补齐员工代收款账单能力证据链与可达操作索引
This commit is contained in:
@@ -1781,7 +1781,8 @@
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"requirements": [
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"agent-funds-commission::充值边界",
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"identity-access::数据范围拒绝",
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"order-payment-wallet::金额单位"
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"order-payment-wallet::金额单位",
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"employee-collection-bill::员工代收款账单来源、金额与建账判据"
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],
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"classification": "behavior"
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},
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@@ -2187,7 +2188,8 @@
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"requirements": [
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"identity-access::数据范围拒绝",
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"order-refund-exchange::订单、退款与换货状态门禁",
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"package-lifecycle::套餐使用记录价格快照"
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"package-lifecycle::套餐使用记录价格快照",
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"employee-collection-bill::员工代收款账单来源、金额与建账判据"
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],
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"classification": "behavior"
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},
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@@ -2783,7 +2785,8 @@
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"entry": "POST /api/callback/wecom/approval/{application_id}",
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"capability": "external-integration",
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"requirements": [
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"external-integration::企微回调与补偿"
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"external-integration::企微回调与补偿",
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "behavior"
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},
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@@ -3237,14 +3240,20 @@
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"entry_type": "async",
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"entry": "constants.OutboxEventTypeApprovalSubmissionRequested",
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"capability": "infrastructure",
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"requirements": [],
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"requirements": [
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "route_index_or_infrastructure"
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},
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{
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"entry_type": "async",
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"entry": "constants.OutboxEventTypeApprovalTerminalDecision",
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"capability": "infrastructure",
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"requirements": [],
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"requirements": [
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"employee-collection-bill::员工代收款账单来源、金额与建账判据",
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"employee-collection-bill::核销申请审批、重提与幂等",
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"employee-collection-bill::收款方式字典、退款联动与可追溯性"
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],
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"classification": "route_index_or_infrastructure"
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},
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{
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@@ -3557,7 +3566,8 @@
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"capability": "external-integration",
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"requirements": [
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"external-integration::企微回调与补偿",
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"external-integration::外部调用重试边界"
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"external-integration::外部调用重试边界",
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "behavior"
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},
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@@ -3566,7 +3576,8 @@
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"entry": "constants.TaskTypeWeComApprovalSync",
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"capability": "external-integration",
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"requirements": [
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"external-integration::企微审批状态"
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"external-integration::企微审批状态",
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "behavior"
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},
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@@ -3762,5 +3773,116 @@
