feat: add audit documentation and viewer

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mahdahar 2026-03-25 16:52:16 +07:00
parent 3e7ba218f2
commit 1def8c747e
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# Audit Logging Strategy (Implementation Ready)
## 1) Purpose, Scope, and Non-Goals
This document defines the production audit logging contract for CLQMS.
### Purpose
- Provide a single, normalized audit model for compliance, investigations, and operations.
- Ensure every protected workflow writes consistent, queryable audit records.
- Make behavior deterministic across API controllers, services, jobs, and integrations.
### Scope
This applies to four log tables:
- `logpatient` - patient identity, demographics, consent, insurance, and visit/ADT events.
- `logorder` - orders, specimen lifecycle, results lifecycle, and QC.
- `logmaster` - test/master configuration, value sets, role/permission updates, infrastructure configuration.
- `logsystem` - authentication, authorization, import/export, jobs, and system integrity operations.
### Non-goals
- This is not a replacement for metrics/tracing systems (Prometheus, APM, etc.).
- This is not a full immutable ledger; tamper evidence is implemented with controls described below.
## 2) Table Ownership
Use this mapping to choose the target table and minimum event shape.
| Event family | Table | Minimum keys in `Context` | Example `EventID` |
| --- | --- | --- | --- |
| Patient create/update/merge | `logpatient` | `route`, `request_id`, `entity_version` | `PATIENT_REGISTERED` |
| Consent/insurance changes | `logpatient` | `consent_type` or `payer_id` | `PATIENT_CONSENT_UPDATED` |
| Visit ADT transitions | `logpatient` | `visit_id`, `from_status`, `to_status` | `VISIT_TRANSFERRED` |
| Order create/cancel/reopen | `logorder` | `order_id`, `priority`, `source` | `ORDER_CREATED` |
| Specimen lifecycle | `logorder` | `specimen_id`, `specimen_status` | `SPECIMEN_RECEIVED` |
| Result lifecycle | `logorder` | `result_id`, `verification_state` | `RESULT_AMENDED` |
| QC lifecycle | `logorder` | `qc_run_id`, `instrument_id` | `QC_RECORDED` |
| Value sets/test definitions | `logmaster` | `config_group`, `change_ticket` | `VALUESET_ITEM_RETIRED` |
| Roles/permissions/users | `logmaster` | `target_user_id`, `target_role` | `USER_ROLE_CHANGED` |
| Login/logout/token/auth failures | `logsystem` | `auth_flow`, `failure_reason` (on failure) | `AUTH_LOGIN_FAILED` |
| Import/export/jobs/integration | `logsystem` | `batch_id`, `record_count`, `job_name` | `IMPORT_JOB_FINISHED` |
| Purge/archive/legal hold | `logsystem` | `archive_id`, `policy_name`, `approved_by` | `AUDIT_PURGE_EXECUTED` |
## 3) Canonical Schema (All Four Tables)
All four tables MUST implement the same logical columns. Physical PK name may vary (`LogPatientID`, `LogOrderID`, etc.).
### 3.1 Column contract
| Column | Type | Required | Max length | Description | Example |
| --- | --- | --- | --- | --- | --- |
| `LogID` (or table-specific PK) | `BIGINT UNSIGNED AUTO_INCREMENT` | Yes | N/A | Surrogate key per table | `987654` |
| `TblName` | `VARCHAR(64)` | Yes | 64 | Source business table | `patient` |
| `RecID` | `VARCHAR(64)` | Yes | 64 | Primary identifier of affected entity | `PAT000123` |
| `FldName` | `VARCHAR(128)` | Conditional | 128 | Changed field name, null for multi-field/bulk | `NameLast` |
| `FldValuePrev` | `TEXT` | Conditional | 65535 | Previous value (string or JSON) | `{"status":"PENDING"}` |
| `FldValueNew` | `TEXT` | Conditional | 65535 | New value (string or JSON) | `{"status":"VERIFIED"}` |
| `UserID` | `VARCHAR(64)` | Yes | 64 | Actor user id, or `SYSTEM` for non-user actions | `USR001` |
| `SiteID` | `VARCHAR(32)` | Yes | 32 | Facility/site context | `SITE01` |
| `DIDType` | `VARCHAR(32)` | No | 32 | Device identifier type | `UUID` |
| `DID` | `VARCHAR(128)` | No | 128 | Device identifier value | `6b8f...` |
| `MachineID` | `VARCHAR(128)` | No | 128 | Host/workstation identifier | `WS-LAB-07` |
| `SessionID` | `VARCHAR(128)` | Yes | 128 | Auth or workflow session identifier | `sess_abc123` |
| `AppID` | `VARCHAR(64)` | Yes | 64 | Calling client/application id | `clqms-api` |
| `ProcessID` | `VARCHAR(128)` | No | 128 | Process/workflow/job id | `job_20260325_01` |
| `WebPageID` | `VARCHAR(128)` | No | 128 | UI route/page id if user-driven | `patient-detail` |
| `EventID` | `VARCHAR(80)` | Yes | 80 | Canonical event code | `RESULT_RELEASED` |
| `ActivityID` | `VARCHAR(24)` | Yes | 24 | Canonical action enum | `UPDATE` |
| `Reason` | `VARCHAR(512)` | No | 512 | User/system reason or ticket reference | `Critical value corrected` |
| `LogDate` | `DATETIME(3)` | Yes | N/A | Event time in UTC | `2026-03-25 04:45:12.551` |
| `Context` | `JSON` (preferred) or `LONGTEXT` | Yes | N/A | Structured metadata payload | See section 5 |
| `IpAddress` | `VARCHAR(45)` | No | 45 | IPv4/IPv6 remote address | `10.10.2.44` |
### 3.2 Required/conditional rules
- `FldName`, `FldValuePrev`, and `FldValueNew` are required for single-field changes.
