feat(收口): 补齐 8 月迭代缺口并同步 Spec 与证据链
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- 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
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@@ -48,6 +48,13 @@ type RefundRequest struct {
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FrozenActualReceivedAmount int64 `gorm:"column:frozen_actual_received_amount;type:bigint;not null;default:0;comment:冻结的权威实收金额（分）" json:"frozen_actual_received_amount"`
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CustomerAccountInfo string `gorm:"column:customer_account_info;type:text;not null;default:'';comment:客户收款信息自由文本快照" json:"customer_account_info"`
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// 结算标识：来源支付事实在创建或重提时冻结，线下处理流水号由财务补录（写审计），二者语义不同。
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SourcePaymentNo string `gorm:"column:source_payment_no;type:varchar(64);not null;default:'';comment:冻结的来源支付单号，线下订单为空" json:"source_payment_no"`
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OriginalChannelTradeNo string `gorm:"column:original_channel_trade_no;type:varchar(100);not null;default:'';comment:冻结的原支付渠道交易流水号（列宽与 tb_payment.third_party_trade_no 一致），线下订单为空" json:"original_channel_trade_no"`
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OfflineSettlementNo string `gorm:"column:offline_settlement_no;type:varchar(128);not null;default:'';comment:线下退款处理流水号或凭证编号，由授权账号补录或更正" json:"offline_settlement_no"`
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OfflineSettledAt *time.Time `gorm:"column:offline_settled_at;comment:线下退款处理流水号最近登记或更正时间" json:"offline_settled_at,omitempty"`
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OfflineSettledBy uint `gorm:"column:offline_settled_by;not null;default:0;comment:线下退款处理流水号最近登记或更正的操作账号ID，0-未登记" json:"offline_settled_by"`
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// 审批尝试引用，仅用于列表与详情展示
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LatestAttemptID uint `gorm:"column:latest_attempt_id;type:bigint;not null;default:0;comment:最新审批尝试记录ID，仅用于展示" json:"latest_attempt_id"`
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LatestApprovalInstanceID uint `gorm:"column:latest_approval_instance_id;type:bigint;not null;default:0;comment:最新通用审批实例ID，仅用于展示" json:"latest_approval_instance_id"`
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@@ -81,20 +88,22 @@ func (RefundRequest) TableName() string {
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// 每次提交或重提新增一条不可变记录，冻结当次方式、金额、冻结实收、原因、客户收款信息、
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// 凭证与套餐使用快照；主键同时作为通用审批业务标识，使同一退款单每次提交持有独立审批实例。
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type RefundRequestAttempt struct {
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ID uint `gorm:"column:id;primaryKey;autoIncrement" json:"id"`
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RefundID uint `gorm:"column:refund_id;not null;index" json:"refund_id"`
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AttemptNo int `gorm:"column:attempt_no;type:int;not null" json:"attempt_no"`
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Method string `gorm:"column:method;type:varchar(20);not null" json:"method"`
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RefundAmount int64 `gorm:"column:refund_amount;type:bigint;not null" json:"refund_amount"`
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FrozenActualReceivedAmount int64 `gorm:"column:frozen_actual_received_amount;type:bigint;not null" json:"frozen_actual_received_amount"`
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RefundReason string `gorm:"column:refund_reason;type:text;not null;default:''" json:"refund_reason"`
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CustomerAccountInfo string `gorm:"column:customer_account_info;type:text;not null;default:''" json:"customer_account_info"`
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CustomerVoucherKeys StringJSONBArray `gorm:"column:customer_voucher_keys;type:jsonb;not null" json:"customer_voucher_keys"`
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PackageUsageSnapshot datatypes.JSON `gorm:"column:package_usage_snapshot;type:jsonb;not null" json:"package_usage_snapshot"`
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ChannelRefundRequestNo string `gorm:"column:channel_refund_request_no;type:varchar(64);not null;default:''" json:"channel_refund_request_no"`
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SubmittedByAccountID uint `gorm:"column:submitted_by_account_id;not null" json:"submitted_by_account_id"`
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ApprovalInstanceID *uint `gorm:"column:approval_instance_id" json:"approval_instance_id,omitempty"`
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CreatedAt time.Time `gorm:"column:created_at;type:timestamptz;not null;autoCreateTime" json:"created_at"`
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ID uint `gorm:"column:id;primaryKey;autoIncrement" json:"id"`
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RefundID uint `gorm:"column:refund_id;not null;index" json:"refund_id"`
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AttemptNo int `gorm:"column:attempt_no;type:int;not null" json:"attempt_no"`
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Method string `gorm:"column:method;type:varchar(20);not null" json:"method"`
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RefundAmount int64 `gorm:"column:refund_amount;type:bigint;not null" json:"refund_amount"`
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FrozenActualReceivedAmount int64 `gorm:"column:frozen_actual_received_amount;type:bigint;not null" json:"frozen_actual_received_amount"`
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RefundReason string `gorm:"column:refund_reason;type:text;not null;default:''" json:"refund_reason"`
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// Remark 是本次提交的申请人备注，逐次冻结；与退款主表 remark（审批备注）语义不同，不得复用。
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Remark string `gorm:"column:remark;type:text;not null;default:''" json:"remark"`
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CustomerAccountInfo string `gorm:"column:customer_account_info;type:text;not null;default:''" json:"customer_account_info"`
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CustomerVoucherKeys StringJSONBArray `gorm:"column:customer_voucher_keys;type:jsonb;not null" json:"customer_voucher_keys"`
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PackageUsageSnapshot datatypes.JSON `gorm:"column:package_usage_snapshot;type:jsonb;not null" json:"package_usage_snapshot"`
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ChannelRefundRequestNo string `gorm:"column:channel_refund_request_no;type:varchar(64);not null;default:''" json:"channel_refund_request_no"`
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SubmittedByAccountID uint `gorm:"column:submitted_by_account_id;not null" json:"submitted_by_account_id"`
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ApprovalInstanceID *uint `gorm:"column:approval_instance_id" json:"approval_instance_id,omitempty"`
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CreatedAt time.Time `gorm:"column:created_at;type:timestamptz;not null;autoCreateTime" json:"created_at"`
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}
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// TableName 指定审批尝试记录表名。
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