feat(收口): 补齐 8 月迭代缺口并同步 Spec 与证据链

- 新增六对成对迁移 000232–000237：H5 弹窗类型、退款结算标识与申请人备注、优先轮询事实字段与两个新终态、通道阈值命中留痕、手机号最近解绑人、提现资格校验留痕
- 退款：原因必填与申请人备注、来源支付与渠道流水冻结、线下处理流水号补录审计、按订单查询可选退款方式、企微审批材料补齐且新增字段缺失映射即明确失败
- 优先轮询：人工关闭、有效期到期独立周期任务、失败与过期人工重触发、事实字段与异常重试查询、资产解析端点只读投影
- 通道阈值：命中事实同事务留痕与命中记录查询；员工账单：列表筛选与详情投影；商户池：列表投影与统计周期语义；H5：弹窗类型与类别排序
- 手机号：有效关联数量与最近解绑人、短信验证码失败次数限制；导出：佣金明细十五列与报表序号列
- 时间筛选：三处新增筛选纳入统一严格解析契约，员工账单产生时间参数改名
- 同步 12 份主 Spec 需求、两端点与异步任务证据链，门禁 context-health 与 OpenSpec 校验通过

docs/verification/add-priority-polling-queue-verification.md

@@ -62,7 +62,7 @@
 
 | 场景 | 断言 | 期望 → 实际（摘录） |
 | --- | --- | --- |
-| A Store 生命周期 | 20 PASS | `A1 首次认领命中…→ status=processing claimed_at=2026-09-17 09:24:49+08`；`A2 超租约(120s>90s)允许接管 → taken=true`；`A2 租约内(10s<90s)不允许接管 → taken=false`；`A3 两次 IncrementAttempt 后 attempt_count → 期望=2 实际=2`；`A3 MarkFailed（未累加尝试次数，等同 FailFinal 路径）→ attempt_count=0`；`A3 尝试上限路径 → attempt_count=1`；`A4 分页归一化 Page=0/PageSize=999 → total=29 returned=20` |
+| A Store 生命周期 | 20 PASS | `A1 首次认领命中…→ status=processing claimed_at=2026-09-17 09:24:49+08`；`A2 超租约(120s>90s)允许接管 → taken=true`；`A2 租约内(10s<90s)不允许接管 → taken=false`；`A3 两次 MarkExecutionStarted 后 attempt_count → 期望=2 实际=2`；`A3 MarkFailed（未累加尝试次数，等同 FailFinal 路径）→ attempt_count=0`；`A3 尝试上限路径 → attempt_count=1`；`A4 分页归一化 Page=0/PageSize=999 → total=29 returned=20` |
 | B 消费者 | 15 PASS | `B5 设备载体在事务内冻结的绑定卡数 → 3`；`B5 活动项行数（3 卡 × 4 任务类型） → 12`；`B6 重复投递只合并：行数不变、触发次数+1、最近触发时间刷新、触发类型集合去重`；`B7 自动（no_valid_package）+ 人工（manual_trigger）合并为同一行`；`B8 已终态后重复追加同一 event_id：outbox 仍只 1 行`；`B9 同一 event_id 重投不产生重复审计行（EventID 去重） → 1` |
 | C 触发分类与前置条件 | 13 PASS | `C10 → renewal_activated` / `purchase_activated`；`C11 存在 status=0 → HasPendingPackageUsage=true`；`C12 观测抑制为真 → 不写事件（0 行）`；`C12 无有效套餐 event_id ≤ 48 且主体与载体可区分 → prio:nvp:d:990016999:… len=31` |
 | D 读侧权限与范围 | 12 PASS | `D13 超管/平台 → total=18/18`；`D13 代理 → total=16`（平台卡与范围外卡各 1 行不可见）；`D13 企业 → code=1005`；`D14 详情越权 vs 不存在 → 同一码与文案` |
@@ -70,10 +70,12 @@
 | F 审计来源匹配 | 6 PASS | `F polling_priority.enqueue/claim/manual_denied 注册 → primary=polling_priority_item，origins 含 account/admin_api 与 system_task/worker`；`F 消费者审计 Actor=system_task / Source=worker` |
 | count（残留计数） | 10 PASS | 卡/设备/绑定/套餐使用/优先项/审计/outbox/两类孤儿审计资源 **均 = 0**，且 `本批全部自建行已清理干净` |
 
+口径说明（`close-august-iteration-gaps` 引入的重命名，2026-09-18 核对）：本表 A3 的 Store 方法在本次重命名中由 `IncrementAttempt` 改为 `MarkExecutionStarted`（`internal/store/postgres/polling_priority_item_store.go`，签名 `(ctx, id, now)`，断言口径不变）；人工入队用例文件由 `internal/service/polling/priority_enqueue_service.go` 改名为 `internal/service/polling/priority_manual_service.go`（类型 `PriorityEnqueueService` → `PriorityManualService`，`Enqueue` 签名不变，新增 `Close`/`Retrigger`）。
+
 ### 2.4 H5 加固：事件通道拒绝 `manual_trigger`（2026-09-17 09:24:47）
 
