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/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",