- For multi-field changes, set `FldName = NULL` and store a compact JSON diff under `Context.diff`.
- For non-mutating events (`READ`, `LOGIN`, `EXPORT`, `IMPORT`), `FldValuePrev` and `FldValueNew` may be null.
- `Context` is required for all rows. At minimum include `request_id` and `route` (or `job_name` for non-HTTP jobs).
## 4) DDL Template and Indexing
Use this template when creating a log table. Replace `${TABLE}` and `${PK}`.
```sql
CREATE TABLE `${TABLE}` (
`${PK}` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
`TblName` VARCHAR(64) NOT NULL,
`RecID` VARCHAR(64) NOT NULL,
`FldName` VARCHAR(128) NULL,
`FldValuePrev` TEXT NULL,
`FldValueNew` TEXT NULL,
`UserID` VARCHAR(64) NOT NULL,
`SiteID` VARCHAR(32) NOT NULL,
`DIDType` VARCHAR(32) NULL,
`DID` VARCHAR(128) NULL,
`MachineID` VARCHAR(128) NULL,
`SessionID` VARCHAR(128) NOT NULL,
`AppID` VARCHAR(64) NOT NULL,
`ProcessID` VARCHAR(128) NULL,
`WebPageID` VARCHAR(128) NULL,
`EventID` VARCHAR(80) NOT NULL,
`ActivityID` VARCHAR(24) NOT NULL,
`Reason` VARCHAR(512) NULL,
`LogDate` DATETIME(3) NOT NULL,
`Context` JSON NOT NULL,
`IpAddress` VARCHAR(45) NULL,
PRIMARY KEY (`${PK}`),
INDEX `idx_${TABLE}_logdate` (`LogDate`),
INDEX `idx_${TABLE}_recid_logdate` (`RecID`, `LogDate`),
INDEX `idx_${TABLE}_userid_logdate` (`UserID`, `LogDate`),
INDEX `idx_${TABLE}_eventid_logdate` (`EventID`, `LogDate`),
INDEX `idx_${TABLE}_site_logdate` (`SiteID`, `LogDate`)
);
```
Optional JSON path index (DB engine specific):
- `Context.request_id`
- `Context.batch_id`
- `Context.job_name`
## 5) Context JSON Contract
`Context` MUST be valid JSON. Keep payload compact and predictable.
### 5.1 Required keys for all events
```json
{
"request_id": "a4f5b6c7",
"route": "PATCH /api/patient/123",
"timestamp_utc": "2026-03-25T04:45:12.551Z",
"entity_type": "patient",
"entity_version": 7
}
```
### 5.2 Additional keys by event class
- Patient/order/result mutation: `diff` (array of changed fields), `validation_profile`.
- Import/export/jobs: `batch_id`, `record_count`, `success_count`, `failure_count`, `job_name`.
- Auth/security events: `auth_flow`, `failure_reason`, `token_type` (never token value).
- Retention operations: `policy_name`, `archive_id`, `approved_by`, `window_start`, `window_end`.
### 5.3 Size and shape limits
- Maximum serialized `Context` size: 16 KB.
- `diff` array should include only audited fields, not entire entity snapshots.
- Store references (`file_id`, `blob_ref`) instead of large payloads.
## 6) Activity and Event Catalog Governance
`EventID` values MUST come from the ValueSet library, not hardcoded inline strings.
- Source file: `app/Libraries/Data/event_id.json`
- Runtime access: `\App\Libraries\ValueSet::getRaw('event_id')`
- Optional label lookup for reporting: `\App\Libraries\ValueSet::getLabel('event_id', $eventId)`
### 6.1 Allowed `ActivityID`
`CREATE`, `UPDATE`, `DELETE`, `READ`, `MERGE`, `SPLIT`, `CANCEL`, `REOPEN`, `VERIFY`, `AMEND`, `RETRACT`, `RELEASE`, `IMPORT`, `EXPORT`, `LOGIN`, `LOGOUT`, `LOCK`, `UNLOCK`, `RESET`
### 6.2 `EventID` naming pattern
- Format: `<DOMAIN>_<OBJECT>_<ACTION>`
- Character set: uppercase A-Z, numbers, underscore.
- Max length: 80.
- Examples: `PATIENT_DEMOGRAPHICS_UPDATED`, `ORDER_CANCELLED`, `AUTH_LOGIN_FAILED`.
### 6.3 Catalog lifecycle
- New `EventID` requires docs update and test coverage.