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"merchant-payment-routing::商户池唯一性与轮询配置"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-payment-methods",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::收款方式字典、退款联动与可追溯性"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "POST /api/admin/employee-collection-payment-methods",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::收款方式字典、退款联动与可追溯性"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "PUT /api/admin/employee-collection-payment-methods/{id}",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::收款方式字典、退款联动与可追溯性"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "DELETE /api/admin/employee-collection-payment-methods/{id}",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::收款方式字典、退款联动与可追溯性"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-bills",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-bills/statistics",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-bills/{id}",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "POST /api/admin/employee-collection-bills/{id}/close",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "POST /api/admin/employee-collection-applications",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::外部付款核销申请与分摊",
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-applications",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::外部付款核销申请与分摊",
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "GET /api/admin/employee-collection-applications/{id}",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::外部付款核销申请与分摊",
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"employee-collection-bill::账单余额、状态与关闭"
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],
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"classification": "behavior"
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},
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{
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"entry_type": "http",
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"entry": "PUT /api/admin/employee-collection-applications/{id}",
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"capability": "employee-collection-bill",
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"requirements": [
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"employee-collection-bill::核销申请审批、重提与幂等"
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],
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"classification": "behavior"
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}
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]
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@@ -2669,5 +2669,198 @@
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],
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"exit_status": 0
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}
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}
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},
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{
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"capability": "employee-collection-bill",
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"requirement": "员工代收款账单来源、金额与建账判据",
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"spec": "openspec/specs/employee-collection-bill/spec.md",
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"entries": [
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"POST /api/admin/agent-recharges/{id}/offline-pay",
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"POST /api/admin/orders",
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"constants.OutboxEventTypeApprovalTerminalDecision"
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],
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"handler_consumer_job": [
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"internal/service/order/service.go:Service.CreateAdminOrder",
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"internal/service/agent_recharge/service.go:Service.OfflinePay",
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"internal/application/agentrecharge/approval_decision.go:ApprovalDecisionHandler.Handle"
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],
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"application_service_query": [
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"internal/application/employeecollection/bill_creation.go:BillCreationService.CreateFromOrderInTx",
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"internal/application/employeecollection/bill_creation.go:BillCreationService.CreateFromRechargeInTx"
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],
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"domain_state_amount": [
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"internal/domain/employeecollection/order_bill.go:ShouldCreateBillForOrder",
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"internal/domain/employeecollection/order_bill.go:ShouldCreateBillForRecharge",
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"internal/domain/employeecollection/order_bill.go:OrderBillSubjectFromOrder"
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],
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"store_migration_config": [
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"internal/model/employee_collection.go:EmployeeCollectionBill",
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"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_bill"
