csxj2026/junhong_cmp_fiber
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Author SHA1 Message Date
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7891189712 feat(代理自充): AUG26-017 代理自充收款方式与线下预存款审批字段
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- 受控配置新增代理在线自充允许范围（仅微信/仅支付宝/同时支持），读侧与创建侧取允许范围与可用商户池交集，两侧失败关闭
- 新增允许范围查询与修改端点，读限代理与平台账号、写限超级管理员，复用受控配置写服务留痕
- tb_agent_recharge_record 新增交易流水号、线下收款方式三列快照与其他凭证列（成对迁移 000213）
- 线下申请校验启用的收款方式字典项与必填交易流水号，交易流水号独立于在线渠道交易号、不参与去重
- 扩展 offline_recharge_approval 场景可映射字段白名单与字典引用保护
- 新增付款凭证识别能力与交易流水号预填接口，识别不落库、日志不记录载荷
 2026-09-11 15:21:23 +08:00
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ce24d5612e feat(员工代收款): 新增员工代收款账单闭环
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- 新增 6 张表与成对迁移 000212，扩展企业微信审批场景业务类型白名单
- 后台线下套餐订单与两条代理线下充值入账路径在来源成功事务内建账，来源唯一键幂等
- 核销申请、审批尝试记录、账单分摊预占与驳回重提，审批业务类型 employee_collection_approval
- 企业微信终态消费幂等：通过转已核销、驳回释放预占、通过后撤销不回滚并转异常终态
- 退款成功事务内按 bill_id+refund_id 幂等冲销账单或仅写退款关联提示
- 线下收款方式字典、账单查询/统计/关闭、申请查询与代办权限，均写入事务内审计

OpenSpec Change: add-employee-collection-bills
 2026-09-10 18:24:05 +08:00
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b9e8592cc4 修复换货迁移后 after_order 实名门槛误判
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换货迁移只迁移套餐权益不迁移订单，已支付订单仍挂在旧资产上，
导致新资产 HasValidRechargeOrPaidOrder 查不到支付事实，返回 1189。
现增加套餐权益兜底：当前世代存在未退款套餐权益且其关联订单已支付，
即视为满足充值/购买条件。
 2026-09-10 11:26:07 +08:00
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98c145fe70 实现支付商户池与微信授权配置
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新增收款商户、商户池轮询、微信授权配置独立管理；三类新支付
（C端套餐购买、C端资产钱包充值、代理在线预存款充值）无条件
经商户池选择并冻结路由，无旧综合配置回退。merchant_id 为空
历史支付继续按 payment_config_id 双读。凭证版本化加载与
ID+版本缓存保证轮换一致性。删除商户池新支付创建开关及全部
引用。
 2026-09-09 18:13:04 +08:00
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ff25586dc9 修复已用完套餐展示
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2026-09-08 17:25:34 +08:00
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696120ab38 feat: 资产套餐历史增加主子层级查询 2026-09-07 17:17:15 +08:00
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5424751993 修复停复机忽略免实名策略并归档变更
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2026-09-07 10:06:17 +08:00
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370fd3e67f update
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2026-09-03 09:28:28 +08:00
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dbfeeee253 缓解io压力 2026-09-02 16:14:27 +08:00
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395e5fb47c 修复套餐接续停机竞态与轮询兜底
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2026-08-29 16:27:48 +08:00
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5797fd0e94 修复企微兜底机制
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2026-08-20 18:06:45 +08:00
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247d7d9f6e 新增接口 2026-08-18 16:15:46 +08:00
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c8052df8eb 补充退款列表应当让本店铺的人看见
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2026-08-18 11:44:30 +08:00
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586a1cccd5 修复佣金回扣问题
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2026-08-14 09:08:43 +08:00
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cbadf77517 修复价格不一致的问题
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2026-08-13 17:43:14 +08:00
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4c393bb427 回溯佣金
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2026-08-13 17:00:06 +08:00
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e134552ec5 更新
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2026-08-13 12:31:47 +08:00
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fcfa347005 修复
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2026-08-12 10:42:35 +08:00
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5c01008d8a 百分比问题
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2026-08-11 09:54:21 +08:00
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f6b11eb9ac 修复
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2026-08-10 17:37:55 +08:00
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77ce9db722 并发监控修复
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2026-08-10 16:58:33 +08:00
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f15a64395f 修复反馈
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2026-08-10 16:30:38 +08:00
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7aa03e91fb 修复
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2026-08-07 18:00:15 +08:00
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79e2d9ff92 重置项目上下文与规范文档 2026-08-07 16:18:07 +08:00
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6611ca5226 修复行业卡手动停复机实名校验 2026-08-07 16:17:29 +08:00
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f45b296b70 修复卡套餐调整审计资产类型错误 2026-08-07 16:17:29 +08:00
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c64f3d8b80 全局审计完成
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2026-08-07 11:02:52 +08:00
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88cc5e96ec 暂存
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2026-08-06 09:35:00 +08:00
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8659dfc658 让迁移套餐恢复月流量重置调度 
缺少 next_reset_at 时，轮询根据已有激活时间或到期时间与套餐天数推算下一重置点；已有值通过查询条件和条件更新双重保护，不会被覆盖。

