docs(归档): 归档代理自充支付方式与员工代收款路由前缀两个变更
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- add-agent-self-recharge-payment-methods 归档为 2026-09-11-add-agent-self-recharge-payment-methods,delta 应用后主规格 agent-funds-commission 完成 1 条 Requirement 改名并新增 4 条 Requirement
- 在可达操作索引补充代理自充支付方式配置与付款凭证识别共 3 个端点
- 同步 requirement-evidence.json 与 entry-capability-requirement-matrix.json 证据链
- fix-employee-collection-route-prefix 归档为 2026-09-11-fix-employee-collection-route-prefix 并勾选任务 2.5

门禁:context-health 通过、openspec validate --all 40 passed / 0 failed、doctor healthy
This commit is contained in:
2026-09-11 15:49:17 +08:00
parent 5ee8e3cb4a
commit 315a7de3e4
12 changed files with 304 additions and 21 deletions

View File

@@ -199,7 +199,8 @@
"requirements": [
"agent-funds-commission::充值边界",
"identity-access::数据范围拒绝",
"order-payment-wallet::金额单位"
"order-payment-wallet::金额单位",
"agent-funds-commission::线下预存款审批收款方式、其他凭证与交易流水号"
],
"classification": "behavior"
},
@@ -211,7 +212,7 @@
"agent-funds-commission::充值边界",
"identity-access::数据范围拒绝",
"order-payment-wallet::金额单位",
"agent-funds-commission::代理在线充值可用支付方式按支付配置判定"
"agent-funds-commission::代理在线充值可用支付方式按允许范围与可用商户池判定"
],
"classification": "behavior"
},
@@ -222,7 +223,8 @@
"requirements": [
"agent-funds-commission::充值边界",
"identity-access::数据范围拒绝",
"order-payment-wallet::金额单位"
"order-payment-wallet::金额单位",
"agent-funds-commission::线下预存款审批收款方式、其他凭证与交易流水号"
],
"classification": "behavior"
},
@@ -1770,7 +1772,8 @@
"identity-access::数据范围拒绝",
"order-payment-wallet::金额单位",
"external-integration::富友主扫统一下单与订单查询",
"merchant-payment-routing::新支付商户快照与历史兼容"
"merchant-payment-routing::新支付商户快照与历史兼容",
"agent-funds-commission::线下预存款审批收款方式、其他凭证与交易流水号"
],
"classification": "behavior"
},
@@ -3797,7 +3800,8 @@
"entry": "PUT /api/admin/employee-collection-payment-methods/{id}",
"capability": "employee-collection-bill",
"requirements": [
"employee-collection-bill::收款方式字典、退款联动与可追溯性"
"employee-collection-bill::收款方式字典、退款联动与可追溯性",
"agent-funds-commission::线下收款方式字典对代理充值引用的可见性"
],
"classification": "behavior"
},
@@ -3806,7 +3810,8 @@
"entry": "DELETE /api/admin/employee-collection-payment-methods/{id}",
"capability": "employee-collection-bill",
"requirements": [
"employee-collection-bill::收款方式字典、退款联动与可追溯性"
"employee-collection-bill::收款方式字典、退款联动与可追溯性",
"agent-funds-commission::线下收款方式字典对代理充值引用的可见性"
],
"classification": "behavior"
},
@@ -3884,5 +3889,33 @@
"employee-collection-bill::核销申请审批、重提与幂等"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "GET /api/admin/agent-self-recharge-payment-methods",
"capability": "agent-funds-commission",
"requirements": [
"agent-funds-commission::代理在线充值可用支付方式按允许范围与可用商户池判定",
"agent-funds-commission::代理自充允许方式配置可审计"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "PUT /api/admin/agent-self-recharge-payment-methods",
"capability": "agent-funds-commission",
"requirements": [
"agent-funds-commission::代理自充允许方式配置可审计"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "POST /api/admin/agent-recharges/payment-voucher-ocr",
"capability": "agent-funds-commission",
"requirements": [
"agent-funds-commission::付款凭证识别仅作交易流水号预填"
],
"classification": "behavior"
}
]