- New `EventID` must be added to `app/Libraries/Data/event_id.json` and deployed with cache refresh (`ValueSet::clearCache()`).
- Never repurpose an existing `EventID` to mean something else.
- Deprecated `EventID` remains queryable and documented for historical data.
## 7) Minimum Event Coverage (Must Implement)
### 7.1 `logpatient`
- `PATIENT_REGISTERED`, `PATIENT_DEMOGRAPHICS_UPDATED`, `PATIENT_MERGED`, `PATIENT_UNMERGED`
- `PATIENT_IDENTIFIER_UPDATED`, `PATIENT_CONSENT_UPDATED`, `PATIENT_INSURANCE_UPDATED`
- `VISIT_ADMITTED`, `VISIT_TRANSFERRED`, `VISIT_DISCHARGED`, `VISIT_STATUS_UPDATED`
### 7.2 `logorder`
- `ORDER_CREATED`, `ORDER_CANCELLED`, `ORDER_REOPENED`, `ORDER_TEST_ADDED`, `ORDER_TEST_REMOVED`
- `SPECIMEN_COLLECTED`, `SPECIMEN_RECEIVED`, `SPECIMEN_REJECTED`, `SPECIMEN_ALIQUOTED`, `SPECIMEN_DISPOSED`
- `RESULT_ENTERED`, `RESULT_UPDATED`, `RESULT_VERIFIED`, `RESULT_AMENDED`, `RESULT_RELEASED`, `RESULT_RETRACTED`, `RESULT_CORRECTED`
- `QC_RECORDED`, `QC_FAILED`, `QC_OVERRIDE_APPLIED`
### 7.3 `logmaster`
- `VALUESET_ITEM_CREATED`, `VALUESET_ITEM_UPDATED`, `VALUESET_ITEM_RETIRED`
- `TEST_DEFINITION_UPDATED`, `REFERENCE_RANGE_UPDATED`, `TEST_PANEL_MEMBERSHIP_UPDATED`
- `ANALYZER_CONFIG_UPDATED`, `INTEGRATION_CONFIG_UPDATED`, `CODING_SYSTEM_UPDATED`
- `USER_CREATED`, `USER_DISABLED`, `USER_PASSWORD_RESET`, `USER_ROLE_CHANGED`, `USER_PERMISSION_CHANGED`
- `SITE_CREATED`, `SITE_UPDATED`, `WORKSTATION_UPDATED`
### 7.4 `logsystem`
- `AUTH_LOGIN_SUCCESS`, `AUTH_LOGOUT_SUCCESS`, `AUTH_LOGIN_FAILED`, `AUTH_LOCKOUT_TRIGGERED`
- `TOKEN_ISSUED`, `TOKEN_REFRESHED`, `TOKEN_REVOKED`, `AUTHORIZATION_FAILED`
- `IMPORT_JOB_STARTED`, `IMPORT_JOB_FINISHED`, `EXPORT_JOB_STARTED`, `EXPORT_JOB_FINISHED`
- `JOB_STARTED`, `JOB_FINISHED`, `INTEGRATION_SYNC_STARTED`, `INTEGRATION_SYNC_FINISHED`
- `AUDIT_ARCHIVE_EXECUTED`, `AUDIT_PURGE_EXECUTED`, `LEGAL_HOLD_APPLIED`, `LEGAL_HOLD_RELEASED`
## 8) Capture Rules (Application Behavior)
### 8.1 Write timing
- For mutating transactions, write audit record in the same DB transaction where feasible.
- If asynchronous logging is required, enqueue within transaction and process with at-least-once delivery.
### 8.2 Failure policy
- Compliance-critical writes (patient, order, result, role/permission): fail request if audit write fails.
- Operational-only writes (non-critical job checkpoints): continue request, emit error log, retry in background.
- All audit write failures must produce `logsystem` event `AUDIT_WRITE_FAILED` with sanitized details.
### 8.3 Diff policy
- Single-field change: set `FldName`, `FldValuePrev`, `FldValueNew`.
- Multi-field change: set `FldName = NULL`, keep prev/new null or compact summary, place canonical diff in `Context.diff`.
- Bulk operations: include `batch_id`, `record_count`, sample `affected_ids` (capped), and source.
## 9) Security and Privacy Controls
### 9.1 Never log
- Passwords, raw JWTs, API secrets, private keys, OTP values.
- Full clinical free text unless explicitly required by policy.
### 9.2 Masking rules
- Identifiers with high sensitivity should be masked in `FldValuePrev/New` when not required.
- Token-like strings should be fully removed and replaced with `[REDACTED]`.
- Use deterministic masking where correlation is needed (e.g., hash + prefix).
### 9.3 Access control
- Insert permissions only for API/service accounts.
- No update/delete privileges for regular runtime users.
- Read access to logs is role-restricted and audited.
### 9.4 Tamper evidence
- Enable DB audit on DDL changes to log tables.
- Store periodic checksum snapshots of recent log ranges in secure storage.
- Record checksum run outcomes in `logsystem` (`AUDIT_CHECKSUM_CREATED`, `AUDIT_CHECKSUM_FAILED`).
