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docs(01-05): 完成 Plan 05 执行摘要，更新 STATE/ROADMAP/REQUIREMENTS

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- 创建 01-05-SUMMARY.md（CRITICAL-07 + CRITICAL-08 修复记录）
- STATE.md 进度推进至 plan 2/5（20%）
- ROADMAP.md 更新 Phase 1 进度（1/5 SUMMARY 已完成）
- REQUIREMENTS.md 标记 CRITICAL-07、CRITICAL-08 为完成
This commit is contained in:
huang
2026-03-27 22:52:27 +08:00
parent db166807c7
commit bfcea1c18f
4 changed files with 208 additions and 7 deletions
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8
.planning/REQUIREMENTS.md
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@@ -16,8 +16,8 @@
- [ ] **CRITICAL-04**: 充值回调后自动购包触发 — `recharge/service.go` 在 HandlePaymentCallback 成功后入队 `TaskTypeAutoPurchaseAfterRecharge`；注册 `AutoPurchaseHandler`
- [ ] **CRITICAL-05**: 自动购包佣金链补全 — `AutoPurchaseHandler.ProcessTask()` 事务提交成功后入队 `TaskTypeCommission`
- [ ] **CRITICAL-06**: 代购订单金额修正 — 场景 5（代理代购下级）`sellerCostPrice` 全部 6 处逐一审查，确保使用 `operatorCostPrice`（非 `buyerCostPrice`）
- [ ] **CRITICAL-07**: 设备导入补充 IMEI 字段 — `DeviceRow` 新增 IMEI，`ParseDeviceExcel` 列名映射新增 IMEI，`device_import.go` 导入时填充
- [ ] **CRITICAL-08**: 提现冻结并发校验 — `my_commission/service.go` 冻结余额后检查 `RowsAffected == 0`，余额不足并发场景返回错误而非静默继续
- [x] **CRITICAL-07**: 设备导入补充 IMEI 字段 — `DeviceRow` 新增 IMEI，`ParseDeviceExcel` 列名映射新增 IMEI，`device_import.go` 导入时填充
- [x] **CRITICAL-08**: 提现冻结并发校验 — `my_commission/service.go` 冻结余额后检查 `RowsAffected == 0`，余额不足并发场景返回错误而非静默继续
### PERM — 企业端权限完善（方案 B）
@@ -126,8 +126,8 @@
| CRITICAL-04 | Phase 1 | Pending |
| CRITICAL-05 | Phase 1 | Pending |
| CRITICAL-06 | Phase 1 | Pending |
| CRITICAL-07 | Phase 1 | Pending |
| CRITICAL-08 | Phase 1 | Pending |
| CRITICAL-07 | Phase 1 | Complete |
| CRITICAL-08 | Phase 1 | Complete |
| PERM-01 | Phase 2 | Pending |
| PERM-02 | Phase 2 | Pending |
| FIN-01 | Phase 2 | Pending |