SC-FIN Pilot Evidence — scoladev (2026-06-11)

Last verified: 2026-06-11 (Phase 6B full audit)

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1. Scope

Full audit replay for SC-FIN (scola_bundle_finance → scola_account) on dev pilot server.

Professional scope (SPP via scola_fees) diaudit terpisah di keuangan-audit-2026-06-11.md.

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2. Topology & entitlement

Check	Result
scola_bundle_finance installed	✅
scola_account installed	✅
Company scola_enabled_addon_skus contains SC-FIN	✅ (dev_all_open tenant)
Admin feature_flags.scola_account	true
Controller sudo() di scola_account/controllers	✅ 0

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3. API smoke (admin session, port 8074)

Endpoint	Observed
GET /api/accounting/payment-approval/pending	✅ 200 success:true, items empty
POST /api/accounting/payment-approval/stats	✅ 200, counts zero
POST /api/accounting/asset-depreciation/stats	✅ 200, totals zero
GET /api/budget/planning	✅ 200, plans exist (RKAS sample)
GET /api/budget/ledger	✅ 200, entries empty
GET /api/v1/bos/components	✅ 200 (SC-BOS co-provisioned)

Not observed: feature_disabled pada path accounting dengan SC-FIN provisioned.

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4. Frontend sampling (code review)

Path	View	AppTitle	EmptyState
/accounting/vendor-bills	VendorBills.vue	✅	✅
/accounting/journal/journal-entry	JournalEntryList.vue	✅	✅
/accounting/payment-approval	PaymentApprovalList.vue	✅	✅
/accounting/bos-fund	BosFundList.vue	✅	✅

GAP-UI batch 5: 0 HomeLayout tersisa di AccountingManagement/.

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5. Verdict

Phase 6B SC-FIN: API topology + entitlement hijau. Go-live add-on menunggu UAT bendahara dengan CoA/jurnal nyata dan payment approval workflow end-to-end.

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6. Replay

curl -s -c /tmp/scola-cookies -b /tmp/scola-cookies \
  -X POST http://127.0.0.1:8074/api/auth/login \
  -H "Content-Type: application/json" \
  -d '{"jsonrpc":"2.0","method":"call","params":{"login":"admin","password":"admin"}}'

curl -s -b /tmp/scola-cookies http://127.0.0.1:8074/api/accounting/payment-approval/pending
curl -s -b /tmp/scola-cookies http://127.0.0.1:8074/api/budget/planning