Filter dan ledger
- Figure dengan garis aktif adalah filter status, bukan hanya statistik.
- Filter ditulis ke URL agar dapat di-bookmark dan dipertahankan saat pagination.
- Baris ledger interaktif dapat dibuka dengan klik atau tombol Enter.
- Baca timeline atau event history sebelum status, refund, payout, adjustment, dan override.
Ekspor CSV
Ekspor dari ledger Leads, Bookings, Clients, Beauticians, Payments, Vouchers, Payouts, dan Package Purchases mempertahankan filter aktif. Susun filter, periksa sampel baris, ekspor, lalu periksa header dan periode file.
Ekspor pada Reports memakai rentang tanggal mandiri. Rentangnya tidak otomatis sama dengan ringkasan 30 hari.
Waktu dan data sensitif
Kalender dan waktu operasional menggunakan Asia/Jakarta. Saat membandingkan dengan log atau provider eksternal, periksa timezone sumber.
Jangan masukkan password, QR 2FA, recovery code, token, cookie sesi, URL bertanda tangan, nomor rekening, settlement evidence, dokumen identitas, alamat produksi, atau data kesehatan ke screenshot.
Pemecahan masalah cepat
| Gejala | Pemeriksaan |
|---|---|
| Login tidak ditemukan | Gunakan domain admin, bukan host API dengan path /admin. |
| Kembali ke verifikasi 2FA | Selesaikan TOTP atau recovery code. |
| Refund, payout, atau penyimpanan settings ditolak | Mutasi memerlukan role super_admin; tombol simpan settings dapat terlihat oleh admin biasa tetapi tetap ditolak server. |
| Filter kosong | Clear figure, status, relasi, dan tanggal; tambahkan kembali satu per satu. |
| Campaign belum dikirim | Form membuat draft; pilih Send pada draft dan konfirmasi untuk mengirimkannya ke penerima target. |
| Settings lain tidak berubah | Hanya group aktif yang dipasang dan disimpan. |
Glosarium
| Istilah | Arti |
|---|---|
| Ledger | Daftar operasional berbentuk tabel. |
| Inspector | Halaman detail record dengan fakta dan action rail. |
| Assignment | Penetapan penanggung jawab atau beautician. |
| Settlement evidence | Bukti bahwa pengembalian dana telah diselesaikan. |
| Disbursement | Pencairan payout ke rekening penerima. |
| Redemption | Pemakaian voucher, poin, atau kuota paket. |
| Override | Perubahan manual yang mengesampingkan nilai normal. |
Video panduan
Rekaman Admin Web berbahasa Inggris dari data demo terisolasi, diperlambat agar langkah mudah diikuti. Nilai rahasia disamarkan. Tidak ada pembayaran atau pengiriman penyedia eksternal yang dilakukan.
Direkam:
admin creates a notification campaign draft 0:06
Langkah yang dicakup (Inggris)
- Create a notification campaign draft, dismiss the Send confirmation to keep it a draft, then confirm Send and verify sent status, recipient count, a notification row, and the campaign on the overview.
regular admin cannot save platform settings 0:04
Langkah yang dicakup (Inggris)
- As a regular admin, change the support email in the Settings UI and attempt to save; verify the visible access-denied message and unchanged stored value.
admin updates a platform setting and restores its original value 0:06
Langkah yang dicakup (Inggris)
- Leave an edited numeric Bookings value unsaved, switch to General and save support_email; verify the saved value changed while the inactive Bookings value stayed unchanged.
- Reopen General, restore the original support_email value, and verify it was restored.
admin creates a lead, updates its status, assigns it, and records a note 0:11
Langkah yang dicakup (Inggris)
- Filter leads, create and update a lead, assign it, record a note, and export the filtered CSV containing that lead.
admin filters confirmed bookings and exports the filtered booking dataset 0:07
Langkah yang dicakup (Inggris)
- Select the Confirmed booking status figure, verify a matching booking, download the CSV, and check its filename, header, and booking reference.
admin onboards a beautician and configures treatment skills, service area, and availability 0:14
Langkah yang dicakup (Inggris)
- Onboard a beautician, configure treatment skills, service area, and availability, then search and export the matching beautician CSV.
admin exports each operational finance list with its CSV schema 0:06
Langkah yang dicakup (Inggris)
- Download operational finance CSVs and verify their expected schemas and records.
admin dashboard renders report metrics and exports each report dataset 0:07
Langkah yang dicakup (Inggris)
- Open report metrics and download the bookings, payments, leads, earnings, and clients CSV datasets, checking schema and source records.
admin reviews a client detail and exports the client roster 0:09
Langkah yang dicakup (Inggris)
- Open the client dossier from the list, inspect account, skin, address, lifecycle, booking, and spend sections, follow a related booking, then download and inspect the client roster CSV.
admin filters and sorts the client roster, including an empty search result 0:11
Langkah yang dicakup (Inggris)
- Search by name, apply a lifecycle filter, sort by most recently completed booking, and verify the URL and matching client; search for a non-existent name and verify the empty state.
Batas pengujian (Inggris)
- The isolated walkthrough configuration disables Expo push notifications; campaign state and the local notification record are verified, but external push delivery is not exercised.
- The report UI has no date picker; custom operator-selected report ranges are not exercised.