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],
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"verification": {
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"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/domain/employeecollection/order_bill.go\", \"func ShouldCreateBillForOrder(subject OrderBillSubject) bool\"), (\"internal/domain/employeecollection/order_bill.go\", \"subject.PaymentMethod == model.PaymentMethodOffline\"), (\"internal/service/order/service.go\", \"s.billCreation.CreateFromOrderInTx(ctx, tx, order, hasGiftPackage)\"), (\"internal/service/agent_recharge/service.go\", \"s.billCreation.CreateFromRechargeInTx(ctx, tx, record)\"), (\"internal/application/agentrecharge/approval_decision.go\", \"h.billCreation.CreateFromRechargeInTx(ctx, tx, record)\"), (\"internal/application/employeecollection/bill_creation.go\", \"Columns: []clause.Column{{Name: \\\"source_key\\\"}}\")]; negative=[]; missing=[f\"{p}:{t}\" for p,t in checks if t not in Path(p).read_text()]; present=[f\"{p}:{t}\" for p,t in negative if t in Path(p).read_text()]; assert not missing and not present, {\"missing\": missing, \"present\": present}; print(\"OK: employee-collection-bill::员工代收款账单来源、金额与建账判据\")'",
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"literal_output": [
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"OK: employee-collection-bill::员工代收款账单来源、金额与建账判据"
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],
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"exit_status": 0
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}
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},
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{
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"capability": "employee-collection-bill",
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"requirement": "账单余额、状态与关闭",
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"spec": "openspec/specs/employee-collection-bill/spec.md",
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"entries": [
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"GET /api/admin/employee-collection-bills",
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"GET /api/admin/employee-collection-bills/statistics",
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"GET /api/admin/employee-collection-bills/{id}",
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"POST /api/admin/employee-collection-bills/{id}/close",
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"GET /api/admin/employee-collection-applications",
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"GET /api/admin/employee-collection-applications/{id}"
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],
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"handler_consumer_job": [
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"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.ListBills",
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||||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.StatisticsBills",
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"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.GetBill",
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"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.CloseBill"
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],
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"application_service_query": [
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||||
"internal/query/employeecollection/bill.go:BillQuery.List/Statistics/Detail",
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||||
"internal/query/employeecollection/bill.go:applyBillVisibility",
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||||
"internal/query/employeecollection/application.go:applyApplicationVisibility",
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||||
"internal/application/employeecollection/bill_close.go:BillCloseService.Close"
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||||
],
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||||
"domain_state_amount": [
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||||
"internal/domain/employeecollection/bill.go:BillAmounts.Reserve/Release/Approve",
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||||
"internal/domain/employeecollection/bill.go:BillAmounts.DerivedStatus",
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||||
"internal/domain/employeecollection/bill.go:ValidateBillClose"
|
||||
],
|
||||
"store_migration_config": [
|
||||
"internal/model/employee_collection.go:EmployeeCollectionBill",
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_bill"
|
||||
],
|
||||
"verification": {
|
||||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/domain/employeecollection/bill.go\", \"func (a BillAmounts) Reserve(amount int64) (BillAmounts, error)\"), (\"internal/domain/employeecollection/bill.go\", \"func (a BillAmounts) DerivedStatus() int\"), (\"internal/application/employeecollection/bill_close.go\", \"func (s *BillCloseService) Close(ctx context.Context, id uint, reason string)\"), (\"internal/query/employeecollection/bill.go\", \"func applyBillVisibility(ctx context.Context, query *gorm.DB) (*gorm.DB, error)\"), (\"internal/query/employeecollection/bill.go\", \"func (q *BillQuery) Statistics(\"), (\"internal/query/employeecollection/application.go\", \"func applyApplicationVisibility(ctx context.Context, query *gorm.DB) (*gorm.DB, error)\")]; negative=[]; missing=[f\"{p}:{t}\" for p,t in checks if t not in Path(p).read_text()]; present=[f\"{p}:{t}\" for p,t in negative if t in Path(p).read_text()]; assert not missing and not present, {\"missing\": missing, \"present\": present}; print(\"OK: employee-collection-bill::账单余额、状态与关闭\")'",