## 10) Retention, Archive, and Purge
### 10.1 Default retention
- `logpatient`: 7 years
- `logorder`: 7 years
- `logmaster`: 5 years
- `logsystem`: 2 years
If regional policy requires longer periods, policy overrides these defaults.
### 10.2 Archive workflow
1. Select eligible rows by `LogDate` and legal-hold status.
2. Export to immutable archive format (compressed JSONL or parquet).
3. Verify checksums and row counts.
4. Write `AUDIT_ARCHIVE_EXECUTED` entry in `logsystem`.
### 10.3 Purge workflow
1. Require approval reference (`approved_by`, `change_ticket`).
2. Purge archived rows only.
3. Write `AUDIT_PURGE_EXECUTED` entry with table, date window, count, and archive reference.
## 11) Operational Monitoring
Track these SLIs/SLOs:
- Audit write success rate >= 99.9% for critical domains.
- P95 audit insert latency < 50 ms.
- Queue backlog age < 5 minutes (if async path is used).
- Zero unreviewed `AUDIT_WRITE_FAILED` older than 24 hours.
Alert on:
- Sustained write failures.
- Sudden drop in expected event volume.
- Purge/archive jobs without corresponding `logsystem` records.
## 12) Migration Strategy for Existing Logs
1. Inventory current columns and event vocabulary in all four tables.
2. Add missing canonical columns with nullable defaults.
3. Backfill required values (`AppID`, `SessionID`, `Context` minimum keys) where derivable.
4. Introduce canonical `EventID` mapping table for legacy names.
5. Enforce NOT NULL constraints only after backfill validation succeeds.
## 13) Testing Requirements
### 13.1 Automated tests
- Feature tests for representative endpoints must assert audit row creation.
- Assert table target, `ActivityID`, `EventID`, `RecID`, and required `Context` keys.
- Assert `EventID` exists in `\App\Libraries\ValueSet::getRaw('event_id')`.
- Add negative tests for audit failure policy (critical path blocks, non-critical path retries).
### 13.2 Test matrix minimum
- One success and one failure scenario per major domain (`patient`, `order`, `master`, `system`).
- One bulk operation scenario validating `batch_id` and counts.
- One security scenario validating redaction of sensitive fields.
## 14) Implementation Checklist (Phased)
### Phase 1 - Schema and constants
1. Create/align all four log tables to canonical schema.
2. Add shared enums/constants for `ActivityID` and `EventID`.
3. Add and maintain `app/Libraries/Data/event_id.json` as the `EventID` source of truth.
4. Add DB indexes listed in section 4.
### Phase 2 - Audit service
1. Implement centralized audit writer service.
2. Add helpers to normalize actor/device/session/context.
3. Add diff builder utility for single and multi-field changes.
### Phase 3 - Instrumentation
1. Instrument patient and order flows first (compliance-critical).
2. Instrument master and system flows.
3. Add fallback/retry path and `AUDIT_WRITE_FAILED` emission.
### Phase 4 - Validation and rollout
1. Add feature tests and failure-path tests.
2. Validate dashboards/queries for each table.
3. Release with runbook updates and retention job schedule.
## 15) Acceptance Criteria
The implementation is complete when all statements below are true:
- Every protected endpoint emits at least one canonical audit row.
- Each row has valid `ActivityID`, `EventID` (present in ValueSet `event_id`), `LogDate` (UTC), and non-empty `Context` with required keys.
- Sensitive values are redacted/masked per section 9.
- Archive and purge operations are fully traceable in `logsystem`.
- Tests cover critical success/failure paths and pass in CI.

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import { get } from './client.js';
/**
* Fetch audit log rows with optional filters.
* @param {Object} params - Query parameters
* @param {string} params.table - Target log table (logpatient, logorder, etc.)