 `internal/infrastructure/prioritypolling/event.go` 的 `AppendPriorityRequested` 在资源类型校验后显式拒绝
-`trigger_type='manual_trigger'`（人工入队由 `internal/service/polling/priority_enqueue_service.go` 直写事实表，不经事件通道）。
+`trigger_type='manual_trigger'`（人工入队由 `internal/service/polling/priority_manual_service.go` 直写事实表，不经事件通道）。
 
 ```
 [PASS] H5-1 经事件通道投递 manual_trigger 返回参数错误 → code=1001 err=优先轮询事件不接受人工入队触发类型 manual_trigger，人工入队请调用人工入队用例

docs/verification/context-reset/entry-capability-requirement-matrix.json

@@ -293,7 +293,8 @@
     "capability": "asset-device",
     "requirements": [
       "asset-device::资产业务状态",
-      "identity-access::数据范围拒绝"
+      "identity-access::数据范围拒绝",
+      "asset-device::资产与卡详情的优先轮询状态投影"
     ],
     "classification": "behavior"
   },
@@ -544,6 +545,17 @@
     ],
     "classification": "behavior"
   },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/carrier-traffic-threshold-hits",
+    "capability": "carrier-channel-traffic-threshold",
+    "requirements": [
+      "carrier-channel-traffic-threshold::通道阈值命中事实留痕与查询",
+      "export-time-filter::受影响端点与旧格式替换",
+      "identity-access::数据范围拒绝"
+    ],
+    "classification": "behavior"
+  },
   {
     "entry_type": "http",
     "entry": "GET /api/admin/commission/withdrawal-requests",
@@ -1101,7 +1113,8 @@
       "order-refund-exchange::订单、退款与换货状态门禁",
       "order-refund-exchange::代理退款查询按所属店铺隔离",
       "order-refund-exchange::退款终态事实与失败分类",
-      "order-refund-exchange::退款展示当前退款套餐用量"
+      "order-refund-exchange::退款展示当前退款套餐用量",
+      "order-refund-exchange::退款渠道标识与线下处理流水号"
     ],
     "classification": "behavior"
   },
@@ -1114,7 +1127,18 @@
       "order-refund-exchange::订单、退款与换货状态门禁",
       "order-refund-exchange::代理退款查询按所属店铺隔离",
       "order-refund-exchange::退款终态事实与失败分类",
-      "order-refund-exchange::退款展示当前退款套餐用量"
+      "order-refund-exchange::退款展示当前退款套餐用量",
+      "order-refund-exchange::退款渠道标识与线下处理流水号"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/refunds/order-options",
+    "capability": "order-refund-exchange",
+    "requirements": [
+      "identity-access::数据范围拒绝",
+      "order-refund-exchange::退款实收金额与方式矩阵"
     ],
     "classification": "behavior"
   },
@@ -1169,7 +1193,8 @@
     "capability": "identity-access",
     "requirements": [
       "identity-access::数据范围拒绝",
-      "business-user-group::店铺负责人和所属组实时推导"
+      "business-user-group::店铺负责人和所属组实时推导",
+      "agent-distribution-withdrawal::店铺下级代理数量投影"
     ],
     "classification": "behavior"
   },
@@ -1207,7 +1232,8 @@
     "capability": "identity-access",
     "requirements": [
       "identity-access::数据范围拒绝",
-      "business-user-group::店铺负责人和所属组实时推导"
+      "business-user-group::店铺负责人和所属组实时推导",
+      "agent-distribution-withdrawal::店铺下级代理数量投影"
     ],
     "classification": "behavior"
   },
@@ -2349,7 +2375,10 @@
     "requirements": [
       "identity-access::数据范围拒绝",
       "order-refund-exchange::订单、退款与换货状态门禁",
-      "order-refund-exchange::退款实收金额与方式矩阵"
+      "order-refund-exchange::退款实收金额与方式矩阵",
+      "order-refund-exchange::退款原因必填与申请人备注",
+      "order-refund-exchange::退款渠道标识与线下处理流水号",
+      "order-refund-exchange::企业微信退款审批材料字段"
     ],
     "classification": "behavior"
   },
@@ -2383,7 +2412,9 @@
     "requirements": [
       "identity-access::数据范围拒绝",
       "order-refund-exchange::订单、退款与换货状态门禁",
-      "order-refund-exchange::企业微信唯一终审与审批尝试重提"
+      "order-refund-exchange::企业微信唯一终审与审批尝试重提",
+      "order-refund-exchange::退款原因必填与申请人备注",
+      "order-refund-exchange::企业微信退款审批材料字段"
     ],
     "classification": "behavior"
   },
@@ -2397,6 +2428,16 @@
     ],
     "classification": "behavior"
   },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/refunds/{id}/offline-settlement",
+    "capability": "order-refund-exchange",
+    "requirements": [
+      "identity-access::数据范围拒绝",
+      "order-refund-exchange::退款渠道标识与线下处理流水号"
+    ],
+    "classification": "behavior"
+  },
   {
     "entry_type": "http",
     "entry": "POST /api/admin/roles",
@@ -2608,7 +2649,8 @@
       "identity-access::令牌生命周期",
