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docs(phase-14): update tracking after wave 4

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lorentz 2026-07-11 15:09:40 -04:00
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.planning/ROADMAP.md
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@ -241,7 +241,7 @@ render, including the manual-resolution workflow for flagged companies.
- [x] **Phase 11: Company, Catalog & Subscription Sync** — Read-only sync of current-state companies, product catalog, and subscriptions into Postgres (completed 2026-07-11)
- [x] **Phase 12: Orders/Invoices & Company Matching** — Historical cost sync plus fuzzy-name auto-matching (with flagging) of PAX8 companies to Autotask companies (completed 2026-07-11)
- [x] **Phase 13: Scheduler & Admin Toggle** — Daily `pax8-daily` cron entry and an on/off switch in `/admin/integrations` (completed 2026-07-11)
- [ ] **Phase 14: /pax8 UI Surface** — New page listing companies/subscriptions/cost breakdown, plus manual resolution of flagged company matches
- [x] **Phase 14: /pax8 UI Surface** — New page listing companies/subscriptions/cost breakdown, plus manual resolution of flagged company matches (completed 2026-07-11)
## Phase Details
@ -322,7 +322,7 @@ render, including the manual-resolution workflow for flagged companies.
- [x] 14-03-PLAN.md — DetailModal additive extension: kind prop + PAX8_COMPANY_GROUPS + subscriptions cost-breakdown section (PAX8-13)
- [x] 14-04-PLAN.md — /pax8 page shell + Companies tab (DataTable + DetailModal drill-down) + top-level nav entry (PAX8-13)
- [x] 14-05-PLAN.md — Needs Review tab (review cards, candidate + manual-search resolve, count badge) + companies-list auth hardening (PAX8-14, PAX8-12)
- [ ] 14-06-PLAN.md — Automated gates + human verification of all 4 SCs and the view/resolve permission split (PAX8-12, PAX8-13, PAX8-14)
- [x] 14-06-PLAN.md — Automated gates + human verification of all 4 SCs and the view/resolve permission split (PAX8-12, PAX8-13, PAX8-14)
**UI hint**: yes
## Progress
@ -347,7 +347,7 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 ph
| 11. Company, Catalog & Subscription Sync | v2.0 | 3/3 | Complete | 2026-07-11 |
| 12. Orders/Invoices & Company Matching | v2.0 | 5/5 | Complete | 2026-07-11 |
| 13. Scheduler & Admin Toggle | v2.0 | 3/3 | Complete | 2026-07-11 |
| 14. /pax8 UI Surface | v2.0 | 5/6 | In Progress| |
| 14. /pax8 UI Surface | v2.0 | 6/6 | Complete | 2026-07-11 |
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*Roadmap created: 2026-05-03*