* @param {string|number} params.rec_id - Primary record identifier
* @param {string} [params.event_id]
* @param {string} [params.activity_id]
* @param {string} [params.request_id]
* @param {string} [params.from]
* @param {string} [params.to]
* @param {string} [params.search]
* @param {number} [params.page=1]
* @param {number} [params.perPage=20]
* @returns {Promise<Object>} API response containing { data, pagination }
*/
export async function fetchAuditLogs(params = {}) {
const query = new URLSearchParams(params).toString();
return get(query ? `/api/audit-logs?${query}` : '/api/audit-logs');
}

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<script>
import Modal from '$lib/components/Modal.svelte';
import DataTable from '$lib/components/DataTable.svelte';
import { fetchAuditLogs } from '$lib/api/audit-logs.js';
import { History, Search, RefreshCw, Clock } from 'lucide-svelte';
import { SvelteDate } from 'svelte/reactivity';
const ACTIVITY_OPTIONS = [
'CREATE',
'UPDATE',
'DELETE',
'READ',
'MERGE',
'SPLIT',
'CANCEL',
'REOPEN',
'VERIFY',
'AMEND',
'RETRACT',
'RELEASE',
'IMPORT',
'EXPORT',
'LOGIN',
'LOGOUT',
'LOCK',
'UNLOCK',
'RESET'
];
const DEFAULT_PAGE_SIZE = 20;
function getDefaultFromDate() {
const date = new SvelteDate();
date.setDate(date.getDate() - 7);
return date.toISOString().split('T')[0];
}
function getDefaultToDate() {
return new SvelteDate().toISOString().split('T')[0];
}
function parseContext(value) {
if (!value) return null;
if (typeof value === 'object') return value;
try {
return JSON.parse(value);
} catch (error) {
return null;
}
}
function formatContext(value) {
if (!value) return '';
if (typeof value === 'string') return value;
try {
return JSON.stringify(value, null, 2);
} catch (error) {
return String(value);
}
}
function formatDate(value) {
if (!value) return '-';
const date = new SvelteDate(value);
if (Number.isNaN(date.getTime())) return value;
return date.toLocaleString('en-US', {
year: 'numeric',
month: 'short',
day: 'numeric',
hour: '2-digit',
minute: '2-digit',
second: '2-digit'
});
}
let {
open = $bindable(false),
table = '',
recId = '',
entityLabel = 'record'
} = $props();
let filters = $state({
eventId: '',
activityId: '',
search: '',
from: getDefaultFromDate(),
to: getDefaultToDate()
});
let auditRows = $state([]);
let pagination = $state({ page: 1, perPage: DEFAULT_PAGE_SIZE, total: 0 });
let loading = $state(false);
let error = $state('');
let selectedRow = $state(null);
const columns = [
{ key: 'LogDate', label: 'Event time', class: 'w-36' },
{ key: 'EventID', label: 'Event ID', class: 'w-32 text-xs font-semibold' },
{ key: 'ActivityID', label: 'Activity', class: 'w-24' },
{ key: 'TblName', label: 'Table', class: 'w-20' },
{ key: 'RecID', label: 'Rec ID', class: 'w-24' },
{ key: 'UserID', label: 'User', class: 'w-24' },
{ key: 'SiteID', label: 'Site', class: 'w-20' },
{ key: '_requestId', label: 'Request', class: 'w-32' },
{ key: 'Reason', label: 'Reason', class: 'flex-1' }
];
async function loadLogs(page = 1) {
if (!table || !recId || !open) {
auditRows = [];
pagination = { ...pagination, total: 0, page: 1 };
selectedRow = null;
return;
}
selectedRow = null;
loading = true;
error = '';
try {
const params = {
table,
rec_id: recId,
page,
perPage: pagination.perPage
};
if (filters.eventId.trim()) {
params.event_id = filters.eventId.trim();
}
if (filters.activityId) {
params.activity_id = filters.activityId;
}
if (filters.search.trim()) {
params.search = filters.search.trim();
}
if (filters.from) {
params.from = filters.from;
}
if (filters.to) {
params.to = filters.to;
}
const response = await fetchAuditLogs(params);
const rows = Array.isArray(response.data) ? response.data : [];
auditRows = rows.map((row) => {
const parsedContext = parseContext(row.Context) ?? {};
return {
...row,
_parsedContext: parsedContext,
_requestId: parsedContext.request_id || ''
};
});
pagination = {
page: response.pagination?.page || page,
perPage: response.pagination?.perPage || pagination.perPage,
total: response.pagination?.total ?? rows.length
};
selectedRow = auditRows[0] || null;
} catch (err) {
error = err.message || 'Unable to load audit history.';
auditRows = [];
pagination = { ...pagination, total: 0, page };
selectedRow = null;
} finally {
loading = false;
}
}
function resetFilters() {
filters = {
eventId: '',
activityId: '',
search: '',
from: getDefaultFromDate(),
to: getDefaultToDate()
};
}
function applyFilters() {
pagination = { ...pagination, page: 1 };
loadLogs(1);
}
function clearFilters() {
resetFilters();
applyFilters();
}
function handlePageChange(newPage) {
if (newPage < 1 || newPage > getTotalPages()) {
return;
}
pagination = { ...pagination, page: newPage };
loadLogs(newPage);
}
function getTotalPages() {
return Math.max(Math.ceil(pagination.total / pagination.perPage), 1);
}
function getRangeStart() {
if (pagination.total === 0) {
return 0;
}
return (pagination.page - 1) * pagination.perPage + 1;