       "personal-customer::个人客户身份",
       "phone-asset-association::H5 验证建立关联与数量上限",
-      "phone-asset-association::H5 绑定与换绑的关联写入"
+      "phone-asset-association::H5 绑定与换绑的关联写入",
+      "phone-asset-association::短信验证码校验失败次数限制"
     ],
     "classification": "behavior"
   },
@@ -2619,7 +2661,8 @@
     "requirements": [
       "identity-access::令牌生命周期",
       "personal-customer::个人客户身份",
-      "phone-asset-association::H5 绑定与换绑的关联写入"
+      "phone-asset-association::H5 绑定与换绑的关联写入",
+      "phone-asset-association::短信验证码校验失败次数限制"
     ],
     "classification": "behavior"
   },
@@ -3699,7 +3742,8 @@
     "entry": "POST /api/admin/refunds/{id}/trigger-approval",
     "capability": "order-refund-exchange",
     "requirements": [
-      "order-refund-exchange::历史待审批退款可主动接入企业微信审批"
+      "order-refund-exchange::历史待审批退款可主动接入企业微信审批",
+      "order-refund-exchange::企业微信退款审批材料字段"
     ],
     "classification": "behavior"
   },
@@ -3819,7 +3863,8 @@
     "entry": "GET /api/admin/payment-merchant-pools",
     "capability": "merchant-payment-routing",
     "requirements": [
-      "merchant-payment-routing::商户池唯一性与轮询配置"
+      "merchant-payment-routing::商户池唯一性与轮询配置",
+      "merchant-payment-routing::商户池列表投影"
     ],
     "classification": "behavior"
   },
@@ -3837,7 +3882,8 @@
     "entry": "GET /api/admin/payment-merchant-pools/{id}",
     "capability": "merchant-payment-routing",
     "requirements": [
-      "merchant-payment-routing::商户池唯一性与轮询配置"
+      "merchant-payment-routing::商户池唯一性与轮询配置",
+      "merchant-payment-routing::商户池列表投影"
     ],
     "classification": "behavior"
   },
@@ -3911,7 +3957,9 @@
     "entry": "GET /api/admin/employee-collection-bills",
     "capability": "employee-collection-bill",
     "requirements": [
-      "employee-collection-bill::账单余额、状态与关闭"
+      "employee-collection-bill::账单余额、状态与关闭",
+      "employee-collection-bill::员工账单列表查询与筛选",
+      "export-time-filter::受影响端点与旧格式替换"
     ],
     "classification": "behavior"
   },
@@ -3929,7 +3977,8 @@
     "entry": "GET /api/admin/employee-collection-bills/{id}",
     "capability": "employee-collection-bill",
     "requirements": [
-      "employee-collection-bill::账单余额、状态与关闭"
+      "employee-collection-bill::账单余额、状态与关闭",
+      "employee-collection-bill::员工账单详情投影"
     ],
     "classification": "behavior"
   },
@@ -4026,7 +4075,9 @@
     "entry": "POST /api/c/v1/agent-distribution-registrations",
     "capability": "agent-distribution-withdrawal",
     "requirements": [
-      "agent-distribution-withdrawal::分销码与待审批代理注册"
+      "agent-distribution-withdrawal::分销码与待审批代理注册",
+      "agent-distribution-withdrawal::注册审批材料带出业务员",
+      "phone-asset-association::短信验证码校验失败次数限制"
     ],
     "classification": "behavior"
   },
@@ -4424,7 +4475,8 @@
     "capability": "polling-operations",
     "requirements": [
       "identity-access::数据范围拒绝",
-      "priority-polling-queue::优先轮询事实与查询的可追溯"
+      "priority-polling-queue::优先轮询事实与查询的可追溯",
+      "export-time-filter::受影响端点与旧格式替换"
     ],
     "classification": "behavior"
   },
@@ -4438,6 +4490,37 @@
     ],
     "classification": "behavior"
   },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/polling-priority-items/{id}/close",
+    "capability": "polling-operations",
+    "requirements": [
+      "identity-access::数据范围拒绝",
+      "priority-polling-queue::优先项尝试次数与出队",
+      "priority-polling-queue::优先轮询事实与查询的可追溯"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/polling-priority-items/{id}/retrigger",
+    "capability": "polling-operations",
+    "requirements": [
+      "identity-access::数据范围拒绝",
+      "priority-polling-queue::优先项尝试次数与出队",
+      "priority-polling-queue::优先轮询事实与查询的可追溯"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "async",
+    "entry": "constants.TaskTypePollingPriorityExpiry",
+    "capability": "priority-polling-queue",
+    "requirements": [
+      "priority-polling-queue::优先项尝试次数与出队"
+    ],
+    "classification": "behavior"
+  },
   {
     "entry_type": "async",
     "entry": "constants.OutboxEventTypeAssetAutoRenewalResumeRequested",