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docs(14-01): complete multi-signer schema plan — migration 0010 applied

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- SUMMARY.md: 2 tasks complete, schema.ts + migration 0010 committed
- STATE.md: advanced to plan 1 complete, decisions logged, 98% progress
- ROADMAP.md: phase 14 marked Complete (1/1 plans)
- REQUIREMENTS.md: MSIGN-08 marked complete
This commit is contained in:
Chandler Copeland
2026-04-03 15:17:25 -06:00
parent 363949124c
commit cdb1f4924e
4 changed files with 109 additions and 19 deletions
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33
.planning/STATE.md
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@@ -2,15 +2,15 @@
gsd_state_version: 1.0
milestone: v1.1
milestone_name: Smart Document Preparation
status: executing
stopped_at: Completed 13-ai-field-placement-and-pre-fill/13-03-PLAN.md — AI Auto-place button wired; Plan 03 of 4 done; ready for Plan 04 (E2E verification)
last_updated: "2026-04-03T20:30:14.113Z"
last_activity: 2026-04-03 -- v1.2 roadmap created (Phases 14-17 planned)
status: verifying
stopped_at: "Completed 14-01-PLAN.md — Multi-signer schema: signerEmail on SignatureFieldData/signingTokens, signers JSONB + completionTriggeredAt on documents, migration 0010"
last_updated: "2026-04-03T21:17:15.201Z"
last_activity: 2026-04-03
progress:
total_phases: 8
completed_phases: 7
total_plans: 20
completed_plans: 19
total_phases: 16
completed_phases: 15
total_plans: 49
completed_plans: 48
percent: 100
---
@@ -24,10 +24,10 @@ See: .planning/PROJECT.md (updated 2026-04-03)
## Current Position
Phase: 13 (ai-field-placement-and-pre-fill) — EXECUTING
Plan: 1 of 4
Status: Executing Phase 13 (v1.1 final phase); v1.2 roadmap created and ready
Last activity: 2026-04-03 -- v1.2 roadmap created (Phases 14-17 planned)
Phase: 14 (multi-signer-schema) — EXECUTING
Plan: 1 of 1
Status: Phase complete — ready for verification
Last activity: 2026-04-03
## Note on v1.1
@@ -36,6 +36,7 @@ v1.1 (Smart Document Preparation) is complete except Phase 13 Plan 04 (E2E verif
## Note on v1.2
v1.2 (Multi-Signer and Deployment Hardening) roadmap is defined. Four phases planned:
- Phase 14: Multi-Signer Schema — additive DB migration, enables Phases 15+16
- Phase 15: Multi-Signer Backend — token loop, signer-aware signing flow, atomic completion
- Phase 16: Multi-Signer UI — PreparePanel signer list, FieldPlacer color-coding, send validation
@@ -84,6 +85,7 @@ Progress: [█████████████] 100% (13/13 phases complete
| Phase 12.1-per-field-text-editing-and-quick-fill P02 | 5 | 2 auto tasks + 1 human-verify checkpoint | 2 files modified + 1 deleted |
| Phase 13-ai-field-placement-and-pre-fill P01 | 2 | 2 tasks | 5 files |
| Phase 13-ai-field-placement-and-pre-fill P03 | 2 | 2 tasks | 5 files |
| Phase 14-multi-signer-schema P01 | 5 | 2 tasks | 3 files |
## Accumulated Context
@@ -151,6 +153,9 @@ Recent decisions affecting v1.1 work:
- [Phase 13-03]: aiPlacementKey integer incremented via setAiPlacementKey(k => k + 1) — functional update prevents stale closure issues
- [Phase 13-03]: textFillData is MERGED not replaced — preserves manually typed values while AI values take precedence
- [Phase 13-03]: AI button uses violet bg-violet-600 to visually distinguish from gray Preview and blue Prepare-and-Send
- [Phase 14-multi-signer-schema]: documents.signers JSONB shape is { email, color }[] so Phase 16 can retrieve consistent per-signer colors from DB without recalculating
- [Phase 14-multi-signer-schema]: completionTriggeredAt nullable TIMESTAMP used as atomic completion guard — Phase 14 adds column; Phase 15 owns write logic
- [Phase 14-multi-signer-schema]: No Partially Signed enum added — partial state computed dynamically by counting usedAt IS NOT NULL tokens in Phase 16
### v1.2 Pre-decisions (from research)
@@ -174,6 +179,6 @@ None yet.
## Session Continuity
Last session: 2026-04-03
Stopped at: v1.2 roadmap created — Phases 14-17 defined; ready to complete Phase 13 Plan 04 then begin Phase 14
Last session: 2026-04-03T21:17:15.198Z
Stopped at: Completed 14-01-PLAN.md — Multi-signer schema: signerEmail on SignatureFieldData/signingTokens, signers JSONB + completionTriggeredAt on documents, migration 0010
Resume file: None