feat(手机号资产关联): AUG26-009 手机号—资产关联、十项上限与后台解绑
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- 新增成对迁移 000223(tb_phone_asset_association,含有效关系部分唯一索引与 down 守卫)与 000224(解绑导入任务表),不回填历史
- H5:need_bind_phone 三支判定(开关关闭完全短路);已有主号幂等建联;十项上限按手机号 advisory 串行化(含换绑到全新号的并发场景);换绑原子迁移与冲突整单回滚;不写遗留列
- 后台:关联列表、单项/批量解绑、CSV 导入解绑(B1–B16),超管/平台 gate + 资产数据范围复核,三态统一文案
- 读侧:卡/设备列表与详情按页一次 IN 聚合;两类导出补「关联手机号」列并保留历史表头反解兼容
- 脱敏:关联审计走独立动作/资源只写脱敏手机号;访问日志手机号类字段脱敏
- 同步主 Spec openspec/specs/phone-asset-association 并归档 AUG26-009,补齐 requirement-evidence 与入口矩阵,context-health 通过
This commit is contained in:
2026-09-15 11:54:56 +08:00
parent 93e072e1e2
commit 70e680eb0a
67 changed files with 3951 additions and 147 deletions

View File

@@ -2603,7 +2603,9 @@
"capability": "personal-customer",
"requirements": [
"identity-access::令牌生命周期",
"personal-customer::个人客户身份"
"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"
],
"classification": "behavior"
},
@@ -2613,7 +2615,8 @@
"capability": "personal-customer",
"requirements": [
"identity-access::令牌生命周期",
"personal-customer::个人客户身份"
"personal-customer::个人客户身份",
"phone-asset-association::H5 绑定与换绑的关联写入"
],
"classification": "behavior"
},
@@ -2643,7 +2646,8 @@
"capability": "personal-customer",
"requirements": [
"identity-access::令牌生命周期",
"personal-customer::个人客户身份"
"personal-customer::个人客户身份",
"phone-asset-association::登录提示判定"
],
"classification": "behavior"
},
@@ -2663,7 +2667,8 @@
"capability": "personal-customer",
"requirements": [
"identity-access::令牌生命周期",
"personal-customer::个人客户身份"
"personal-customer::个人客户身份",
"phone-asset-association::登录提示判定"
],
"classification": "behavior"
},
@@ -2673,7 +2678,8 @@
"capability": "personal-customer",
"requirements": [
"identity-access::令牌生命周期",
"personal-customer::个人客户身份"
"personal-customer::个人客户身份",
"phone-asset-association::登录提示判定"
],
"classification": "behavior"
},
@@ -3427,7 +3433,9 @@
"entry_type": "async",
"entry": "constants.TaskTypeDeviceImport",
"capability": "infrastructure",
"requirements": [],
"requirements": [
"phone-asset-association::关联不影响换货与其他写入路径"
],
"classification": "route_index_or_infrastructure"
},
{
@@ -3474,7 +3482,9 @@
"entry_type": "async",
"entry": "constants.TaskTypeIotCardImport",
"capability": "infrastructure",
"requirements": [],
"requirements": [
"phone-asset-association::关联不影响换货与其他写入路径"
],
"classification": "route_index_or_infrastructure"
},
{
@@ -4139,5 +4149,69 @@
"business-user-group::店铺负责人 CSV 导入"
],
"classification": "route_index_or_infrastructure"
},
{
"entry_type": "http",
"entry": "GET /api/admin/phone-asset-associations",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台查看关联"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "POST /api/admin/phone-asset-associations/batch-unbind",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "POST /api/admin/phone-asset-associations/unbind-imports",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "GET /api/admin/phone-asset-associations/unbind-imports",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "GET /api/admin/phone-asset-associations/unbind-imports/{id}",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联",
"phone-asset-association::后台查看关联"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "DELETE /api/admin/phone-asset-associations/{id}",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联"
],
"classification": "behavior"
},
{
"entry_type": "async",
"entry": "constants.TaskTypePhoneAssetUnbindImport",
"capability": "phone-asset-association",
"requirements": [
"phone-asset-association::后台解除关联"
],
"classification": "behavior"
}
]