csxj2026/junhong_cmp_fiber
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23 Commits

Author SHA1 Message Date
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69b37eb89b docs(员工代收款): 补充审批中通过后撤销兜底语义并清理死参数
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- spec.md 增补「审批中收到通过后撤销」场景与规范条文：释放该次尝试全部审批中预占、转异常终态并记录原因、保留审计、禁止自动重提
- design.md「企业微信审批结果消费」补充审批中命中该决策的兜底处理与理由（避免申请永久停在审批中且预占永久占用账单）
- query/employeecollection 删除 approvalStatusOfAttempts 恒为 true 的 withOpinion 形参、修正失真注释，行为不变

OpenSpec Change: add-employee-collection-bills
 2026-09-10 18:45:43 +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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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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22b95db2f9 每日清理 2026-08-20 12:03:17 +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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d42c92a2e1 字段
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2026-08-13 16:33:55 +08:00
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629609a556 修复
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2026-08-11 14:41:33 +08:00
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a795ca3650 修复通知
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2026-08-11 11:18:11 +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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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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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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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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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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a18ed8bc8d 暂存一下,防止丢失 2026-07-24 16:07:18 +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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f7c42252c0 补齐UR46后端验收测试
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2026-07-23 16:15:02 +09:00
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cde5369b30 完成UR46后端任务收口 2026-07-23 15:09:24 +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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c58773e35b 实现资产双向换货链路查询 2026-07-22 18:05:38 +09:00
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55bdc3a8d0 实现换货资产快照与新旧独立搜索 2026-07-22 16:37:08 +09:00