}
function getRangeEnd() {
return Math.min(pagination.page * pagination.perPage, pagination.total);
}
export async function reload({ resetFilters: reset = false, page = 1 } = {}) {
if (reset) {
resetFilters();
pagination = { ...pagination, page };
} else {
pagination = { ...pagination, page };
}
await loadLogs(page);
}
function handleModalClose() {
selectedRow = null;
auditRows = [];
error = '';
}
function selectRow(row) {
selectedRow = row;
}
</script>
<Modal
bind:open
title={`Audit trail · ${entityLabel}`}
size="xl"
closable={true}
on:close={handleModalClose}
>
<div class="space-y-4">
<div class="flex items-center gap-2 text-sm font-semibold text-base-content/70">
<History class="w-4 h-4 text-secondary" />
<span>Table: {table || '—'}</span>
</div>
<div class="card bg-base-100 border border-base-200 p-3 shadow-sm">
<div class="grid grid-cols-1 lg:grid-cols-5 gap-3">
<label class="form-control">
<span class="label-text text-xs">Event ID</span>
<input
type="text"
class="input input-sm input-bordered"
placeholder="Event ID"
bind:value={filters.eventId}
/>
</label>
<label class="form-control">
<span class="label-text text-xs">Activity</span>
<select class="select select-sm select-bordered" bind:value={filters.activityId}>
<option value="">All activities</option>
{#each ACTIVITY_OPTIONS as activity (activity)}
<option value={activity}>{activity}</option>
{/each}
</select>
</label>
<label class="form-control">
<span class="label-text text-xs">Time from</span>
<input
type="date"
class="input input-sm input-bordered"
bind:value={filters.from}
max={filters.to || undefined}
/>
</label>
<label class="form-control">
<span class="label-text text-xs">Time to</span>
<input
type="date"
class="input input-sm input-bordered"
bind:value={filters.to}
min={filters.from || undefined}
/>
</label>
<label class="form-control">
<span class="label-text text-xs">Keyword / Request ID</span>
<div class="flex gap-2">
<input
type="text"
class="input input-sm input-bordered grow"
placeholder="Search context"
bind:value={filters.search}
/>
<button class="btn btn-sm btn-ghost" onclick={applyFilters} title="Apply filters">
<Search class="w-4 h-4" />
</button>
</div>
</label>
</div>
<div class="flex justify-between items-center text-xs text-base-content/60 mt-2">
<span>
Showing {getRangeStart()}{getRangeEnd()} of {pagination.total}
</span>
<div class="flex gap-2">
<button class="btn btn-xs btn-ghost" onclick={clearFilters}>
Reset
</button>
<button class="btn btn-xs btn-outline" onclick={() => loadLogs(pagination.page)}>
<RefreshCw class="w-4 h-4" />
Reload
</button>
</div>
</div>
</div>
<div class="flex flex-col gap-4">
<div class="card bg-base-100 border border-base-200 shadow-sm overflow-hidden">
<div class="card-body p-0">
{#if error}
<div class="p-4 text-sm text-error">{error}</div>
{:else if loading}
<div class="flex items-center justify-center py-10">
<span class="loading loading-spinner loading-lg text-primary"></span>
</div>
{:else if auditRows.length === 0}
<div class="text-center p-8 text-sm text-base-content/50">
<Clock class="w-12 h-12 mx-auto mb-2 opacity-30" />
<p>No audit records match the current filters.</p>
</div>
{:else}
<div class="overflow-x-auto">
<DataTable
{columns}
data={auditRows}
loading={loading}
emptyMessage="No audit entries"
onRowClick={selectRow}
>
{#snippet cell({ column, value })}
{#if column.key === 'LogDate'}
<span class="text-xs font-mono">{formatDate(value)}</span>
{:else if column.key === 'Reason'}
<span class="text-xs text-base-content/70 truncate max-w-[200px] block">{value || '-'}</span>
{:else if column.key === '_requestId'}
<span class="text-xs font-mono">{value || '-'}</span>
{:else}
<span class="text-xs">{value || '-'}</span>
{/if}
{/snippet}
</DataTable>
</div>
{/if}
</div>
</div>
<div class="card bg-base-100 border border-base-200 shadow-sm p-3">
<div class="flex items-center justify-between mb-2">
<div class="text-xs uppercase tracking-widest text-secondary">Context detail</div>
{#if selectedRow}
<span class="text-xs text-base-content/60">{selectedRow.EventID || '—'}</span>
{/if}
</div>
{#if selectedRow}
<div class="grid grid-cols-2 gap-3 text-xs text-base-content/70 mb-3">
<div>
<div class="text-[10px] text-base-content/60">Request ID</div>
<div class="font-mono text-sm text-base-content">{selectedRow._requestId || '-'}</div>
</div>
<div>
<div class="text-[10px] text-base-content/60">Route</div>
<div class="text-sm">{selectedRow._parsedContext.route || '-'}</div>
</div>
<div>
<div class="text-[10px] text-base-content/60">User / Site</div>
<div class="text-sm">{selectedRow.UserID || '-'} / {selectedRow.SiteID || '-'}</div>
</div>
<div>
<div class="text-[10px] text-base-content/60">Session</div>
<div class="text-sm">{selectedRow.SessionID || '-'}</div>
</div>
</div>
<div class="rounded-lg bg-base-200/70 p-2 text-[10px] font-mono leading-tight max-h-64 overflow-auto">
