HD Sports Zone Bookmark 26A-17 — One-Row Draft Save Approval Hold / Final Lock Confirmation

Hold Decision: LOCKED HOLD CONFIRMED

Both gates are off, row count is stable, and the route chain is present. This is still not approval to write.

A future phase may request explicit approval to enable gates for exactly one controlled draft-save test.

26A-18 Approval Request 26A-17 Approval Hold 26A-16 Test Execution Screen 26A-15 Final Go/No-Go 26A-14 Preflight Command Builder 26A-13 One-Row Prep Packet 26A-10 Locked Real Save Production / Build
Gate status: Locked: both gates are disabled
HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_ENABLED: false
HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_OWNER_APPROVED: false
26A-17 does not edit .env, enable gates, or submit the locked save route.
No ENV change or database write was performed.
Generated: Jun 5, 2026 12:16 AM

Target Table

Tablehd_draft_shifts
ExistsYes
Rows5
ConfidenceHigh

Row Count Safety

Before5
After5
Delta0
Note26A-17 reads row counts only. It performs no insert, update, delete, or ENV change.

Required Future Phrase

Manual confirmation
SAVE_ONE_DRAFT_SHIFT
For a future controlled one-row test only. Not used by 26A-17.

Approval Hold Checks

CheckStatusNote
HD root has artisan Passed /home/at4txjiyemp4/public_html/hdsportszone.com
Target table detected Passed hd_draft_shifts
Row count unchanged on this screen Passed Delta 0
Save gate is disabled Passed HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_ENABLED=false
Owner approval gate is disabled Passed HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_OWNER_APPROVED=false
Locked real-save GET route exists Passed 26A-10 route.
Locked real-save POST route exists Passed 26A-10 POST route.
Test execution screen exists Passed 26A-16 route.
Final go/no-go screen exists Passed 26A-15 route.
Production route remains separate Passed Production must not point to any draft-save test controller.
Route chain has no missing required routes Passed 0 route check issue(s).
No publish behavior on approval hold Passed No publish route/action is called.
No employee notification behavior on approval hold Passed No text/email route/action is called.

Lock Confirmation

ItemExpectedActual
Save gate false false
Owner approval gate false false
Manual confirmation phrase SAVE_ONE_DRAFT_SHIFT for future test only Not submitted by 26A-17
Schedule publish No No
Employee notification No No
Database write No No

Approval Language

  • Current phase does not approve a database write.
  • Current phase does not enable gates.
  • Future approval must be explicit and limited to one draft shift row.
  • Future approval must mention the exact phrase SAVE_ONE_DRAFT_SHIFT.
  • Future approval must confirm the project root is hdsportszone.com.
  • Future approval must confirm no publish and no employee notification behavior.

Future Unlock Requirements

  • Owner explicitly approves one controlled one-row draft-save test.
  • Both gates are intentionally set to true for the shortest possible test window.
  • Laravel config/cache is cleared after enabling gates.
  • Only one browser form submission is made.
  • Manual confirmation phrase is entered exactly: SAVE_ONE_DRAFT_SHIFT.
  • The result page must show one inserted ID.
  • The row count delta must equal exactly 1.
  • Both gates are immediately set back to false after the test.
  • No publish action is performed.
  • No employee text/email is sent.

Post-Test Lockdown

  • Set HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_ENABLED=false.
  • Set HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_OWNER_APPROVED=false.
  • Run php artisan optimize:clear.
  • Run php artisan route:clear.
  • Run php artisan view:clear.
  • Run php artisan config:clear.
  • Run php artisan cache:clear.
  • Open 26A-11 locked save smoke test and confirm both gates show disabled.
  • Open 26A-17 approval hold and confirm locked hold state.

Abort Conditions

  • Any screen or command references Payfast Office instead of hdsportszone.com.
  • Either ENV gate is already enabled unexpectedly.
  • Target table is missing.
  • Production route points to a draft-save controller.
  • Locked real-save GET or POST route is missing.
  • Row count changes on a no-write page.
  • The future test would create more than one row.
  • The future test would publish a shift.
  • The future test would send an employee text or email.
  • The future test would touch payroll, POS, reservations, payments, waivers, or customers.

Safety Checks

CheckStatusNote
Approval hold is GET-only Passed 26A-17 does not submit any save route.
No ENV changes Passed This phase does not edit .env or enable gates.
No insert/update/delete Passed Controller performs no database write statements.
Row count unchanged Passed Detected row delta: 0
No publish action Passed Employee-facing schedules are not changed.
No employee notifications Passed No text/email behavior is introduced.
No production override Passed Production remains separate.
No unrelated module changes Passed No payroll/POS/reservation/payment/waiver/customer behavior is touched.

Route Checks

ScreenExpectedStatusOpen
26A-17 Approval Hold
hd/employee-schedules/builder/draft-shift-approval-hold		 GET Passed Open
26A-16 Test Execution Screen
hd/employee-schedules/builder/draft-shift-test-execution-screen		 GET Passed Open
26A-15 Final Go/No-Go
hd/employee-schedules/builder/draft-shift-final-go-no-go		 GET Passed Open
26A-14 Preflight Command Builder
hd/employee-schedules/builder/draft-shift-preflight-command-builder		 GET Passed Open
26A-13 One-Row Prep Packet
hd/employee-schedules/builder/draft-shift-one-row-test-prep-packet		 GET Passed Open
26A-11 Locked Save Smoke Test
hd/employee-schedules/builder/draft-shift-locked-save-smoke-test		 GET Passed Open
26A-10 Locked Real Save
hd/employee-schedules/builder/draft-shift-locked-real-save		 GET Passed Open
26A-10 Locked Real Save POST
hd/employee-schedules/builder/draft-shifts/locked-real-save		 POST Passed Open
Production / Build
hd/employee-schedules/production		 GET Passed Open

File Checks

FileStatusModified
26A-17 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftApprovalHoldController.php		 Passed 2026-06-02 11:33:11
26A-17 View
resources/views/hd/employee_schedules/draft_shift_approval_hold.blade.php		 Passed 2026-06-02 11:54:29
26A-16 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftTestExecutionScreenController.php		 Passed 2026-06-02 11:26:40
26A-15 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftFinalGoNoGoController.php		 Passed 2026-06-02 11:10:40
26A-14 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftPreflightCommandBuilderController.php		 Passed 2026-06-02 10:55:10
26A-13 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftOneRowTestPrepPacketController.php		 Passed 2026-06-02 10:45:02
26A-10 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftLockedRealSaveController.php		 Passed 2026-06-02 08:46:18