semillero-special-hotel/docs/ARCHITECTURE.md

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Architecture and System Design

Variable Remuneration, Compensation, and Commissions System - Hoteles Estelar


1. Technical Stack

  • Frontend: Next.js App Router (React + TypeScript).
  • Styling: Vanilla CSS utilizing CSS Modules (*.module.css) for component-level style isolation, paired with a global variables system (globals.css) defining the design tokens.
  • Backend: Next.js API Routes (Node.js runtime).
  • ORM: Prisma ORM (providing type-safe database queries and automated schema migrations).
  • Database: PostgreSQL (decoupled, configured via environment variables to run on any host/network).
  • Workflow Engine: n8n (external service triggered via API Webhooks). Runs the actual calculation steps, anomaly checks, AI-assisted audits, and notifications. This allows live monitoring of tasks and flexible AI model switching (e.g., swapping OpenAI/Anthropic/Ollama models within n8n nodes without rebuilding the Next.js codebase).
  • Auditing: Ready-to-use, community-proven @explita/prisma-audit-log Prisma Client Extension. It automatically intercepts database mutations (create, update, delete), tracks changes (old vs new state), handles sensitive field masking (e.g. passwords), and records logs into the AuditLog table. This approach is database-agnostic, requires no native OS dependencies, and runs purely inside the runtime.

2. Decoupled Network & Environment Independence

The project is structured to run in any isolated Docker environment. All parameters are fed via environment variables:

  • DATABASE_URL: Connection string for PostgreSQL (e.g. postgresql://user:pass@host:port/dbname).
  • N8N_WEBHOOK_URL: The entry point for the n8n workflow engine.
  • N8N_API_KEY: Token to authorize callbacks from n8n to the Next.js API.
  • NEXTAUTH_SECRET: Secret for securing JWT cookies.

Component Interaction:

graph TD
    User([User Client]) -->|HTTPS| WebApp[Next.js App Router]
    
    subgraph Isolated Network
        WebApp -->|Prisma Client| DB[(PostgreSQL)]
        WebApp -->|HTTP POST Webhook| n8n[n8n Workflow Engine]
        n8n -->|HTTP POST Callback| WebApp
        n8n -->|Interact| LLM[AI Model / Provider]
    end

3. Database Schema Design (Entity-Relationship Diagram)

erDiagram
    REGIONS ||--o{ HOTELS : contains
    HOTELS ||--o{ USERS : houses
    USERS ||--o{ GOALS : achieves
    USERS ||--o{ SALES_RESULTS : generates
    USERS ||--o{ SETTLEMENTS : receives
    
    COMPENSATION_PLANS ||--o{ CALCULATION_RULES : dictates
    COMPENSATION_PLANS ||--o{ SETTLEMENTS : calculates
    
    USERS ||--o{ AUDIT_LOGS : executes
    USERS ||--o{ NOTIFICATIONS : receives

    REGIONS {
        int id PK
        string name
        string code
    }

    HOTELS {
        int id PK
        string name
        string code
        int region_id FK
        string status
    }

    USERS {
        int id PK
        string username
        string email
        string password_hash
        string role "ADMIN | DIRECTOR | GERENTE | LIDER | ANALISTA | CONSULTA | COLABORADOR"
        int hotel_id FK
        string area
        string status "ACTIVE | INACTIVE"
        datetime created_at
    }

    COMPENSATION_PLANS {
        int id PK
        string name
        string code UK
        datetime validity_start
        datetime validity_end
        string type "PERCENTAGE | SCALE | CONDITIONAL | FIXED"
        string formula "JSON or string representation"
        decimal meta_amount
        decimal percentage_rate
        decimal max_cap
        string status "DRAFT | ACTIVE | INACTIVE"
        int version
        int created_by FK
        datetime created_at
    }

    CALCULATION_RULES {
        int id PK
        int plan_id FK
        string type "TIER | BONUS"
        decimal min_achievement "percentage"
        decimal max_achievement "percentage"
        decimal rate "multiplier or percentage"
        decimal payout_amount "fixed payment"
    }

    GOALS {
        int id PK
        string target_type "INDIVIDUAL | TEAM | HOTEL"
        int target_id "user_id, team_id, or hotel_id"
        string period "YYYY-MM"
        decimal amount
        datetime created_at
    }

    SALES_RESULTS {
        int id PK
        string source "EXCEL | API"
        int hotel_id FK
        int user_id FK "colaborador"
        string period "YYYY-MM"
        decimal amount
        int sales_count
        string status "PENDING | PROCESSED"
        int uploaded_by FK
        datetime created_at
    }

    SETTLEMENTS {
        int id PK
        string period "YYYY-MM"
        int plan_id FK
        int user_id FK
        decimal sales_amount
        decimal goal_amount
        decimal achievement_percentage
        decimal calculated_commission
        decimal calculated_bonus
        decimal total_payout
        string status "SIMULATED | PENDING | APPROVED | REJECTED"
        int approved_by FK
        datetime approved_at
        string rejection_reason
        datetime created_at
    }

    AUDIT_LOGS {
        int id PK
        int user_id FK
        string action "CREATE | UPDATE | DELETE | APPROVE | REJECT | LOGIN"
        string target_table
        int target_id
        json previous_value
        json new_value
        string ip_address
        datetime created_at
    }

    NOTIFICATIONS {
        int id PK
        int user_id FK
        string title
        string message
        string status "UNREAD | READ"
        string type "EMAIL | PUSH"
        datetime sent_at
    }

4. Workflows & n8n Integration Model

By offloading calculations and integrations to n8n, we achieve a highly visual, modular, and editable workflow architecture.

4.1. Sales Data Import Workflow

  1. Trigger: Next.js calls POST /api/n8n/import-sales which forwards the parsed Excel payload to n8n's webhook URL.
  2. n8n Processing:
    • Iterates through sales records.
    • Queries Next.js APIs to validate collaborator codes and hotel IDs.
    • Cleanses data and identifies duplicates.
    • Uses an LLM node (with configurable models: GPT-4, Claude 3.5, Gemini, etc.) to perform semantic anomaly checks (e.g., flag sales values that deviate more than 2.5 standard deviations from the collaborator's monthly average).
  3. Response: n8n POSTs the sanitized/flagged list back to POST /api/sales/batch-save in Next.js to update the database.

4.2. Settlement Calculation Workflow

  1. Trigger: Next.js calls n8n to execute the calculation for period YYYY-MM.
  2. n8n Processing:
    • Pulls active plans, individual goals, and actual sales from the Next.js API.
    • Evaluates the mathematical formulas.
    • Evaluates rule scales and applies caps.
    • Generates notifications (via email or push notifications) using n8n integrations.
  3. Response: Updates database records via the Next.js API and completes the task.

5. Security & Access Control Model (RBAC)

We define role-based access restrictions as follows:

Role Access Level Restrictions
Administrador Full system write & read. None.
Director Comercial Reads all dashboards & reports. Can configure metadata. Cannot calculate or approve.
Gerente Hotel Reads data, sales, and settlements for their specific Hotel. Restricted to hotel_id.
Líder Comercial Triggers simulations, views dashboards. Approves/Rejects settlements. Restricted to their region/team.
Analista Financiero Reviews calculations. Exports consolidated PDF/Excel reports. Cannot approve.
Consulta Read-only. No mutations allowed.
Colaborador Consults own history & dashboard. Restricted to user_id.