|
||||
"literal_output": [
|
||||
"OK: employee-collection-bill::账单余额、状态与关闭"
|
||||
],
|
||||
"exit_status": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"capability": "employee-collection-bill",
|
||||
"requirement": "外部付款核销申请与分摊",
|
||||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||||
"entries": [
|
||||
"POST /api/admin/employee-collection-applications",
|
||||
"GET /api/admin/employee-collection-applications",
|
||||
"GET /api/admin/employee-collection-applications/{id}"
|
||||
],
|
||||
"handler_consumer_job": [
|
||||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.CreateApplication",
|
||||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.ListApplications",
|
||||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.GetApplication",
|
||||
"internal/handler/admin/employee_collection.go:bindApplicationRequest"
|
||||
],
|
||||
"application_service_query": [
|
||||
"internal/application/employeecollection/application.go:ApplicationService.Create/submit",
|
||||
"internal/application/employeecollection/application.go:lockBillsInAscendingOrder",
|
||||
"internal/application/employeecollection/application.go:createAllocations",
|
||||
"internal/query/employeecollection/application.go:ApplicationQuery.List/Detail"
|
||||
],
|
||||
"domain_state_amount": [
|
||||
"internal/domain/employeecollection/allocation.go:ValidateAllocations",
|
||||
"internal/domain/employeecollection/bill.go:BillAmounts.Reserve"
|
||||
],
|
||||
"store_migration_config": [
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_application",
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_application_allocation",
|
||||
"internal/model/employee_collection.go:EmployeeCollectionApplicationAllocation"
|
||||
],
|
||||
"verification": {
|
||||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/domain/employeecollection/allocation.go\", \"func ValidateAllocations(paidAmount int64, candidates []AllocationCandidate) error\"), (\"internal/application/employeecollection/application.go\", \"func (s *ApplicationService) Create(ctx context.Context, command SubmitApplicationCommand) (*ApplicationSubmitResult, error)\"), (\"internal/handler/admin/employee_collection.go\", \"func (h *EmployeeCollectionHandler) CreateApplication(c *fiber.Ctx) error\")]; negative=[]; missing=[f\"{p}:{t}\" for p,t in checks if t not in Path(p).read_text()]; present=[f\"{p}:{t}\" for p,t in negative if t in Path(p).read_text()]; assert not missing and not present, {\"missing\": missing, \"present\": present}; print(\"OK: employee-collection-bill::外部付款核销申请与分摊\")'",
|
||||
"literal_output": [
|
||||
"OK: employee-collection-bill::外部付款核销申请与分摊"
|
||||
],
|
||||
"exit_status": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"capability": "employee-collection-bill",
|
||||
"requirement": "核销申请审批、重提与幂等",
|
||||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||||
"entries": [
|
||||
"POST /api/callback/wecom/approval/{application_id}",
|
||||
"constants.OutboxEventTypeApprovalSubmissionRequested",
|
||||
"constants.OutboxEventTypeApprovalTerminalDecision",
|
||||
"constants.TaskTypeWeComApprovalRecovery",
|
||||
"constants.TaskTypeWeComApprovalSync",
|
||||
"POST /api/admin/employee-collection-applications",
|
||||
"PUT /api/admin/employee-collection-applications/{id}"
|
||||
],
|
||||
"handler_consumer_job": [
|
||||
"internal/application/employeecollection/approval_decision.go:ApprovalDecisionHandler.Handle",
|
||||
"internal/handler/callback/wecom_approval.go:WeComApprovalHandler.Receive",
|
||||
"cmd/worker/main.go:ApprovalBusinessTypeEmployeeCollection -> employeecollectionApp.NewApprovalDecisionHandler",
|
||||
"cmd/worker/main.go:TaskTypeWeComApprovalSync/TaskTypeWeComApprovalRecovery -> 既有查询与恢复机制"
|
||||
],
|
||||
"application_service_query": [
|
||||
"internal/application/employeecollection/application.go:ApplicationService.Resubmit",
|
||||
"internal/application/employeecollection/approval_decision.go:applyApproved/applyClosed/applyRevoked/revokeApproved/revokePending",
|
||||
"internal/application/approval/create.go:CreationService.CreateInTx",
|
||||
"internal/application/employeecollection/application.go:buildAttempt/nextAttemptNo"
|
||||
],
|
||||
"domain_state_amount": [
|
||||
"internal/domain/employeecollection/application.go:ValidateApplicationResubmit",
|
||||
"pkg/constants/approval.go:ApprovalBusinessTypeEmployeeCollection"
|
||||
],
|
||||
"store_migration_config": [
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_application_attempt",
|
||||
"internal/model/employee_collection.go:EmployeeCollectionApplicationAttempt"
|
||||
],
|
||||
"verification": {
|
