完善退款审批材料与恢复流程
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2026-09-20 17:59:52 +08:00
parent 4a6cec2730
commit b063617153
29 changed files with 1119 additions and 156 deletions

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@@ -4647,8 +4647,7 @@
"operations-report::每日报表快照与不回填历史"
],
"classification": "behavior"
}
,
},
{
"entry_type": "cli",
"entry": "docs/deployment/production-runbook.md",
@@ -4657,5 +4656,33 @@
"asset-device::存量当前卡标识的核对与受控修复"
],
"classification": "behavior"
},
{
"entry_type": "http",
"entry": "POST /api/admin/refunds/{id}/recover-approval",
"capability": "order-refund-exchange",
"requirements": [
"identity-access::数据范围拒绝",
"order-refund-exchange::退款原审批实例可受控恢复"
],
"classification": "behavior"
},
{
"entry_type": "async",
"entry": "constants.OutboxEventTypeApprovalManualSyncRequested",
"capability": "order-refund-exchange",
"requirements": [
"order-refund-exchange::退款原审批实例可受控恢复"
],
"classification": "route_index_or_infrastructure"
},
{
"entry_type": "async",
"entry": "constants.OutboxEventTypeApprovalUnknownRecoveryRequested",
"capability": "order-refund-exchange",
"requirements": [
"order-refund-exchange::退款原审批实例可受控恢复"
],
"classification": "route_index_or_infrastructure"
}
]