{formatContext(selectedRow._parsedContext ?? selectedRow.Context)}
</div>
<div class="text-xs text-base-content/60 mt-2">
{selectedRow.Reason || 'No reason provided'}
</div>
{:else}
<p class="text-xs text-base-content/60">Select an audit entry to inspect its full context and metadata.</p>
{/if}
</div>
</div>
</div>
</Modal>

View File

@ -1,4 +1,5 @@
<script> <script>
import { createEventDispatcher } from 'svelte';
import { X } from 'lucide-svelte'; import { X } from 'lucide-svelte';
/** /**
@ -25,6 +26,8 @@
footer, footer,
} = $props(); } = $props();
const dispatch = createEventDispatcher();
const sizeClasses = { const sizeClasses = {
sm: 'modal-sm', sm: 'modal-sm',
md: '', md: '',
@ -49,6 +52,7 @@
function close() { function close() {
if (closable) { if (closable) {
open = false; open = false;
dispatch('close');
if (onClose) { if (onClose) {
onClose(); onClose();
} }

View File

@ -7,7 +7,8 @@
import Modal from '$lib/components/Modal.svelte'; import Modal from '$lib/components/Modal.svelte';
import TestFormModal from './test-modal/TestFormModal.svelte'; import TestFormModal from './test-modal/TestFormModal.svelte';
import TestTypePickerModal from './test-modal/modals/TestTypePickerModal.svelte'; import TestTypePickerModal from './test-modal/modals/TestTypePickerModal.svelte';
import { Plus, Edit2, Trash2, ArrowLeft, Search, Microscope, Variable, Calculator, Box, Layers, Loader2, Users, ChevronLeft, ChevronRight, Hash, Type } from 'lucide-svelte'; import { Plus, Edit2, Trash2, ArrowLeft, Search, Microscope, Variable, Calculator, Box, Layers, Loader2, Users, ChevronLeft, ChevronRight, Hash, Type } from 'lucide-svelte';
import { resolve } from '$app/paths';
// Pagination and search state // Pagination and search state
let loading = $state(false); let loading = $state(false);
@ -142,13 +143,13 @@
try { try {
const params = getSearchParams(); const params = getSearchParams();
const response = await fetchTests(params); const response = await fetchTests(params);
if (response.data && Array.isArray(response.data.data)) { if (response.data && Array.isArray(response.data.data)) {
const newTests = response.data.data.filter(t => t.IsActive !== '0' && t.IsActive !== 0); const newTests = response.data.data.filter(t => t.IsActive !== '0' && t.IsActive !== 0);
tests = [...tests, ...newTests]; tests = [...tests, ...newTests];
totalItems = response.data.total || 0; totalItems = response.data.total || 0;
totalPages = Math.ceil(totalItems / perPage); totalPages = Math.ceil(totalItems / perPage);
hasMore = currentPage < totalPages; hasMore = currentPage < totalPages;
} }
} catch (err) { } catch (err) {
toastError(err.message || 'Failed to load more tests'); toastError(err.message || 'Failed to load more tests');
currentPage--; currentPage--;
@ -228,7 +229,7 @@
<div class="p-4"> <div class="p-4">
<div class="flex items-center gap-4 mb-6"> <div class="flex items-center gap-4 mb-6">
<a href="/master-data" class="btn btn-ghost btn-circle"> <a href={resolve('/master-data')} class="btn btn-ghost btn-circle">
<ArrowLeft class="w-5 h-5" /> <ArrowLeft class="w-5 h-5" />
</a> </a>
<div class="flex-1"> <div class="flex-1">
@ -341,10 +342,10 @@
<span class="badge {isVisibleScrActive ? 'badge-success' : 'badge-ghost'} badge-sm">S</span> <span class="badge {isVisibleScrActive ? 'badge-success' : 'badge-ghost'} badge-sm">S</span>
<span class="badge {isVisibleRptActive ? 'badge-success' : 'badge-ghost'} badge-sm">R</span> <span class="badge {isVisibleRptActive ? 'badge-success' : 'badge-ghost'} badge-sm">R</span>
</div> </div>
{:else if column.key === 'actions'} {:else if column.key === 'actions'}
<div class="flex justify-center gap-2"> <div class="flex justify-center gap-2">
<button class="btn btn-sm btn-ghost" onclick={() => openEditModal(row)} title="Edit test"> <button class="btn btn-sm btn-ghost" onclick={() => openEditModal(row)} title="Edit test">
<Edit2 class="w-4 h-4" /> <Edit2 class="w-4 h-4" />
</button> </button>
<button class="btn btn-sm btn-ghost text-error" onclick={() => confirmDelete(row)} title="Delete test"> <button class="btn btn-sm btn-ghost text-error" onclick={() => confirmDelete(row)} title="Delete test">
<Trash2 class="w-4 h-4" /> <Trash2 class="w-4 h-4" />

View File

@ -325,7 +325,7 @@ import RulesTab from './tabs/RulesTab.svelte';
await createTest(formData); await createTest(formData);
toastSuccess('Test created successfully'); toastSuccess('Test created successfully');
} else { } else {
await updateTest(formData); await updateTest(formData.TestSiteID, formData);
toastSuccess('Test updated successfully'); toastSuccess('Test updated successfully');
} }

View File

@ -1,5 +1,5 @@
<script> <script>
import { onMount } from 'svelte'; import { onMount, tick } from 'svelte';
import { fetchPatients, fetchPatient, deletePatient } from '$lib/api/patients.js'; import { fetchPatients, fetchPatient, deletePatient } from '$lib/api/patients.js';