Constraint: 兼容迁移套餐缺少 activated_at 与 next_reset_at 的历史数据
Rejected: 单次 SQL 人工回填 | 后续迁移数据仍可能再次遗漏
Confidence: high
Scope-risk: narrow
Directive: 保持 next_reset_at 非空记录不可覆盖
Not-tested: 按用户要求未运行测试
 2026-08-05 14:36:06 +08:00
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5e552d99bc 收口审计治理与套餐任务进展 
Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展
Confidence: medium
Scope-risk: broad
Directive: 后续修改需保持审计事件与业务事务边界一致
Tested: git diff --cached --check
Not-tested: 未运行全量测试，提交用于切换分支前保存既有工作
 2026-08-05 14:30:54 +08:00
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b3499adfca 固化七月迭代审计治理进展以隔离线上热修 
Constraint: 切换 main 前必须保存当前七月分支全部项目进展，套餐生效提案仅属于 Iteration/7-11。

Rejected: 将七月套餐修复直接移植到 main | 两个分支的可靠投递架构不同。

Confidence: medium

Scope-risk: broad

Directive: 不得将本提交整体 cherry-pick 到 main；main 套餐热修必须基于其纯 Asynq 代码独立实施。

Tested: git diff --check；openspec validate fix-package-activation-starvation --strict。

Not-tested: 按用户要求未运行自动化测试；go build ./... 因当前审计改造中的 Enterprise 模型字面量和 role.recordFailure 参数类型错误未通过。
 2026-08-03 09:47:22 +08:00
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faf973accb 确保资产列表返回实名策略
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Constraint: 设备列表与独立卡列表必须和详情接口返回一致的实名策略\nRejected: 在查询层补默认值 | 数据库字段已正确读取，问题仅在响应映射遗漏\nConfidence: high\nScope-risk: narrow\nDirective: DTO 新增字段时同步检查列表与详情的全部映射路径\nTested: 未运行测试，按用户要求仅检查暂存差异\nNot-tested: 未执行自动化测试
 2026-07-30 15:40:53 +08:00
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b3a215b19e 越权问题
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2026-07-28 18:44:39 +08:00
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dc080436bf 越权
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2026-07-28 16:57:27 +08:00
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4b98612816 任务列表返回目标名称
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2026-07-28 16:03:42 +08:00
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1fee19feeb 补充一些通知
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2026-07-28 15:50:12 +08:00
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178cc45bc2 批量收回功能
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2026-07-28 10:53:15 +08:00
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a8ca00e5f2 让换货选择不受新资产状态与原归属阻碍
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新资产仍需通过有效客户绑定和进行中换货占用校验，并返回明确的绑定冲突提示。

