# Monetarie SPB - Deployment Complete Report
## Data: 2026-02-07
## Status: TODAS AS 5 CAMADAS OPERACIONAIS

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## REGRA FUNDAMENTAL
**NAO E PERMITIDO DADOS MOCK NESSE SISTEMA.**

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## Resumo Executivo

O sistema Monetarie SPB foi implantado end-to-end no GKE dev com sucesso.
Todas as 5 camadas foram implementadas, deployadas e validadas via browser E2E com **zero erros de console**.

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## Camada 1: Infraestrutura (COMPLETA)

### GKE (namespace: spb)
| Pod | Replicas | Status | Sidecar |
|-----|----------|--------|---------|
| spb-backend | 2 | Running (2/2) | Cloud SQL Proxy |
| spb-frontend | 2 | Running | - |
| spb-docs | 1 | Running | - |
| spb-simulator | 1 | Running | - |

### Cloud SQL
- **Instancia**: `fluxiq-pg-dev` (PostgreSQL 16, 8 vCPUs, 32GB RAM)
- **Database**: `spb_dev`
- **max_connections**: 5000
- **Pool size**: 500 por pod
- **Acesso**: Via Cloud SQL Proxy sidecar (localhost:5432)

### URLs Ativas
| Servico | URL |
|---------|-----|
| Frontend Admin | https://spbadmin-dev.fluxiq.com.br |
| Backend API | https://spbapi-dev.fluxiq.com.br |
| Docs | https://spbdocs-dev.fluxiq.com.br |

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## Camada 2: Banco de Dados (COMPLETA)

### 37 Tabelas Criadas
**Core**: bacen_messages, institutions, users, clearings, bacen_tariffs, accounts
**Operacoes**: str_transfers, lpi_operations, settlements, forex_operations, securities_operations, cash_operations, custody_operations, fixed_income_operations, other_operations
**Config**: system_settings, system_config, message_groups, message_templates, operation_statuses, status_transitions, functionalities
**Seguranca**: sessions, audit_logs, api_keys, alcadas, vistos
**Referencia**: bacen_error_codes, bacen_holidays, bacen_operating_schedule
**Outras**: payment_requests, debit_authorizations, webhook_configs, dlq_entries, message_state_history

### Seed Data Carregada
| Dado | Quantidade |
|------|-----------|
| Instituicoes financeiras | 16 (BB, Bradesco, Itau, CEF, Santander, BNDES, B3, CIP, SELIC, etc.) |
| Usuarios | 3 (admin, operator, auditor) |
| Tarifas BACEN | 7 |
| Clearings | 8 (STR, CIP, SELIC, NPC, LPI, etc.) |
| Codigos de erro | 85 |
| Message groups | Sim |
| Operation statuses | Sim |
| Status transitions | Sim |

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## Camada 3: Backend (COMPLETA)

### Servico: bacen_gateway (Elixir/Phoenix)
- **~53 endpoints REST** across 17 controllers
- **JWT auth** via HMAC-SHA256 (Erlang `:crypto`, sem deps externas)
- **CORS plug** para `spbadmin-dev.fluxiq.com.br` e `spb-dev.fluxiq.com.br`
- **Raw SQL** via SqlHelpers (preferido sobre Ecto schemas)
- **Image**: `spb-backend:55c6887`

### Controllers (17 total)
| Controller | Endpoints | Descricao |
|------------|-----------|-----------|
| HealthController | 2 | /health, /ready |
| AuthController | 3 | login, verify, logout (JWT) |
| DashboardController | 5 | stats, recent-activity, balances, clearings/status, vistos/pending/count |
| MessagesController | 7 | CRUD + categories, states |
| StatsController | 2 | by-state, by-category |
| OperationsController | 7 | CRUD + send, cancel, retry, state |
| AlcadasController | 4 | CRUD |
| VistosController | 4 | index, approve, reject, batch |
| ClearingsController | 2 | index, show |
| TariffsController | 2 | index, calculate |
| MessageTemplatesController | 2 | index, show |
| MessageGroupsController | 1 | index |
| OperationStatusesController | 2 | index, transitions |
| FunctionalitiesController | 1 | index (RBAC tree) |
| ReportsController | 4 | audit-log, message-movement, reserve-statement, message-stats |
| SettingsController | 2 | index, update |
| UsersController | 5 | CRUD |
| InstitutionsController | 2 | index, show (alias: /entities) |

