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docs(06-04): complete signature modal + submission plan — SUMMARY, STATE, ROADMAP updated

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- SignatureModal with Draw/Type/Use Saved tabs (signature_pad DPR scaling)
- POST /api/sign/[token] atomic one-time claim, PDF embed, SHA-256 hash, audit trail
- SIGN-04, SIGN-05, LEGAL-01, LEGAL-02 requirements complete
This commit is contained in:
Chandler Copeland
2026-03-20 11:39:10 -06:00
parent d445c282c1
commit 5c1ea3568e
4 changed files with 170 additions and 13 deletions
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21
.planning/STATE.md
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@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: unknown
last_updated: "2026-03-20T17:32:09.418Z"
last_updated: "2026-03-20T17:41:00Z"
progress:
total_phases: 6
completed_phases: 5
total_plans: 24
completed_plans: 21
completed_plans: 22
---
# Project State
@@ -22,12 +22,12 @@ See: .planning/PROJECT.md (updated 2026-03-19)
## Current Position
Phase: 6 of 7 (Signing Flow) — Plan 3 complete
Plan: 06-03 (3 of 5 plans) — public signing page, PDF viewer, field overlays, audit route
Status: /sign/[token] public route with server-side token validation (expired/used/pending states), react-pdf full-scroll PDF viewer with pulsing blue field overlays, sticky progress bar, GET /api/sign/[token] audit route, GET /api/sign/[token]/pdf streaming route — npm run build passes cleanly.
Last activity: 2026-03-20 — Phase 6 Plan 03: signing page (server component + PDF viewer + progress bar)
Phase: 6 of 7 (Signing Flow) — Plan 4 complete
Plan: 06-04 (4 of 5 plans) — SignatureModal, atomic POST submission, SHA-256 hash, audit trail
Status: SignatureModal with Draw/Type/Use Saved tabs (signature_pad + DPR scaling), POST /api/sign/[token] with atomic one-time-use claim, embedSignatureInPdf, pdfHash stored, document status=Signed, full LEGAL-01 audit trail, /sign/[token]/confirmed page — npm run build passes cleanly.
Last activity: 2026-03-20 — Phase 6 Plan 04: signature modal + submission route
Progress: [████████░░] 87%
Progress: [█████████░] 91%
## Performance Metrics
@@ -61,6 +61,7 @@ Progress: [████████░░] 87%
| Phase 06-signing-flow P01 | 2 | 2 tasks | 8 files |
| Phase 06-signing-flow P02 | 2 | 2 tasks | 4 files |
| Phase 06-signing-flow P03 | 3 | 2 tasks | 6 files |
| Phase 06-signing-flow P04 | 7 | 2 tasks | 4 files |
## Accumulated Context
@@ -128,6 +129,10 @@ Recent decisions affecting current work:
- [Phase 06-signing-flow]: Status update in send/route.ts guarded by status=Draft — prevents downgrading Sent/Signed documents
- [Phase 06-signing-flow]: SigningPageClientWrapper uses dynamic import (ssr:false) — react-pdf requires browser APIs that cannot run server-side
- [Phase 06-signing-flow]: PDF served via /api/sign/[token]/pdf (token-authenticated) not /api/documents/[id]/file (agent-authenticated) — signing page is public
- [Phase 06-signing-flow 06-04]: signedFields changed from Set<string> to Map<string,string> (fieldId->dataURL) to support signature preview image in signed overlays
- [Phase 06-signing-flow 06-04]: POST /api/sign/[token] atomic claim via Drizzle UPDATE...WHERE isNull(usedAt).returning() — 0 rows = 409, PDF never written on race condition
- [Phase 06-signing-flow 06-04]: /sign/[token]/confirmed is static server component — token already used at this point, no re-validation needed
- [Phase 06-signing-flow 06-04]: sendAgentNotificationEmail is fire-and-forget via .then().catch() — email failure must never prevent the signing confirmation from reaching the client
### Pending Todos
@@ -144,5 +149,5 @@ None yet.
## Session Continuity
Last session: 2026-03-20
Stopped at: Completed 06-03-PLAN.md — signing page, PDF viewer, field overlays, progress bar, audit route
Stopped at: Completed 06-04-PLAN.md — SignatureModal, POST submission route, confirmed page
Resume file: None