Constraint: 运营明确要求移除新资产在库和店铺一致限制

Rejected: 保留在库条件仅放宽店铺归属 | 无法支持已销售资产参与换货

Confidence: high

Scope-risk: moderate

Directive: 不得移除客户绑定和换货占用校验

Tested: git diff --check

Not-tested: 按用户要求未运行自动化测试
 2026-07-27 18:43:16 +08:00
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2f0ecffdf2 补全返回参数
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2026-07-27 17:44:49 +08:00
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cbf909b878 代理在线充值
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2026-07-27 16:02:55 +08:00
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73f5125d3d 七月迭代短暂完结,还有很多后端的关键东西没有弄,这是一版赶时间做的东西
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2026-07-25 17:06:58 +08:00
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5c4d17e9fc 收口七月卡状态回调与系列授权兼容契约
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完成运营商实名回调、业务事件观测序列与受控配置装配，同时恢复 UR43 已交付的 packages[].remove 字段及旧响应兼容，统一更新 OpenSpec、OpenAPI 和交付文档。

Constraint: 七月测试环境里程碑不新增或运行自动化测试

Rejected: 以必填 operation_type 替换 packages[].remove | 会破坏已交付前端契约

Confidence: high

Scope-risk: broad

Directive: 后续修改系列套餐管理接口必须保持 packages[].remove 和 ShopSeriesGrantResponse 兼容

Tested: go run ./cmd/gendocs；go build -buildvcs=false ./...；openspec validate complete-july-iteration-test-release --strict；git diff --check

Not-tested: 按本 Change 约定未运行 go test，真实运营商与 Gateway 联调延期
 2026-07-24 19:59:24 +08:00
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a18ed8bc8d 暂存一下,防止丢失 2026-07-24 16:07:18 +08:00
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5d6e23f1a5 允许平台库存资产直接完成换货归属继承
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换货完成事务允许平台库存新资产换入，并同步店铺归属、分销状态及钱包租户标签；其他店铺资产继续拒绝。

Constraint: 七月迭代要求归属继承不受 migrate_data 控制

Rejected: 先将新资产人工分配到旧资产店铺 | 会保留冲突校验并增加多余操作

Confidence: high

Scope-risk: narrow

Directive: 后续换货资料迁移不得覆盖归属继承规则

Tested: gofmt；git diff --check

Not-tested: 按用户要求未运行自动化测试
 2026-07-24 11:31:45 +08:00
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17782d5f8e 实现七月迭代公共技术基础
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2026-07-23 17:52:48 +09:00
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8d65b26e96 实现资产预计最终到期时间 2026-07-23 13:14:43 +09:00
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992757c056 修复套餐快照集成测试与自动购包幂等 2026-07-23 12:23:52 +09:00
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d5a35f6360 新增测试代码规范、修复响应体断言缺失与魔法数字 
- AGENTS.md 新增测试代码专项规范：常量、fixture、触发器、HTTP断言、层边界说明
- TestUpdateAllocationExpiryBaseHTTP 补全 PATCH 响应体字段断言
- 四个集成测试文件以 testIDMask 局部常量替换 0x7fffffff 魔法数字

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-07-23 11:35:38 +09:00
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4aaae07cee 修复错误消息含英文字段名：生效条件覆盖校验改为纯中文描述 
AGENTS.md 要求用户可见的错误消息必须使用中文

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-07-23 11:23:13 +09:00
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8dde55ea6d 修复 code review 问题：提取重复函数、补全缺失测试用例 
- 提取 ResolveTermsFromTx 到 service/package，消除 order 和 auto_purchase 中的重复实现
- 补全 domain 测试：新增 from_activation 覆盖用例，现覆盖两种覆盖值
- 补全激活集成测试：新增 from_purchase 立即激活场景、历史记录兼容回退计数器验证
- 补全自动购包集成测试：新增购买后修改套餐配置不影响已有快照的验证

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-07-23 11:18:38 +09:00