### Dashboard API Endpoints
| Endpoint | Resposta |
|----------|----------|
| GET /api/dashboard/stats | `{ stats: { total_messages, pending_messages, processing_messages, confirmed_messages, failed_messages, total_institutions, total_users, state_distribution } }` |
| GET /api/dashboard/recent-activity | `{ data: [audit_log_entries] }` |
| GET /api/balances | `{ balances: { reservePredicted, reserveConfirmed, cipBalance, selicBalance } }` |
| GET /api/clearings/status | `{ clearings: [{ name, online }] }` |
| GET /api/vistos/pending/count | `{ count: N }` |

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## Camada 4: Frontend (COMPLETA)

### Stack
- Vue 3.5.27 + TypeScript + Vuetify 3
- Pinia state management
- **ZERO mock data** em todos os 63+ arquivos

### Portais
- **Admin**: ~40 rotas (dashboard, seguranca, cadastro, configuracao, operacoes, infraestrutura, monitoramento, compliance, continuidade)
- **Operator**: ~35 rotas

### Image: `spb-frontend:38dd38d`

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## Camada 5: Validacao E2E (COMPLETA)

### Testes via Browser (Playwright)
| Tela | Resultado |
|------|-----------|
| Login (admin@monetarie.com.br) | OK - token JWT retornado |
| Dashboard | OK - saldos, stats, clearings, vistos, estados BACEN |
| Entidades | OK - 16 instituicoes reais do banco |
| Usuarios | OK - 3 usuarios reais (admin, operator, auditor) |
| Tarifas | OK - 7 tarifas reais do banco |

### Console Errors: **ZERO**
Todos os 4 erros anteriores (`Cannot read properties of undefined`) foram resolvidos com o fix do formato da API `/api/dashboard/stats`.

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## Commits (Historico Completo)

| Commit | Descricao |
|--------|-----------|
| `55c6887` | fix: align dashboard stats API response with frontend DashboardStats interface |
| `39064ed` | feat: add 3 missing dashboard endpoints (balances, clearings/status, vistos/pending/count) |
| `b82d574` | fix: use apt-get for kubectl in cloud-sdk Docker image |
| `ae544c9` | fix: add CORS plug for cross-origin frontend requests |
| `7f6cd01` | fix: align BacenMessage Ecto schema with actual DB columns |
| `6da90d7` | fix: use full cloud-sdk image with kubectl for GKE deploy |
| `38dd38d` | fix: broken syntax in ConnectedUsersView from mock rename |
| `f3a58e6` | feat: remove ALL mock data from frontend (63 files) |
| `2a7692d` | fix: align all controllers with actual DB schema columns |
| `15b7d1d` | fix: dashboard Date param + clearings column name |
| `88be6e8` | fix: restore pool to 500 (Cloud SQL max_connections now 5000) |
| `f595105` | fix: reduce DB pool to 100 (500 caused too_many_connections) |
| `a5ab52f` | feat: add auth, dashboard, users, institutions + full router |
| `600cf7c` | fix: use Cloud SQL Proxy localhost for DB (not direct IP) |
| `7644b63` | fix: add Bandit adapter to endpoint config |

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## Problemas Resolvidos

| Problema | Causa | Solucao |
|----------|-------|---------|
| Backend nao conecta ao DB | Sem Cloud SQL Proxy sidecar | kubectl patch deployment com sidecar |
| Login nao funciona | AuthController nao existia | Criado com JWT HMAC-SHA256 |
| 63 arquivos com mock data | Codigo legado | Removidos todos, empty state quando sem dados |
| BacenMessage 500 errors | Ecto schema UUID vs integer ID | Schema alinhado com DB real |
| Frontend CORS blocked | Cross-origin requests | CORSPlug criado no endpoint |
| kubectl nao funciona no Cloud Build | cloud-sdk desabilita gcloud components | apt-get install kubectl |
| Dashboard stats undefined | API retornava `data:` ao inves de `stats:` | Formato alinhado com DashboardStats interface |
| /clearings/status retornava 404 | Rota pegava por /clearings/:id | Rota literal antes da parametrizada |

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## Proximos Passos (Roadmap)

Referencia: `docs/plans/2026-02-06-spb-feature-enhancement.md`

1. **Operations Monitor** - Tela principal de monitoramento de mensagens BACEN
2. **Generic Request (ReqGen)** - Criacao de mensagens BACEN (979 tipos)
3. **RBAC completo** - 400+ funcionalidades, enforcement por componente
4. **Alcadas** - Niveis de autorizacao por valor
5. **Reports** - Geracao de relatorios (audit, movement, reserve, stats)
6. **Day Management** - Abertura/fechamento do dia operacional
7. **WebSocket real-time** - Phoenix Channels para updates em tempo real

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*Validado end-to-end em 2026-02-07 com zero erros de console.*
*Todos os dados vem do banco de dados real (Cloud SQL PostgreSQL 16).*