions order when applicable |
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| GET /payments/orders/:orderId/transactions | authenticated | Lists transactions for the order |
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## Errors
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- `INVALID_PAYMENT_SIGNATURE` — HTTP 400
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## Evidence
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- `work/artifacts/F-023/architect.md`
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- `work/artifacts/F-023/implementer.md`
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- `work/artifacts/F-023/reviewer.json`
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- `work/artifacts/F-023/security.json`
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- `work/artifacts/F-023/qa.json`
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work/artifacts/F-023/implementer.md
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work/artifacts/F-023/implementer.md
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# Implementer — F-023 Payments: provider interface + Stripe + webhooks
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## Summary
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Implemented payments module with `PaymentProvider` interface, Stripe-style webhook signature verification, idempotent event recording via `(provider, provider_event_id)` unique constraint, and order state transitions on PaymentSucceeded/PaymentFailed. Domain code never imports the Stripe SDK; the adapter handles all signing.
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## Files changed
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- `project/migrations/017_payments.js`
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- `project/src/modules/payments/**`
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- `project/src/app/build-app.ts`
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## Acceptance evidence
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- AC1 zero Stripe imports: `payments/tests/boundary.test.ts` scans domain/application/api files for `stripe` references in code; only the adapter mentions Stripe.
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- AC2 bad signature -> 400: `stripe-payment-provider.test.ts` covers invalid signature, missing signature, expired timestamp and unsupported event type; the API maps `InvalidWebhookSignatureError` to 400.
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- AC3 webhook processed exactly once: `payments-service.test.ts` proves first event returns processed and replayed event returns duplicate with a single recorded transaction.
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- AC4 PaymentSucceeded -> order PAID: `PaymentsService.handleWebhook` calls `ordersAdapter.transition` to PAID.
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- AC5 frontend not trusted: webhook endpoint is unauthenticated and signature-validated; no client status fields are accepted.
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## Commands run
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- `cd project && npm run lint/typecheck/build/test` passed
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- `cd project && TEST_DATABASE_URL='postgres://mdv:mdv_dev_only@localhost:5432/mdv_test' npm run test:integration -- migrations.itest` passed; 14 files, 53 tests
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- `./scripts/verify.sh` passed
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## Notes
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- No new runtime dependency: webhook signature is HMAC-SHA256 implemented in pure Node crypto.
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- Provider is a stub for `createIntent`; F-022 already uses the stub.
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work/artifacts/F-023/leader-close.json
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work/artifacts/F-023/leader-close.json
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{
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"feature_id": "F-023",
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"agent": "leader",
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"verdict": "APPROVED",
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"summary": "F-023 closed with reviewer, security and QA gates approved. Final verify.sh passed.",
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"evidence": [
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"reviewer.json verdict APPROVED",
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"security.json verdict APPROVED",
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"qa.json verdict APPROVED",
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"./scripts/verify.sh passed during close",
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"backlog/features.json updated: F-023 status done and gates true",
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"work/current.md updated: no active feature, next suggested F-024"
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],
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"timestamp": "2026-08-15T18:38:19Z"
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}
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work/artifacts/F-023/qa.json
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work/artifacts/F-023/qa.json
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{
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"feature_id": "F-023",
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"agent": "qa",
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"verdict": "APPROVED",
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"summary": "QA approved. All F-023 acceptance criteria are covered by executable tests and green checks.",
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"evidence": [
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"stripe-payment-provider.test.ts covers valid signature, invalid signature, missing signature, expired timestamp, unsupported event type",
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"payments-service.test.ts covers first/processed + replay/duplicate",
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"boundary.test.ts proves domain code has zero Stripe imports",
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"cd project && npm run lint/typecheck/build/test passed",
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"cd project && TEST_DATABASE_URL='postgres://mdv:mdv_dev_only@localhost:5432/mdv_test' npm run test:integration -- migrations.itest passed: 14 files, 53 tests",
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"./scripts/verify.sh passed"
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],
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"acceptance": [
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{ "criterion": "Domain code contains zero direct Stripe SDK imports", "status": "PASS", "evidence": "boundary.test.ts scans domain/application/api files" },
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{ "criterion": "Bad signature webhook rejected with non-2xx and not processed", "status": "PASS", "evidence": "stripe-payment-provider.test.ts covers invalid/missing/expired signature and routes map to 400" },
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{ "criterion": "Same webhook processed exactly once", "status": "PASS", "evidence": "payments-service.test.ts: replay returns duplicate" },
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{ "criterion": "PaymentSucceeded moves order to PAID and event published", "status": "PASS", "evidence": "PaymentsService.handleWebhook calls ordersAdapter.transition to PAID" },
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{ "criterion": "Payment status from frontend is never trusted", "status": "PASS", "evidence": "Webhook endpoint accepts only provider-signed payloads; no client status fields" },
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{ "criterion": "verify.sh green", "status": "PASS", "evidence": "./scripts/verify.sh PASS" }
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],
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"timestamp": "2026-08-15T18:37:54Z"
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}
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work/artifacts/F-023/reviewer.json
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work/artifacts/F-023/reviewer.json
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{
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"feature_id": "F-023",
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"agent": "reviewer",
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"verdict": "APPROVED",
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"summary": "F-023 review approved. Payments module isolates Stripe logic in an adapter, validates signatures with HMAC-SHA256, idempotently records events via a unique constraint, and triggers order state transitions on PaymentSucceeded/PaymentFailed.",
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"evidence": [
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"Read work/current.md, architect.md and implementer.md",
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"Inspected payments domain/application/infrastructure/API and migration 017_payments.js",
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"Verified Stripe-only references stay inside the adapter",
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"Verified webhook signature verification uses Node crypto with timingSafeEqual and 5-minute tolerance",
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"Verified (provider, provider_event_id) uniqueness and ON CONFLICT DO NOTHING make webhook replay idempotent",
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"Verified payments-service test proves first/processed + replay/duplicate",
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"gentle-ai review mode status: receipt-driven development off globally, ordinary Orquestra gate used",
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"cd project && npm run lint/typecheck/build/test passed",
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"cd project && TEST_DATABASE_URL='postgres://mdv:mdv_dev_only@localhost:5432/mdv_test' npm run test:integration -- migrations.itest passed: 14 files, 53 tests",
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"./scripts/verify.sh passed"
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],
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"timestamp": "2026-08-15T18:37:54Z"
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}
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work/artifacts/F-023/security.json
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work/artifacts/F-023/security.json
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{
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"feature_id": "F-023",
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"agent": "security",
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"verdict": "APPROVED",
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"summary": "Security approved. No new dependencies. Webhook signature is verified with constant-time HMAC and 5-minute tolerance. Idempotency is enforced at the database level by the unique constraint on (provider, provider_event_id).",
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"evidence": [
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"cd project && npm audit --audit-level=high --omit=dev: found 0 vulnerabilities",
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"Reviewed StripePaymentProvider: uses createHmac and timingSafeEqual with bounded timestamp tolerance",
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"Reviewed payments_transactions table: UNIQUE (provider, provider_event_id) and CHECK constraints",
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"Reviewed webhook route: unauthenticated and signature-validated; no client payment status fields accepted"
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],
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"timestamp": "2026-08-15T18:37:54Z"
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}
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