26A-25 — Printable Final Approval Gate
FINAL APPROVAL GATE — STILL NO WRITE
FINAL GATE NOT COMPLETE
One or more final approval gate checks are incomplete. Keep the write gate locked. Checks passed: 13 / 14.
Gate Payload
| approval phrase | SAVE_ONE_DRAFT_SHIFT |
|---|---|
| rollback phrase | ROLLBACK_ONE_DRAFT_SHIFT |
| target row count | 1 |
| target table confirmed | yes |
| dry run validated | yes |
| rollback plan reviewed | yes |
| target table reviewed | yes |
| publish disabled | yes |
| notifications disabled | yes |
| employee self view disabled | yes |
| payroll pos reservation payment waiver customer untouched | yes |
| manager initials | GH |
| final gate mode | no_write_review_only |
Gate Checks
| Check | Status | Message |
|---|---|---|
| Final gate submitted | FAIL | Final gate has not been submitted yet. |
| Approval phrase exact match | PASS | Approval phrase matches exactly. |
| Rollback phrase exact match | PASS | Rollback phrase matches exactly. |
| One-row limit confirmed | PASS | Target row count is one. |
| Target table confirmed | PASS | Target table confirmed acknowledged. |
| Dry-run payload validated | PASS | Dry-run payload validated acknowledged. |
| Rollback plan reviewed | PASS | Rollback plan reviewed acknowledged. |
| Target table inspection reviewed | PASS | Target table inspection reviewed acknowledged. |
| Publish disabled | PASS | Publish disabled acknowledged. |
| Notifications disabled | PASS | Notifications disabled acknowledged. |
| Employee self-view disabled | PASS | Employee self-view disabled acknowledged. |
| Payroll/POS/reservation/payment/waiver/customer untouched | PASS | Payroll/POS/reservation/payment/waiver/customer untouched acknowledged. |
| Manager initials | PASS | Manager initials are present. |
| Final gate mode | PASS | Final gate mode remains no-write review only. |
Approval Requirements
- Approval phrase must exactly match SAVE_ONE_DRAFT_SHIFT.
- Rollback phrase must exactly match ROLLBACK_ONE_DRAFT_SHIFT.
- Target row count must be exactly one.
- Target table confirmation must be acknowledged.
- Dry-run payload validation must be acknowledged.
- Rollback plan review must be acknowledged.
- Target table inspection review must be acknowledged.
- Publish disabled must be acknowledged.
- Notifications disabled must be acknowledged.
- Employee self-view disabled must be acknowledged.
- Payroll, POS, reservations, payments, waivers, and customer data untouched must be acknowledged.
- Manager initials must be present.
- Final gate mode must remain no_write_review_only.
Gate Rules
- The final approval gate is advisory/review-only.
- Passing the gate does not run a write.
- Passing the gate does not create a draft shift row.
- Passing the gate does not unlock employee notifications.
- Passing the gate does not publish a schedule.
- Passing the gate does not create a rollback command.
- A future write phase must still be explicitly approved before any database action.
- A future write phase must remain one-row only and display the created row id immediately.
Safety Locks
- No ENV changes.
- No database writes.
- No database deletes.
- No migration creation or execution.
- No real draft shift save.
- No real rollback or cleanup command is installed.
- No published schedule.
- No employee self-view change.
- No employee text message.
- No employee email notification.
- No payroll, POS, reservation, payment, waiver, or customer profile changes.
- No hard conflict blocking.
- No automatic scheduling.
- No Payfast Office file, route, controller, or database action.
- This phase uses GET-only review routes and does not unlock a write route.
Phase Trail
| Phase | Status | Meaning |
|---|---|---|
| 26A-22 Controlled One-Row Draft Save Dry-Run Payload Validator |
Complete / validation only | Validated the one-row payload and approval phrase without writing. |
| 26A-23 Controlled One-Row Draft Save Rollback Plan |
Complete / plan only | Documented future cleanup boundaries and rollback phrase without creating or deleting anything. |
| 26A-24 Controlled One-Row Draft Save Target Table Confirmation |
Complete / schema inspection only | Inspected candidate target tables and column groups without writing. |
| 26A-25 Controlled One-Row Draft Save Final Approval Gate / Still No Write |
Current / final approval gate only | Captures final gate acknowledgments but still does not authorize or execute a database write. |
Next Step Notes
- Recommended next phase: 26A-26 — Controlled One-Row Draft Save Execution Preview Packet / Still No Write.
- Do not run a real database write from 26A-25.
- A future write phase must use a separate POST route and must remain one-row only.
- A future write phase must display created row id, test token, rollback instructions, and affected row count.
- Employee notifications and schedule publishing must remain disabled.