import { fetchOrders, createOrder } from '$lib/api/orders.js'; import { fetchOrders, createOrder } from '$lib/api/orders.js';
import { success as toastSuccess, error as toastError } from '$lib/utils/toast.js'; import { success as toastSuccess, error as toastError } from '$lib/utils/toast.js';
@ -11,6 +11,7 @@ import { printPatientWristband, printSpecimenLabel } from '$lib/utils/barcode.js
import OrderFormModal from '../orders/OrderFormModal.svelte'; import OrderFormModal from '../orders/OrderFormModal.svelte';
import OrderDetailModal from '../orders/OrderDetailModal.svelte'; import OrderDetailModal from '../orders/OrderDetailModal.svelte';
import Modal from '$lib/components/Modal.svelte'; import Modal from '$lib/components/Modal.svelte';
import AuditLogModal from '$lib/components/AuditLogModal.svelte';
import { Plus, Edit2, Trash2 } from 'lucide-svelte'; import { Plus, Edit2, Trash2 } from 'lucide-svelte';
// Search state (only PatientID and Name are supported by API) // Search state (only PatientID and Name are supported by API)
@ -59,6 +60,10 @@ import { printPatientWristband, printSpecimenLabel } from '$lib/utils/barcode.js
loading: false loading: false
}); });
let auditModalOpen = $state(false);
let auditModalPatient = $state(null);
let auditLogModalRef;
// Load patients on mount (empty on init) // Load patients on mount (empty on init)
onMount(() => { onMount(() => {
// Don't auto-load - wait for search // Don't auto-load - wait for search
@ -224,6 +229,17 @@ import { printPatientWristband, printSpecimenLabel } from '$lib/utils/barcode.js
viewOrderModal = { open: true, order, loading: false }; viewOrderModal = { open: true, order, loading: false };
} }
async function handleViewPatientAudit(patient) {
auditModalPatient = patient;
auditModalOpen = true;
await tick();
auditLogModalRef?.reload({ resetFilters: true });
}
function handleAuditModalClose() {
auditModalPatient = null;
}
function handlePrintBarcode(order) { function handlePrintBarcode(order) {
printSpecimenLabel(order); printSpecimenLabel(order);
} }
@ -282,6 +298,7 @@ import { printPatientWristband, printSpecimenLabel } from '$lib/utils/barcode.js
onPageChange={handlePageChange} onPageChange={handlePageChange}
onSelectPatient={handleShowOrders} onSelectPatient={handleShowOrders}
onEditPatient={openEditModal} onEditPatient={openEditModal}
onViewAudit={handleViewPatientAudit}
/> />
</div> </div>
@ -332,6 +349,15 @@ import { printPatientWristband, printSpecimenLabel } from '$lib/utils/barcode.js
onClose={handleCloseOrderDetail} onClose={handleCloseOrderDetail}
/> />
<AuditLogModal
bind:open={auditModalOpen}
bind:this={auditLogModalRef}
table="logpatient"
recId={auditModalPatient?.InternalPID ?? ''}
entityLabel={auditModalPatient?.PatientID || auditModalPatient?.InternalPID || 'patient'}
on:close={handleAuditModalClose}
/>
<!-- Delete Confirmation Modal --> <!-- Delete Confirmation Modal -->
<Modal bind:open={deleteModal.open} title="Confirm Delete" size="sm"> <Modal bind:open={deleteModal.open} title="Confirm Delete" size="sm">
<div class="py-2"> <div class="py-2">

View File

@ -1,5 +1,5 @@
<script> <script>
import { ChevronLeft, ChevronRight, Users, Edit2 } from 'lucide-svelte'; import { ChevronLeft, ChevronRight, Users, Edit2, History } from 'lucide-svelte';
import DataTable from '$lib/components/DataTable.svelte'; import DataTable from '$lib/components/DataTable.svelte';
import { formatPatientName, formatSex, formatBirthdate } from '$lib/utils/patients.js'; import { formatPatientName, formatSex, formatBirthdate } from '$lib/utils/patients.js';
@ -40,7 +40,8 @@
perPage = 20, perPage = 20,
onPageChange, onPageChange,
onSelectPatient, onSelectPatient,
onEditPatient onEditPatient,
onViewAudit
} = $props(); } = $props();
const columns = [ const columns = [
@ -84,21 +85,33 @@
onRowClick={onSelectPatient} onRowClick={onSelectPatient}
> >
{#snippet cell({ column, row })} {#snippet cell({ column, row })}
{#if column.key === 'actions'} {#if column.key === 'actions'}
<button
class="btn btn-xs btn-ghost"
title="Edit patient"
onclick={(e) => {
e.stopPropagation();
onEditPatient?.(row);
}}
>
<Edit2 class="w-4 h-4" />
</button>
{#if onViewAudit}
<button <button
class="btn btn-xs btn-ghost" class="btn btn-xs btn-ghost"
title="Edit patient" title="View audit trail"
onclick={(e) => { onclick={(e) => {
e.stopPropagation(); e.stopPropagation();
onEditPatient?.(row); onViewAudit(row);
}} }}
> >
<Edit2 class="w-4 h-4" /> <History class="w-4 h-4" />
</button> </button>
{:else} {/if}
<span {:else}
class="truncate block" <span
class:font-semibold={selectedPatient?.InternalPID === row.InternalPID} class="truncate block"
class:font-semibold={selectedPatient?.InternalPID === row.InternalPID}
class:text-primary={selectedPatient?.InternalPID === row.InternalPID} class:text-primary={selectedPatient?.InternalPID === row.InternalPID}
> >
{row[column.key]} {row[column.key]}