补齐员工代收款账单能力证据链与可达操作索引

docs/verification/context-reset/entry-capability-requirement-matrix.json

@@ -1781,7 +1781,8 @@
     "requirements": [
       "agent-funds-commission::充值边界",
       "identity-access::数据范围拒绝",
-      "order-payment-wallet::金额单位"
+      "order-payment-wallet::金额单位",
+      "employee-collection-bill::员工代收款账单来源、金额与建账判据"
     ],
     "classification": "behavior"
   },
@@ -2187,7 +2188,8 @@
     "requirements": [
       "identity-access::数据范围拒绝",
       "order-refund-exchange::订单、退款与换货状态门禁",
-      "package-lifecycle::套餐使用记录价格快照"
+      "package-lifecycle::套餐使用记录价格快照",
+      "employee-collection-bill::员工代收款账单来源、金额与建账判据"
     ],
     "classification": "behavior"
   },
@@ -2783,7 +2785,8 @@
     "entry": "POST /api/callback/wecom/approval/{application_id}",
     "capability": "external-integration",
     "requirements": [
-      "external-integration::企微回调与补偿"
+      "external-integration::企微回调与补偿",
+      "employee-collection-bill::核销申请审批、重提与幂等"
     ],
     "classification": "behavior"
   },
@@ -3237,14 +3240,20 @@
     "entry_type": "async",
     "entry": "constants.OutboxEventTypeApprovalSubmissionRequested",
     "capability": "infrastructure",
-    "requirements": [],
+    "requirements": [
+      "employee-collection-bill::核销申请审批、重提与幂等"
+    ],
     "classification": "route_index_or_infrastructure"
   },
   {
     "entry_type": "async",
     "entry": "constants.OutboxEventTypeApprovalTerminalDecision",
     "capability": "infrastructure",
-    "requirements": [],
+    "requirements": [
+      "employee-collection-bill::员工代收款账单来源、金额与建账判据",
+      "employee-collection-bill::核销申请审批、重提与幂等",
+      "employee-collection-bill::收款方式字典、退款联动与可追溯性"
+    ],
     "classification": "route_index_or_infrastructure"
   },
   {
@@ -3557,7 +3566,8 @@
     "capability": "external-integration",
     "requirements": [
       "external-integration::企微回调与补偿",
-      "external-integration::外部调用重试边界"
+      "external-integration::外部调用重试边界",
+      "employee-collection-bill::核销申请审批、重提与幂等"
     ],
     "classification": "behavior"
   },
@@ -3566,7 +3576,8 @@
     "entry": "constants.TaskTypeWeComApprovalSync",
     "capability": "external-integration",
     "requirements": [
-      "external-integration::企微审批状态"
+      "external-integration::企微审批状态",
+      "employee-collection-bill::核销申请审批、重提与幂等"
     ],
     "classification": "behavior"
   },
@@ -3762,5 +3773,116 @@
       "merchant-payment-routing::商户池唯一性与轮询配置"
     ],
     "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-payment-methods",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::收款方式字典、退款联动与可追溯性"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/employee-collection-payment-methods",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::收款方式字典、退款联动与可追溯性"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "PUT /api/admin/employee-collection-payment-methods/{id}",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::收款方式字典、退款联动与可追溯性"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "DELETE /api/admin/employee-collection-payment-methods/{id}",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::收款方式字典、退款联动与可追溯性"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-bills",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-bills/statistics",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-bills/{id}",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/employee-collection-bills/{id}/close",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "POST /api/admin/employee-collection-applications",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::外部付款核销申请与分摊",
+      "employee-collection-bill::核销申请审批、重提与幂等"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-applications",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::外部付款核销申请与分摊",
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "GET /api/admin/employee-collection-applications/{id}",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::外部付款核销申请与分摊",
+      "employee-collection-bill::账单余额、状态与关闭"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "http",
+    "entry": "PUT /api/admin/employee-collection-applications/{id}",
+    "capability": "employee-collection-bill",
+    "requirements": [
+      "employee-collection-bill::核销申请审批、重提与幂等"
+    ],
+    "classification": "behavior"
   }
 ]