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Qris-Soundbox/03-domain-modules.md
wirabasalamah a152c99cce Initial commit
2026-05-25 08:22:12 +07:00

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Domain Modules - QRIS Soundbox Platform v1

1. Merchant & Onboarding Domain

Tanggung jawab

  • merchant registration
  • KYC / KYB workflow
  • document collection
  • approval / rejection
  • fee profile assignment
  • settlement destination registration (bank/partner payout reference)
  • outlet and terminal creation

Submodule

  • Merchant Registry
  • Onboarding Workflow
  • Document Service
  • Fee Profile Management
  • Settlement Destination Management
  • Outlet Management
  • Terminal Management

2. Payment Integration Domain

Tanggung jawab

  • partner QRIS integration
  • bank integration
  • SNAP BI configuration
  • callback handling
  • signature verification
  • reconciliation feed import/export

Submodule

  • Partner Credential Vault
  • QRIS Connector
  • SNAP BI Connector
  • Callback Receiver
  • Signature Validator
  • Reconciliation Importer

3. Transaction Domain

Tanggung jawab

  • create transaction
  • static vs dynamic QR transaction lifecycle
  • transaction status management
  • timeout, expiry, and cancel flow
  • idempotency control

Submodule

  • Transaction Registry
  • Transaction State Machine
  • QR Generation Orchestrator
  • Transaction Query Service
  • Refund/Dispute Hook Interface

4. Ledger & Settlement Domain

Tanggung jawab

  • mencatat efek finansial transaksi
  • menghitung fee platform dan merchant payable
  • membuat settlement batch
  • menginisiasi payout request ke partner payout (bukan menampung dana di perusahaan)
  • menangani payout failure
  • support reconciliation

Submodule

  • Ledger Entry Service
  • Merchant Balance Calculator
  • Fee Engine
  • Settlement Batch Service
  • Payout Execution Service
  • Adjustment Service
  • Reconciliation Service

5. Device / TMS Domain

Tanggung jawab

  • device registration
  • provisioning
  • auth credential management
  • merchant/outlet/terminal binding
  • heartbeat and presence
  • config management
  • command delivery
  • capability registry
  • firmware and compatibility tracking

Submodule

  • Device Registry
  • Provisioning Service
  • Device Binding Service
  • Heartbeat Service
  • Device Auth Service
  • Capability Profile Service
  • Config Management Service
  • Command Center Service
  • Firmware Tracking Service

6. Notification Domain

Tanggung jawab

  • payment success notification
  • audio/display payload preparation
  • routing based on device capability
  • retry and ack tracking
  • duplicate suppression

Submodule

  • Notification Orchestrator
  • Payload Formatter
  • Delivery Tracker
  • Retry Worker
  • Ack Processor

7. Operations & Governance Domain

Tanggung jawab

  • admin portal actions
  • audit logging
  • alerting
  • role-based access
  • compliance visibility
  • fraud / risk checks

Submodule

  • Admin Management
  • RBAC Service
  • Audit Log Service
  • Monitoring & Alerting
  • Risk/Fraud Rule Service
  • Incident Tracker

8. Domain Boundary Notes

  • Payment Integration tidak boleh menampung logic device
  • Device/TMS tidak boleh menampung source of truth transaksi
  • Ledger & Settlement tidak boleh bergantung pada notifikasi device
  • Notification hanya boleh membaca transaction state final/eligible
  • Admin UI harus memakai policy dan RBAC lintas domain