||||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/employeecollection/application.go\", \"func (s *ApplicationService) Resubmit(ctx context.Context, applicationID uint, command SubmitApplicationCommand) (*ApplicationSubmitResult, error)\"), (\"internal/application/employeecollection/approval_decision.go\", \"func (h *ApprovalDecisionHandler) Handle(ctx context.Context, event approvalapp.TerminalDecisionEvent) error\"), (\"internal/application/employeecollection/approval_decision.go\", \"func (h *ApprovalDecisionHandler) revokePending(\"), (\"pkg/constants/approval.go\", \"ApprovalBusinessTypeEmployeeCollection = \\\"employee_collection_approval\\\"\"), (\"cmd/worker/main.go\", \"constants.ApprovalBusinessTypeEmployeeCollection: employeecollectionApp.NewApprovalDecisionHandler(\"), (\"internal/handler/callback/wecom_approval.go\", \"func (h *WeComApprovalHandler) Receive(c *fiber.Ctx) error\")]; negative=[]; missing=[f\"{p}:{t}\" for p,t in checks if t not in Path(p).read_text()]; present=[f\"{p}:{t}\" for p,t in negative if t in Path(p).read_text()]; assert not missing and not present, {\"missing\": missing, \"present\": present}; print(\"OK: employee-collection-bill::核销申请审批、重提与幂等\")'",
|
||||
"literal_output": [
|
||||
"OK: employee-collection-bill::核销申请审批、重提与幂等"
|
||||
],
|
||||
"exit_status": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"capability": "employee-collection-bill",
|
||||
"requirement": "收款方式字典、退款联动与可追溯性",
|
||||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||||
"entries": [
|
||||
"constants.OutboxEventTypeApprovalTerminalDecision",
|
||||
"GET /api/admin/employee-collection-payment-methods",
|
||||
"POST /api/admin/employee-collection-payment-methods",
|
||||
"PUT /api/admin/employee-collection-payment-methods/{id}",
|
||||
"DELETE /api/admin/employee-collection-payment-methods/{id}"
|
||||
],
|
||||
"handler_consumer_job": [
|
||||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.ListPaymentMethods/CreatePaymentMethod/UpdatePaymentMethod/DeletePaymentMethod",
|
||||
"internal/routes/employee_collection.go:requireEmployeeCollectionConfigAccess",
|
||||
"internal/service/refund/approval_decision.go:Service.applyApprovedDecision"
|
||||
],
|
||||
"application_service_query": [
|
||||
"internal/application/employeecollection/payment_method.go:PaymentMethodService.Create/Update/Delete",
|
||||
"internal/application/employeecollection/refund_offset.go:RefundOffsetService.ApplyInTx"
|
||||
],
|
||||
"domain_state_amount": [
|
||||
"internal/domain/employeecollection/bill.go:BillAmounts.ReduceReceivable",
|
||||
"internal/domain/employeecollection/refund_offset.go:DecideRefundOffset"
|
||||
],
|
||||
"store_migration_config": [
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_payment_method",
|
||||
"migrations/000212_add_employee_collection_bills.up.sql:tb_employee_collection_bill_refund",
|
||||
"internal/model/employee_collection.go:EmployeeCollectionPaymentMethod",
|
||||
"internal/model/employee_collection.go:EmployeeCollectionBillRefund"
|
||||
],
|
||||
"verification": {
|
||||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/employeecollection/payment_method.go\", \"func (s *PaymentMethodService) Delete(ctx context.Context, id uint) error\"), (\"internal/application/employeecollection/payment_method.go\", \"func countPaymentMethodReferences(\"), (\"internal/routes/employee_collection.go\", \"func requireEmployeeCollectionConfigAccess(handler fiber.Handler) fiber.Handler\"), (\"internal/application/employeecollection/refund_offset.go\", \"func (s *RefundOffsetService) ApplyInTx(ctx context.Context, tx *gorm.DB, source RefundOffsetSource) error\"), (\"internal/domain/employeecollection/refund_offset.go\", \"func DecideRefundOffset(bill BillAmounts, refundAmount int64) (RefundOffsetDecision, error)\"), (\"internal/domain/employeecollection/bill.go\", \"func (a BillAmounts) ReduceReceivable(amount int64) (BillAmounts, error)\"), (\"internal/service/refund/approval_decision.go\", \"s.refundOffset.ApplyInTx(ctx, tx, employeecollectionapp.RefundOffsetSource{\")]; negative=[]; missing=[f\"{p}:{t}\" for p,t in checks if t not in Path(p).read_text()]; present=[f\"{p}:{t}\" for p,t in negative if t in Path(p).read_text()]; assert not missing and not present, {\"missing\": missing, \"present\": present}; print(\"OK: employee-collection-bill::收款方式字典、退款联动与可追溯性\")'",
|
||||
"literal_output": [
|
||||
"OK: employee-collection-bill::收款方式字典、退款联动与可追溯性"
|
||||
],
|
||||
"exit_status": 0
|
||||
}
|
||||
}
|
||||
]
|
||||
|
||||
@@ -125,3 +125,19 @@
|
||||
#### Scenario: 被引用字典项停用
|
||||
- **WHEN** 超级管理员停用已被核销申请引用的线下收款方式
|
||||
- **THEN** 新申请不可选择该方式，历史申请仍展示其冻结名称和稳定编码
|
||||
|
||||
## 可达操作索引
|
||||
|
||||
本节只用于入口导航，不是行为 Requirement；业务义务以上述 Requirements 为准。
|
||||
|
||||
### 线下收款方式字典
|
||||
|
||||
`GET /api/admin/employee-collection-payment-methods`（查询线下收款方式）；`POST /api/admin/employee-collection-payment-methods`（创建线下收款方式）；`PUT /api/admin/employee-collection-payment-methods/{id}`（更新线下收款方式）；`DELETE /api/admin/employee-collection-payment-methods/{id}`（删除线下收款方式）。
|
||||
|
||||
### 员工代收款账单
|
||||
|
||||
`GET /api/admin/employee-collection-bills`（查询本人或全部账单）；`GET /api/admin/employee-collection-bills/statistics`（账单金额统计）；`GET /api/admin/employee-collection-bills/{id}`（查询账单详情）；`POST /api/admin/employee-collection-bills/{id}/close`（关闭账单）。
|
||||
|
||||
### 核销申请
|
||||
|
||||
`POST /api/admin/employee-collection-applications`（创建核销申请）；`GET /api/admin/employee-collection-applications`（查询核销申请）；`GET /api/admin/employee-collection-applications/{id}`（查询核销申请详情）；`PUT /api/admin/employee-collection-applications/{id}`（修改并重提核销申请）。
|
||||
|
||||
Reference in New Issue
Block a user